SPMYM324R4001 Coal Slag-Grit IDIQ.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM324R4001 04-Jun-2024

b. TELEPHONE NUMBER

207-438-1053

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 05 Jul 2024

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

GARY D. CHANDLER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PORTSMOUTH

PORTSMOUTH NAVAL SHIPYARD

ATTN: GARY CHANDLER

EMAIL:GARY.1.CHANDLER@DLA.MIL

KITTERY ME 03904-5000

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

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PORTSMOUTH NAVAL SHIPYARD

PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

BLDG 170, 2ND FLOOR,

CODE KMC

KITTERY ME 03904

TEL: 207-438-5521 FAX:

FAX:

TEL: 207-438-1053 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 OF95

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.

SPMYM324R4001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6,000 Net Ton

(2,000

LB).

COAL SLAG

FFP

Coal Slag per Attachment 1, 2 and 3. This CLIN is to be an IDIQ CLIN with a MIMINUM of 1000 Tons up to a MAXIMUM of 6000 Tons.

FOB: Destination

PN/CN: 5350-LL-DM1-004R

PSC CD: 5350

NET AMT

0002 1 Each

DATA REQUIREMENTS FOR CLIN 0001

FFP

EXHIBIT A, SEQ A001: MATERIAL DATA SAFETY SHEETS

FOB: Destination

SPEC NR: MSDS

0003 1 Each

DATA REQUIREMENTS FOR CLIN 0001

FFP

EXHIBIT A, SEQ A002: DI-MISC-80768 (CERTIFICATION DATA/REPORT)

FOB: Destination

SPEC NR: 80678

0004 240 Load

FREIGHT-DELIVERY

FFP

Freight for CLIN 0001 per Attachment 1 and 2. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 0001. This is a minimum of 1000 Tons up to a maximum of 6000 Tons. This equates to an estimate of a MINIMUM of 40 Loads up to a MAXIMUM of 240 Loads. Each Load to be 25 Tons of CLIN 0001. Freight is an estimate only and cannot exceed the estimated amount without prior authorization. A pneumatic truck is required to deliver directly to the drydock hoppers. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of the 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 arrange the delivery. Contractor is required to provide the necessary data on CLIN 0001 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.

FOB: Destination

SPEC NR: FREIGHT

0005 57,600 Minutes

DEMURRAGE

FFP

Demurrage Associated with delivery of CLIN 0001. 4 hours of wait time per load (240 Minutes). MINIMUM of 0 Minutes up to a MAXIMUM of 5,760 Minutes.

This CLIN can only be billed if demurrage occurs and must be for exact wait time.

FOB: Destination

SPEC NR: DEMURRAGE

0006 240 Each

SPLIT DELIVERY FEE

FFP

Split-Delivery Fee allotted for each delivery in the event the delivery must be split between 2 Hoppers. 1 Instance allowed per delivery. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a split delivery occurs.

FOB: Destination

SPEC NR: SPLIT DELIVERY

0007 240 Each

WEEKEND DELIVERY

FFP

Weekend Deliveries requested and made on Saturday or Sunday. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a weekend delivery occurs.

FOB: Destination

SPEC NR: WEEKEND DELIVER

0008 240 Each

CANCELLATION CHARGE

FFP

Cancellation of Deliveries. Cancellation fees per each load that has been cancelled by the customer. Any cancellation charges claimed MUST be actual costs and evidence of those costs is required prior to invoice and payment in WAWF.

MINIMUM of 0 up to a MAXIMUM of 0. This CLIN can only be billed if a cancellation occurs.

FOB: Destination

SPEC NR: CANCELLATION

1001 6,000 Net Ton

OPTION COAL SLAG

Coal Slag per Attachment 1, 2 and 3. This CLIN is to be an IDIQ CLIN with a MIMINUM of 1000 Tons up to a MAXIMUM of 6000 Tons.

FOB: Destination

1002 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 1001

FFP

EXHIBIT A, SEQ A001: MATERIAL DATA SAFETY SHEETS

FOB: Destination

1003 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 1001

FFP

EXHIBIT A, SEQ A002: DI-MISC-80678 (CERTIFICATION DATA/REPORT)

FOB: Destination

1004 240 Load

OPTION FREIGHT-DELIVERY

FFP

Freight for CLIN 1001 per Attachment 1 and 2. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 1001. This is a minimum of 1000 Tons up to a maximum of 6000 Tons. This equates to an estimate of a MINIMUM of 40 Loads up to a MAXIMUM of 240 Loads. Each Load to be 25 Tons of CLIN 1001. Freight is an estimate only and cannot exceed the estimated amount without prior authorization. A pneumatic truck is required to deliver directly to the drydock hoppers. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of the 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 arrange the delivery. Contractor is required to provide the necessary data on CLIN 1001 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.

FOB: Destination

1005 57,600 Minutes

OPTION DEMURRAGE

FFP

Demurrage Associated with delivery of CLIN 1001. 4 hours of wait time per load (240 Minutes). MINIMUM of 0 Minutes up to a MAXIMUM of 5,760 Minutes.

This CLIN can only be billed if demurrage occurs and must be for exact wait time.

FOB: Destination

1006 240 Each

OPTION SPLIT DELIVERY FEE

FFP

Split-Delivery Fee allotted for each delivery in the event the delivery must be split between 2 Hoppers. 1 Instance allowed per delivery. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a split delivery occurs.

FOB: Destination

1007 240 Each

OPTION WEEKEND DELIVERY

FFP

Weekend Deliveries requested and made on Saturday or Sunday. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a weekend delivery occurs.

FOB: Destination

1008 240 Each

OPTION CANCELLATION CHARGE

FFP

Cancellation of Deliveries. Cancellation fees per each load that has been cancelled by the customer. Any cancellation charges claimed MUST be actual costs and evidence of those costs is required prior to invoice and payment in WAWF.

MINIMUM of 0 up to a MAXIMUM of 0. This CLIN can only be billed if a cancellation occurs.

FOB: Destination

2001 6,000 Net Ton

Coal Slag per Attachment 1, 2 and 3. This CLIN is to be an IDIQ CLIN with a MIMINUM of 1000 Tons up to a MAXIMUM of 6000 Tons.

FOB: Destination

2002 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 2001

FFP

EXHIBIT A, SEQ A001: MATERIAL DATA SAFETY SHEETS

FOB: Destination

2003 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 2001

FFP

EXHIBIT A, SEQ A002: DI-MISC-80678 (CERTIFICATION DATA/REPORT)

FOB: Destination

2004 240 Load

OPTION FREIGHT-DELIVERY

FFP

Freight for CLIN 2001 per Attachment 1 and 2. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 2001. This is a minimum of 1000 Tons up to a maximum of 6000 Tons. This equates to an estimate of a MINIMUM of 40 Loads up to a MAXIMUM of 240 Loads. Each Load to be 25 Tons of CLIN 2001. Freight is an estimate only and cannot exceed the estimated amount without prior authorization. A pneumatic truck is required to deliver directly to the drydock hoppers. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of the 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 arrange the delivery. Contractor is required to provide the necessary data on CLIN 2001 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.

FOB: Destination

2005 57,600 Minutes

OPTION DEMURRAGE

FFP

Demurrage Associated with delivery of CLIN 2001. 4 hours of wait time per load (240 Minutes). MINIMUM of 0 Minutes up to a MAXIMUM of 5,760 Minutes.

This CLIN can only be billed if demurrage occurs and must be for exact wait time.

FOB: Destination

2006 240 Each

OPTION SPLIT DELIVERY FEE

FFP

Split-Delivery Fee allotted for each delivery in the event the delivery must be split between 2 Hoppers. 1 Instance allowed per delivery. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a split delivery occurs.

FOB: Destination

2007 240 Each

OPTION WEEKEND DELIVERY

FFP

Weekend Deliveries requested and made on Saturday or Sunday. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a weekend delivery occurs.

FOB: Destination

2008 240 Each

OPTION CANCELLATION CHARGE

FFP

Cancellation of Deliveries. Cancellation fees per each load that has been cancelled by the customer. Any cancellation charges claimed MUST be actual costs and evidence of those costs is required prior to invoice and payment in WAWF.

MINIMUM of 0 up to a MAXIMUM of 0. This CLIN can only be billed if a cancellation occurs.

FOB: Destination

3001 6,000 Net Ton

Coal Slag per Attachment 1, 2 and 3. This CLIN is to be an IDIQ CLIN with a MIMINUM of 1000 Tons up to a MAXIMUM of 6000 Tons.

FOB: Destination

3002 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 3001

FFP

EXHIBIT A, SEQ A001: MATERIAL DATA SAFETY SHEETS

FOB: Destination

3003 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 3001

FFP

EXHIBIT A, SEQ A002: DI-MISC-80678 (CERTIFICATION DATA/REPORT)

FOB: Destination

3004 240 Load

OPTION FREIGHT-DELIVERY

FFP

Freight for CLIN 3001 per Attachment 1 and 2. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 3001. This is a minimum of 1000 Tons up to a maximum of 6000 Tons. This equates to an estimate of a MINIMUM of 40 Loads up to a MAXIMUM of 240 Loads. Each Load to be 25 Tons of CLIN 3001. Freight is an estimate only and cannot exceed the estimated amount without prior authorization. A pneumatic truck is required to deliver directly to the drydock hoppers. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of the 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 arrange the delivery. Contractor is required to provide the necessary data on CLIN 3001 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.

FOB: Destination

3005 57,600 Minutes

OPTION DEMURRAGE

FFP

Demurrage Associated with delivery of CLIN 3001. 4 hours of wait time per load (240 Minutes). MINIMUM of 0 Minutes up to a MAXIMUM of 5,760 Minutes.

This CLIN can only be billed if demurrage occurs and must be for exact wait time.

FOB: Destination

3006 240 Each

OPTION SPLIT DELIVERY FEE

FFP

Split-Delivery Fee allotted for each delivery in the event the delivery must be split between 2 Hoppers. 1 Instance allowed per delivery. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a split delivery occurs.

FOB: Destination

3007 240 Each

OPTION WEEKEND DELIVERY

FFP

Weekend Deliveries requested and made on Saturday or Sunday. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a weekend delivery occurs.

FOB: Destination

3008 240 Each

OPTION CANCELLATION CHARGE

FFP

Cancellation of Deliveries. Cancellation fees per each load that has been cancelled by the customer. Any cancellation charges claimed MUST be actual costs and evidence of those costs is required prior to invoice and payment in WAWF.

MINIMUM of 0 up to a MAXIMUM of 0. This CLIN can only be billed if a cancellation occurs.

FOB: Destination

4001 6,000 Net Ton

Coal Slag per Attachment 1, 2 and 3. This CLIN is to be an IDIQ CLIN with a MIMINUM of 1000 Tons up to a MAXIMUM of 6000 Tons.

FOB: Destination

4002 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 4001

FFP

EXHIBIT A, SEQ A001: MATERIAL DATA SAFETY SHEETS

FOB: Destination

4003 1 Each

OPTION DATA REQUIREMENTS FOR CLIN 4001

FFP

EXHIBIT A, SEQ A002: DI-MISC-80678 (CERTIFICATION DATA/REPORT)

FOB: Destination

4004 240 Load

OPTION FREIGHT-DELIVERY

FFP

Freight for CLIN 4001 per Attachment 1 and 2. The number of deliveries is based on the IDIQ minimum and maximum for CLIN 4001. This is a minimum of 1000 Tons up to a maximum of 6000 Tons. This equates to an estimate of a MINIMUM of 40 Loads up to a MAXIMUM of 240 Loads. Each Load to be 25 Tons of CLIN 4001. Freight is an estimate only and cannot exceed the estimated amount without prior authorization. A pneumatic truck is required to deliver directly to the drydock hoppers. If any issues occur (demurrage, split deliveries, etc.) during any delivery, the Contract Specialist must be notified within 2 weeks from the date of the 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 arrange the delivery. Contractor is required to provide the necessary data on CLIN 4001 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.

FOB: Destination

4005 57,600 Minutes

OPTION DEMURRAGE

FFP

Demurrage Associated with delivery of CLIN 4001. 4 hours of wait time per load (240 Minutes). MINIMUM of 0 Minutes up to a MAXIMUM of 5,760 Minutes.

This CLIN can only be billed if demurrage occurs and must be for exact wait time.

FOB: Destination

4006 240 Each

OPTION SPLIT DELIVERY FEE

FFP

Split-Delivery Fee allotted for each delivery in the event the delivery must be split between 2 Hoppers. 1 Instance allowed per delivery. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a split delivery occurs.

FOB: Destination

4007 240 Each

OPTION WEEKEND DELIVERY

FFP

Weekend Deliveries requested and made on Saturday or Sunday. MINIMUM of 0, up to a MAXIMUM of 240. This CLIN can only be billed if a weekend delivery occurs.

FOB: Destination

4008 240 Each

OPTION CANCELLATION CHARGE

FFP

Cancellation of Deliveries. Cancellation fees per each load that has been cancelled by the customer. Any cancellation charges claimed MUST be actual costs and evidence of those costs is required prior to invoice and payment in WAWF.

MINIMUM of 0 up to a MAXIMUM of 0. This CLIN can only be billed if a cancellation occurs.

FOB: Destination

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 1,000.00 6,000.00 0004 40.00 240.00 0005 0.00 57,600.00 0006 0.00 240.00 0007 0.00 240.00 0008 0.00 240.00 1001 1,000.00 6,000.00 1004 40.00 240.00 1005 0.00 5,760.00 1006 0.00 240.00 1007 0.00 240.00 1008 0.00 240.00 2001 1,000.00 6,000.00 2004 40.00 240.00 2005 0.00 57,600.00 2006 0.00 240.00 2007 0.00 240.00 2008 0.00 240.00 3001 1,000.00 6,000.00 3004 40.00 240.00 3005 0.00 57,600.00 3006 0.00 240.00 3007 0.00 240.00 3008 0.00 240.00 4001 1,000.00 6,000.00 4004 40.00 240.00 4005 0.00 57,600.00 4006 0.00 240.00 4007 0.00 240.00 4008 0.00 240.00

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 1.00

6,000.00

0004 1.00

240.00

57,600.00

1001 1.00

1004 1.00

5,760.00

2001 1.00

2004 1.00

3001 1.00

3004 1.00

4001 1.00

4004 1.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government

2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2024 TO

31-JUL-2025

N/A PORTSMOUTH NAVAL SHIPYARD

PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

BLDG 170, 2ND FLOOR,

CODE KMC

KITTERY ME 03904

207-438-5521 FOB: Destination

N39040

0002 POP 01-AUG-2024 TO

31-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-AUG-2025 TO

31-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-AUG-2026 TO

31-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-AUG-2027 TO

31-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-AUG-2028 TO

31-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 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 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 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 Products and

Commercial Services

SEP 2023

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

FEB 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

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 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.252-3 Alterations in Solicitation APR 1984 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 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 DEC 2022 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7010 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

JAN 2023

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

JAN 2023

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

FEB 2024

252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

JAN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.246-7003 Notification of Potential Safety Issues JAN 2023 252.247-7022 Representation of Extent of Transportation by Sea JUN 2019 252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.

(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN.

(d) Taxpayer Identification Number (TIN).

___ TIN:.--------------------------------------------------------

___ TIN has been applied for.

___ TIN is not required because:

___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;

___ Offeror is an agency or instrumentality of a foreign government;

___ Offeror is an agency or instrumentality of the Federal Government.

(e) Type of organization.

___ Sole proprietorship;

___ Partnership;

___ Corporate entity (not tax-exempt);

___ Corporate entity (tax-exempt);

___ Government entity (Federal, State, or local);

___ Foreign government;

___ International organization per 26 CFR 1.6049-4;

___ Other--------------------------------------------------------

(f) Common parent.

___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.

___ Name and TIN of common parent:

Name-------------------------------------------------------------------

TIN--------------------------------------------------------------------

(End of provision)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

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 DX rated order; X 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.]

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 DELIVERY ORDERS.

(End of clause)

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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 PRICED TECHNICALLY ACCEPTABLE

Technical and past performance, when combined, are equal to price. (Contracting Officer state, in accordance with FAR 15.304, the relative importance of all other evaluation factors, when combined, when compared to price.)

(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.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (FEB 2024)

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 --

"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, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

(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.

"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"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 (SDVOSB) concern" means a small business concern—

(1)(i) Not less than 51 percent of which is owned and controlled 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; or

(2) A small business concern eligible under the SDVOSB Program in accordance with 13 CFR part 128 (see subpart 19.14).

(3) Service-disabled veteran, as used in this definition, 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), and who is registered in the Beneficiary Identification and Records Locator Subsystem, or successor system that is maintained by the Department of Veterans Affairs' Veterans Benefits Administration, as a service-disabled veteran.

"Service-disabled veteran-owned small business (SDVOSB) concern eligible under the SDVOSB Program" means an SDVOSB concern that--

(1) Effective January 1, 2024, is designated in the System for Award Management (SAM) as certified by the Small Business Administration (SBA) in accordance with 13 CFR 128.300; or

(2) Has represented that it is an SDVOSB concern in SAM and submitted a complete application for certification to SBA on or before December 31, 2023.

"Service-disabled veteran-owned small business (SDVOSB) Program" means a program that authorizes contracting officers to limit competition, including award on a sole-source basis, to SDVOSB concerns eligible under the SDVOSB Program.

"Small business concern"--

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

"Small disadvantaged business concern, consistent with 13 CFR 124.1001", 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 the threshold at 13 CFR 124.104(c)(2) 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 and controlled 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 its stock 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 the stock of which is owned by one or more women; and

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

"Women-owned small business (WOSB) concern eligible under the WOSB Program" (in accordance with 13 CFR part 127), 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 the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300.

(b) (1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov.