W81K00-19-Q-0230_Released.pdf

SEE ADDENDUM

(No Collect Calls)

W81K0019Q0230 01-Aug-2019

b. TELEPHONE NUMBER

210-221-5245

8. OFFER DUE DATE/LOCAL TIME

08:00 AM 16 Aug 2019

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.

W81K009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHERYL J. EGANS

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

0011366287

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

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

2539 GARDEN AVENUE

JBSA FT SAM HOUSTON TX 78234-0000

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

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$11,000,000

NAICS:

561910

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 OF108

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.

W81K0019Q0230

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Package, Transport and Monitor MES Bundl

FFP

4th QUARTER BUNDLES Packaging, Transporting, and Monitoring Services of medical material bundles Bundles to be delivered Quarterly as outlined in the Statement of Work.

4th QTR must be DELIVERED BY 1 OCTOBER 2019.

See MES bundles list for bundle type itemized listing.

4th Quarter deliverable-19 bundles:

MES TCMC -1 Bundle MES Grnd Ambuland- 4 bundles MES Combat Medic-12 bundles MES Chem Pat Trmt-1 bundle MES Air Ambulance-1 bundle PN/CN: Chem Decon

NET AMT

0001AA 1 Each

MES M30499 TCMC

FFP

MES Tactical Combat Medical Care Bundle- See attached itemized list.

4th QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 OCT 2019

FOB: Destination

PN/CN: TCMC

PURCHASE REQUEST NUMBER: 0011366287

PSC CD: R706

0001AB 1 Each MES M29213 Air Ambulance

FFP

MES Air Ambulance Bundle.

See attached itemized list.

4th QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 OCT 2019

FOB: Destination PN/CN: Air Ambu

0001AC 4 Each MES Bundle M26413 Grnd Ambulance

FFP

MES Bundle Ground Ambulance.

See attached itemized list.

4th QTR Bundle

BUNDLES MUST BE ON DELIVERED BY 1 OCT 2019

FOB: Destination PN/CN: Grnd Ambu

0001AD 1 Each MES Bundle M23673 Chem Trt

FFP

MES Chem Trmt Bundle- See attached itemized list.

4th QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 OCT 2019

FOB: Destination PN/CN: Chem trmt

0001AF 12 Each MES Bundle U65480

FFP

MES Combat Medic Bundle- See attached itemized list.

4th QTR Bundles

BUNDLES MUST BE DELIVERED BY 1 OCT 2019

FOB: Destination PN/CN: Combat Medic

0001AG 1 Each Shipping MES Bundles

FFP

Shipping FOB: Destination PN/CN: Shipping

Package, Transport and Monitor MES Bundl

FFP

1st QUARTER BUNDLES Packaging, Transporting, and Monitoring Services of medical material bundles Bundles to be delivered Quarterly as outlined in the Statement of Work.

1st Quarter deliverable- 19 bundles:

MES TCMC -1 Bundle MES Grnd Ambuland- 4 bundles MES Combat Medic-11 bundles MES Chem Pat Trmt-1 bundle MES Chem Pat Decon- 1 bundle

0002AA 1 Each

MES M30499 TCMC

FFP

MES Tactical Combat Medical Care Bundle- See attached itemized list.

1st QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination

PN/CN: TCMC

0002AB 1 Each MES M29213 Air Ambulance

FFP

MES Air Ambulance Bundle.

See attached itemized list.

1st QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination PN/CN: Air Ambu

0002AC 4 Each MES Bundle M26413 Grnd Ambulance

FFP

MES Bundle Ground Ambulance.

See attached itemized list.

1st QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination PN/CN: Grnd Ambu

0002AD 1 Each MES Bundle M23673 Chem Trt

FFP

MES Chem Trmt Bundle- See attached itemized list.

1st QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination PN/CN: Chem trmt

0002AE 1 Each MES Bundle M25865 Chem Decon

FFP

MES Chem Decon Bundle- See attached itemized list.

1st QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination PN/CN: Chem Decon

0002AF 11 Each MES Bundle U65480

FFP

MES Combat Medic Bundle- See attached itemized list.

1st QTR Bundles

BUNDLES MUST BE DELIVERED BY 1 JANUARY 2020

FOB: Destination PN/CN: Combat Medic

0002AG 1 Each Shipping MES Bundles

FFP

Shipping FOB: Destination PN/CN: Shipping

Package, Transport and Monitor MES Bundl

FFP

2ND QUARTER BUNDLES

Packaging, Transporting, and Monitoring Services of medical material bundles Bundles to be delivered Quarterly as outlined in the Statement of Work.

2nd Quarter deliverable- 19 bundles:

MES TCMC 1 Bundle MES Grnd Ambuland- 4 bundles MES Combat Medic-12 bundles MES Chem Pat Trmt-1 bundle

0003AA 1 Each

MES M30499 TCMC

FFP

MES Tactical Combat Medical Care Bundle- See attached itemized list.

2ND QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 APRIL 2020

FOB: Destination

0003AB 2 Each MES M29213 Air Ambulance

FFP

MES Air Ambulance Bundle.

See attached itemized list.

2ND QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 APRIL 2020

FOB: Destination

0003AC 4 Each MES Bundle M26413 Grnd Ambulance

FFP

MES Bundle Ground Ambulance.

See attached itemized list.

2ND QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 APRIL 2020

FOB: Destination

0003AD 1 Each MES Bundle M23673 Chem Trt

FFP

MES Chem Trmt Bundle- See attached itemized list.

2ND QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 APRIL 2020

FOB: Destination

0003AF 12 Each MES Bundle U65480

FFP

MES Combat Medic Bundle- See attached itemized list.

2ND QTR Bundles

BUNDLES MUST BE DELIVERED BY 1 APRIL 2020

FOB: Destination

0003AG 1 Each Shipping MES Bundles

FFP

Shipping FOB: Destination

Package, Transport and Monitor MES Bundl

FFP

3RD QUARTER BUNDLES

Packaging, Transporting, and Monitoring Services of medical material bundles Bundles to be delivered Quarterly as outlined in the Statement of Work.

3rd Quarter deliverable bundles 20 bundles:

MES TCMC- 1 Bundle MES Grnd Ambuland- 4 bundles MES Combat Medic-11 bundles MES Chem Pat Trmt-1 bundle MES Chem Pat Decon-2 bundles

0004AA 1 Each

MES M30499 TCMC

FFP

MES Tactical Combat Medical Care Bundle- See attached itemized list.

3RD QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AB 1 Each MES M29213 Air Ambulance

FFP

MES Air Ambulance Bundle.

See attached itemized list.

3RD QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AC 4 Each MES Bundle M26413 Grnd Ambulance

FFP

MES Bundle Ground Ambulance.

See attached itemized list.

3RD QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AD 1 Each MES Bundle M23673 Chem Trt

FFP

MES Chem Trmt Bundle- See attached itemized list.

3RD QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AE 2 Each MES Bundle M25865 Chem Decon

FFP

MES Chem Decon Bundle- See attached itemized list.

3rd QTR Bundle

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AF 11 Each MES Bundle U65480

FFP

MES Combat Medic Bundle- See attached itemized list.

3RD QTR Bundles

BUNDLES MUST BE DELIVERED BY 1 JULY 2020

FOB: Destination

0004AG 1 Each Shipping MES Bundles

FFP

Shipping FOB: Destination

0005 1 Each Contract Manpower Reporting

FFP

CWR Due NLT 31 Ocotber 2020

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0003AD Destination Government Destination Government 0003AF Destination Government Destination Government 0003AG Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0004AE Destination Government Destination Government 0004AF Destination Government Destination Government 0004AG Destination Government Destination Government

0005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 21-AUG-2019 TO

20-AUG-2020

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

W45XTR

0001AB POP 21-AUG-2019 TO

20-AUG-2020

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 21-AUG-2019 TO

20-AUG-2020

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

0002AB POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AG POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 21-AUG-2019 TO

20-AUG-2020

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

0003AB POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AD POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AF POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AG POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 21-AUG-2019 TO

20-AUG-2020

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

0004AB POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AE POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AF POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AG POP 21-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 31-OCT-2020 1 W2M5 CARL R DARNALL ARMY MED C

DIR DEL SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

CLAUSES INCORPORATED BY REFERENCE

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

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). 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 52.212-1

M. The Government will award a contract resulting from this solicitation based on the following factors:

1. Technical Capability to meet Performance Objectives.

2. Price

NOTE: Total number of pages to demonstrate technical capability is limited to 10, double space, 12pt, Times New Roman font with print on front page only.

1. In order to demonstrate Technical Capability, provide the following information:

(a) Reference performance objectives in 52.212-2 Addendum for technical acceptability criteria. Explain in detail how your company will meet requirements in the performance objectives in the statement of work and technical subfactors criteria as follows:

Performance Objectives: The following technical subfactor will be used in evaluation. All technical subfactors must be found “Acceptable” in order to be eligible for award.

1. Package, transport (shipping), and monitor MED Bundles (Potency & Dated) IAW quarterly schedule provided.

2. Provide the aggregate of all required items listed in each bundle. Meeting the specifications of the item description, the contractor shall need to demonstrate that the items or substitutions they are offering meets the item description.

3. Ensures maximum shelf-Life and efficacy for all items with 12MOS of shelf-life or greater.

4. Package all like MES P&D Bundles identically in identical containers i.e. TriWall aka Sure-Pak containers

40(L) x48(W); height of container will depend on items packed, Containers must easily fit on warehouse supply rack.

5. Provide identical packing lists for like MES P&D Bundles with Item Identification Number, LOT Number and Expiration Date listed for each material item.

6. All like MES P&D Bundles must be accompanied by an Isometric Drawing of items within the packaged container for easy identification/location of material items within package.

7. P&D Bundle Service will provide complete requirement throughout the Fiscal Year (FY) as indicated above with 25% of the product delivery on a quarterly basis.

8. Monitor material for safety and recall replacement items.

9. Be prepared to expand material requirement as needed, coordinated through III Corps Medical Logistics, to meet potentially increased future requirements.

10. Responsible for product recalls for safety, product improvements or items that are no longer manufactured are a constant where at least 1 change to a material listing could occur as frequently as on a monthly basis.

11. Reviews itemized bundle listings to see what can be sourced and what products require substitutions / commensurate products.

12. Ensure items are available and procurable to meet the requirement.

13. Notify the Point of Contact or Contracting Officer Representative of any product substitutions NLT 30 days before RDD and inform COR and MEDLOG Planner of all product recalls within 24 hours.

14. Provide Quality Control Plan.

15. Provide FRID tag emedded in container(s) and provide tag information to COR and MEDLOG Planner.

16. Provide applicable Certificate of Compliance for Controlled Substances.

NOTE: Statements that the offeror understands, can or will comply with the statement of work and performance objectives, or statements paraphrasing the statement of work or parts thereof, or phrases such as “standard procedures will be used” or “well known techniques will be used” will be considered insufficient.

Insufficient explanations of how your company will comply with the above may cause your offer to receive an UNACCEPTABLE Rating.

2. Price. Submit pricing for all Contract Line Item Numbers (CLINs).

3. Please provide the following items when responding to this solicitation:

(a) FAR Provision 52.212-3 Offeror Representations and Certifications – Commercial Items (Jan 2017) Alternate I (October 2014). Registration in SAM can be substituted for FAR 52.212-3 Alt I and must be submitted. The SAM website is http://www.sam.gov. The information in SAM must be current and complete before an award can be made. Contractor shall not have any Active Exclusion Record in SAM.

M.4. Also provide the following items:

-DUNS#

-CAGE Code# -Contact Information (Name, Telephone Number, Fax Number, and Email)

5. Offeror shall submit proposal and quote no later than the time and date in block 8 of the SF1449 by e-mail to sheryl.j.egans.civ@mail.mil. Quotes received after the due date/time will be considered untimely, will not be evaluated and will be ineligible for award.

All questions regarding this request for quote should be in the form of an email and must be received at Health Contracting Office no later than 10:00 am on 8 August 2019 to allow ample time to respond to the questions.

Responses to questions will be posted NLT 5:00 pm CST 9 August 2019.

N. Contractor shall be registered in the System for Award management (SAM) with the 339113 NAICS Code.

O. Contractor shall not be on the Excluded Parties List System (EPLS).

P. Contract POCs: The Contract Specialist is the point of contact for this procurement. Questions regarding the request for quote are to be submitted electronically to the Contract Specialist, Sheryl Egans, sheryl.j.egans.civ@mail.mil

Q. The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 herein for locations where full text can be found.

NOTE: The government intends to award without discussions. The government reserves the right to enter into discussions, if deemed necessary by the Contracting Officer, to include price negotiations.

(m) The non-FAR Part 12 discretionary FAR and DFARS provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 herein for locations where full text can be found.

(End of Addendum)

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

See Addendum 52.212-2

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

ADDENDUM 52.212-2

Award will be made using the lowest price technically acceptable (LPTA) source selection process. Award will be made to the responsible offeror on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Award maybe made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary.

(a). The Government will award a Purchase Order resulting from this solicitation, to the responsible Request For Quote (RFQ) conforming to the solicitation, that is lowest price technically acceptable (LPTA). Award will be on an all or none basis. The following evaluation factors shall be used to evaluate offers: Technical Acceptability, Past Performance, and Price.

EVALUATION PROCESS:

Award will be made using the lowest-price, technically-acceptable source selection process. The Government will initially list proposals from lowest to highest price. The Government will evaluate the lowest priced proposal first. If that proposal is determined technically unacceptable, the Government will evaluate the next lowest priced proposal and continue in that manner until a proposal is rated Technically Acceptable. If a proposal is rated Technically Unacceptable, the Government will not evaluate any other factor. USING THIS PROCEDURE, THE

GOVERNMENT MIGHT NOT EVALUATE ALL PROPOSALS.

The following evaluation factors shall be used to evaluate offers:

1. Technical Acceptability: Offer will be found technically acceptable if the offer meets the performance objectives in the statement of work, (SOW) characteristics and all of the factors outline in the SOW and the capability to provide all of the requested items in each bundle.

Each subfactor will be rated individually. All technical subfactors must be found “ACCEPTABLE” in order to be eligible for award.

The following ratings will be used in the the evaluation of offerors quotes:

Acceptable –The offeror shall provide sufficient details for the Government to determine that the items offered satisfactorily meet the performance objectives of the solicitation. The proposal shall clearly demonstrate that the offeror fully understands and is capable of performing the objectives for the total proposed price indicated in its proposal.

Unacceptable – An unacceptable rating will be assessed on any offeror that presents a proposal that demonstrates any of the following:

(1) Failure to meet the fill for the requested items in each bundle.

(2) Failure to provide sufficient detail for the Government to determine whether items satisfactorily meet the requirements of this solicitation, i.e. packaging, transporting, and monitoring requirement.

(3) Failure to provide for the aggregate of all required items in each bundle.

(4) Failure to meet the delivery time for required bundles.

(5) Failure to submit Quality Control Plan.

(6) Fails to clearly demonstrate that the offeror fully understands and is technically capable to perform the objectives at its total proposed price.

Any technical subfactor rated technically unacceptable makes the offeror ineligible for award.

2. Price. Pricing must be determined to be fair and reasonable.

(b) 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.

(c) Quotes must be submitted NLT the offer due date/local time CSTindicated on SF form 1449 block 8; by e-mailing or faxing to: sheryl.j.egans.civ@mail.mil, or faxing to (254) 553-3906 Attn: Sheryl Egans. No telephonic questions will be accepted, only through email. A signed SF form 1449 with completed pricing data must be submitted. E-mail is the preferred method.

(d) Evaluation Process: All offers will be evaluated IAW FAR 15.305 first: Award will be made using the lowest-price, technically-acceptable source selection process. The Government will initially list proposals from lowest to highest price. If a proposal is rated Technically Unacceptable, the Government will not evaluate any other factor.

USING THIS PROCEDURE, THE GOVERNMENT MIGHT NOT EVALUATE ALL PROPOSALS. Proposals receiving a rating of “less than adequate” or “not acceptable” will not be eligible for award.

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

(end of provision)

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2018

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003).

JAN 2019

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) AUG 2018 52.219-14 Limitations On Subcontracting JAN 2017 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans FEB 2016 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons JAN 2019

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

52.232-33 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 52.242-13 Bankruptcy JUL 1995 52.249-14 Excusable Delays APR 1984 52.244-2 Subcontracts OCT 2010 52.246-16 Responsibility For Supplies APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) MAY 2019 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) MAY 2019 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7021 Trade Agreements--Basic DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006

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

REPRESENTATION (NOV 2015)

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

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

(c) Representation. The Offeror represents that--

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

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

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015)

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

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).

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.

(b) If the contractor reorganizes as an inverted domestic corporation or becomes a subsidiary of an inverted domestic corporation at any time during the period of performance of this contract, the Government may be prohibited from paying for Contractor activities performed after the date when it becomes an inverted domestic corporation or subsidiary. The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(c) Exceptions to this prohibition are located at 9.108-2.

(d) In the event the Contractor becomes either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation during contract performance, the Contractor shall give written notice to the Contracting Officer within five business days from the date of the inversion event.

(End of clause)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)

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.

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

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

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

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

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

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

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

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

“Manufactured 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)…