RFQ__M00264-13-T-0100_-_USMC_Band_Piano_Maintenance.pdf
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COMMANDING GENERAL - REG CON OFFICE NCR
2010 HENDERSON RD
BOZADJIAN, GEORGE
QUANTICO VA 22134-5001
(703) 432-1084
(703) 784-3592
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)
$7.0 M
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
M00264-13-T-0100 18-Mar-2013
b. TELEPHONE NUMBER
(703) 432-1084
8. OFFER DUE DATE/LOCAL TIME
12:00 PM 02 Apr 2013
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.
M00264
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE M54900 16. ADMINISTERED BY
M54900 MARINE BARRACKS CENTRAL RECEIVING
8TH & I STREET SE
BLDG POST SUPPLY
WASHINGTON DC DC 20350
SSGT ZORAIIDA RODRIGUEZ-KEETON
TEL: 202-433-5689 FAX: 202-433-2686
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
BOZADJIAN, GEORGE D.
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
811490
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: 100 % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
M5490013SUPBPIA
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 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
M00264-13-T-0100
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Each Tuning and Maintenace
FFP
Task Orders will be issued for tuning and maintenance of pianos on an as needed basis. The services performed are listed in the applicable SubCLINs:
FOB: Destination
MILSTRIP: M5490013SUPBPIA
PURCHASE REQUEST NUMBER: M5490013SUPBPIA
NET AMT
0001AA Each Tuning of Piano / Harpsichord
FFP
Quantity: Minimum 50 per year ---- Maximum 60 per year FOB: Destination
0001AB Each Concert preparation of Piano/Harpsichord
FFP
Quantity: Minimum 9 per year ---- Maximum 15 per year
0001AC Each Maintenance voicing of Piano/Harpsichord
FFP
Quantity: Minimum 2 per year ---- Maximum 5 per year
0001AD Each Action regulation of Grand Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
0001AE Each Action regulation of Upright Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
0001AF Each Replace treble string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
0001AG Each Replace bass string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 1 per year
0001AH Each Replace string of Harpsichord
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
0001AJ Each Humidity Control Service
FFP
Quantity: Minimum 0 per year ---- Maximum 2 per year
0001AK Each Miscellaneous Services not listed above
FFP
Quantity: Minimum 0 per year ---- Maximum VARIES per year
0001AL Lot Travel Surcharge
COST
Quantity: Minimum VARIES per year ---- Maximum $600.00 per year
ESTIMATED COST
1001 Each OPTION Tuning and Maintenace
FFP
Task Orders will be issued for tuning and maintenance of pianos on an as needed basis. The services performed are listed in the applicable SubCLINs:
1001AA Each OPTION Tuning of Piano / Harpsichord
FFP
Quantity: Minimum 50 per year ---- Maximum 60 per year
1001AB Each OPTION Concert preparation of Piano/Harpsichord
FFP
Quantity: Minimum 9 per year ---- Maximum 15 per year
1001AC Each OPTION Maintenance voicing of Piano/Harpsichord
FFP
Quantity: Minimum 2 per year ---- Maximum 5 per year
1001AD Each OPTION Action regulation of Grand Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
1001AE Each OPTION Action regulation of Upright Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
1001AF Each OPTION Replace treble string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
1001AG Each OPTION Replace bass string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 1 per year
1001AH Each OPTION Replace string of Harpsichord
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
1001AJ Each OPTION Humidity Control Service
FFP
Quantity: Minimum 0 per year ---- Maximum 2 per year
1001AK Each OPTION Miscellaneous Services not listed above
FFP
Quantity: Minimum 0 per year ---- Maximum VARIES per year
1001AL Lot OPTION Travel Surcharge
COST
Quantity: Minimum VARIES per year ---- Maximum $600.00 per year
2001 Each OPTION Tuning and Maintenace
FFP
Task Orders will be issued for tuning and maintenance of pianos on an as needed basis. The services performed are listed in the applicable SubCLINs:
2001AA Each OPTION Tuning of Piano / Harpsichord
FFP
Quantity: Minimum 50 per year ---- Maximum 60 per year
2001AB Each OPTION Concert preparation of Piano/Harpsichord
FFP
Quantity: Minimum 9 per year ---- Maximum 15 per year
2001AC Each OPTION Maintenance voicing of Piano/Harpsichord
FFP
Quantity: Minimum 2 per year ---- Maximum 5 per year
2001AD Each OPTION Action regulation of Grand Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
2001AE Each OPTION Action regulation of Upright Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
2001AF Each OPTION Replace treble string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
2001AG Each OPTION Replace bass string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 1 per year
2001AH Each OPTION Replace string of Harpsichord
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
2001AJ Each OPTION Humidity Control Service
FFP
Quantity: Minimum 0 per year ---- Maximum 2 per year
2001AK Each OPTION Miscellaneous Services not listed above
FFP
Quantity: Minimum 0 per year ---- Maximum VARIES per year
2001AL Lot OPTION Travel Surcharge
COST
Quantity: Minimum VARIES per year ---- Maximum $600.00 per year
3001 Each OPTION Tuning and Maintenace
FFP
Task Orders will be issued for tuning and maintenance of pianos on an as needed basis. The services performed are listed in the applicable SubCLINs:
3001AA Each OPTION Tuning of Piano / Harpsichord
FFP
Quantity: Minimum 50 per year ---- Maximum 60 per year
3001AB Each OPTION Concert preparation of Piano/Harpsichord
FFP
Quantity: Minimum 9 per year ---- Maximum 15 per year
3001AC Each OPTION Maintenance voicing of Piano/Harpsichord
FFP
Quantity: Minimum 2 per year ---- Maximum 5 per year
3001AD Each OPTION Action regulation of Grand Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
3001AE Each OPTION Action regulation of Upright Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
3001AF Each OPTION Replace treble string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
3001AG Each OPTION Replace bass string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 1 per year
3001AH Each OPTION Replace string of Harpsichord
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
3001AJ Each OPTION Humidity Control Service
FFP
Quantity: Minimum 0 per year ---- Maximum 2 per year
3001AK Each OPTION Miscellaneous Services not listed above
FFP
Quantity: Minimum 0 per year ---- Maximum VARIES per year
3001AL Lot OPTION Travel Surcharge
COST
Quantity: Minimum VARIES per year ---- Maximum $600.00 per year
4001 Each OPTION Tuning and Maintenace
FFP
Task Orders will be issued for tuning and maintenance of pianos on an as needed basis. The services performed are listed in the applicable SubCLINs:
4001AA Each OPTION Tuning of Piano / Harpsichord
FFP
Quantity: Minimum 50 per year ---- Maximum 60 per year
4001AB Each OPTION Concert preparation of Piano/Harpsichord
FFP
Quantity: Minimum 9 per year ---- Maximum 15 per year
4001AC Each OPTION Maintenance voicing of Piano/Harpsichord
FFP
Quantity: Minimum 2 per year ---- Maximum 5 per year
4001AD Each OPTION Action regulation of Grand Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
4001AE Each OPTION Action regulation of Upright Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
4001AF Each OPTION Replace treble string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
4001AG Each OPTION Replace bass string of Piano
FFP
Quantity: Minimum 1 per year ---- Maximum 1 per year
4001AH Each OPTION Replace string of Harpsichord
FFP
Quantity: Minimum 1 per year ---- Maximum 10 per year
4001AJ Each OPTION Humidity Control Service
FFP
Quantity: Minimum 0 per year ---- Maximum 2 per year
4001AK Each OPTION Miscellaneous Services not listed above
FFP
Quantity: Minimum 0 per year ---- Maximum VARIES per year
4001AL Lot OPTION Travel Surcharge
COST
Quantity: Minimum VARIES per year ---- Maximum $600.00 per year
STATEMENT OF WORK
Marine Barracks Washington Piano Maintenance Statement of Work
1. SCOPE
The contractor shall tune and perform maintenance on all United States Marine Band pianos located at the White House, Marine Barracks (Washington D.C.) and various concert locations throughout the Metro Washington DC area.
2. APPLICABLE DOCUMENTS
Applicable security requirements. Contractor shall be granted access to White House and other military facilities once the contract has been awarded. The Contractor does not require a security clearance and must be US citizen.
3. TASKS
The US Marine Band has eleven (11) pianos that require maintenance and service. Specifications of pianos and locations:
1. Steinway D (Grand) – Band Hall
2. Yamaha C-7 (Grand) – Orchestra Hall
3. Weinbach W178 (Grand) – Mottola Residence
4. Steinway O (Grand) – CMC House
5. Yamaha Full Upright – Small Rehearsal Hall
6. Kawai Full Upright – Practice Room
7. Steinway Full Upright – Wilson Residence
8. Steinway Console Upright – White House
9. Baldwin Console Upright – Practice room
10. Baldwin Console Upright – Practice room
11. Harpsichord – Band Hall
The locations stated above are within a 5-mile radius of:
US Marine Band 8th & I Sts SE, Washington, D.C. 20390
Maintenance on pianos will be done monthly and/or as needed per the direction of the Contracting Officer. In addition to the monthly tunings, there might be last minute tuning required or an emergency repair. The services will mostly be performed at the specified location above; however, occasionally the Band will require the contractor to perform services at various concert locations throughout the Metro Washington DC area. When submitting a quote, the Contractor is required to submit a breakdown of the prices for the above mentioned tasks. All costs should include parts and labor. Travel surcharge, if applicable, can be added to cost of service or broken down separately.
The different services required are as follows:
1. Tuning of piano/harpsichord
2. Concert preparation of piano/harpsichord
3. Maintenance voicing of piano/harpsichord
4. Action regulation of grand piano
5. Action regulation of upright piano
6. Replace treble string of piano
7. Replace bass string of piano
8. Replace string of harpsichord
9. Humidity control service
10. Travel Surcharge (if applicable)
4. HISTORICAL / BACKGROUND INFORMATION
The totals for Fiscal year 2012 tuning and maintenance requirements were as follows:
1. Tunings – 53
2. Concert Prep Tunings – 9
3. Action Regulations – 2
4. Voicings – 2
5. String replacements – 10
6. Treble replacements – 1
7. Bass replacements – 1
The totals for Fiscal year 2011 tuning and maintenance requirements were as follows:
1. Tunings – 62
2. Concert Prep Tunings – 12
3. Action Regulations – 1
4. Voicings – 3
5. String replacements – 13
6. Treble replacements – 3
7. Bass replacements – 3
5. MINIMUM AND MAXIMUM NUMBERS OF SERVICES:
Services Min. per Yr Max. per Yr.
1 Tuning of piano/harpsichord 50 60 2 Concert preparation of piano/harpsichord 9 15 3 Maintenance voicing of piano/harpsichord 2 5 4 Action regulation of grand piano 1 10 5 Action regulation of upright piano 1 10 6 Replace treble string of piano 1 10 7 Replace bass string of piano 1 1 8 Replace string of harpsichord 1 10 9 Humidity control service 0 2 10 Miscellaneous services not listed above 0 Varies 11 Travel Surcharge Varies $600.00
6. PLACE of PERFORMANCE
Place of performance requirements will vary on a needed basis. Locations are within a 5-mile radius of US Marine Band, 8th & I Sts SE., Washington D.C. 20390.
7. HOURS of PERFORMANCE Hours of performance will vary depending on requirements but will mainly be Monday thru Friday 0800-2100.
Occasional weekend maintenance and services may required, Saturday-Sunday 1000-1800.
8. SPECIAL MATERIALS REQUIREMENT
Contractor is to provide all tools and materials to accomplish needed repairs and maintenance jobs.
9. OTHER UNIQUE REQUIREMENTS and CONSIDERATIONS Vendor must be aware of the timeline required to tune a piano; some requirements will require same day tunings.
INSTRUCTIONS TO OFFERORS
1. The Government may evaluate quotes and award a contract without discussions. Therefore, the initial quote should contain the Quoter’s best terms from a technical and price standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
The Government intends to award a single Firm-Fixed-Price (FFP) purchase order for a base year and four one-year option periods, as a result of this solicitation. Each Quoter shall submit a quote that clearly and concisely describes their response to the requirements of this solicitation. Use of general or vague statements such as “standard procedures will be used” will not satisfy this requirement. Unnecessary elaboration or presentations beyond that sufficient to present a complete and effective quote are not desired and may be construed as an indication of the Quoter’s lack of understanding. Elaborate artwork and expensive visual or other presentation aids are discouraged.
1.1 Quotes must be prepared in accordance with these instructions. Failure to do so may result in the Quoter’s submission being determined to be unacceptable and ineligible for award. Each Quoter’s submission shall be screened by the Contracting Officer or a designee upon receipt to ensure completeness and compliance with the instructions contained in the RFQ. Elimination of a Quoter is at the sole discretion of the Contracting Officer.
1.2 Proprietary information submitted in response to this solicitation will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. 423) (hereinafter referred to as "the Act") as implemented in the FAR. Contractor personnel assisting in the quote evaluation are procurement officials within the meaning of the Act, and will take all necessary action to preclude unauthorized use or disclosure of a competing Contractor's proprietary data.
1.3 The Government's obligation under this contract is contingent upon the availability of funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The Government reserves the right to phase the project based upon funds available. The phases will be based on the successful Quoter's price quote submitted in accordance with the section herein.
1.4 QUESTIONS: Offerors may submit questions requesting clarification of solicitation requirements. All questions must be received by Thursday, March 21, 2013 at 12:00 P.M (EST). All questions must be submitted via electronic mail to the Contracting Specialist at george.bozadjian@usmc.mil. It is at the government’s discretion to respond to questions received after the closing date/time. For quotation purposes, the estimated date of contract award is anticipated with a period of performance start date of Monday, April 29, 2013 in order to incorporate a transitional period of no more than 30 days with the incumbent. If this transition period is deemed not required by the offeror, the period of performance may begin earlier. The Offeror will address the Period of Performance in their proposal and rationalize why they will or will not require a transition period.
2. SOLICITATION RESPONSE REQUIREMENTS
2.1 GENERAL
The Quoter shall submit documentation illustrating their approach for satisfying the requirements of this solicitation.
Quotes must be clear, coherent, and prepared in sufficient detail for effective evaluation of the Quote against the evaluation criteria. Also, this documentation shall cover all aspects of this solicitation. Quotes must clearly demonstrate how the Quoter intends to accomplish the project and must include convincing rationale and substantiation of all claims. Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete effective response to the solicitation are not desired.
The Quoters shall describe their quotes, through the use of graphs, charts, diagrams and narrative, in sufficient detail for the Government to understand and evaluate the nature of the approach. In its evaluation, the Government will consider the degree of substantiation of the proposed approaches in the quote volumes and in response to any discussions if held.
All correspondence in conjunction with this solicitation should be directed to the Government Contract Specialist, via email, identified below:
Contracting Specialist’s Name: George Bozadjian Phone Number: 703-432-1084 Fax Number: 703-784-3592 E-mail address: george.bozadjian@usmc.mil
2.2 QUOTE VOLUME REQUIREMENTS
The quote shall be accompanied by a cover letter (letter of transmittal) prepared on the company’s letterhead stationery. The cover letter (letter of transmittal) shall identify all enclosures being transmitted and shall be used only to transmit the quote and shall include no other information. The first or title page shall be in accordance with FAR 52.215-1, paragraph (c)(2).
2.2.1 Page Limitations. The cover letter, title page, table of contents, table of figures, list of tables and glossary of abbreviations & acronyms do not count against page count limitations. Quote contents that exceed the stated page mailto:george.bozadjian@usmc.mil limitations will be removed from the quote by the Contracting Officer, prior to turning the quote over to the Government evaluation team, and will not be considered in the evaluation.
2.2.2 Quote Format. In order to maximize efficiency and minimize the time for quote evaluation, it is required that all Quoters submit their quotes in accordance with the format and content specified. The electronic quote shall be prepared so that if an evaluator prints the quote it meets the following format requirements:
8.5 x 11 inch paper in 3-ring binders for text
8.5 x 14 inch for foldouts, matrixes, WBS Single-spaced typed lines 1 inch margin on all sides 11 point Arial font Headers/Footers – ensure company name and RFQ number is included on each page Graphics and drawings must be clear / legible and may use a small font No hyperlinks, or external materials, are permitted MS Office / MS Project compatible files are required for electronic content
PLEASE NOTE: Your subject line must read “Marine Barracks Piano Maintenance – RFQ M00264-13-T-0100”.
The table of contents shall list sections, subsections and page numbers. The Request for Quote (RFQ) shall contain a glossary of all abbreviations and acronyms used. Each acronym used shall be spelled out in the text the first time it appears in each quote.
Each quote shall contain the following volumes/sections:
Volume I - Technical Volume: NTE 10 pages, including a Letter of Introduction, Table of Contents, Compliance Matrix, and Technical (both Capability and Staffing to include key personnel resumes). (Note: Letter of Introduction, Table of Contents, and resumes do not count against the 10 page limit). Price information shall not appear anywhere in the Technical Volume. Key personnel resumes shall be accompanied by legible copies of all piano maintenance training certificates. All Offerors shall provide at least one (1) key personnel as part of their technical volume.
Offerors must demonstrate that their piano technician(s) are skilled in the following:
1. Grand and upright piano tuning;
2. Action regulation – general repairs – parts replacement;
3. Hammer re-shaping, voicing and replacement;
4. Action repairing and replacement;
5. Bedding key frame;
6. Fitting hammers;
7. Leveling strings;
8. String replacement and splicing;
9. Damper felt replacement;
10. Damper regulation and damper wire bending;
11. Pedal regulation;
12. Key leveling;
13. Setting key dip;
14. Installing full climate control systems and servicing and cleaning and replacing components; and
15. For Harpsichord:
a) must have done at least 10 harpsichord tunings in their lifetime;
b) string replacement/ tuning pin replacement;
c) damper regulation and replacement;
d) quill or plectra replacement-voicing; and
e) key easing.
Additionally, each offer must provide experience information directly related to piano maintenance, and must include experience in all categories specified in the SOW. Key personnel resumes must provide:
1. Years of experience in field. The standard is met when key personnel (piano technician) has a minimum of 15 years of experience in piano maintenance; and
2. Formal education. This education includes any certifiable Piano Technical educational course dealing with piano servicing or maintenance. Do not include if formal technical education did not result in a certificate.
Partial credit courses will not be accepted.
Volume II – Past Performance Volume: ONE PAGE PER REFERENCE. Volume must include a Table of Contents, and three references for whom like or similar products and services have been performed within the past two (2) years. The references must include the following information:
Company Name and Address;
Contract Number;
Contract Award Date;
Contract Type;
Contract Period of Performance and Dollar Value;
Contracting Officer point of contact (name and telephone number);
Technical point of contact (name and telephone number); and Description of supplies and services provided.
Volume III – Business Volume: NO PAGE LIMIT. Volume must include a Table of Contents, Formal Offer Letter, signed SF1449, acknowledge all amendments, and include corresponding to their price submission. The total extended pricing shall be provided for all CLINS, to include SubCLINs and all option periods. The Government retains its right to exercise per clause 52.217-8, the Option to Extend for a period of six (6) months, however, separate pricing is not required for this option as the Government will base this pricing on the current period of performance as outlined below. Pricing information shall not appear anywhere in the Technical Volume. Offerors shall insert $600.00 for CLINs X001AL.
***Note: Data previously submitted, or presumed to be known, (i.e. descriptions of previous projects performed for the Government) cannot be considered as a part of the quote unless physically incorporated in the quote. Clarity, completeness, and conciseness are essential.
The Offeror must provide the price per job for their typical piano maintenance parts and services for the base year and additional four (4) option years. Pricing shall be that of an Open Market and detail the discounts offered, and other pricing opportunities. The Offeror shall provide sufficient price information to allow the Contracting Officer to determine the completeness and reasonableness of the quoted prices. It is highly encouraged for the Offeror to provide the best price for its products and services. Offeror shall complete the CLIN schedule for all CLINS and state unit and extended pricing (to include travel).
The Offeror is advised to submit an offer that represents the best-value to the Government. Price fairness and reasonableness will be evaluated in accordance with FAR 13.106-2(b). Technical Capability is more important than Past Performance. Past Performance is more important that Price. All evaluation factors other than price, when combined, are significantly more important than Price. Price will still contribute to the fairness and reasonableness of the award.
2.2.3 Submission Address. The quotes shall be sent to the email address and POC below:
Email: George.Bozadjian@usmc.mil ATTN: George Bozadjian
RFQ: M00264-13-T-0100
2.2.4 Submission Due dates. Quotes shall be submitted electronically no later than Tuesday, April 2, 2013, 12:00 P.M (EST) to George.Bozadjian@usmc.mil. In order to maximize efficiency and minimize the effort involved in mailto:George.Bozadjian@usmc.mil the quote evaluation process, all Quoters must comply with the following instructions for quote format and content.
Quotes that do not comply with these instructions may be considered non-responsive and may render the Quoter ineligible for award.
Questions: All questions must be received by Thursday, March 21, 2013 at 12:00 P.M (EST). All questions submitted for this solicitation must be electronically sent to George.Bozadjian@usmc.mil.
***Note: Due to the firewall at Quantico, please be advised that it is the Quoter’s responsibility to ensure all electronic submittals of questions are received by the Contracting Office in the timeframe given above.
2.2.5 Restriction of Disclosure/Proprietary Information. If the Quoter wishes to restrict the disclosure or use of its quote, use the legend permitted by FAR 52.215-1(e). The RFQ must be well-marked to clearly indicate any special handling instructions. Also see Section L-2 Confidential Information on page 26.
2.2.6 Cross Referencing. Each Section, other than the Price Section, shall be written to the greatest extent possible on a stand-alone basis so that its content may be evaluated with a minimum of cross-referencing to other volumes of the quote. Cross-referencing within a quote volume is permitted where its use would conserve space without impairing clarity. Hyperlinking of cross-references is permissible. Information required for quote evaluation, which is not found in its designated section or cross-referenced, is assumed omitted from the quote.
2.2.7 Oral Presentations. No oral presentations are going to be used as part of the evaluation.
2.2.8 Electronic Submission of Quote.
(a) By submission of a quote on electronic media, the Quoter must ensure that the submission is readable, in the format specified in the solicitation, and has been verified as free of computer viruses. Prior to any evaluation, the Government will check all files for viruses and ensure that all information is readable. In the event that any files are defective (unreadable), the Government may only evaluate the readable electronic files. Further, if defective (unreadable) media renders a significant deficiency in the Quoter's quote, the Government may consider the quote incomplete and not consider such quotes for further evaluation.
(b) The Quoter must ensure that:
(1) The electronic and paper copies of its quote submitted in response to the solicitation are identical
(2) It has verified that the electronic quotes are free of computer viruses using standard commercial anti-virus software.
(c) A quote that fails to conform to the requirements of paragraphs (a) and (b) above may be subject to interception or delay at Governmental electronic communications portals. This interception or delay may result in the quote being lost, deleted, destroyed, or forwarded in such a manner that the quote arrives at the target destination past the time and date of the deadline for submission established in the solicitation. In the event that a quote is lost, deleted, or destroyed due to the Quoter's failure to conform to the requirements of paragraphs (a) and (b) above, such quote will be considered to have never been delivered to the Government. In the event that a quote is delayed due to the Quoter's failure to conform to the requirements of paragraphs (a) and (b) above, the quote will be treated as late in accordance with the provision of this solicitation entitled Late Submissions, Modifications, and Withdrawals of Quotes.
2.3 CONTRACT INFORMATION VOLUME REQUIREMENTS
This section will include a completed SF1449, and the information required to complete the following sections:
Supplies or Services and Prices; Deliveries or Performances; Contract Administration Data; Special Contract Requirements; Representations, Certifications and Other Statements of Quoters; and any other information required to complete the contract. Each Quoter shall also complete and submit the following documentation, which must be submitted by the date and time specified for receipt of quotes:
Annual Representations and Certifications: Quoter should complete Representations, Certifications, and the Submission of Other Information via the System for Award Management (SAM) website:
https://www.sam.gov/portal/public/SAM/.
Submittal of Offers:
It is an Offeror’s responsibility to deliver its offer to the proper place at the proper time. It is also the Offeror’s responsibility, when transmitting its offer electronically; to ensure the Offeror’s timely delivery by transmitting the offer sufficiently in advance of the time set for receipt of offers to allow for timely receipt by the agency.
Pricing Requirements:
The price quote shall be unprotected and unlocked in Microsoft Excel, with formulas intact to show mathematical operations. Offers submitted in any other format will be considered nonresponsive and will not be further evaluated.
No cost/price data shall be contained in any volume other than the price volume.
The Offeror shall complete CLINs (and its SUBCLINs) 0001, 1001, 2001, 3001, and 4001 and include any necessary supporting documentation for the firm fixed price portion that includes labor categories, labor rates and labor hours.
Offerors shall propose travel amounts including the basis of estimates for 0001AL, 1001 AL, 2001AL, 3001AL, and 4001AL which will be inclusive of any applicable indirect expenses.
Completeness and Accuracy The Government will review the pricing tables for completeness and accuracy. A determination will be made as to whether the Offeror properly completed the pricing tables. The Offeror’s quote will be checked for mathematical correctness to include the following:
1) Checking arithmetic in all B-Table computations; and
2) Ensuring all prices are summarized correctly.
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 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 1001 Destination Government Destination Government 1001AA Destination Government Destination Government https://www.sam.gov/portal/public/SAM/
1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 1001AK Destination Government Destination Government 1001AL Destination Government Destination Government 2001 Destination Government Destination Government 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government 2001AK Destination Government Destination Government 2001AL Destination Government Destination Government 3001 Destination Government Destination Government 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3001AH Destination Government Destination Government 3001AJ Destination Government Destination Government 3001AK Destination Government Destination Government 3001AL Destination Government Destination Government 4001 Destination Government Destination Government 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4001AF Destination Government Destination Government 4001AG Destination Government Destination Government 4001AH Destination Government Destination Government 4001AJ Destination Government Destination Government 4001AK Destination Government Destination Government 4001AL Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 29-APR-2013 TO
28-APR-2014
N/A M54900 MARINE BARRACKS CENTRAL
RECEIVING
8TH & I STREET SE
BLDG POST SUPPLY
WASHINGTON DC DC 20350
SSGT ZORAIIDA RODRIGUEZ-KEETON
202-433-5689
M54900
0001AA POP 29-APR-2013 TO
28-APR-2014
N/A (SAME AS PREVIOUS LOCATION)
0001AB POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AE POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AF POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AG POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AH POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AJ POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AK POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AL POP 29-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 29-APR-2014 TO
28-APR-2015
N/A (SAME AS PREVIOUS LOCATION)
1001AA POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AB POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AC POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AD POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AE POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AF POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AG POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AH POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AJ POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AK POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AL POP 29-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 29-APR-2015 TO
28-APR-2016
N/A (SAME AS PREVIOUS LOCATION)
2001AA POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AB POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AC POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AD POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AE POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AF POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AG POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AH POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AJ POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AK POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AL POP 29-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 29-APR-2016 TO
28-APR-2017
N/A (SAME AS PREVIOUS LOCATION)
3001AA POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AB POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AC POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AD POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AE POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AF POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AG POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AH POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AJ POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AK POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AL POP 29-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 29-APR-2017 TO
28-APR-2018
N/A (SAME AS PREVIOUS LOCATION)
4001AA POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AB POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AC POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AD POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AE POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AF POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AG POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AH POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AJ POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AK POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AL POP 29-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.209-2 Prohibition on Contracting with Inverted Domestic
Corporations--Representation
MAY 2011
52.212-1 Instructions to Offerors--Commercial Items FEB 2012 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.223-5 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 52.232-99 (Dev) Providing Accelerated Payment to Small Business
Subcontractors (Deviation)
AUG 2012
52.233-3 Protest After Award AUG 1996 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)
(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:
Evaluation Factor One: Technical Capability – Each offer will be evaluated to assess the Offeror’s approach and how well the Offeror reflects knowledge and understanding of each task within the Statement of Work. Offeror is expected to have exceptionally high standard of quality, business practices, and ethics. Piano technician for the Marine Band should be skilled in the following:
16. Grand and upright piano tuning;
17. Action regulation – general repairs – parts replacement;
18. Hammer re-shaping, voicing and replacement;
19. Action repairing and replacement;
20. Bedding key frame;
21. Fitting hammers;
22. Leveling strings;
23. String replacement and splicing;
24. Damper felt replacement;
25. Damper regulation and damper wire bending;
26. Pedal regulation;
27. Key leveling;
28. Setting key dip;
29. Installing full climate control systems and servicing and cleaning and replacing components; and
30. For Harpsichord:
a) must have done at least 10 harpsichord tunings in their lifetime;
b) string replacement/ tuning pin replacement;
c) damper regulation and replacement;
d) quill or plectra replacement-voicing; and
e) key easing.
Additionally, each offer will be evaluated to assess the experience directly related to piano maintenance that must include experience in all categories specified in the SOW. Key personnel resumes must provide:
3. Years of experience in field. The standard is met when key personnel (piano technician) has a minimum of
15 years of experience in piano maintenance; and
4. Formal education. This education includes any certifiable Piano Technical educational course dealing with piano servicing or maintenance. Do not include if formal technical education did not result in a certificate.
Partial credit courses will not be accepted.
Evaluation Factor Two: Past Performance – In this section, the Offeror must include three references (customers) for whom like or similar products and services have been performed within the past two years.
The Offeror must provide the following information for each reference:
Company Name and Address;
Contract Number;
Contract Award Date;
Contract Type;
Contract Period of Performance and Dollar Value;
Contracting Officer point of contact (name and telephone number);
Technical point of contact (name and telephone number); and Description of supplies and services provided.
Evaluation Factor Three: Price – the Offeror must provide the price per job for their typical piano maintenance parts and services for the base year and additional four (4) option years. Pricing shall be that of an Open Market and detail the discounts offered, and other pricing opportunities. The Offeror shall provide sufficient price information to allow the Contracting Officer to determine the completeness and reasonableness of the quoted prices. It is highly encouraged for the Offeror to provide the best price for its products and services. Offeror shall complete the CLIN schedule for all CLINS and state unit and extended pricing (to include travel).
The Government will evaluate Offerors proposed prices, but this factor will not be given an adjectival rating.
Quotes will be evaluated on completeness, accuracy, and reasonableness. Evaluation of the proposed prices for the services will be based on a comparison of proposed prices received in response to the solicitation and may also be based on a comparison to the IGCE along with any other relevant price analysis techniques. All option period pricing to include the extension of services in accordance with FAR 52.217-8 will be considered in the evaluation.
The Offeror is advised to submit an offer that represents the best-value to the Government. Price fairness and reasonableness will be evaluated in accordance with FAR 13.106-2(b). Technical Capability is more important than Past Performance. Past Performance is more important that Price. All evaluation factors other than price, when combined, are significantly more important than Price. Price will still contribute to the fairness and reasonableness of the award.
(b) Technical Capability will be evaluated as follows:
Rating Description Outstanding Offer meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Risk of unsuccessful performance is very low.
Good Offer meets requirements and indicates a thorough approach and understanding of the requirements. Offer contains strengths which outweigh any weaknesses. Risk of unsuccessful performance is low.
Acceptable Offer meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is no worse than moderate.
Marginal Offer does not clearly meet requirements and has not demonstrated an adequate approach and understanding of the requirements. The offer has one or more weaknesses which are not offset by strengths. Risk of unsuccessful performance is high.
Unacceptable Offer does not meet requirements and contains one or more deficiencies. Offer is unawardable.
(c) Past Performance will be assessed based upon the citations provided by the Offeror and feedback provided by customer references. There are two (2) aspects to the past performance evaluation.
The first is to evaluate the Offeror’s Past Performance to determine how relevant a recent effort accomplished by the Offeror is to the effort to be acquired through the source selection.
The following table reflects the Past Performance Relevancy Ratings:
Rating Definition Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.
Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.
Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.
Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.
The second aspect of the past performance evaluation is to determine how well the Contractor performed on the contracts.
The following table reflects the Past Performance Confidence Assessments:
Rating Definition Substantial Confidence Based on the Offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.
Satisfactory Confidence
Based on the Offeror’s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.
Limited Confidence Based on the Offeror’s recent/relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort.
No Confidence Based on the Offeror’s recent/relevant performance record, the Government has no expectation that the offeror will successfully perform the required effort.
Unknown Confidence (Neutral)
No recent/relevant performance record is available or the Offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.
(d) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(e) 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.
(End of provision)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2012)
An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) 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.
Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an…
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