M3361018Q0006_Washer_Dryer_Repair_RFQ.pdf

SEE ADDENDUM

(No Collect Calls)

M3361018Q0006 22-Mar-2018

b. TELEPHONE NUMBER

760.932.1544

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 12 Apr 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M336109. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JAMES WESLEY HOUSEL

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

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

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M3361118SUC2001

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M33610

CONTRACTING OFFICE

MCMWTC

HC 83

BRDIGEPORT CA 93517

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M33610 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

TEL: 760-932-1484 FAX:

FAX:

TEL: 760-932-1544

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

811412

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF57

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M3361018Q0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 UNDEFINED

Base Period Repair/Maintenance Visits

FFP

A total of (6) six onsite visits will be requested throughout the Period of

Performance (PoP). Place of performance will be aboard Marine Corps Mountain

Warfare Training Center (MCMWTC), Bridgeport, CA

This includes travel, labor, parts, and mileage.

See Performance Work Statement (PWS) for details.

Period of Performance (PoP): start 30 April 2018 end 29 April 2019.

MILSTRIP: M3361118SUC2001

PURCHASE REQUEST NUMBER: M3361118SUC2001

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AA 216 Each Minor Repairs

FFP

Are defined as; repairs that can be done from the front of the machine. To include replacement of missing knobs, damaged or lost lint screen. All repairs shall be conducted in accordance with the PWS section 3.4.1. This CLIN includes parts for all minor repairs.

FOB: Destination

MAX

UNIT UNIT PRICE MAX AMOUNT

0001AB 36 Each Major Repairs

FFP

Are defined as; repairs not including minor repairs, which requires unbolting and moving washers or dryers, such as bearings, drums, cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components. All repairs shall be conducted in accordance with the PWS section 3.4.2. Parts are not included in this CLIN. Parts will be billed in the over and above work CLINs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AC 6 Visit Service Call

FFP

This includes all costs associated with travel, lodging, and per diem to and from

MCMWTC.

All travel, lodging, and per diem charges subject to the guidelines set within the

Joint Travel Regulations (JTR).

http://www.defensetravel.dod.mil/site/travelreg.cfm

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Each Over and Above Work – Parts

FFP

Identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed in accordance with 3.4.3 in the PWS. Parts for major repairs only, are to be billed under this CLIN.

PoP: start 30 April 2018 end 29 April 2019.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 UNDEFINED

OPTION Option Period 1 Repair/Maintenance Visit

FFP

A total of (6) six onsite visits will be requested throughout the Period of

Performance (PoP). Place of performance will be aboard Marine Corps Mountain

Warfare Training Center (MCMWTC), Bridgeport, CA

This includes travel, labor, parts, and mileage.

See Performance Work Statement (PWS) for details.

PoP: start 30 April 2019 end 29 April 2020.

UNIT UNIT PRICE MAX AMOUNT

1001AA 216 Each OPTION Minor Repairs

FFP

Are defined as; repairs that can be done from the front of the machine. To include replacement of missing knobs, damaged or lost lint screen. All repairs shall be conducted in accordance with the PWS section 3.4.1. This CLIN includes parts for all minor repairs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AB 36 Each OPTION Major Repairs

FFP

Are defined as; repairs not including minor repairs, which requires unbolting and moving washers or dryers, such as bearings, drums, cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components. All repairs shall be conducted in accordance with the PWS section 3.4.2. Parts are not included in this CLIN. Parts will be billed in the over and above work CLINs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AC 6 Visit OPTION Service Call

FFP

This includes all costs associated with travel, lodging, and per diem to and from

MCMWTC.

All travel, lodging, and per diem charges subject to the guidelines set within the

Joint Travel Regulations (JTR).

http://www.defensetravel.dod.mil/site/travelreg.cfm

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Each OPTION Over and Above Work – Parts

FFP

Identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed in accordance with 3.4.3 in the PWS. Parts for major repairs only, are to be billed under this CLIN.

PoP: start 30 April 2019 end 29 April 2020.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Option Period 2 Repair/Maintenance Visit

FFP

A total of (6) six onsite visits will be requested throughout the Period of

Performance (PoP). Place of performance will be aboard Marine Corps Mountain

Warfare Training Center (MCMWTC), Bridgeport, CA

This includes travel, labor, parts, and mileage.

See Performance Work Statement (PWS) for details.

PoP: start 30 April 2020 end 29 April 2021.

UNIT UNIT PRICE MAX AMOUNT

2001AA 216 Each OPTION Minor Repairs

FFP

Are defined as; repairs that can be done from the front of the machine. To include replacement of missing knobs, damaged or lost lint screen. All repairs shall be conducted in accordance with the PWS section 3.4.1. This CLIN includes parts for all minor repairs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AB 36 Each OPTION Major Repairs

FFP

Are defined as; repairs not including minor repairs, which requires unbolting and moving washers or dryers, such as bearings, drums, cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components. All repairs shall be conducted in accordance with the PWS section 3.4.2. Parts are not included in this CLIN. Parts will be billed in the over and above work CLINs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AC 6 Visit OPTION Service Call

FFP

This includes all costs associated with travel, lodging, and per diem to and from

MCMWTC.

All travel, lodging, and per diem charges subject to the guidelines set within the

Joint Travel Regulations (JTR).

http://www.defensetravel.dod.mil/site/travelreg.cfm

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Each OPTION Over and Above Work – Parts

FFP

Identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed in accordance with 3.4.3 in the PWS. Parts for major repairs only, are to be billed under this CLIN.

PoP: start 30 April 2020 end 29 April 2021.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Option Period 3 Repair/Maintenance Visit

FFP

Performance (PoP). Place of performance will be aboard Marine Corps Mountain

Warfare Training Center (MCMWTC), Bridgeport, CA

This includes travel, labor, parts, and mileage.

See Performance Work Statement (PWS) for details.

PoP: start 30 April 2021 end 29 April 2022.

UNIT UNIT PRICE MAX AMOUNT

3001AA 216 Each OPTION Minor Repairs

FFP

Are defined as; repairs that can be done from the front of the machine. To include replacement of missing knobs, damaged or lost lint screen. All repairs shall be conducted in accordance with the PWS section 3.4.1. This CLIN includes parts for all minor repairs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AB 36 Each OPTION Major Repairs

FFP

Are defined as; repairs not including minor repairs, which requires unbolting and moving washers or dryers, such as bearings, drums, cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components. All repairs shall be conducted in accordance with the PWS section 3.4.2. Parts are not included in this CLIN. Parts will be billed in the over and above work CLINs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AC 6 Visit OPTION Service Call

FFP

This includes all costs associated with travel, lodging, and per diem to and from

MCMWTC.

All travel, lodging, and per diem charges subject to the guidelines set within the

Joint Travel Regulations (JTR).

http://www.defensetravel.dod.mil/site/travelreg.cfm

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Each OPTION Over and Above Work – Parts

FFP

Identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed in accordance with 3.4.3 in the PWS. Parts for major repairs only, are to be billed under this CLIN.

PoP: start 30 April 2021 end 29 April 2022.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Option Period 4 Repair/Maintenance Visit

FFP

A total of (6) six onsite visits will be requested throughout the Period of

Performance (PoP). Place of performance will be aboard Marine Corps Mountain

Warfare Training Center (MCMWTC), Bridgeport, CA

This includes travel, labor, parts, and mileage.

See Performance Work Statement (PWS) for details.

PoP: start 30 April 2022 end 29 April 2023.

UNIT UNIT PRICE MAX AMOUNT

4001AA 216 Each OPTION Minor Repairs

FFP

Are defined as; repairs that can be done from the front of the machine. To include replacement of missing knobs, damaged or lost lint screen. All repairs shall be conducted in accordance with the PWS section 3.4.1. This CLIN includes parts for all minor repairs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AB 36 Each OPTION Major Repairs

FFP

Are defined as; repairs not including minor repairs, which requires unbolting and moving washers or dryers, such as bearings, drums, cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components. All repairs shall be conducted in accordance with the PWS section 3.4.2. Parts are not included in this CLIN. Parts will be billed in the over and above work CLINs.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AC 6 Visit OPTION Service Call

FFP

This includes all costs associated with travel, lodging, and per diem to and from

MCMWTC.

All travel, lodging, and per diem charges subject to the guidelines set within the

Joint Travel Regulations (JTR).

http://www.defensetravel.dod.mil/site/travelreg.cfm

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Each OPTION Over and Above Work – Parts

FFP

Identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed in accordance with 3.4.3 in the PWS. Parts for major repairs only, are to be billed under this CLIN.

PoP: start 30 April 2022 end 29 April 2023.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0002 Destination Government Destination Government

1001 N/A N/A N/A N/A

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1001AC Destination Government Destination Government

1002 Destination Government Destination Government

2001 N/A N/A N/A N/A

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2001AC Destination Government Destination Government

2002 Destination Government Destination Government

3001 N/A N/A N/A N/A

3001AA Destination Government Destination Government

3001AB Destination Government Destination Government

3001AC Destination Government Destination Government

3002 Destination Government Destination Government

4001 N/A N/A N/A N/A

4001AA Destination Government Destination Government

4001AB Destination Government Destination Government

4001AC Destination Government Destination Government

4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 30-APR-2018 TO

29-APR-2019

N/A M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

760-932-1484

FOB: Destination

M33610

0001AB POP 30-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 30-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 30-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 30-APR-2019 TO

29-APR-2020

N/A M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

760-932-1484

1001AB POP 30-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 30-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 30-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 30-APR-2020 TO

29-APR-2021

N/A M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

760-932-1484

2001AB POP 30-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 30-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 30-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 30-APR-2021 TO

29-APR-2022

N/A M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

760-932-1484

3001AB POP 30-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 30-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 30-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 30-APR-2022 TO

29-APR-2023

N/A M33610

S-4

BLDG 7047

HC 83 BOX 1

BRIDGEPORT CA 93517

760-932-1484

4001AB POP 30-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 30-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 30-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLIN MINIMUM/MAXIMUM QUANTITY

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and

CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001AA 48.00 216.00

0001AB 6.00 36.00

0001AC 4.00 6.00

0002 0.00 0.00

1001AA 48.00 216.00

1001AB 6.00 36.00

1001AC 4.00 6.00

1002 0.00 0.00

2001AA 48.00 216.00

2001AB 6.00 36.00

2001AC 4.00 6.00

2002 0.00 0.00

3001AA 48.00 216.00

3001AB 6.00 36.00

3001AC 4.00 6.00

3002 0.00 0.00

4001AA 48.00 216.00

4001AB 6.00 36.00

4001AC 4.00 6.00

4002 0.00 0.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001AA 8.00 $ 36.00 $

0001AB 1.00 $ 6.00 $

0001AC 1.00 $ 1.00 $

0002 0.00 $ 0.00 $

1001AA 8.00 $ 36.00 $

1001AB 1.00 $ 6.00 $

1001AC 1.00 $ 1.00 $

1002 0.00 $ 0.00 $

2001AA 8.00 $ 36.00 $

2001AB 1.00 $ 6.00 $

2001AC 1.00 $ 1.00 $

2002 0.00 $ 0.00 $

3001AA 8.00 $ 36.00 $

3001AB 1.00 $ 6.00 $

3001AC 1.00 $ 1.00 $

3002 0.00 $ 0.00 $

4001AA 8.00 $ 36.00 $

4001AB 1.00 $ 6.00 $

4001AC 1.00 $ 1.00 $

4002 0.00 $ 0.00 $

PERFORMANCE WORK STATEMENT

1. BACKGROUND

This requirement is for a contractor to inspect for serviceability and repair all commercial washer and dryer machines as necessary at lower base camp aboard Marine Corps Mountain Warfare Training Center (MCMWTC), Bridgeport, CA. This service is required in support of mountain exercises throughout the calendar year aboard

MCMWTC.

2. LOCATIONS

Lower base camp, MCMWTC on California highway 108 (Sonora pass), four miles west of California Highway

395. (39) Machines (combination of washers and dryers) in Bldg. 7048, (5) in Bldg. 7042, and (5) in Bldg. 7044. All buildings are within close proximity to each other.

3. SCOPE OF WORK:

Requirements: The contractor shall furnish all labor, supervision, tools, materials, vehicles, equipment, transportation, and other items necessary for performance. MCMWTC lower base camp currently has (21) top load washers and (28) dryers for a total of (49) machines. There is a reasonable expectation that the number of washers and dryers may increase up to 55 total machines, comprised of (25 top load washers and 30 dryers).

3.1 Each requirement for inspection and service will be ordered by the government utilizing individual task orders.

Each task order will dictate the dates for services to be conducted and the number of washers and dryers to be inspected and/or serviced. The task orders will generally not require services more than twice per month. The location of each washer/dryer will be provided via:

i. Building number location aboard MCMWTC installation.

ii. Escort to the building aboard the installation until the Rapid Gate access from our base police department is obtained by the vendor. (The Authorized Escort for the period of service will be determined in each Task Order.)

3.2 The contractor is responsible for inspecting, repairing, and servicing in the locations designated in the individual task order. If need be, the vendor will be required to uninstall machines for servicing or replacement of parts then once complete, re-install the machines. All services provided under this contract shall be in conformance with standard commercial practices. Rebuilt assemblies or sub-assemblies may be used in the repair of appliances with prior approval of the government when such use is standard commercial practice. Rebuilt assemblies or sub-assemblies shall carry the same warranty as a new assembly or sub-assembly. The contractor will advise the

Contracting Officer Representative (COR) if, in its professional opinion, an appliance is beyond economical repair, stating the estimated cost of repairs. Final determination will be made by the COR in accordance with standard guidelines. As a general rule, if the estimated one time repair cost for the machine exceeds 50% of the replacement cost, the machine will be considered beyond economic repair. The contractor will be compensated for the service attempts if the COR determines the repair is not cost effective.

3.3 January through March and June through October are the peak periods of performance which is based on the training schedules for service members maximizing the use of these machines aboard MCMWTC. MCMWTC will require (6) service requests/visits per year, one per mountain exercise.

3.4 Each service will be in accordance with standard commercial practices, in compliance with prescribed federal, state, and local regulations, and will include at a minimum:

• Repairing machines not in operation with trouble shooting and parts brought by vendor.

• Replacing missing parts of machine i.e. washer/dryer knobs and switches that are missing.

3.4.1 Minor repairs. (CLIN 0001AA, 1001AA, 2001AA, 3001AA, and 4001AA) Typically, these are repairs that can be done from the front of the machine and simple replacement of missing knobs. Parts for minor repairs will be billed under these CLINs. Not every machine will require repair during each visit.

3.4.2 Major repairs. (CLIN 0001AB, 1001AB, 2001AB, 3001AB, and 4001AB) Any repair, not including minor repairs, that requires unbolting and moving washers or dryers, such as bearings, drums , cabinets, pumps, motors, switches, circuit boards, temperature sensors, control panels, timers, agitators and all other common components.

Parts for major repairs will be billed under the over and above work CLINs.

3.4.3 Over and above work – parts. (CLIN 0002, 1002, 2002, 3002, and 4002) These CLINs will be used for the billing of parts for major repairs. The contractor will submit a work request through the COR for all parts that are required for major repairs and any work that is considered to be over and above what is required for a minor or major repair. Once the work request has been submitted the contractor will wait for approval from the Contracting

Officer (KO) before proceeding with any repairs that require parts that can be billed for major repairs.

3.5 The contractor is responsible for all damage to government property caused by contractor. The contractor must correct all damage through repair or replacement to the satisfaction of the government. Repairs or replacement of unserviceable units shall be made within thirty (30) days of discovery by the contractor’s personnel or notification by the government. The contractor shall notify the KO or the COR immediately upon discovery of units requiring replacement and shall replace them within thirty days of issuance of a service request to do so.

3.6 Replacement of equipment. The government reserves the right to add/delete equipment from this service contract at any time. Equipment that has reached their end of service life will be identified to the COR.

4.0 Hours of Operation. The government’s normal work hours are from 0730-1630 (7:30 A.M. – 4:30 P.M.)

Monday through Friday excluding federal holidays. All or a portion of the effort under this service contract will be performed on government property. For the purposes of scheduling personnel, the contractor is hereby advised that the government installation will observe the following federal holidays and that access to the installation may be restricted. In the event any of the below federal holidays occur on a Saturday or Sunday, then the federal holiday will be observed in accordance with the practices of the government installations.

New Year’s Day, January 1st

Birthday of Martin Luther King, Jr. 3rd Monday in January

President’s Day, 3rd Monday in February

Memorial Day, 4th Monday in May

Independence Day, 4th of July

Labor Day, 1st Monday in September

Columbus Day, 2nd Monday in October

Veterans Day, November 11th

Thanksgiving, 3rd Thursday in November

Christmas Day, December 25th

4.1 Requiring Activity:

MCMWTC Logistics Division

HC 83 BLDG 7047

Bridgeport, CA 93517

4.2 CONTRACTING OFFICER REPRESENTATIVE

4.2.1 The designated COR shall be the technical point of contact for the government. The COR shall be appointed in writing by the KO of the Regional Contracting Office (RCO).

4.2.2 Upon learning of a corrective problem with the equipment, the KO will contact the contractor whenever services are required. All service calls will be initiated and recorded by the designated COR.

4.2.3 The COR shall coordinate with the contractor their base access to the installation for repair and maintenance of equipment. Only authorized representatives may render maintenance service, unless the list is subsequently modified by mutual agreement between the contractor and the COR to add or terminate authorized representatives.

4.2.4 The COR is not authorized to make changes, or provide monetary adjustments to the contract. The only authority that can make contractual changes is the KO of the RCO. The designated COR is listed below.

GySgt Jared Coons

Phone: (760) 932-1484

Email: jared.coons@usmc.mil

4.3 SECURITY

4.3.1 Vehicle passes are required and must be obtained to access MCMWTC. The current procedure is that vehicle pass issuance is per person, per vehicle and is determined by the Provost Marshall’s Office (PMO). To establish vehicle pass eligibility, the contractor shall contact the designated government representative assigned for the service time period of the contract. Installation access control requirements may change during the course of performance under this contract, and these changes shall not constitute grounds for contractor claim or equitable adjustment.

4.3.2 All contractor personnel performing work under this contract who require access to military installations shall obtain personal entry and vehicle passes from the PMO, MCMWTC, Bridgeport, CA. The contractor is responsible for providing information required to obtain clearances, permits, passes or security badges required for contractor personnel or equipment access. This includes information required for police or background checks or investigations and all other requirements of the issuing activity. Failure to provide this information for employees may result in an inability to access the base. Such failure does not excuse performance under this contract, and inability to obtain passes shall not constitute grounds for contractor claim or equitable adjustment.

4.3.3 The contractor is responsible for ensuring any and all clearances, permits, passes, or security badges are promptly returned to the issuing activity upon termination of an employee, completion of a task order, or termination of a contract or subcontract.

4.3.4 The Commanding General or Commanding Officer of each base has broad authority to remove or exclude any person from the respective Base in fulfilling his or her responsibility to protect personnel and property, to maintain good order and discipline, and to ensure the successful and uninterrupted performance of the Marine Corps mission.

mailto:jared.coons@usmc.mil

In the exercise of this authority, the Commanding General may refuse to grant personal entry passes or may bar contractor employees, including employees who have been granted a personal entry pass. Refusal to grant an employee a personal entry pass or barring of an employee does not relieve the contractor of the responsibility to continue performance under this contract.

4.3.5 The contractor’s employees shall observe and comply with all MCMWTC, Bridgeport Base; rules and regulations applicable to contractor personnel, particularly those applicable to the safe operation of vehicles, and shall not be present in locations not required for the performance of this contract.

4.4 Contractor personnel and equipment entering a military installation are subject to 100% security checks.

Contractor personnel shall follow any direction given by Military Police or other security or safety personnel. In compliance with the above, the contractor must be prepared to provide proof of the follow:

4.4.1 A valid driver’s license.

4.4.2 Proof of Vehicle Insurance.

4.3.3 Current Vehicle Registration.

4.4.4 Knowledge of the contract number they are performing under.

5.0 QUALITY CONTROL

The contractor shall develop and maintain a Quality Control Plan (QCP). The contractor’s QCP shall have, as a minimum, a description of the inspection process used to ensure all services under this contract will be met, frequency of inspections, and follow up measures intended to improve service.

6.0 QUALITY ASSURANCE

The Government will evaluate the contractor’s performance based on periodic inspection of end results, customer feedback/complaints, and by on-site visits to the contractor facility by the COR to observe the contractor’s quality control in action. Government personnel will not interfere with contractor’s performance during site visits.

7.0 PERFORMANCE REQUIREMENTS SUMMARY (PRS)

The performance standards for this PWS are stated in the PRS below.

Outcome Performance Inspection

Stakeholder

Outcome

PWS

Sect

Standard AQL Inspector Method and

Frequency

Inspection of units for serviceability/operabil ity and anticipating upcoming repairs

3.4 Troubleshoot all

laundry machines in accordance with the task order

No more than one instance of not servicing one machine previously identified as unserviceable

COR Upon initial assessment at the work, and at completion of the task order

Repairing machines not in operation with trouble shooting and parts brought by vendor

3.4 Contractor shall

service machines (6) times per year

(6) On site repairs between January-

March, June-

October

COR (6) On site repairs between January-

March, June-October;

customer use will determine customer frequency.

Replacing missing parts of machine i.e.

washer/dryer knobs and switches that are missing

3.4 Contractor shall

repair and service washer and dryer machines in accordance with standard commercial practices and any other requirements in individual orders

Washer and dryer machines are maintained and parts missing replaced upon determination of missing parts and their availability.

COR COR will inspect upon completion of each of the (6) authorized visits per year.

(End of Performance Work Statement)

CLAUSES INCORPORATED BY FULL TEXT

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

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

http://farsite.hill.af.mil/

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.204-7 System for Award Management OCT 2016

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-17 Ownership or Control of Offeror JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-20 Predecessor of Offeror JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors--Commercial Items JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.217-5 Evaluation Of Options JUL 1990

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

OCT 2015

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.201-7000 Contracting Officer's Representative DEC 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

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

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

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

ADDENDUM

INSTRUCTIONS TO OFFERORS FOR RFQ M33610-18-Q-0006

ADDENDUM TO FAR PROVISION 52.212-1

1. Offeror’s submission should demonstrate the optimal capability in response to the requirement. Offers for the service to be provided shall be electronically submitted by e-mail and received at one of the following email addresses by 3:00 PM PST, 12 April, 2018:

Attn: Contracting Officer

Staff Sergeant James Housel

Email: james.housel@usmc.mil

Phone: (760) 932-1544

All questions shall be submitted, in writing via e-mail, to SSgt James Housel at james.housel@usmc.mil by 3:00

PM PST, 2 April, 2018. The Government does not anticipate extending the due date for receipt of quotes, therefore, review the RFQ and these instructions thoroughly so all of your concerns/questions can be addressed.

(End of Addendum)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--

REPRESENTATION (NOV 2015)

(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.

(c) Representation. The Offeror represents that--

(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and

(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.

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:

(i) Technical capability of the item offered to meet the Government requirement;

(ii) Price;

(iii) Past performance

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

ADDENDUM-2

EVAL-COMMERCIAL ITEMS-ADDENDUM

52.212-2 EVALUATION--COMMERCIAL ITEMS—ADDENDUM

Basis for contract award - This acquisition is being conducted under FAR Parts 12 and 13. Offers will be evaluated using the factors identified in FAR 52.212-2, Evaluation – Commercial items. Noncompliance may be grounds to eliminate the proposal from consideration for contract award. Award will be made utilizing a Lowest

Price Technically Acceptable (LPTA) source selection method. By submission of its offer in accordance with the instructions provided in provision FAR 52.212-1, Instructions To Offerors, the offeror agrees to the terms of this solicitation.

Specifically, the evaluation process shall proceed as follows:

The following factors shall be used to evaluate offers:

First, the quotes will be ranked in order from lowest to highest based on the price. The lowest priced quotation will then be evaluated and receive a rating of Acceptable or Unacceptable based on the criteria below. In order to be rated as Acceptable, the Technical quote must meet the Government's minimum requirements as described in the schedule. Quotes deemed Unacceptable are those that fail to meet the Government's minimum requirements.

Past performance will then be evaluated and assigned a rating of Acceptable or Unacceptable. In order to be rated as Acceptable, the past performance must present a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

If the lowest priced offeror’s Technical quote and past performance are rated acceptable, the Government will then evaluate pricing to determine fair and reasonableness per FAR 13.106-3.

If the lowest priced quotation is evaluated to have an acceptable technical quote, acceptable past performance, and fair and reasonable prices, per FAR 13.106-3, the Government will complete a responsibility determination IAW the criteria specified in FAR 9.104-1. If found responsible, the Government may stop the evaluation process at this point as that quote represents the best value to the Government. Award shall be made to that offeror without further consideration of any other offers.

If the lowest priced quotation is assigned an unacceptable rating, or if the price is determined not fair and reasonable or if the quoter is found to be non-responsible, the next lowest priced quote will be evaluated. This process will continue (in ascending order) until an offeror is evaluated to have an acceptable technical rating, fair and reasonable prices and the offeror is deemed responsible or until all offers have been evaluated.

The Government reserves the right to evaluate all quotes. The award will be made to the offeror whose proposal represents the best value to the government on a LPTA basis, factoring in price and non-price factors

– Technical Capability and Past Performance.

Factor 1: Technical Each offeror’s technical proposal will be evaluated as Acceptable or Unacceptable as defined below:

Technical Acceptable/Unacceptable Ratings Rating Description

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

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

Factor 2: Price

In order to be considered for award, price must be determined fair and reasonable and balanced (or if unbalanced pricing exists that it does not pose an unacceptable risk to the Government) using one or more techniques set forth in FAR 13.106-2(b).

Options. IAW the provision at FAR 52.217-5, the government will evaluate offers for award purposes by adding the total price for all options including the option under FAR 52.217-8, to the total price for the basic requirement. Evaluation of options will not obligate the government to exercise options. The government may determine that an offer is unacceptable if the option prices are significantly unbalanced.

Offerors are advised that the Option to Extend Services Clause at 52.217-8 is included in the solicitation and will be included in the awarded contract. When proposing prices for base and option years, Offerors should consider that the government may choose to exercise the option to extend services at the end of any period of performance (base or option periods), utilizing the rates in effect during the period of performance in which the option is exercised. The government assumes that any price proposed for base and option periods reflects the possibility that a period of performance may be extended. For evaluation purposes, the government will take the total price for the last option period, divide it by two and add it to the total contract price.

Factor 3: Past Performance

The Government will conduct a performance risk assessment the offeror’s record of past and current performance, as well as that of its proposed subcontractors and team member as it relates to the probability of successfully performing the requirements of the solicitation. The past performance evaluation will consider the offeror's demonstrated recent (within the past three years) and relevant (providing the items identified in the schedule) record of performance in supplying supplies that meet the solicitation’s requirements. Offerors are advised that in conducting the past performance assessment, the Government may use data provided in the

Offeror’s proposal and data obtained from other sources.

Past performance will be rated on an “acceptable” or “unacceptable” basis.

Past Performance Evaluation Ratings

Rating Description

Acceptable Based on the offeror’s performance record, the

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

Unacceptable Based on the offeror’s performance record, the

Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”

The Government reserves the right to award no contract at all depending on the quality of the quotes submitted and availability of funds for the requirement. The Government intends to evaluate proposals and award a single contract without requesting or accepting revised proposals. Therefore, the offerors will be advised that their initial offer should contain the most favorable terms and reflect its best possible performance potential. The Government does reserve the right to clarify aspects of the proposals and hold discussions.

All proposals are to be submitted electronically as a PDF document to james.housel@usmc.mil or may be hand carried or delivered to:

SSgt James Housel

MWTC HC83,

Contracting Office

Building 2001, Room

Bridgeport, CA 93517

FAXED PROPOSALS WILL NOT BE ACCEPTED

For proposals delivered by hand, offerors are advised that entry to the installation is restricted, and offerors are directed to familiarize themselves with the entry control location and process. Entry processing time is unpredictable and can be lengthy. The addressee indicated above may be able to facilitate entry processing, but is not required to do so, and inability to gain access shall not excuse late delivery.

If proposals are submitted in different formats requiring different delivery methods, the proposal of record shall be the last complete version received prior to the deadline.

For email proposals, the Government office designated for receipt of the proposal is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(f) or FAR 52.215-1(c)(3), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government’s control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 2MB. Offerors are specifically warned that email may be subjected to spam filters or attachment stripping.

All transmissions must clearly state the solicitation number and the name of the contracting officer on the first page to ensure proper receipt.

Attention is directed to FAR 52.212-1(f), concerning late submissions. Offerors are responsible for allowing adequate time for transmission to be completed. The offeror bears the risk of non-receipt of transmissions, and should ensure that all pages of the proposal (and any authorized modifications) have been received by the designated office before the deadline indicated. Pages of a transmission that arrive after the deadline will not be considered.

(End of provision addendum)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2017)

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 located at https://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

mailto:james.housel@usmc.mil https://www.sam.gov/portal

(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…