W12PA-20-Q-0011.pdf

SEE ADDENDUM

(No Collect Calls)

W912PA20Q0011 22-May-2020

b. TELEPHONE NUMBER

00-32-2-7179615

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 29 Jun 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912PA9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANIKA MOMIK

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011471028-0001

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

RCO BENELUX

LEUVENSESTEENWEG 13

1932 SINT-STEVENS-WOLUWE

BELGIUM

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

00-32-2-7179610FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

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 OF94

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.

W912PA20Q0011

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

5.2.5 Automatic Electrical Doors With K

FFP

Automatic Electrical Doors With Key Pad and Controller In Accordance With (IAW) PWS Para. 5.2.5

ORDERING PERIOD YEAR 1

FOB: Destination

PURCHASE REQUEST NUMBER: 0011471028-0001

PSC CD: Z1EB

NET AMT

0002 1 Job

5.2.6 Electrical Ceiling Windows

FFP

Electrical Ceiling Windows IAW PWS Para. 5.2.6

ORDERING PERIOD YEAR 1

FOB: Destination

0003 1 Job

5.2.7 Automatic Electrical Sliding Gate

FFP

Automatic Electrical Sliding Gate IAW PWS Para. 5.2.7

ORDERING PERIOD YEAR 1

FOB: Destination

0004 1 Job

5.2.8 Turnstile Gate

FFP

Turnstile Gate IAW PWS Para. 5.2.8

ORDERING PERIOD YEAR 1

FOB: Destination

0005 1 Job

5.2.9 Windows

FFP

Windows IAW PWS Para. 5.2.9

ORDERING PERIOD YEAR 1

FOB: Destination

0006 1 Job

5.2.10 Doors (Inside)

FFP

Doors (Inside) IAW PWS Para. 5.2.10

ORDERING PERIOD YEAR 1

FOB: Destination

0007 1 Job

5.2.11 Fencing (On-Call)

FFP

Fencing (On-Call) IAW PWS Para. 5.2.11

ORDERING PERIOD YEAR 1

FOB: Destination

0008 1 Job

5.2.2 Unscheduled Tasks

T&M Unscheduled Tasks: Demand Maintenance Orders (DMO) / T&M On-Calls Repairs IAW PWS Para. 5.2.2 thru 5.2.12

Labor hours shall be reimbursed at the below rates (to be inserted by the offeror).

Work shall be billed at the fully burdened hourly labor rates, as priced below, including travel and all other related costs.

NOTE: Labor hours shall be billed for hours performed on site only.

Hourly Rate @ Euro ________x estimated 120 hours = Euro ___________

ORDERING PERIOD YEAR 1

FOB: Destination

TOT ESTIMATED PRICE

CEILING PRICE

0009 1 Job

5.2.4 Equipment Replacement Parts

T&M Equipment Replacement Parts IAW PWS Para. 5.2.4

ORDERING PERIOD YEAR 1

OFFERORS NEED NOT PRICE THIS CLIN.

Materials exceeding EURO 150.00 shall be invoiced at acutal cost (seller's invoice) including all discounts and rebates granted by the seller to the contractor. Cost for all materials will be compensated IAW the PWS. The estimated amount included in this Line Item is a ceiling amount, which shall, under no circumstances, be exceeded without prior written approval of the Contracting Officer FOB: Destination

1001 1 Job

5.2.5 Automatic Electrical Doors With K

FFP

Automatic Electrical Doors With Key Pad and Controller IAW PWS Para. 5.2.5

ORDERING PERIOD YEAR 2

FOB: Destination

1002 1 Job

5.2.6 Electrical Ceiling Windows

FFP

Electrical Ceiling Windows IAW PWS Para. 5.2.6

ORDERING PERIOD YEAR 2

FOB: Destination

1003 1 Job

5.2.7 Automatic Electrical Sliding Gate

FFP

Automatic Electrical Sliding Gate IAW PWS Para. 5.2.7

ORDERING PERIOD YEAR 2

FOB: Destination

1004 1 Job

5.2.8 Turnstile Gate

FFP

Turnstile Gate IAW PWS Para. 5.2.8

ORDERING PERIOD YEAR 2

FOB: Destination

1005 1 Job

5.2.9 Windows

FFP

Windows IAW PWS Para. 5.2.9

ORDERING PERIOD YEAR 2

FOB: Destination

1006 1 Job

5.2.10 Doors (Inside)

FFP

Doors (Inside) IAW PWS Para. 5.2.10

ORDERING PERIOD YEAR 2

FOB: Destination

1007 1 Job

5.2.11 Fencing (On-Call)

FFP

Fencing (On-Call) IAW PWS Para. 5.2.11

ORDERING PERIOD YEAR 2

FOB: Destination

1008 1 Job

5.2.2 Unscheduled Tasks

T&M Unscheduled Tasks: Demand Maintenance Orders (DMO) / T&M On-Calls Repairs IAW PWS Para. 5.2.2 thru 5.2.12

Labor hours shall be reimbursed at the below rates (to be inserted by the offeror).

Work shall be billed at the fully burdened hourly labor rates, as priced below, including travel and all other related costs.

NOTE: Labor hours shall be billed for hours performed on site only.

Hourly Rate @ Euro ________x estimated 120 hours = Euro ___________

ORDERING PERIOD YEAR 2

FOB: Destination

1009 1 Job

5.2.4 Equipment Replacement Parts

T&M Equipment Replacement Parts IAW PWS Para. 5.2.4

ORDERING PERIOD YEAR 2

OFFERORS NEED NOT PRICE THIS CLIN.

Materials exceeding EURO 150.00 shall be invoiced at acutal cost (seller's invoice) including all discounts and rebates granted by the seller to the contractor. Cost for all materials will be compensated IAW the PWS. The estimated amount included in this Line Item is a ceiling amount, which shall, under no circumstances, be exceeded without prior written approval of the Contracting Officer FOB: Destination

2001 1 Job

5.2.5 Automatic Electrical Doors With K

FFP

Automatic Electrical Doors With Key Pad and Controller IAW PWS Para. 5.2.5

ORDERING PERIOD YEAR 3

FOB: Destination

2002 1 Job

5.2.6 Electrical Ceiling Windows

FFP

Electrical Ceiling Windows IAW PWS Para. 5.2.6

ORDERING PERIOD YEAR 3

FOB: Destination

2003 1 Job

5.2.7 Automatic Electrical Sliding Gate

FFP

Automatic Electrical Sliding Gate IAW PWS Para. 5.2.7

ORDERING PERIOD YEAR 3

FOB: Destination

2004 1 Job

5.2.8 Turnstile Gate

FFP

Turnstile Gate IAW PWS Para. 5.2.8

ORDERING PERIOD YEAR 3

FOB: Destination

2005 1 Job

5.2.9 Windows

FFP

Windows IAW PWS Para. 5.2.9

ORDERING PERIOD YEAR 3

FOB: Destination

2006 1 Job

5.2.10 Doors (Inside)

FFP

Doors (Inside) IAW PWS Para. 5.2.10

ORDERING PERIOD YEAR 3

FOB: Destination

2007 1 Job

5.2.11 Fencing (On-Call)

FFP

Fencing (On-Call) IAW PWS Para. 5.2.11

ORDERING PERIOD YEAR 3

FOB: Destination

2008 1 Job

5.2.2 Unscheduled Tasks

T&M Unscheduled Tasks: Demand Maintenance Orders (DMO) / T&M On-Calls Repairs IAW PWS Para. 5.2.2 thru 5.2.12

Labor hours shall be reimbursed at the below rates (to be inserted by the offeror).

Work shall be billed at the fully burdened hourly labor rates, as priced below, including travel and all other related costs.

NOTE: Labor hours shall be billed for hours performed on site only.

Hourly Rate @ Euro ________x estimated 120 hours = Euro ___________

ORDERING PERIOD YEAR 3

FOB: Destination

2009 1 Job

5.2.4 Equipment Replacement Parts

T&M Equipment Replacement Parts IAW PWS Para. 5.2.4

ORDERING PERIOD YEAR 3

OFFERORS NEED NOT PRICE THIS CLIN.

Materials exceeding EURO 150.00 shall be invoiced at acutal cost (seller's invoice) including all discounts and rebates granted by the seller to the contractor. Cost for all materials will be compensated IAW the PWS. The estimated amount included in this Line Item is a ceiling amount, which shall, under no circumstances, be exceeded without prior written approval of the Contracting Officer FOB: Destination

7500 1 Each Contractor Manpower Reporting (CMR)

FFP

IAW PWS Para. 5.3 Contractor Manpower Reporting Fiscal Year 2020 FOB: Destination

7501 1 Each Contractor Manpower Reporting (CMR)

FFP

IAW PWS Para. 5.3 Contractor Manpower Reporting Fiscal Year 2021 FOB: Destination

7502 1 Each Contractor Manpower Reporting (CMR)

FFP

IAW PWS Para. 5.3 Contractor Manpower Reporting Fiscal Year 2022 FOB: Destination

7503 1 Each Contractor Manpower Reporting (CMR)

FFP

IAW PWS Para. 5.3 Contractor Manpower Reporting Fiscal Year 2023 FOB: Destination

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$500.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$1.00 $100,000.00

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

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 0009 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 1009 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 2009 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 24-JUL-2020 TO

23-JUL-2021

N/A W6EZ USAG BENELUX

W6EZ USAG BENELUX

DIR OF PUBLIC WORKS

UNIT 21419

APO AE 09708

2569552468 FOB: Destination

WK3E47

0002 POP 24-JUL-2020 TO

23-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 24-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 24-JUL-2021 TO

23-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 24-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 24-JUL-2022 TO

23-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 24-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 30-OCT-2020 1 N/A

7501 30-OCT-2021 1 N/A

7502 30-OCT-2022 1 N/A

7503 30-OCT-2023 1 N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.214-34 Submission Of Offers In The English Language APR 1991 52.217-5 Evaluation Of Options JUL 1990 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

AUG 2018

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-13 Accident Prevention NOV 1991 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.246-4 Inspection Of Services--Fixed Price AUG 1996 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

252.204-7000 Disclosure Of Information OCT 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUL 2019 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation

2020-O0001)

NOV 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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

REPRESENTATION (NOV 2015)

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

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

(c) Representation. The Offeror represents that--

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

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

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (MAR 2020)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) 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. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO FAR 52.212-1

A. The following is added to Standard Subparagraph (b):

(12) This solicitation is a Request for Quotations to meet all solicitation requirements and perform the work specified in the Performance Work Statement (PWS).

(13) Quotations must be transmitted and received by the Government via electronic mail to both of the following email addresses:

Email 1: anika.momik.ln@mail.mil Email 2: usarmy.rheinland-pfalz.409-contr-spt-bde.mbx.409csb-brurequest@mail.mil

(14) QUOTATION PREPARATION INSTRUCTIONS: All quotations shall be complete, concise and respond directly to the requirements of this solicitation. The Government may accept a quotation as initially submitted without requesting further information from any offeror. The response shall consist of three (3) parts: Part I – Price with three (3) subparts; Part II – Technical and Part III – Past Performance.

(a) PART I – PRICE:

Subpart (1) The offeror shall insert its proposed prices for the Contract Line Items (CLINs) 0001 through 7503. The extended amount must equal the whole Euro unit price multiplied by the number of units (quantity x unit price). All quotations will be submitted without the inclusion of taxes to include VAT type taxes.

As part of its quotation, the offeror will provide the estimated total cost (if any) incurred to comply with the Contractor Manpower Reporting Application (CMRA) requirement. Offeror will determine, in Section B/ Schedule of Supplies-Services, CLINs 7500, 7501, 7502 and 7503 to price or not-separately-price (NSP) the CMRA requirement. CLINs 7500, 7501, 7502 and 7503 shall be the CLINs under which the contractor shall bill for all costs associated with the CMRA requirement. If the offeror proposes to report this data at no additional costs to the Government, the offeror shall indicate "NSP" in the space provided in Section B/Schedule of Supplies-Services for the CMRA CLIN. No entry will be considered "NSP" and $0.00 will be used for evaluation purposes.

Subpart (2) The offeror is required to complete blocks 17a, 17b, 30a, 30b, and 30c of the SF 1449. By completing these blocks, the offeror accedes to the contract terms and conditions as written in the RFQ. The Government, at its discretion, may incorporate all or portions of an offeror’s quotation into the contract at time of award.

Subpart (3) The offeror shall complete the following clauses and provisions:

a. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018) ALTERNATE I (OCT 2014): The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision.

b. DFARS 252.229-7001 TAX RELIEF (APR 2020) - ALTERNATE I (APR 2020): The Offeror shall insert the name of the tax that is exempted (ex. Sales Tax, Value Added Tax, etc.) and the tax rate that is exempted in percentage (%).

(b) PART II – TECHNICAL:

The offeror shall demonstrate recent and relevant experience of the Contract Manager and Alternate Contract Manager. In order to be considered acceptable, the experience evidence shall include objective and verifiable evidence/documentation that meets the following criteria:

In accordance with the Performance Work Statement, Paragraph 1.10 (a), Special Qualifications - The Contract Manager and Alternate Contract Manager shall have within the past ten (10) years, three (3) years’ experience working as a Contract / Project manager consisting of a minimum of two (2) years manager and/or supervisory experience in managing facility/equipment maintenance and repair contracts.

In order to be objective and verifiable, the evidence/documentation shall include the following, as a minimum:

i) The Contract Manager and Alternate Contract Manager names and last names, title/position within the current company/offeror and their contact information (valid email address and valid telephone number);

ii) Description of the Contract Manager and Alternate Contract Manager experience within the past ten (10) years, including, but not limited to: industry profile, title/position, special managerial/supervisory diplomas or certifications, number of subordinates and their qualifications (for the supervisory experience) as well as description, location and size/volume of the supporting contracts/projects, etc.

iii) The Contract Manager and Alternate Contract Manager’s current and past performance location (city/base and country);

iv) Contact information (name, valid email address and valid telephone number) of the Contract Manager’s and Alternate Contract Manager’s supervisors related to the experiences described under paragraph ii).

(c) PART III – PAST PERFORMANCE:

The offeror shall demonstrate successful past performance of the required effort, “successful” defined as the ability to fulfill the solicitation requirements while meeting schedule, budget, and performance quality constraints and to satisfactorily perform services and satisfy customers. Vendor CAGE codes or DUNs will be used to query sources available to the Government (i.e. Contractor Performance Assessment Reporting Systems (CPARS), Past Performance Information Retrieval System (PPIRS), and/or Federal Awardee Performance and Integrity Information System (FAPIIS)). The results of these searches will be the basis for evaluation for this factor.

In order to be considered acceptable, the offer shall demonstrate a performance record based on which the government will have a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

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

(d) SAM Registration:

Only contractors who are registered and have an active account in the System for Award Management (SAM) system at the time of the submission of the offer may be awarded a contract as a result of this solicitation.

In order to better manage its expenditures, the U.S. Government requires all contractors, foreign, as well as domestic, to input basic company information into a central database. This means all vendors doing business with the Regional Contracting Office – Benelux are required to register in the System for Award Management (SAM) database.

In order to be eligible for contract award, the offeror must be registered in the System for Award Management (SAM) website (https://www.sam.gov/sam/) at the time of the submission of the offer. If the offeror is not yet registered in SAM, the detailed instructions for SAM registration are:

Step-1: Obtain a NATO Contractor and Government Entity (NCAGE) Code prior to logging onto the SAM website.

NCAGE Codes can be obtained on the following web site:

https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx Step-2: Obtain a DUNS number by registering at: http://www.dnb.com At this website, you must first pick your country from the drop-down menu in the upper right-hand corner, then pick your language, and follow the directions.

(Background information: The U.S. Government system uses the Data Universal Numbering System (DUNS) number as your contractor identification number. This number consists of a nine-digit number assigned to your firm by Dun and Bradstreet Information Services.)

Step-3: To complete mandatory SAM registration, please complete the following steps (3-5 business days after obtaining the DUNS number) :

(i) Go to SAM’s homepage: http://www.sam.gov

(ii) Click on “Start New Registration”

(iii) When prompted, enter your DUNS number. Click “Submit”

(iv) Input your specific information (mandatory information is marked in green with an asterisk (*) next to it)

(v) Click “Validate/Save” when finished entering all your information on each page.

(15) SITE VISIT: A site visit has been scheduled for Tuesday, 02 June 2020 at 10.00 hrs. Participants will meet at 950th Transportation Company (SDDC) Weserportstr. 527580 Bremerhaven Post Annex, Germany. For technical info and to confirm attendance to the site visit please contact Mr. Matthew Surian at matthew.p.surian.civ@mail.mil

*COVID19 Note: In order to comply with the imposed preventative measures, a prior e-mail confirmation for the site visit attendance (Company name and number of participants) is highly recommended. Access to the base may not be otherwise granted.

END OF ADDENDUM TO FAR 52.212-1

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

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:

(a) Price:

1. Price quotations will be evaluated for price fair and reasonableness.

2. Offeror’s responsibility will be evaluated in accordance with FAR Subpart 9.1, Responsible Prospective Contractors.

3. Award shall be made to the Lowest Priced Technically Acceptable offer from a responsible offeror.

(b) Technical capability of the item offered to meet the Government requirement:

Technical Rating Description

The offeror shall demonstrate recent and relevant experience of the Contract Manager and Alternate Contract Manager. In order to be considered acceptable, the experience evidence shall include objective and verifiable evidence/documentation that meets the following criteria:

In accordance with the Performance Work Statement, Paragraph 1.10 (a), Special Qualifications - The Contract Manager and Alternate Contract Manager shall have within the past ten (10) years, three (3) years’ experience working as a Contract / Project manager consisting of a minimum of two (2) years manager and/or supervisory experience in managing facility/equipment maintenance and repair contracts.

In order to be objective and verifiable, the evidence/documentation shall include the following, as a minimum:

i) The Contract Manager and Alternate Contract Manager names and last names, title/position within the current company/offeror and their contact information (valid email address and valid telephone number);

ii) Description of the Contract Manager and Alternate Contract Manager experience within the past ten (10) years, including, but not limited to: industry profile, title/position, special managerial/supervisory diplomas or certifications, number of subordinates and their qualifications (for the supervisory experience) as well as description, location and size/volume of the supporting contracts/projects, etc.

iii) The Contract Manager and Alternate Contract Manager’s current and past performance location (city/base and country);

iv) Contact information (name, valid email address and valid telephone number) of the Contract Manager’s and Alternate Contract Manager’s supervisors related to the experiences described under paragraph ii).

(c) Past Performance:

The offeror shall demonstrate successful past performance of the required effort, “successful” defined as the ability to fulfill the solicitation requirements while meeting schedule, budget, and performance quality constraints and to satisfactorily perform services and satisfy customers. Vendor CAGE codes or DUNs will be used to query sources available to the Government (i.e. Contractor Performance Assessment Reporting Systems (CPARS), Past Performance Information Retrieval System (PPIRS), and/or Federal Awardee Performance and Integrity Information System (FAPIIS)). The results of these searches will be the basis for evaluation for this factor.

In order to be considered acceptable, the offer shall demonstrate a performance record based on which the government will have a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

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

(End of provision)

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

ALTERNATE I (OCT 2014)

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

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

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

“Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means 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.

“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…