SPMYM3-17-Q-3026_GRIT.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM317Q3026 28-Apr-2017

b. TELEPHONE NUMBER

207-438-6818

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 31 May 2017

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.

SPMYM39. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RACHEL J. MCCLUSKEY

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

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

DLA MARITIME PORTSMOUTH

PORTSMOUTH NAVAL SHIPYARD

ATTN: RACHEL TORACINTA

PORTSMOUTH NH 03804-5000

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 N39040 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

PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

TEL: 207-438-5206 FAX:

FAX:

TEL: 207-438-6818

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

327910

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 OF63

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.

SPMYM317Q3026

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION DETAILS

Offerors are required to complete this entire RFQ package and submit the package as their quotation. All pages of the this RFQ MUST be completed. Failure to provide this completed RFQ package as your quotation may result in your quotation being determined technically unacceptable.

It is the responsibility of the offeror to confirm that the agency has received their quotation. Receipt confirmation can be obtained by calling Rachel McCluskey at 207-438-6818 or by emailing Rachel.mccluskey@navy.mil.

OTHER REQUIREMENTS

Offerors MUST be approved manufacturer on QPL MIL-A-22262.

GRIT MUST BE DELIVERED ON AN AS-NEEDED BASIS DIRECTLY TO THE PORTSMOUTH NAVAL

SHIPYARD AND LOADED INTO HOPPERS ON THE PROPERTY. BAGGED GRIT FOR STORAGE WILL

NOT BE ACCEPTABLE. SUCCESSFUL OFFEROR MUST BE ABLE TO DELIVER GRIT WITHIN 1 WEEK

OF NOTIFICATION FROM THE CONTRACTING OFFICER.

ATTACHMENTS AND EXHIBITS

1. Attachment 1: Grit Specifications (2 Pages).

2. Exhibit A: Data Requirements for CLIN 0003 (2 Pages).

3. Exhibit B: Data Requirements for CLIN 0006 (2 Pages).

4. Exhibit C: Data Requirements for CLIN 0009 (2 Pages).

5. Exhibit D: Data Requirements for CLIN 0012 (2 Pages).

6. Exhibit E: Data Requirements for CLIN 0015 (2 Pages).

mailto:Rachel.mccluskey@navy.mil

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 4,000 Net Ton

(2,000

LB).

Medium Grit

FFP

Grit in Accordance with Attachment 1.

FOB: Origin (Shipping Point)

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 160 Load Freight (CLIN 0001)

FFP

Freight Estimate for 25-ton separate deliveries. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0001. This is a minimum of 25 tons up to a maximum of 4000 tons. This equates to an estimate of 160 loads.

Freight is an estimate only and cannot exceed the estimated amount without prior authorization. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of occurrence. Authorizations for delivery will be given by the Contract Specialist only. However, once authorization for delivery is given, the contractor may work directly with the customer to actually arrange the actual delivery. Contractor is required to provide the required data on CLINS 0010 and 0013 either before or with every material shipment. Any requests for additional material or deliveries outside of what is stated in the contract must be approved by the Contract

Specialist and a modification must be issued before the vendor is authorized to deliver. All invoices must be reviewed and verified by the Contract Specialist prior to submission in WAWF.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Data Requirements (CLIN 0001)

FFP

Data Requirements, Exhibit A, SEQ A001 and A002. One set to be delivered with each load.

See Exhibit A

UNIT UNIT PRICE MAX AMOUNT

A001 160 Each OPTION Exhibit A, SEQ A001

FFP

Exhibit A, SEQ A001: Material Safety Data Sheets

UNIT UNIT PRICE MAX AMOUNT

A002 160 Each OPTION Exhibit A, SEQ A002

FFP

Exhibit A, SEQ A002: Certificate of Quality Conformance

UNIT UNIT PRICE MAX AMOUNT

0004 4,000 Net Ton

OPTION Medium Grit (Option Year One)

UNIT UNIT PRICE MAX AMOUNT

0005 160 Load OPTION Freight (CLIN 0004)

FFP

Freight Estimate for 25-ton separate deliveries. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0004. This is a minimum of 25 tons up to a maximum of 4000 tons. This equates to an estimate of 160 loads.

Freight is an estimate only and cannot exceed the estimated amount without prior authorization. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of occurrence. Authorizations for delivery will be given by the Contract Specialist only. However, once authorization for delivery is given, the contractor may work directly with the customer to actually arrange the actual delivery. Contractor is required to provide the required data on CLINS 0010 and 0013 either before or with every material shipment. Any requests for additional material or deliveries outside of what is stated in the contract must be approved by the Contract

Specialist and a modification must be issued before the vendor is authorized to deliver. All invoices must be reviewed and verified by the Contract Specialist

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

OPTION Data Requirements (CLIN 0004)

FFP

Data Requirements, Exhibit B, SEQ B001 and B002. One set to be delivered with each load.

See Exhibit B

UNIT UNIT PRICE MAX AMOUNT

B001 160 Each OPTION Exhibit B, SEQ B001

FFP

Exhibit B, SEQ B001: Material Safety Data Sheets

UNIT UNIT PRICE MAX AMOUNT

B002 160 Each OPTION Exhibit B, SEQ B002

FFP

Exhibit B, SEQ B002: Certificate of Quality Conformance

UNIT UNIT PRICE MAX AMOUNT

0007 4,000 Net Ton

OPTION Medium Grit (Option Year Two)

UNIT UNIT PRICE MAX AMOUNT

0008 160 Load OPTION Freight (CLIN 0007)

FFP

Freight Estimate for 25-ton separate deliveries. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0007. This is a minimum of 25 tons up to a maximum of 4000 tons. This equates to an estimate of 160 loads.

Freight is an estimate only and cannot exceed the estimated amount without prior authorization. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of occurrence. Authorizations for delivery will be given by the Contract Specialist only. However, once authorization for delivery is given, the contractor may work directly with the customer to actually arrange the actual delivery. Contractor is required to provide the required data on CLINS 0010 and 0013 either before or with every material shipment. Any requests for additional material or deliveries outside of what is stated in the contract must be approved by the Contract

Specialist and a modification must be issued before the vendor is authorized to deliver. All invoices must be reviewed and verified by the Contract Specialist

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

OPTION Data Requirements (CLIN 0007)

FFP

Data Requirements, Exhibit C, SEQ C001 and C002. One set to be delivered with

See Exhibit C

UNIT UNIT PRICE MAX AMOUNT

C001 160 Each OPTION Exhibit C, SEQ C001

FFP

Exhibit C, SEQ C001: Material Safety Data Sheets

UNIT UNIT PRICE MAX AMOUNT

C002 160 Each OPTION Exhibit C, SEQ C002

FFP

Exhibit C, SEQ C002: Certificate of Quality Conformance

UNIT UNIT PRICE MAX AMOUNT

0010 4,000 Net Ton

OPTION Medium Grit (Option Year Three)

UNIT UNIT PRICE MAX AMOUNT

0011 160 Load OPTION Freight (CLIN 0010)

FFP

Freight Estimate for 25-ton separate deliveries. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0010. This is a minimum of 25 tons up to a maximum of 4000 tons. This equates to an estimate of 160 loads.

Freight is an estimate only and cannot exceed the estimated amount without prior authorization. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of occurrence. Authorizations for delivery will be given by the Contract Specialist only. However, once authorization for delivery is given, the contractor may work directly with the customer to actually arrange the actual delivery. Contractor is required to provide the required data on CLINS 0010 and 0013 either before or with every material shipment. Any requests for additional material or deliveries outside of what is stated in the contract must be approved by the Contract

Specialist and a modification must be issued before the vendor is authorized to deliver. All invoices must be reviewed and verified by the Contract Specialist

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED

OPTION Data Requirements (CLIN 0010)

FFP

Data Requirements, Exhibit D, SEQ D001 and D002. One set to be delivered with

See Exhibit D

UNIT UNIT PRICE MAX AMOUNT

D001 160 Each OPTION Exhibit D, SEQ D001

FFP

Exhibit D, SEQ D001: Material Safety Data Sheets

UNIT UNIT PRICE MAX AMOUNT

D002 160 Each OPTION Exhibit D, SEQ D002

FFP

Exhibit D, SEQ D002: Certificate of Quality Conformance

UNIT UNIT PRICE MAX AMOUNT

0013 4,000 Net Ton

OPTION Medium Grit (Option Year Four)

UNIT UNIT PRICE MAX AMOUNT

0014 160 Load OPTION Freight (CLIN 0013)

FFP

Freight Estimate for 25-ton separate deliveries. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0013. This is a minimum of 25 tons up to a maximum of 4000 tons. This equates to an estimate of 160 loads.

Freight is an estimate only and cannot exceed the estimated amount without prior authorization. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of occurrence. Authorizations for delivery will be given by the Contract Specialist only. However, once authorization for delivery is given, the contractor may work directly with the customer to actually arrange the actual delivery. Contractor is required to provide the required data on CLINS 0010 and 0013 either before or with every material shipment. Any requests for additional material or deliveries outside of what is stated in the contract must be approved by the Contract

Specialist and a modification must be issued before the vendor is authorized to deliver. All invoices must be reviewed and verified by the Contract Specialist

UNIT UNIT PRICE MAX AMOUNT

0015 UNDEFINED

OPTION Data Requirements (CLIN 0013)

FFP

Data Requirements, Exhibit E, SEQ E001 and E002. One set to be delivered with

See Exhibit E

UNIT UNIT PRICE MAX AMOUNT

E001 160 Each OPTION Exhibit E, SEQ E001

FFP

Exhibit E, SEQ E001: Material Safety Data Sheets

UNIT UNIT PRICE MAX AMOUNT

E002 160 Each OPTION Exhibit E, SEQ E002

FFP

Exhibit E, SEQ E002: Certificate of Quality Conformance

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

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

0001 25.00 4,000.00

0002 1.00 160.00

0004 0.00 4,000.00

0005 0.00 160.00

0007 0.00 4,000.00

0008 0.00 160.00

0010 0.00 4,000.00

0011 0.00 160.00

0013 0.00 4,000.00

0014 0.00 160.00

A001 1.00 160.00

A002 1.00 160.00

B001 0.00 160.00

C001 0.00 160.00

D001 0.00 160.00

E001 0.00 160.00

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

0001 20.00

4,000.00

0002 1.00

160.00

A001 1.00

A002 1.00

B001

B002

C001

C002

D001

D002

E001

E002

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 N/A N/A N/A N/A

A001 Destination Government Destination Government

A002 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 N/A N/A N/A N/A

B001 Destination Government Destination Government

B002 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 N/A N/A N/A N/A

C001 Destination Government Destination Government

C002 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 N/A N/A N/A N/A

D001 Destination Government Destination Government

D002 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 N/A N/A N/A N/A

E001 Destination Government Destination Government

E002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2017 TO

31-AUG-2018

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

N39040

0002 POP 01-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

A001 POP 01-SEP-2017 TO

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

A002 POP 01-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-SEP-2018 TO

31-AUG-2019

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

B001 POP 01-SEP-2018 TO

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

B002 POP 01-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-SEP-2019 TO

31-AUG-2020

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

C001 POP 01-SEP-2019 TO

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

C002 POP 01-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-SEP-2020 TO

31-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

D001 POP 01-SEP-2020 TO

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

D002 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-SEP-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 N/A N/A N/A N/A

E001 POP 01-SEP-2021 TO

N/A PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

E002 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.204-7 System for Award Management OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-5 Certification Regarding Responsibility Matters OCT 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.211-17 Delivery of Excess Quantities SEP 1989

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

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

52.216-27 Single or Multiple Awards OCT 1995

52.219-9 Small Business Subcontracting Plan JAN 2017

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.246-1 Contractor Inspection Requirements APR 1984

52.247-32 F.O.B. Origin, Freight Prepaid FEB 2006

52.253-1 Computer Generated Forms JAN 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 Alt A System for Award Management Alternate A FEB 2014

252.204-7006 Billing Instructions OCT 2005

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.215-7008 Only One Offer OCT 2013

252.223-7001 Hazard Warning Labels DEC 1991

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016

252.225-7012 Preference For Certain Domestic Commodities DEC 2016

252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005

252.225-7021 Trade Agreements--Basic DEC 2016

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

CLAUSES INCORPORATED BY FULL TEXT

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(a) Definition: "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name)

(Address)

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name

Manufacturer's Name

Source's Name

Item Name

Service Identification

Test Number (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not in itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate the contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the

Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interests, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of clause)

If indicated elsewhere within the body of this solicitation/award that the item(s) being procured contain “one or more components which must meet QPL/QML specifications”, the Contractor represents by submission of its quote/offer that it will supply such component item(s) only from sources currently qualified on the applicable

QPL(s)/QML(s).

(End of Clause)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be; C9E DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15

CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting

Officer check appropriate box.]

(End of provision)

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

10 Percent increase

10 Percent decrease

This increase or decrease shall apply to CLIN 0001, CLIN 0004, CLIN 0007, CLIN 0010, and CLIN 0013.

(End of clause)

CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION

(a) This clause applies whenever the Contractor is not the manufacturer of the item(s) to be furnished.

(b)(1) The Contractor shall retain evidence to document that items furnished under this contract conform to contract requirements. Evidence will generally include information tracing the items back to the manufacturing source or its authorized distributor. At a minimum, evidence shall be sufficient to establish the identity of the item, its manufacturing source, and conformance to the item description.

(2) Examples of traceability documentation include, but are not limited to, the following:

(i) Purchase order(s)/invoice(s) between manufacturer(s)/distributor(s), identifying part number

(and/or technical data package (TDP) with revision level) and quantities;

(ii) Original equipment manufacturer (OEM) or approved/qualified source’s packing slips, identifying part number (and/or TDP with revision level) and quantities;

(iii) OEM or approved/qualified source’s certification, identifying part number (and/or TDP with revision level) and quantities; and/or

(iv) OEM or approved/qualified source’s identifiable standard packaging, with part number (and/or

TDP with revision level) cited on the package.

(3) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(4) The Contractor shall provide documentation of traceability for review—

(i) Upon request by the Contracting Officer at any time prior to or after award;

(ii) At time of Government source inspection, if applicable; and/or

(iii) During random or directed post-award audits.

(5) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

c) The Offeror/Contractor shall provide documentation of traceability for review—

(1) Upon request by the Contracting Officer at any time prior to or after award;

(2) At time of Government source inspection, if applicable; and/or

(3) During random or directed post-award audits.

(d) Traceability documentation shall, at a minimum, include the following:

(1) If the Offeror/Contractor is an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) The Offeror/Contractor shall maintain at least one of the following:

(A) A copy of its current dealer/distributorship agreement;

(B) A letter of authorization from the approved source; or

(C) A link to an official website maintained by the approved source, which shall clearly identify the Offeror as an authorized dealer/distributor.

(ii) By submission of documentation described in subparagraph (d)(1)(i) of this clause, the

Offeror/Contractor represents that:

(A) The dealer/distributor relationship with the approved source applies to the specific item being procured by the Government; and

(B) If the Contractor’s dealer/distributor status with the approved source changes after award, the

Contractor shall promptly notify the Contracting Officer. Failure to provide such notification is grounds for cancellation of award or termination for default/cause, as applicable.

(2) If the Offeror/Contractor is not an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) If the Offeror/Contractor identified the offered item as “not in stock/not currently owned by the

Offeror" or "not yet manufactured," the Offeror/Contractor shall—

(A) Maintain a verifiable quotation from the approved source, or from an authorized dealer/distributor for the approved source.

(B) Include the following information in its quotation:

(1) The item part number or designation, which shall be provided in sufficient detail to document that the item being quoted is the same as the item being procured by the Government;

(2) The quantity, which shall be sufficient to satisfy the solicitation requirement;

(3) The unit price quoted by the approved source, or by the authorized dealer/distributor for the approved source;

(4) The date of the quotation; and

(5) The name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source.

(C) The quotation shall be on the letterhead of the approved source, or of an authorized dealer/distributor for the approved source; or an electronic quotation, which shall be clearly identifiable as coming to the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source.

(D) If the offered items are obtained from an authorized dealer/distributor for the approved source, the Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(ii) If the Offeror/Contractor identified the offered item as “shipped” or “in stock/currently owned by the Offeror,” the following requirements apply:

(A) The Offeror/Contractor shall maintain one of the following documents:

(1) The invoice received by the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source; or

(2) The packing slip that accompanied the shipment to the Offeror/ Contractor from the approved source, or from an authorized dealer/distributor for the approved source. The packing slip shall include a packing slip number. (If no packing slip number was provided, the Offeror/Contractor shall obtain and maintain written documentation from the approved source, or from the authorized dealer/distributor for the approved source, verifying the packing slip number. Such documentation shall include the name and address of the approved source, or of the authorized dealer/distributor for the approved source; the date of the correspondence; and the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source, who provided the information.)

(B) The documentation furnished in accordance with subparagraph (c)(2)(ii)(A) of this clause shall include the following:

(1) Date;

(2) the name and address of the approved source, or of the authorized dealer/distributor for the approved source;

(3) the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source;

(4) the item part number or designation, which shall be provided in sufficient detail to document that the item provided to the Contractor is the same as the item being procured by the Government;

(5) the quantity, which shall be sufficient to satisfy the solicitation requirement;

(6) the unit price charged by the approved source, or by the authorized dealer/distributor for the approved source; and

(7) the Offeror’s/Contractor’s name and address.

(C) If the offered items are obtained directly from an authorized dealer or distributor, the

Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(3) If the offered items are not obtained directly from an approved source, or from an authorized dealer/distributor of an approved source, the Offeror/Contractor shall maintain documentation, as described in subparagraph (d)(2) of this clause, sufficient to establish the complete line of ownership or distribution from the approved source, or from an authorized dealer/distributor for the approved source, to the Offeror/Contractor.

(e) The Contracting Officer determines the acceptability and sufficiency of documentation or other evidence, at his or her sole discretion. If the Contracting Officer finds the evidence to be unacceptable, or if the Contractor fails to retain or provide the requested evidence, the award may be cancelled or contract may be terminated for cause/default, as applicable.

(f) At the Contracting Officer’s discretion, documentation of traceability provided by the Contractor, in accordance with provisions in the solicitation and/or clauses included in this contract, may be used to determine the acceptability of documentation retained in accordance with this clause.

(g) Notwithstanding any documentation provided by the Offeror prior to purchase order issuance/contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery.

(h) If the solicitation states inspection and acceptance shall take place at destination, the Government reserves the right to change the place of inspection and acceptance to origin and to invoke 52.246-9004, Product Verification

Testing, at time of award, with no increase in the awarded unit price.

(i) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(j) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

SUBSTITUTION OF ITEM AFTER AWARD

When the purchase order text (POT) identifies supplies by manufacturer's name, commercial and Government

Entity (CAGE) code , and part number, the specified item(s) are the only item(s) acceptable under this contract. The

Contractor may not substitute a different item after award.

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:

Lowest Price Technically Acceptable (LPTA)

Past Performance will be screened in accordance with FAR to determine vendor responsibility.

(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.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 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.

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

“Administrative merits determination” means certain notices or findings of labor law violations issued by an enforcement agency following an investigation. An administrative merits determination may be final or be subject to appeal or further review. To determine whether a particular notice or finding is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Arbitral award or decision” means an arbitrator or arbitral panel determination that a labor law violation occurred, or that enjoined or restrained a violation of labor law. It includes an award or decision that is not final or is subject to being confirmed, modified, or vacated by a court, and includes an award or decision resulting from private or confidential proceedings. To determine whether a particular award or decision is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Civil judgment” means—

(1) In paragraph (h) of this provision: A judgment or finding of a civil offense by any court of competent jurisdiction.

(2) In paragraph (s) of this provision: Any judgment or order entered by any Federal or State court in which the court determined that a labor law violation occurred, or enjoined or restrained a violation of labor law. It includes a judgment or order that is not final or is subject to appeal. To determine whether a particular judgment or order is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“DOL Guidance” means the Department of Labor (DOL) Guidance entitled: ``Guidance for Executive Order 13673, `Fair Pay and Safe Workplaces' ''. The DOL Guidance, dated August 25, 2016, can be obtained from www.dol.gov/fairpayandsafeworkplaces.

“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.

“Enforcement agency” means any agency granted authority to enforce the Federal labor laws. It includes the enforcement components of DOL (Wage and Hour Division, Office of Federal Contract Compliance

Programs, and Occupational Safety and Health Administration), the Equal Employment Opportunity Commission, the Occupational Safety and Health Review Commission, and the National Labor Relations Board. It also means a

State agency designated to administer an OSHA-approved State Plan, but only to the extent that the State agency is acting in its capacity as administrator of such plan. It does not include other Federal agencies which, in their capacity as contracting agencies, conduct investigations of potential labor law violations. The enforcement agencies associated with each labor law under E.O. 13673 are--

(1) Department of Labor Wage and Hour Division (WHD) for--

(i) The Fair Labor Standards Act;

(ii) The Migrant and Seasonal Agricultural Worker Protection Act;

https://www.sam.gov/portal http://www.dol.gov/fairpayandsafeworkplaces

(iii) 40 U.S.C. chapter 31, subchapter IV, formerly known as the Davis-Bacon Act;

(iv) 41 U.S.C. chapter 67, formerly known as the Service Contract Act;

(v) The Family and Medical Leave Act; and

(vi) E.O. 13658 of February 12, 2014 (Establishing a Minimum Wage for Contractors);

(2) Department of Labor Occupational Safety and Health Administration (OSHA) for--

(i) The Occupational Safety and Health Act of 1970; and

(ii) OSHA-approved State Plans;

(3) Department of Labor Office of Federal Contract Compliance Programs (OFCCP) for--

(i) Section 503 of the Rehabilitation Act of 1973;

(ii) The Vietnam Era Veterans' Readjustment Assistance Act of 1972 and the Vietnam Era Veterans' Readjustment

Assistance Act of 1974; and

(iii) E.O. 11246 of September 24, 1965 (Equal Employment Opportunity);

(4) National Labor Relations Board (NLRB) for the National Labor Relations Act; and

(5) Equal Employment Opportunity Commission (EEOC) for--

(i) Title VII of the Civil Rights Act of 1964;

(ii) The Americans with Disabilities Act of 1990;

(iii) The Age Discrimination in Employment Act of 1967; and

(iv) Section 6(d) of the Fair Labor Standards Act (Equal Pay Act).

"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).

“Labor compliance agreement” means an agreement entered into between a contractor or subcontractor and an enforcement agency to address appropriate remedial measures, compliance assistance, steps to resolve issues to increase compliance with the labor laws, or other related matters.

“Labor laws” means the following labor laws and E.O.s:

(1) The Fair Labor Standards Act.

(2) The Occupational Safety and Health Act (OSHA) of 1970.

(3) The Migrant and Seasonal Agricultural Worker Protection Act.

(4) The National Labor Relations Act.

(5) 40 U.S.C. chapter 31, subchapter IV, formerly known as the Davis-Bacon Act.

(6) 41 U.S.C. chapter 67, formerly known as the Service Contract Act.

(7) E.O. 11246 of September 24, 1965 (Equal Employment Opportunity).

(8) Section 503 of the Rehabilitation Act of 1973.

(9) The Vietnam Era Veterans' Readjustment Assistance Act of 1972 and the Vietnam Era Veterans' Readjustment

Assistance Act of 1974.

(10) The Family and Medical Leave Act.

(11) Title VII of the Civil Rights Act of 1964.

(12) The Americans with Disabilities Act of 1990.

(13) The Age Discrimination in Employment Act of 1967.

(14) E.O. 13658 of February 12, 2014 (Establishing a Minimum Wage for Contractors).

(15) Equivalent State laws as defined in the DOL Guidance. (The only equivalent State laws implemented in the

FAR are OSHA-approved State Plans, which can be found at www.osha.gov/dcsp/osp/approved_state_plans.html).

“Labor law decision” means an administrative merits determination, arbitral award or decision, or civil judgment, which resulted from a violation of one or more of the laws listed in the definition of

``labor laws''.

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

http://www.osha.gov/dcsp/osp/approved_state_plans.html

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act

(50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Small disadvantaged business concern”, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term

“successor” does not include new offices/divisions of the same company or a company that only changes its name.

The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

“Veteran-owned small business concern” means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least

51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business…