JB-MDL_AirAdvisorAcademics_ConformedCopyofAmmendment2_20151118.pdf

FA4484 87 CONS LGC

BLDG 2402 CP 609 754 24132402 VANDENBERG AVEN

JB MCGUIRE-DIX-LAKEHURST NJ 08641-5104

609-754-2413

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)

$11M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4484-16-R-0004 20-Oct-2015

b. TELEPHONE NUMBER

609-754-5922

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 20 Nov 2015

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.

FA4484

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MANUEL A. REVILLA

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

611699

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

F3AT4D5132A001-0001

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:

0 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

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

FA4484-16-R-0004

Section SF 30 - BLOCK 14 CONTINUATION PAGE

ATTACHED DOCUMENTS

DOCUMENT TITLE DATE NO. PAGES

A1 - Past Performance Questionnaire Cover Letter 9 Oct 2015 1 *Document removed upon award* A2 - Past Performance Questionnaire 9 Oct 2015 2 *Document removed upon award* A3 - Performance Work Statement 9 Oct 2015 50 A4 - Security Forces Appendix 1 Oct 2013 35 A5 - Wage Determination No.: 2005-2449 Revision No.: 16 8 Jul 2015 13 A6 - Scheduled Government Furnished Property Form SGFP Version 4 2 A7- Requisitioned Government Furnished Property RGFP Version 3 2 A8 - FY16 Course Schedule 5 Nov 2015 1 A9 – Notional Schedule 5 Nov 2015 3

PRICING SUMMARY

SUMMARY OF PRICES

BASE YEAR (12 Apr 16 - 11 Apr 17) $_________________ OPTION YEAR ONE (12 Apr 17 - 11 Apr 18) $_________________ OPTION YEAR TWO (12 Apr 18 - 11 Apr 19) $_________________ OPTION YEAR THREE (12 Apr 19 - 11 Apr 20) $_________________ OPTION YEAR FOUR (12 Apr 20 - 11 Apr 21) $_________________

GRAND TOTAL (BASE PLUS 4 OPTION YEARS) $_________________

NOTE 1: COMPLETE UNIT PRICES AND TOTAL AMOUNTS. TOTAL MUST BE EXACT. PLEASE DO

NOT ROUND OFF.

NOTE 2: IN CASE OF VARIATION BETWEEN THE UNIT PRICE AND EXTENSION, UNIT PRICE WILL

BE CONSIDERED THE OFFER.

NOTE 3: FAILURE TO PROVIDE PRICING ON ALL CLINS WILL BE CONSIDERED A NON-

CONFORMING PROPOSAL AND WILL PRECLUDE THE PROPOSAL FROM ANY FURTHER AWARD

CONSIDERATION.

NOTE 4: CLAUSES AND PROVISIONS IN THIS DOCUMENT WILL BE NUMBERED IN SEQUENCE, BUT

WILL NOT NECESSARILY APPEAR IN CONSECUTIVE ORDER.

NOTE 5: INSTRUCTIONS TO OFFERORS FOR COMMERCIAL ACQUISITIONS, OFFEROR

REPRESENTATIONS AND CERTIFICATION- COMMERCIAL ITEMS AND PROPOSAL PREPARATION

INSTRUCTIONS WILL BE PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE

DEEMED TO BE INCORPORATED BY REFERENCE IN THE AWARD.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Mobilization Period

FFP

Mobilization in accordance with the performance work statement 1.6.5. Period of Performance: Mobilization to begin 30 days prior to 12 Apr 2016 FOB: Destination

SIGNAL CODE: A

NET AMT

0002 12 Months Base Year: Contract/Site Manager

FFP

Contract/Site Manager in accordance with the performance work statement paragraph 1.4.1. Period of Performance: 12 Apr 2016 - 11 Apr 2017 FOB: Destination

PURCHASE REQUEST NUMBER: F3AT4D5132A001-0001

0003 12 Months Base Year: Academic Instructor

FFP

Academic Instructor in accordance with the performance work statement paragraphs 1.4.3-1.4.3.2.5.2.4. Period of Peformance: 12 Apr 2016 - 11 Apr 2017 FOB: Destination

0004 165 Each Base Year: Role Players

FFP

Role Players in accordance with the performance work statement paragraph

1.4.3.2.6. Period of Performance: 12 Apr 2016 - 11 Apr 2017. The unit of issue is on a per person per class basis

0005 12 Months Base Year: Course Spt/Ops Manager

FFP

Course Support/Operations Manager in accordance with the performance work statement paragraph 1.4.2. Period of Performance: 12 Apr 2016 - 11 Apr 2017 FOB: Destination

0006 Each Base Year: Travel Cost

COST

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Travel cost NTE $40,000.00. Travel Cost in accordance with the performance work statement paragraph 1.6.3. Period of Performance: 12 Apr 2016 - 11 Apr 2017.

FOB: Destination

ESTIMATED COST

0007 1 Each Base Year: Other Direct Cost

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Other direct cost NTE $76,982.40. Other Direct Cost in accordance with the performance work statement. Period of Performance: 12 Apr 2016 - 11 Apr 2017.

FOB: Destination

1001 12 Months OPTION Option Year 1: Contract/Site Manager

FFP

Contract/Site Manager in accordance with the performance work statement paragraph 1.4.1. Period of Performance: 12 Apr 2017 - 11 Apr 2018

1002 12 Months OPTION Option Year 1: Academic Instructor

FFP

Academic Instructor in accordance with the performance work statement paragraphs 1.4.3-1.4.3.2.5.2.4. Period of Performace: 12 Apr 2017 - 11 Apr 2018

1003 165 Person OPTION Option Year 1: Role Players

FFP

Role Players in accordance with the performance work statement paragraph

1.4.3.2.6. Period of Performance: 12 Apr 2017 - 11 Apr 2018. The unit of issue is on a per person per class basis

1004 12 Months OPTION Option Year 1: Course Spt/Ops Manager

FFP

Course Support/Operations Manager in accordance with the performance work statement paragraph 1.4.2. Period of Performance: 12 Apr 2017 - 11 Apr 2018

1005 Each OPTION Option Year 1: Travel Cost

COST

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Travel cost NTE $40,000.00. Travel Cost in accordance with the performance work statement paragraph 1.6.3. Period of Performance: 12 Apr 2017 - 11 Apr 2018.

1006 1 Each OPTION Option Year 1: Other Direct Cost

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Other direct cost NTE $78,522.05. Other Direct Cost in accordance with the performance work statement. Period of Performance: 12 Apr 2017 - 11 Apr 2018.

2001 12 Months OPTION Option Year 2:Contract/Site Manager

FFP

Contract/Site Manager in accordance with the performance work statement paragraph 1.4.1. Period of Performance: 12 Apr 2018 - 11 Apr 2019

2002 12 Months OPTION Option Year 2: Academic Instructor

FFP

Academic Instructor in accordance with the performance work statement paragraphs 1.4.3-1.4.3.2.5.2.4. Period of Performance: 12 Apr 2018 - 11 Apr 2019

2003 165 Person OPTION Option Year 2: Role Players

FFP

Role Players in accordance with the performance work statement paragraph

1.4.3.2.6. Period of Performance: 12 Apr 2018 - 11 Apr 2019. The unit of issue is on a per person per class basis

2004 12 Months OPTION Option Year 2: Course Spt/Ops Manager

FFP

Course Support/Operations Manager in accordance with the performance work statement paragraph 1.4.2. Period of Performance: 12 Apr 2018 - 11 Apr 2019

2005 Each OPTION Option Year 2: Travel Cost

COST

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Travel cost NTE $40,000.00. Travel Cost in accordance with the performance work statement paragraph 1.6.3. Period of Performance: 12 Apr 2018 - 11 Apr 2019.

2006 1 Each OPTION Option Year 2: Other Direct Cost

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Other direct cost NTE $80,092.49. Other Direct Cost in accordance with the performance work statement. Period of Performance: 12 Apr 2018 - 11 Apr 2019.

3001 12 Months OPTION Option Year 3: Contract/Site Manager

FFP

Contract/Site Manager in accordance with the performance work statement paragraph 1.4.1. Period of Performance: 12 Apr 2019 - 11 Apr 2020

3002 12 Months OPTION Option Year 3: Academic Instructor

FFP

Academic Instructor in accordance with the performance work statement paragraphs 1.4.3-1.4.3.2.5.2.4. Period of Performance: 12 Apr 2019 - 11 Apr 2020

3003 165 Person OPTION Option Year 3: Role Players

FFP

Role Players in accordance with the performance work statement paragraph

1.4.3.2.6. Period of Performance: 12 Apr 2019 - 11 Apr 2020. The unit of issue is on a per person per class basis

3004 12 Months OPTION Option Year 3: Course Spt/Ops Manager

FFP

Course Support/Operations Manager in accordance with the performance work statement paragraph 1.4.2. Period of Performance: 12 Apr 2019 - 11 Apr 2020

3005 Each OPTION Option Year 3: Travel Cost

COST

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Travel cost NTE $40,000.00. Travel Cost in accordance with the performance work statement paragraph 1.6.3. Period of Performance: 12 Apr 2019 - 11 Apr 2020.

3006 1 Each OPTION Option Year 3: Other Direct Cost

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Other direct cost NTE $81,694.34. Other Direct Cost in accordance with the performance work statement. Period of Performance: 12 Apr 2019 - 11 Apr 2020.

4001 12 Months OPTION Option Year 4: Contract/Site Manager

FFP

Contract/Site Manager in accordance with the performance work statement paragraph 1.4.1. Period of Performance: 12 Apr 2020 - 11 Apr 2021

4002 12 Months OPTION Option Year 4: Academic Instructor

FFP

Academic Instructor in accordance with the performance work statement paragraphs 1.4.3-1.4.3.2.5.2.4. Period of Performance: 12 Apr 2020 - 11 Apr 2021

4003 165 Person OPTION Option Year 4: Role Players

FFP

Role Players in accordance with the performance work statement paragraph

1.4.3.2.6. Period of Performance: 12 Apr 2020 - 11 Apr 2021. The unit of issue is on a per person per class basis

4004 12 Months OPTION Option Year 4: Course Spt/Ops Manager

FFP

Course Support/Operations Manager in accordance with the performance work statement paragraph 1.4.2. Period of Performance: 12 Apr 2020 - 11 Apr 2021

4005 Each OPTION Option Year 4: Travel Cost

COST

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Travel cost NTE $40,000.00. Travel Cost in accordance with the performance work statement paragraph 1.6.3. Period of Performance: 12 Apr 2020 - 11 Apr 2021.

4006 1 Each OPTION Option Year 4: Other Direct Cost

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Other direct cost NTE $83,328.23. Other Direct Cost in accordance with the performance work statement. Period of Performance: 12 Apr 2020 - 11 Apr 2021.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 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 12-APR-2016 TO

11-APR-2017

N/A N/A

0002 POP 12-APR-2016 TO

11-APR-2017

0003 POP 12-APR-2016 TO

0004 POP 12-APR-2016 TO

0005 POP 12-APR-2016 TO

0006 POP 12-APR-2016 TO

0007 POP 12-APR-2016 TO

1001 POP 12-APR-2017 TO

11-APR-2018

1002 POP 12-APR-2017 TO

1003 POP 12-APR-2017 TO

1004 POP 12-APR-2017 TO

1005 POP 12-APR-2017 TO

1006 POP 12-APR-2017 TO

2001 POP 12-APR-2018 TO

11-APR-2019

2002 POP 12-APR-2018 TO

2003 POP 12-APR-2018 TO

2004 POP 12-APR-2018 TO

2005 POP 12-APR-2018 TO

2006 POP 12-APR-2018 TO

3001 POP 12-APR-2019 TO

11-APR-2020

3002 POP 12-APR-2019 TO

3003 POP 12-APR-2019 TO

3004 POP 12-APR-2019 TO

3005 POP 12-APR-2019 TO

3006 POP 12-APR-2019 TO

4001 POP 12-APR-2020 TO

11-APR-2021

4002 POP 12-APR-2020 TO

4003 POP 12-APR-2020 TO

4004 POP 12-APR-2020 TO

4005 POP 12-APR-2020 TO

4006 POP 12-APR-2020 TO

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

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

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 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

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

DEC 2014

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

ADDENDUM TO 52.212-1

Instructions, Conditions, and Notice to Offerors

THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. THIS SECTION WILL BE PHYSICALLY

REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE DEEMED INCORPORATED BY

REFERENCE.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS

Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers.”

ADDENDA TO 52.212-1, PROPOSAL PREPARATION INSTRUCTIONS

A. To assure 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.

The response shall consist of three (3) separate parts; Part I - Price Proposal, Part II - Technical Proposal, Part III - Past Performance Information, and Part IV – Subcontracting Plan (if required).

B. 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 data will be requested and certification under FAR 15.406-2 will not be required. 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 cost data to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

C. Specific Instructions:

1. PART I – PRICE PROPOSAL - Submit original and one (1) copy

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF1449. 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 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(s) must be submitted for a base year 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) If applicable, provide a copy of the letter from the Small Business Administration showing proof of Section

8(a) status.

(e) Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

2. PART II – TECHNICAL PROPOSAL - Limited to no more than 50 pages. Submit original and four copies.

The Technical proposal is comprised of one separate technical factor. The factor shall clearly demonstrate an understanding of all tasks specified in the PWS and describe the approach to perform the requirements of the technical factor. The technical factor will receive an individual rating of “Acceptable” or “Unacceptable.” There will not be an overall rating for Technical and Technical Risk. The offeror shall provide the following plan/approach:

Technical Factor – Organizational Staffing and Manning Utilization Plan/Approach: The offeror shall provide a staffing plan to recruit and retain the skill sets required of the PWS and Appendix B.

3. PART III – PAST PERFORMANCE INFORMATION - Only references for relevant contracts are desired.

Submit original and four (4) copies.

(a) Quality and Satisfaction Rating for Contracts Completed in the Past Five Years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for relevant past efforts/contracts (similar in scope and magnitude of effort and complexities this solicitation requires). In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.

(b) Performance Surveys: The government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this RFP. 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 ten (10), of the most relevant contracts performed for Federal agencies and commercial customers within the last five (5) years. Relevant contracts include similar services to those specified in the PWS. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition. Furnish the following information for each contract listed:

(i) Company/Division name

(ii) Product/Service

(iii) Contracting Agency/Customer

(iv) Contract Number

(v) Contract Dollar Value

(vi) Period of Performance

(vii) Verified, up-to-date name, address, FAX & telephone number of the contracting officer

(viii) Comments regarding compliance with contract terms and conditions

(ix) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions. 5

(c) Performance Questionnaires: The offeror will provide the government furnished questionnaire (“Past Performance Questionnaire”) to those federal agencies and commercial customers whose performances are deemed recent and relevant and direct them to return the completed questionnaires to the point of contact listed on the questionnaire. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have recent, relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition.

NOTE: PAST AND PRESENT PERFORMANCE QUESTIONNAIRES WILL NOT BE ACCEPTED FROM

THE OFFEROR; IT MUST BE SUBMITTED BY THE RATER. IT IS THE RESPONSIBILITY OF THE

OFFEROR TO ENSURE PAST AND PRESENT PERFORMANCE QUESTIONNAIRES ARE SUBMITTED TO

THE GOVERNMENT.

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past relevant contracts.

(d) Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.

4. PART IV: SUBCONTRACTING PLAN - Submit original and one (1) copy

Required for all businesses other than small. The offeror’s plan shall include all of the requirements of FAR clause 52.219-9 Small Business Subcontracting Plan and comply with the Small Business Program Goals of the Department of Defense located at http://www.acq.osd.mil/osbp/statistics/sbProgramGoals.shtml unless otherwise sufficiently explained and accepted by the government. If applicable, submit a copy of your approved Master Subcontracting Plan.

NOTE: Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:

1. Requirements of the solicitation (Item Numbers) and Performance Work Statement (PWS), and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award.

General Information

INFORMATION REGARDING SUBMISSION OF PROPOSAL: Hand carried proposals must be delivered to 87th Contracting Squadron located at 2402 Vandenberg Ave, Attention: Manuel Revilla, Joint Base McGuire-Dix- Lakehurst, NJ 08641. 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.

Offerors are cautioned that Joint Base McGuire-Dix-Lakehurst, NJ 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 HANDCARRYING PROPOSALS. Offerors should allow sufficient time to obtain a visitor pass and arrive at 87th Contracting Squadron (building 2402) 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 Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

JOINT VENTURE AGREEMENTS - Joint Ventures are allowable on competitive 8(a) set-asides, however, the joint venture agreement must be received by SBA prior to proposal due date and approved before award of any resulting contract. If you are contemplating a joint venture on this project, you must advise your assigned SBA Business Opportunity Specialist (BOS) as soon as possible. It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations. Any corrections and/or changes needed can be made only when your BOS has adequate time for a thorough review before the proposal due date. NO

CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL OR

BIDS.

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

OCT 2015

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-22 Limitations on Pass-Through Charges--Identification of

Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-21 Requirements OCT 1995 52.216-24 Limitation Of Government Liability APR 1984 52.216-25 Contract Definitization OCT 2010 52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-9 Small Business Subcontracting Plan OCT 2015 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2013-O0014) OCT 2014 52.219-9 Alt II Small Business Subcontracting Plan (OCT 2015) Alternate II OCT 2001 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans JUL 2014 52.222-37 Employment Reports on Veterans JUL 2014 52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997

ADDENDUM TO 52.228-5

ADDENDUM TO FAR 52.228-5

Reference far clause entitled “Insurance Work on Government Installation”. The contractor shall, at their own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

1. Workmen’s compensation and employers liability insurance is required by law except that if this contract is to be performed in a state which does not require or permit private insurance, the compliance with the statutory or administrative requirements in any such state will be satisfactory. The required workmen’s compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability of $100,000.

2. General liability insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per occurrence for property damage shall be required.

52.232-1 Payments APR 1984 52.232-11 Extras APR 1984

52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984

ADDENDUM TO 52.237-1

SITE VISIT INSTRUCTIONS

A site visit has been scheduled for Wednesday, 28 October 2015, at 0900 hours (subject to change). Offerors who wish to attend the site visit should fax or e-mail a list of attendees to include names, Social Security Numbers, Driver’s License Numbers and State of Issue to eric.wiltz@us.af.mil and angel.delgado.1@us.af.mil not later than 23 October 2015 for security processing (if necessary). The list should be limited to two attendees per company.

Failure to respond in a timely manner may result in delay or denial of access to the installation. The meeting place shall be at the Air Advisor Academics building, 2610 East 2nd Street, Room 301, Joint Base MDL, NJ 08641.

Please arrive for the site visit no later than 0845 hours local time. Allow sufficient time to process into Joint Base MDL and arrive at the meeting location. Questions resulting from the site visit must be submitted in writing to the above email addresses no later 1400 hours on 29 October 2015.

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-10 Identification of Uncompensated Overtime MAR 2015 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-13 Bankruptcy JUL 1995 52.244-6 Subcontracts for Commercial Items OCT 2015 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.253-1 Computer Generated Forms JAN 1991 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

252.203-7998 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements—Representation.

(DEVIATION 2015-O0010)

FEB 2015

252.203-7999 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEVIATION 2015- O0010)

FEB 2015

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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

AUG 2015

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

AUG 2015

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

AUG 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

DEC 2014

252.209-7992 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2015 Appropriations

DEC 2014

252.209-7999 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation)

JAN 2012

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.219-7000 Advancing Small Business Growth MAY 2015 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) OCT 2014 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 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 MAR 2015 5352.223-9001 Health and Safety On Government Installations JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

52.203-14 DISPLAY OF HOTLINE POSTER(S) (DEC 2007)

(a) Definition.

United States, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c)--

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites--

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from http://www.dol.gov/whd/resources/posters.htm

(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster);

and

(ii) The website(s) or other contact information for obtaining the poster(s).)

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed $5,000,000, except when the subcontract--

(1) Is for the acquisition of a commercial item; or

(2) Is performed entirely outside the United States.

(End of clause)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (AUG 2013)

(a) Definition. Commercially available off-the-shelf (COTS) item, as used in this clause--

(1) Means any item of supply (including construction material) that is--

(i) A commercial item (as defined in paragraph (1) of the definition in FAR 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products.

(b) The Government suspends or debars Contractors to protect the Government's interests. Other than a subcontract for a commercially available off-the-shelf item, the Contractor shall not enter into any subcontract, in excess of $30,000 with a Contractor that is debarred, suspended, or proposed for debarment by any executive agency unless there is a compelling reason to do so.

(c) The Contractor shall require each proposed subcontractor whose subcontract will exceed $30,000, other than a subcontractor providing a commercially available off-the-shelf item, to disclose to the Contractor, in writing, whether as of the time of award of the subcontract, the subcontractor, or its principals, is or is not debarred, suspended, or proposed for debarment by the Federal Government.

(d) A corporate officer or a designee of the Contractor shall notify the Contracting Officer, in writing, before entering into a subcontract with a party (other than a subcontractor providing a commercially available off-the-shelf item) that is debarred, suspended, or proposed for debarment (see FAR 9.404 for information on the System for Award Management (SAM) Exclusions). The notice must include the following:

(1) The name of the subcontractor.

(2) The Contractor's knowledge of the reasons for the subcontractor being listed with an exclusion in SAM.

(3) The compelling reason(s) for doing business with the subcontractor notwithstanding its being listed with an exclusion in SAM.

(4) The systems and procedures the Contractor has established to ensure that it is fully protecting the Government's interests when dealing with such subcontractor in view of the specific basis for the party's debarment, suspension, or proposed debarment.

(e) Subcontracts. Unless this is a contract for the acquisition of commercial items, the Contractor shall include the requirements of this clause, including this paragraph (e) (appropriately modified for the identification of the parties), in each subcontract that--

(1) Exceeds $30,000 in value; and

(2) Is not a subcontract for commercially available off-the-shelf items.

(End of clause)

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:

1. Technical

2. Price

3. Past Performance

In the evaluation process, technical is evaluated on a pass/fail basis and past performance is significantly more important than price when being evaluated.

(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 and the calculated price for a six month extension of services based off of the rates for the last option period. 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). Contract extensions in accordance with FAR 52.217-8, Option to Extend Services, the government will evaluate the price of any possible extension as described in FAR 52.217-9, Option to Extend the Term of the Contract, by dividing the total extended proposed price in the last option year and dividing it by two. This amount wiill be added to the total price of the base and all options. The annual amounts for the not to exceed (NTE) contract line items (CLIN) will be divided by two to arrive at a six month cost. All NTE CLINs will be added to the offeror’s proposed price for the base year, each option year and the Option to Extend Services and included in the total evaluated price.

(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 proposal 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.

(End of provision)

ADDENDUM TO 52.212-2

Addenda to FAR 52.212-2, Basis For Contract Award

BASIS FOR CONTRACT AWARD: This is a competitive best value source selection in which technical will be evaluated on a acceptable/unacceptable basis and competing offerors' past performance history will be evaluated on a basis significantly more important than price considerations. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being determined unacceptable. All technically acceptable offers will be considered as equal. The tradeoff will occur only between the past performance factor and the price factor. Offerors whose total evaluated price is unreasonable (in accordance with FAR 15.404 and FAR 31.201-3), unbalanced (in accordance with FAR 15.404-1), or unaffordable (not within any budgetary information included in the solicitation) may not be considered for award.

Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall proceed as follows:

A. Technical Acceptability. Initially, the government technical evaluation team shall evaluate the technical proposals on a pass/fail basis, assigning ratings of Acceptable or Unacceptable. The proposals shall be evaluated against the following factor:

Technical Factor – Organizational Staffing and Manning Utilization Plan/Approach: The offeror shall provide a staffing plan to recruit and retain the skill sets required of the PWS and Appendix B.

Measure of Merit: Requirement is met when the offeror provides a staffing plan to include a staffing chart that describes qualified personnel, recruitment and retention plan considering local market conditions, classroom capabilities and course overlap necessary to meet instructional and administrative requirements of the PWS and Appendix B. Resumes are not to be included.

B. Price Evaluation. Next, the government shall rank all technically acceptable offers by price, including any option prices if applicable. An offeror’s proposed prices will be determined by multiplying the quantities identified in Section B by the proposed unit price for each Contract Line Item Number or Subcontract Line Item Number to confirm the extended amount for each. When applicable, the price evaluation adjustment for HUBZone small business concerns will be applied in accordance with FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns, to arrive at an evaluated price.

C. Performance Confidence Assessment. The contracting officer shall seek recent and relevant performance information on all offerors based on (1) the past efforts provided by the offeror and (2) data independently obtained from other Government and commercial sources.

D. Relevant performance includes performance of efforts involving academic services that involved similar scope and magnitude of effort and complexities this solicitation requires. The purpose of the past performance evaluation is to allow the government to assess the offeror’s probability of meeting the solicitation requirements based on the offeror’s demonstrated past performance. The assessment process will result in an overall performance confidence assessment of Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, or Unknown Confidence as defined in DoD Source Selection Procedures, Table 5. Past performance regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement will be rated as highly as past performance information for the principal offeror.

Offerors with no recent/relevant performance history or if the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned shall receive the rating "Unknown Confidence," meaning the rating is treated neither favorably nor unfavorably (neutral).

E. In evaluating past performance, the Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this RFP.

F. If the lowest priced evaluated technically acceptable offer is judged to have a “Substantial Confidence” performance confidence assessment, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers.

G. If the lowest priced evaluated technically acceptable offeror is not judged to have a “Substantial Confidence” performance confidence assessment, the next lowest priced evaluated technically acceptable offeror will be evaluated and the process will continue (in order by price) until an offeror is judged to have a “Substantial Confidence” performance assessment or until all technically acceptable offerors are evaluated. The Source Selection Authority shall then make an integrated assessment best value award decision.

H. Offerors are cautioned to submit sufficient information and in the format specified in the addenda to FAR 52.212-1. Offeror’s may be asked to clarify certain aspects of their proposal (for example, the relevance of past performance information) or respond to adverse past performance information to which the offeror has not previously had an opportunity to respond. Adverse past performance is defined as past performance information that supports a less than satisfactory rating on any evaluation element or any unfavorable comments received from sources without a formal rating system. Communication conducted to resolve minor or clerical errors will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for proposal revision.

I. If, during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, offeror responses to Evaluation Notices (ENs) and the Final Proposal Revision (FPR) will be considered in making the source selection decision. If the offeror’s proposal has been evaluated as acceptable at the time discussions are closed, any changes or exceptions in the Final Proposal Revision are subject to evaluation and may introduce risk that the offeror’s proposal be determined unacceptable and ineligible for award.

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015)

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 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…