N4215820QS168 Combined Synopsis Solicitation.pdf

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation shall be posted on FEDBIZOPPS (Https://Www.Fbo.Gov/).

The RFQ number is N42158-20-Q-S168. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-02 effective 23 Dec 2019 and DFARS Change Notice 20190531. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars. The NAICS Code is 811310 (Commercial and Industrial Machinery and Equipment (except

Automotive and Electronic) Repair and Maintenance and the Small Business Standard is $8M.

The proposed contract action is for commercial services for which the Government intends to solicit and negotiate a single source, Morris

South, LLC. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This Notice of Intent is NOT a request for competitive proposals. However, all bids, proposals or quotations received by the closing response date may be considered by the Government. A determination by the Government not to compete with the proposed contract based upon responses to this Notice is solely within the discretion of the Government. Information received will normally be considered solely for determining whether to conduct a competitive procurement.

Norfolk Naval Shipyard (NNSY), Portsmouth, VA requests responses from qualified sources capable of providing:

This announcement will close on 08 September 2020 at 12:00 PM Eastern Standard Time.

Quotations shall be emailed to Jeremy Weible (E-mail: Jeremy.weible@navy.mil) by 08 September 2020 at 12:00 PM EST.

https://www.fbo.gov/ https://www.acquisition.gov/browse/index/far mailto:Jeremy.weible@navy.mil

SEE ADDENDUM

(No Collect Calls)

N4215820QS168 01-Sep-2020

b. TELEPHONE NUMBER

757-396-2063

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 08 Sep 2020

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 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.

N421589. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JEREMY R WEIBLE

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.

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

N4215820RC01036

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NORFOLK NAVAL SHIPYARD

ATTN: JEREMY WEIBLE

SUB & FLEET SUPPORT BRANCH

C452, BLDG 65, 2ND FL, RM 201

PORTSMOUTH VA 23709-1022

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N42158 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NORFOLK NAVAL SHIPYARD

SEE STATEMENT OF WORK

FOR DELIVERY AND CONTACT INFORMATION

PORTSMOUTH VA 23709

TEL: TEL: WITHIN FAX:

757-396-9797FAX:

TEL: 757-396-2063

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

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 OF49

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.

N4215820QS168

Section SF 1449 - CONTINUATION SHEET

STATEMENT OF WORK

1. Purpose: The requiring activity is Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia. NNSY currently requires a firm, fixed price Contract for Preventive Maintenance, Ball Bar Calibration of Nine Points, Spindle

Vibration Analysis, and Reactive Services for machine tool located inside the main machine shop Building 171.

2. Performance: The contractor shall provide all Certified Technicians, transportation, equipment, parts, tools, materials, supervision, and all other items / services necessary to perform on-site Preventive Maintenance for machine tool listed in Table 1. This Statement of Work (SOW) services shall consist of all the major maintenance checks and services that are recommended by the machine manufacturer along with any necessary reactive services to minimize machine down time.

2.1. Period of Performance: The Period of Performance shall be one Base Year of 12 months and two 12-month option years. The Period of Performance reads as follows:

2.1.1. Base Year: 9/15/2020-9/14/2021

2.1.2. Option Year One: 9/15/2021-9/14/2022

2.1.3. Option Year Two: 9/15/2022-9/14/2023

3. Equipment Specifications: Contractor shall perform Preventive Maintenance, Comprehensive Calibration

Analysis, and Reactive service for the machine tools listed in Table 1.

Table 1.

4. Contractor Responsibilities: The contractor shall be responsible for the following.

4.1. Preventive Maintenance (PM): Contractor shall provide an annual Preventive Maintenance program.

The program shall consist of all the major maintenance checks that are recommended by the machine manufacturer. All comprehensive checks shall be made by factory trained technicians on the Mechanical, Electrical, Air, Coolant, Spindle and Way Lube systems coupled with all recommended standard checks and additionally, include yearly ball bar calibration. Contractor shall provide Norfolk Naval Shipyard with a preventive and comprehensive diagnostic report that provides an overall assessment of machine performance (circularity). Performance tests shall provide an automatic diagnosis of up to 12 specific machine positioning errors that include the following. Each error shall be ranked according to its significance to overall machine performance alongside the error value.

a) Servo mismatch

b) Stick-slip errors

c) Backlash,

d) Repeatability,

e) Scale mismatch and machine geometry.

4.1.2 In consideration of satisfactory performance of the services rendered under this contract (CLINs

0001, 1001 and 2001), payment will be made to the contractor at the end of each month or as soon thereafter as practical upon submission of Contractor’s Invoice VIA WAWF.

4.2. Machines: The Preventive Maintenance program shall apply to the machine listed in Table 1 of this SOW.

A minimum of the following areas shall be inspected on all machines if applicable.

a) Mechanical System Check machine level Verify spindle sweep

b) Check gear shift operation

c) Check spindle lube and air blast

d) Check spindle orientation alignment

e) Check shot pin operation

f) Change gearbox oil

g) Check backlash in X, Y, and Z-axis

h) Inspect drive belts

i) Inspect and adjust tool changer system

MACHINE# MAKE MODEL# SERIAL# TYPE

1 4215809962 Okuma MCR-BIII 30X80 280.191627 Bridge Mill

j) Inspect spindle taper condition

k) Inspect way covers & wipers

l) Check draw bar height

m) Inspect rigid tap encoder operation

n) Check tool change operation

o) Clean/lubricate tool changer.

p) Inspect counterbalance system.

q) Inspect lines, hoses and cables.

r) Way Lube System.

s) Clean filters.

t) Inspect lines and fittings.

u) Check operation of all machine functions.

v) Verify lube/pump operation.

w) Coolant System: Remove/check pump and motor, (Inspect or Clean coolant tank and replace coolant as needed).

x) Air System: Replace filters, Check pressure/adjust regulator, Inspect system for leaks.

y) Electrical System: Check voltages, Clean electrical cabinet, Inspect connections / terminals and grounds.

z) Inspect or replace tool change relays.

aa) Replace or clean fan filter.

bb) Check limit switches/safety locks.

cc) Inspect motor brushes, clean & remove brush dust.

dd) Lathe Only: Verify turret/spindle alignment.

ee) Manual Machines: Change oil, filter and belts, lubricate system and clean as necessary to be qualified as working properly.

ff) Adjust Gibbs.

gg) Check level and alignment.

4.3. Comprehensive Calibration Analysis: The following analysis inspections shall be accomplished on each machine in Table 1.

4.3.1. Comprehensive Calibration Test: A comprehensive calibration test shall be performed to accomplish a vibration analysis program that will diagnose a variety of problems on the machine’s spindle to include but not limited to bearings, drive motors, and electrical problems. The vibration analysis data shall be collected on-site and then analyzed to determine if any corrective and preventative actions need to be taken.

4.3.2. Drawbar Force Test: A drawbar force test shall be performed to identify tension problems with the spindle's Belleville spring stack, verification of performance of the clamping system as a whole, help prevent damage to spindle taper, premature tool wear, and other machine features critical to machining accuracy and operator safety.

4.3.3. Geometry Inspection: A geometry inspection shall be performed that will ensure machine accuracy including parallelism, Squareness and true perpendicularity of the Cartesian coordinate system and machine.

4.4. Reactive Service and Spare Parts Request: The contractor shall provide remedial maintenance and repair on the machine listed in Table 1 upon notification that the equipment is inoperative. Remedial maintenance CLINs are priced as a not-to-exceed type CLIN to allow the flexibility for repairs to be conducted as needed throughout the year. Remedial maintenance shall be performed and billed by the contractor as repairs are required and needed. Upon receiving notification from the technical point of contact (TPOC) that equipment repair is necessary, the contractor shall provide the TPOC with a repair estimate.

4.4.1. Not-to-Exceed CLIN: Reactive maintenance CLINs are priced as a not-to-exceed type CLIN to allow the flexibility for repairs to be conducted as needed throughout the year. Any funding not utilized for parts or reactive services shall be returned to the government. Reactive maintenance is performed and billed by the contractor as repairs are required and needed. Upon receiving notification from the TPOC, that equipment repair is necessary; the contractor shall provide the

TPOC with a repair estimate.

4.4.2. Reactive Service Requirements: The equipment shall be repaired and maintained in accordance with OEM specification.

4.4.3. Reactive Service Call during PA service call: If reactive service is required while the PA technician is on site, every attempt shall be made to diagnose and fix the problem, provided the service does not impede on the technician’s ability to finish the scheduled PA for the week. If it is determined that the technician will not be able to perform the PA due to the reactive service needed, another technician shall be called in to perform the necessary reactive service.

4.4.4. Reactive Service Response Time: The contractor shall respond on site within four (4) workdays after notification by the TOPC.

4.4.5. Urgent Request Response Time: The contractor shall respond on site no later than two (2) workdays after notification by the TOPC.

4.4.5.1. Downtime Determination: Downtime will begin when the TPOC contacts the contractor’s representative, including answering services or by e-mail during working hours.

4.4.5.2. Service Call Ticket: Contractor shall establish a service call ticket that includes the date and time that the service call was received with the name and phone number of requestors.

4.5. Reports: At the end of each maintenance or repair visit, the contractor shall provide the TPOC with a written report (within 10 days) detailing services rendered. Report shall be available in electronic forms

(PDF).

4.5.1. PA Reports: PA reports shall be completed and submitted for machine listed in Table 1. PA reports shall contain the following:

4.5.1.1. General Condition

4.5.1.2. Status of the machine by major component

4.5.1.3. Corrective Action Statement:

4.5.1.3.1. Status of system and description of malfunction.

4.5.1.3.2. Location of system.

4.5.1.4. Repairs Needed:

4.5.1.4.1. List of required parts by nomenclature.

4.5.1.4.2. Cost breakdown of parts and labor.

4.5.1.5. Repairs Completed: Cost breakdown of parts and labor.

4.5.1.6. Repairs Recommended:

4.5.1.6.1. List of required parts by nomenclature.

4.5.1.6.2. Cost breakdown of parts and labor.

4.5.1.7. Estimated Repair Time(S).

4.5.1.7.1. Estimated time for parts to be received

4.5.1.7.2. Repair to be performed.

4.5.1.7.3. Cost of parts and labor.

4.5.1.8. Fire and Safety Violations:

4.5.1.8.1. Location of violations.

4.5.1.8.2. Actions taken (if any) to correct violations.

4.5.1.8.3. Cost breakdown by parts and labor to repair violations.

4.5.1.9. Electrical Code Violations:

4.5.1.9.1. Location of violations.

4.5.1.9.2. Actions taken (if any) to correct violations.

4.5.1.9.3. Cost breakdown by parts and labor to repair violations.

4.5.2. Reactive Repair Report: The contractor shall submit a comprehensive, detailed report for all unscheduled minor and major adjustments, repairs, emergency repairs, non-emergency repairs and repair resolution services. Unscheduled repair report shall include a description of repairs completed, cost breakdowns of parts and labor, and all applicable information regarding tests, calibrations and/or measurements taken to verify repair and operation of the machine.

4.5.3. Comprehensive Calibration Analysis Report: The contractor shall submit a comprehensive detailed report for all calibration test, drawbar force test and Geometric inspection IAW Paragraph

4.3.

4.6. Warranty of Parts: All remedial maintenance and repairs shall carry the standard commercial warranty from the time of repair.

5. Shipyard Responsibilities: The shipyard shall be responsible for the following.

5.1. Lifting and Handling work involving use of a crane.

5.2. Disposal of oil waste.

5.3. Providing any consumables upon request. Consumable items provided shall include the following items.

5.3.1.1. Coolant.

5.3.1.2. Gear & spindle oil.

5.3.1.3. Way Lube.

5.3.1.4. Grease.

6. Certification of Work Requirements: TPOC shall verify that quality of services are accomplished in accordance with paragraph 1. of this SOW after each service is complete.

7. Safety or Security: Contractor will need CIA access and PPE. "Per FAR 22.102-1(a) entitled "Safety", Contractors are hereby informed that their employees or representatives present on property under Norfolk

Naval Shipyard cognizance must follow Federal and State OSHA requirements and Norfolk Naval Shipyard

OSHE Program Manual, NAVSHIPYDNORINST P5090.2 requirements or safety requirements for site specific location of the contract."

8. Critical time Constraints: The performance Assurance program shall be performed during working days between the hours of 7:20 AM and 3:50 PM excluding any federal holidays.

8.1. Schedule Services: The contractor shall schedule and perform PA Checks and Comprehensive Calibration

Analysis. The initial PA Checks and Comprehensive Calibration Analysis shall be conducted within 60 days after contract award. The contractor shall coordinate with the TPOC at least 14 working days prior to

PMI.

9. Location: Building 171, Code 931.

10. Technical POC: Russell Harris, Email: Russell.r.harris@navy.mil, Phone: 757-636-4908

11. Certifying POC: Steven Watson, Email: steven.watson@navy.mil.

Phone: 757-738-5910

12. Sole Source: Morris South

12428 Sam Neely Court

Charlotte, NC 28278

Phone: 704-749-1766 CAGE 0J1H2

13. Source POC: Charles Randolph

Email: crandolph@morrissouth.com

Telephone: (704) 749-1766

14. Security/Badging Requirements:

Security clearances and access for all contractor personnel will be managed by the Project Work Integration

Leader. Contracting Service Representative will be required to obtain a “RED Badge” Security Clearance for access to ship’s Diesel Space. A Form DD-254 will be sent to NNSY Security, Code 1120, for processing.

Possible Enhanced Screening procedures at the gates/entry control points may include answering a series of questions related to help screenings for contagious viruses or other epidemics such as COVID-19 self-screening forms, answering questions related to domestic and foreign travel in a specified time frame, and submission to temperature testing to determine if personnel are displaying symptoms or a fever. These mailto:Russell.r.harris@navy.mil mailto:steven.watson@navy.mil screenings may cause delays or interruptions to contractors travel plans pre or post visit to Norfolk Naval

Shipyard (NNSY). Due to certain travel or screening conditions that may be in effect, self-quarantine of contractor personnel may be required prior to entering NNSY for work.

15. SAFETY NOTICE

"Per FAR 22.102-1(a) entitled "Safety", Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and

State OSHA requirements OSHE OSHECM Chapter Hazardous Energy Control (HEC) requirements or safety requirements for site specific location of the contract.

a. Contractors and Non-NNSY Government Agencies (NNGAs) are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard (NNSY) cognizance must adhere to Federal OSHA requirements for hazardous energy control IAW 29

CFR 1915.89 and must follow Hazardous Energy Control (HEC) procedures as identified in

NAVSEA’s Occupational Safety, Health, and Environment Corporate Manual (OSHECM)

Chapter 250 (latest revision), when performing work under NNSY contract. All HEC work to be performed by Contractors and NNGAs requires that NNSY Technical Points of Contact (TPOCs) and/or Contracting Officer’s Representatives (CORs) be notified of the HEC scope of work prior to starting work. Any changes or deviations in the initial scope of HEC work requires the NNSY

TPOCs and/or CORs be informed of the change/deviation. Appendix 250.B-1 through B-3 of

OSHECM Chapter 250 for multiple employer work identifies when Contractors and NNGAs are required to assign their Lockout/Tags-Plus Coordinator (LOTC) to coordinate HEC work with the cognizant NNSY LOTC. HEC locks shall be provided by the contractor or NNGA for their employees use. The HEC locks shall have red bodies with name labels or name tags affixed, identifying who installed the HEC lock(s) and a point of contact telephone number. HEC lock name labels and tags must be made of materials that will hold up to the environment to which they are exposed. HEC tags used for Tags-Plus HEC work shall be provided by the cognizant NNSY

LOTC to the contractor or NNGA for their use if machinery, equipment, or systems (MES) cannot be locked out. OSHECM Chapter 250 Tags-Plus procedures will be strictly followed.

b. Contractors and NNGAs may obtain electronic copies of OSHECM Chapter 250 (latest revision) and access the OSHA 1915.89 web site by using the following link to NNSY’s public access web site: http://www.navsea.navy.mil/shipyards/norfolk/default.aspx.

c. Names and contact information for NNSY LOTCs and/or the Building Monitor will be provided by NNSY TPOC and/or CORs set forth elsewhere in this award document.

16. DEFENSE BIOMETRIC IDENTIFICATION SYSTEMS (DBIDS) FOR INSTALLATION ACCESS

Any new contractor, vendor or supplier requesting base access AFTER 31 May 2017 will be required to obtain a DBIDS credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 14 August 2017.

Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the

DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

• Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor

Control Center representative.

• The VCC will pull up your information in the computer, ensuring all information is current and correct.

• Once your information is validated, a temporary DBIDS credential is provided.

• Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 90 days).

http://www.navsea.navy.mil/shipyards/norfolk/default.aspx

• For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor

Control Center.

• The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

• Present a letter or official document from my government sponsoring organization that provides the purpose for your access.

• Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

• Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

• Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

• You may now proceed to work.

FOR ADDITIONAL QUESTIONS ABOUT OBTAINING A DBIDS CARD, CONTACT YOUR LOCAL

BASE VISITOR CONTROL CENTER. INFORMATION IS ALSO PROVIDED AT:

www.cnic.navy.mil/om/dbids.html

One-Day Passes. Participation in the DBIDS is not mandatory, and if the Contractor chooses to not participate, the Contractor's personnel will have to obtain daily passes, be subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government will not be responsible for any cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.

17. PORTABLE ELECTRONIC DEVICES (PEDs)

"In accordance with COMSUBLANT/COMSUBPACINST 2075.1C, the use of Portable Electronic

Devices (PEDs) while in or on Department of Navy Submarine spaces are prohibited. A portable electronic device (PED) is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches)."

18. AUTHORIZATION OF ADDITIONAL WORK

Any additional work outside the scope of this contract/purchase order shall have written authorization from the Contracting Officer prior to executing any additional work. Any work performed without the written authorization of the Contracting Officer shall be considered “At-Risk” and the government will have no legal obligation to pay for the work performed.

Pursuant 13.004, Once you have initiated performance of the work, this shall constitute your acceptance of the task order.

52.212-1 ADDENDUM

52.212-1 INSTRUCTIONS TO OFFERORS –COMMERCIAL ITEMS (FEB 2012) ADDENDUM

Quotations shall be emailed to Jeremy Weible (E-mail: Jeremy.weible@navy.mil) by 08 September 2020 at

12:00 PM EST.

This procurement action is being processed in accordance with FAR Part 12 Acquisition of Commercial Items, using

Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5

Quotations will consist of the following information and documentation submitted together:

1. Completed representations and certifications, unless otherwise available in SAM;

2. Technical Acceptability Statement:

Contractor shall provide a written statement within the quote verifying contractor is able to meet all specifications IAW the SOW

— FAILURE TO PROVIDE THIS INFORMATION WILL RENDER QUOTE

INELIGIBLE FOR AWARD;

3. Pricing for line item being quoted IAW all specifications listed in the SOW.

mailto:Jeremy.weible@navy.mil

Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

PREVENTATIVE MAINTENANCE

FFP

PREVENTATIVE MAINTENANCE ON OKUMA BRIDGE MILL SPECIFIED

ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN.

PREVENTATIVE MAINTENANCE WILL BE COMPLETED IAW SECTIONS

4.1 AND 4.3 PF THE SOW. INVOICING OF THIS CLIN WILL BE IAW

SECTION 4.1.2 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

PURCHASE REQUEST NUMBER: N4215820RC01036

PSC CD: J036

NET AMT

0002 1 Each

REACTIVE SERVICE

FFP

REACTIVE SERVICE OF ON OKUMA BRIDGE MILL SPECIFIED ON

TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN. REACTIVE

SERVICE WILL BE COMPLETED IAW SECTION 4.4 OF THE SOW.

INVOICING OF THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

0003 1 Each

SPARE PARTS

FFP

SPARE PARTS FOR REACTIVE SERVICE ON OKUMA BRIDGE MILL

SPECIFIED ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE

IN WILL BE PROVIDED IAW SECTION 4.4 OF THE SOW. INVOICING OF

THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

1001 1 Each

OPTION PREVENTATIVE MAINTENANCE

FFP

PREVENTATIVE MAINTENANCE ON OKUMA BRIDGE MILL SPECIFIED

ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN.

PREVENTATIVE MAINTENANCE WILL BE COMPLETED IAW SECTIONS

4.1 AND 4.3 PF THE SOW. INVOICING OF THIS CLIN WILL BE IAW

SECTION 4.1.2 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

1002 1 Each

OPTION REACTIVE SERVICE

FFP

REACTIVE SERVICE OF ON OKUMA BRIDGE MILL SPECIFIED ON

TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN. REACTIVE

SERVICE WILL BE COMPLETED IAW SECTION 4.4 OF THE SOW.

INVOICING OF THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

1003 1 Each

OPTION SPARE PARTS

FFP

SPARE PARTS FOR REACTIVE SERVICE ON OKUMA BRIDGE MILL

SPECIFIED ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE

IN WILL BE PROVIDED IAW SECTION 4.4 OF THE SOW. INVOICING OF

THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

2001 1 Each

OPTION PREVENTATIVE MAINTENANCE

FFP

PREVENTATIVE MAINTENANCE ON OKUMA BRIDGE MILL SPECIFIED

ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN.

PREVENTATIVE MAINTENANCE WILL BE COMPLETED IAW SECTIONS

4.1 AND 4.3 PF THE SOW. INVOICING OF THIS CLIN WILL BE IAW

SECTION 4.1.2 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

2002 1 Each

OPTION REACTIVE SERVICE

FFP

REACTIVE SERVICE OF ON OKUMA BRIDGE MILL SPECIFIED ON

TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE IN. REACTIVE

SERVICE WILL BE COMPLETED IAW SECTION 4.4 OF THE SOW.

INVOICING OF THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

2003 1 Each

OPTION SPARE PARTS

FFP

SPARE PARTS FOR REACTIVE SERVICE ON OKUMA BRIDGE MILL

SPECIFIED ON TABLE 1 UNDER SECTION 3 OF THE SOW FOUND HERE

IN WILL BE PROVIDED IAW SECTION 4.4 OF THE SOW. INVOICING OF

THIS CLIN WILL BE IAW SECTION 4.4.1 OF THE SOW.

FOB: Destination

MILSTRIP: N4215820RC01036

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-SEP-2020 TO

14-SEP-2021

N/A NORFOLK NAVAL SHIPYARD

SEE STATEMENT OF WORK

FOR DELIVERY AND CONTACT

INFORMATION

PORTSMOUTH VA 23709

TEL: WITHIN

FOB: Destination

N42158

0002 POP 15-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 15-SEP-2021 TO

14-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 15-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 15-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 15-SEP-2022 TO

14-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 15-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 15-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

AUG 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.217-5 Evaluation Of Options JUL 1990

52.222-41 Service Contract Labor Standards AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on

National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices

(including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other

Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order

13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds

"will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC

2019)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

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:

Evaluation — Commercial Items is applicable to this procurement. The Government will award a contract resulting from this Request for Quotation (RFQ) to the responsible quoter whose quotation conforms to the RFQ and represents the best value to the Government, price and other factors considered.

The following factors shall be used to evaluate quotations:

1. Technical Capability;

2. Price https://www.sam.gov/

Technical acceptability will be determined by reviewing the technical certifications submitted for each item to ensure that all of the technical requirements identified are met. Technical acceptability will be defined as follows:

Technical Evaluation Ratings

Rating Description

Acceptable Quote meets all of the requirements identified.

Unacceptable Quote does not meet all of the requirements identified.

Contractors who fail to possess acceptable technical capability will not be considered for award and the other elements of their quotation will not be evaluated.

Price:

The estimated amount for each line item will be added together to determine the total estimated price, which will become the evaluated price.

The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. Price quote shall be held firm and valid for sixty (60) days.

The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this Solicitation and any attachments and/or exhibits.

Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government.

NOTE: Quotations determined to be technically unacceptable shall not be further evaluated for award. Of the technically acceptable quotations, the Government reserves the right to award to other than lowest price based upon a selection determined to be the best value to the Government, price and other factors considered.

Although price is considered lesser in importance relative to delivery, it has the potential to become more significant during the evaluation process. The importance of price will increase as the degree of equity in a respondent’s non-cost quotations rise. The importance of price will also increase when a quotation’s price is so significantly high as to diminish the value to the Government that might have been gained under the other aspects of the quotation. If at any point in the evaluation all respondents are determined to have submitted equal or generally, equivalent non-cost quotations, price may become the factor in determining the contractor selected for award.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2020)

ALTERNATE I (OCT 2014)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision--https://www.sam.gov/

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“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…