W9098S-21-Q-0006 Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W9098S21Q0006 20-Nov-2020

b. TELEPHONE NUMBER

309-782-2456

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 18 Dec 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.

W9098S9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

HEATHER J. PETERSEN

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

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

ROCK ISLAND ARSENAL (ACC-RI)

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE 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

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

325510

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 OF64

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.

W9098S21Q0006

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NARRATIVE

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL

1. The Army Contracting Command - Rock Island (ACC-RI) hereby issues the solicitation W9098S21Q0006 for the Multiple Paints in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC).

The solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13.5 (Simplified Acquisition Procedures). The award will be based on the lowest total evaluated price. The result of this solicitation will be a Firm Fixed Price (FFP), 5-year Requirements contract (see FAR 16.503) with the following ordering periods:

Ordering Period 1 – date of award to day 365 Ordering Period 2 – day 366 to day 730 Ordering Period 3 – day 731 to day 1,095 Ordering Period 4 – day 1,096 to day 1,460 Ordering Period 5 – day 1,461 to day 1,825

2. Offers shall remain valid for 60 days after date of quote submission. The anticipated award date will be around Febuary 2021. Only ACC-RI is authorized to issue orders under this contract.

3. The following are the list of attachments:

Attachment 0001: Items List and Price Matix Attachment 0002: Scope of Work (SOW)

4. On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in the subsequent award. Failure to comply with the contractual delivery schedule in subsequent award may result in termination of the order or require consideration if the Government elects to extend the delivery. The Government is not required to extend the delivery schedule if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc. are not acceptable excuses for failing to meet the delivery schedule in the subsequent award.

If there is going to be a delay in delivery, the vendor is required to notify the Contract Specialist and Contracting Officer designated in the subsequent contract.

Please note that your performance under this contract (including timeliness of deliveries and the quality of the supplies delivered) will be monitored and recorded by this contracting office. This information may be used to determine a record of past performance for future contract awards. Contractors/Offerors that are concerned about their record of past performance may contact this office if they wish to view and discuss their records.

5. Prices shall be submitted on an F.O.B. Destination (FAR 52.247-34) basis. Ship to location is:

ROCK ISLAND ARSENAL

BLDG 299, BECK AND GILESPIE

ROCK ISLAND IL 61299-5000

6. Payment will be made by the Defense Finance and Accounting Service (DFAS) via Wide Area Workflow

(WAWF).

7. All offerors must complete the following. Failure to comply may result in your firm being considered noncompliant.

FAR 52.223-22 - Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation is included in this solicitation.

Did your firm receive $7.5 million or more in Federal contract awards in the prior Federal fiscal year? Please place an "X" next to the appropriate answer.

Yes_____

No_____ If yes, please complete 52.223-22 located in the Addendum to 52.212-1 below.

If no, completion of 52.223-22 is optional.

8. Army Contracting Command Government Point of Contact (POC) Attachment.

Title Name Phone # Email Contract Heather Petersen 309-782-2456 heather.j.petersen.civ@mail.mil Specialist

Procuring Ryan Pierce 309-782-8446 ryan.c.pierce.civ@mail.mil Contracting Officer **NOTE: Communication with the Government should start at the lowest possible level.

9. IMPORTANT DELIVERY INFORMATION:

Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies.

All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check. All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery.

The Visitor Access Request Form can be found at http://www.usagria.army.mil/AccessRequests.

Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center.

TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.

Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks failure to do so can result in warnings or Non-use. Real-ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico, or Washington will have to use a secondary form of Identification to enter U.S.

military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, Certified Copy of Birth Certificate, and State of Illinois Firearm Owners Identification (FOID) card.

The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract. DRIVERS WHO DO NOT MEET THE INSTALLATION

ACCESS REQUIREMENTS, THEY WILL NOT BE ALLOWED ON THE INSTALLATION AND WILL BE

TURNED AWAY.

POC for this Policy are:

Rock Island Arsenal Visitor Center

(309) 782-0485 -phone

(309) 782-5029 -fax usarmy.ria.imcom.mbx.usag-access-request@mail.mil

END OF ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL

SUPPLEMENTAL INFORMATION

ADDENDUM TO 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL

1. SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION

A. The complete purchase order number (starts with W9098S----) MUST be on the outside of the Shipping container(s). This number must also appear on all packing slips, invoices, bills, or any communications regarding this order.

B. A Packing List must be included with each shipment.

C. Shipment or delivery to any address other than the "ship to" address designated in the purchase order, Block 15 of the SF1449, may result in a delay in payment.

D. Any change in the "ship to" address must be approved by a written contract modification from the Contracting Officer.

(End of Notice)

2. ROCK ISLAND ARSENAL SAFETY REQUIREMENTS

A. All Contractors and Contractor personnel coming on to Arsenal Island must comply with the Rock Island Arsenal/Joint Manufacturing and Technology Center (RIA-JMTC), other Arsenal and safety requirements and all federal, state, and local safety laws and regulations.

B. Contractors must provide their employees with, and the employees must use, all required safety equipment necessary for the work they are performing and/or the areas they are in.

C. This includes safety glasses, safety shoes, proper clothing, proper protective equipment and rigging.

D. All drivers on Arsenal Island must use seatbelts at all times when driving a motor vehicle.

E. If in doubt about any safety requirements, contact the Rock Island Safety Office Phone: 309-782-2579.

(End of Notice)

3. ROCK ISLAND ARSENAL LAW ENFORCEMENT, SECURITY, AND FIRE PREVENTION

REQUIREMENTS

A. Any contractor personnel entering Rock Island Arsenal (RIA) as a result of this order/contract are required to adhere to all regulations governing safety, law enforcement, security, and fire prevention in effect at the time of entrance. Failure to comply with said regulations may result in immediate removal from RIA. The contractor shall bear full responsibility of the consequences of said removal. Further clarifications of RIA regulations are available from the Contracting Officer of this order/contract.

B. BADGING: ALL contractors who are performing services within the confines of Rock Island Arsenal are required to obtain a visitor badge. Contractors shall coordinate with Contracting Officer/Specialist and (if applicable) the Contracting Officer’s Representative (COR) designated for the contract/order.

C. Contractors are required to display provided visitor badges above the waist in a conspicuous place on the upper part of the body. Badges are accountable and are required by the recipient to be safeguarded at all times to prevent theft, loss of misuse by unauthorized personnel.

D. PARKING: All parking is on a first come, first served basis, provided the parking space is not posted with a reserved, visitor, or Handicapped parking sign. Parking is allowed in “marked” spaces only. All valid spaces are clearly marked with white lines on both sides of the space. Vehicles parked in other than valid spaces are subject to being issued parking tickets.

E. Contractors will not be allowed in restricted areas of the Arsenal without proper identification and authorization.

F. INSEPCTIONS: All contractor employee’s vehicles, equipment, and packages are subject to inspection or examination at entry/exit of the Arsenal.

G. SMOKING POLICY: Indoor smoking is not permitted. Outside smoking must occur at least 50 feet from any building entrance and exit.

(End of Notice)

4. PHOTOGRAPHIC EQUIPMENT RESTRICTIONS

There are restrictions on the use of photographic devices in all non-public areas of Arsenal Island. This includes digital cameras, cell phones and PDAs with cameras. You must get permission to use any type of photographic device in any non-public area on Arsenal Island. All requests must be coordinated with the Contracting Officer’s Representative (COR) or designated Contracting Officer for this effort prior to using any photographic device.

(End of Notice)

5. RECEIVING HOURS OF OPERATION

MONDAY – THURSDAY 6:30 TO 2:00PM CST/CDT

Deliveries before or after the above delivery hours will be turned away No appointments are necessary For directions: call 309-782-6569 (End of notice)

6. CONCEALED CARRY RESTRICTIONS

Concealed carry permits do not apply on military installations. Contractors and delivery drivers shall ensure there are NO weapons or ammunition in their vehicles prior to entering the installation; a K-9 unit will find and alert if any prohibited items are detected.

(End of Notice)

END ADDENDUM TO 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 Gallon BROWN - Gallon MIL-DTL-53039

FFP

Brown MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 30051 FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 Gallon BROWN - 5 Gallon MIL-DTL-53039

FFP

BROWN MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 30051

UNIT UNIT PRICE ESTIMATED AMOUNT

0020 Gallon TAN - Gallon MIL-DTL-53039

FFP

TAN MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 33446

UNIT UNIT PRICE ESTIMATED AMOUNT

0021 Gallon TAN - 5 Gallon MIL-DTL-53039

FFP

TAN MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0022 Gallon TAN - 50 Gallon Drums MIL-DTL-53039

FFP

TAN MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0030 Gallon GREEN 383 - Gallon MIL-DTL-53039

FFP

GREEN 383 MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 34094

UNIT UNIT PRICE ESTIMATED AMOUNT

0031 Gallon GREEN 383 - 5 Gallon MIL-DTL-53039

FFP

GREEN 383 MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0032 Gallon GREEN 383 - 50 Gallon Drum MIL-DTL-5303

FFP

GREEN 383 MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0040 Gallon BLACK - Gallon MIL-DTL-53039

FFP

BLACK MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 37030

UNIT UNIT PRICE ESTIMATED AMOUNT

0041 Gallon BLACK - 5 Gallon MIL-DTL-53039

FFP

BLACK MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0042 Gallon BLACK - 50 Gallon Drum MIL-DTL-53039

FFP

BLACK MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

UNIT UNIT PRICE ESTIMATED AMOUNT

0050 Gallon YELLOW - Gallon MIL-DTL-53039

FFP

YELLOW MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 33538

UNIT UNIT PRICE ESTIMATED AMOUNT

0051 Gallon YELLOW - 5 Gallon MIL-DTL-53039

FFP

YELLOW MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 33538

UNIT UNIT PRICE ESTIMATED AMOUNT

0060 Gallon WHITE - Gallon MIL-DTL-53039

FFP

WHITE MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 37925

UNIT UNIT PRICE ESTIMATED AMOUNT

0061 Gallon WHITE - 5 Gallon MIL-DTL-53039

FFP

WHITE MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 37925

UNIT UNIT PRICE ESTIMATED AMOUNT

0070 Gallon RED - Gallon MIL-DTL-53039

FFP

RED Gallon - MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 31136

UNIT UNIT PRICE ESTIMATED AMOUNT

0071 Gallon

RED - 5 MIL-DTL-53039

FFP

RED - MIL-DTL-53039 - Single Component, CARC Topcoat, Silica Free/Polymeric Based, 1.0 VOC, Type IV

Federal STD 595 NR 31136

UNIT UNIT PRICE ESTIMATED AMOUNT

0080 Gallon GREEN 383 - Gallon A-A-59166

FFP

GREEN 383: A-A-59166 Non-Skid

UNIT UNIT PRICE ESTIMATED AMOUNT

0081 Gallon GREEN 383 - 5 Gallon A-A-59166

FFP

GREEN 383: A-A-59166 Non-Skid

UNIT UNIT PRICE ESTIMATED AMOUNT

0090 Gallon TAN 686 - Gallon A-A-59166

FFP

TAN 686: A-A-59166 Non-Skid

UNIT UNIT PRICE ESTIMATED AMOUNT

0091 Gallon TAN 686 5 Gallon A-A-59166

FFP

TAN 686: A-A-59166 Non-Skid

UNIT UNIT PRICE ESTIMATED AMOUNT

0100 Gallon GREEN 383 - Gallon MIL-P-14105

FFP

GREEN 383 - Gallon MIL-P-14105 Heat Resistant CARC

UNIT UNIT PRICE ESTIMATED AMOUNT

0101 Gallon GREEN 383 - 5 Gallon MIL-P-14105

FFP

GREEN 383 - 5 Gallon MIL-P-14105 Heat Resistant CARC

UNIT UNIT PRICE ESTIMATED AMOUNT

0110 Gallon TAN 686 - Gallon MIL-P-14105

FFP

TAN 686 - Gallon MIL-P-14105 Heat Resistant CARC

UNIT UNIT PRICE ESTIMATED AMOUNT

0111 Gallon TAN 686 - 5 Gallon MIL-P-14105

FFP

TAN 686 - 5 Gallon MIL-P-14105 Heat Resistant CARC

UNIT UNIT PRICE ESTIMATED AMOUNT

0120 Gallon ZINC RICH COATING - Gallon

FFP

ZINC RICH COATING - Gallon

MIL-PRF-32550

UNIT UNIT PRICE ESTIMATED AMOUNT

0121 Gallon ZINC RICH COATING - 5 Gallon

FFP

ZINC RICH COATING - 5 Gallon

MIL-PRF-32550

UNIT UNIT PRICE ESTIMATED AMOUNT

0130 Gallon OFF-WHITE - Gallon MIL-DTL-53022

FFP

EPOXY PRIMER, TYPE IV, SOLVENTBORNE

OFF-WHITE - Gallon MIL-DTL-53022

UNIT UNIT PRICE ESTIMATED AMOUNT

0131 Gallon OFF-WHITE - 5 Gallon MIL-DTL-53022

FFP

EPOXY PRIMER, TYPE IV, SOLVENTBORNE

OFF-WHITE - 5 Gallon MIL-DTL-53022

UNIT UNIT PRICE ESTIMATED AMOUNT

0132 Gallon OFF-WHITE - 50 Gallon MIL-DTL-53022

FFP

EPOXY PRIMER, TYPE IV, SOLVENTBORNE

OFF-WHITE - 50 Gallon MIL-DTL-53022

UNIT UNIT PRICE ESTIMATED AMOUNT

0140 Gallon YELLOW - 1 1/4 Gallon Kit MIL-DTL-23377

FFP

EPOXY PRIMER, HIGH-SOLIDS

YELLOW - 1 1/4 Gallon Kit MIL-DTL-23377

UNIT UNIT PRICE ESTIMATED AMOUNT

0150 Gallon SEA FOAM - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

SEA FOAM - Gallon MIL-PRF-22750

Federal STD 595 NR 24533

UNIT UNIT PRICE ESTIMATED AMOUNT

0151 Gallon SEA FOAM - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

SEA FOAM - 5 Gallon MIL-PRF-22750

UNIT UNIT PRICE ESTIMATED AMOUNT

0152 Gallon SEA FOAM - 50 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

SEA FOAM - 50 Gallon MIL-PRF-22750

UNIT UNIT PRICE ESTIMATED AMOUNT

0160 Gallon WHITE GLOSS - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

WHITE GLOSS - Gallon MIL-PRF-22750

Federal STD 595 NR 17925

UNIT UNIT PRICE ESTIMATED AMOUNT

0161 Gallon WHITE GLOSS - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

WHITE GLOSS - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 17925

UNIT UNIT PRICE ESTIMATED AMOUNT

0170 Gallon WHITE SEMI-GLOSS - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

WHITE SEMI-GLOSS - Gallon MIL-PRF-22750

Federal STD 595 NR 27780

UNIT UNIT PRICE ESTIMATED AMOUNT

0171 Gallon WHITE SEMI-GLOSS - 5Gallon MILPRF22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

WHITE SEMI-GLOSS - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 27780

UNIT UNIT PRICE ESTIMATED AMOUNT

0180 Gallon GRAY GLOSS - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

GRAY GLOSS - Gallon MIL-PRF-22750

Federal STD 595 NR 16187

UNIT UNIT PRICE ESTIMATED AMOUNT

0181 Gallon GRAY GLOSS - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

GRAY GLOSS - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 16187

UNIT UNIT PRICE ESTIMATED AMOUNT

0190 Gallon GRAY FLAT - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

GRAY FLAT - Gallon MIL-PRF-22750

Federal STD 595 NR 36251

UNIT UNIT PRICE ESTIMATED AMOUNT

0191 Gallon GRAY FLAT - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

GRAY FLAT - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 36251

UNIT UNIT PRICE ESTIMATED AMOUNT

0200 Gallon YELLOW GLOSS - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

YELLOW GLOSS - Gallon MIL-PRF-22750

Federal STD 595 NR 13538

UNIT UNIT PRICE ESTIMATED AMOUNT

0201 Gallon YELLOW GLOSS - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

YELLOW GLOSS - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 13538

UNIT UNIT PRICE ESTIMATED AMOUNT

0210 Gallon RED GLOSS - Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

RED GLOSS - Gallon MIL-PRF-22750

Federal STD 595 NR 11136

UNIT UNIT PRICE ESTIMATED AMOUNT

0211 Gallon RED GLOSS - 5 Gallon MIL-PRF-22750

FFP

EPOXY POLYMIDE (INTERIOR TOPCOATS)

RED GLOSS - 5 Gallon MIL-PRF-22750

Federal STD 595 NR 11136

UNIT UNIT PRICE ESTIMATED AMOUNT

0220 Quart CARC ACCELERANT - Quart

FFP

CARC ACCELERANT - Quart

UNIT UNIT PRICE ESTIMATED AMOUNT

0230 Quart EPOXY ACCELERANT - Quart

FFP

EPOXY ACCELERANT - Quart

UNIT UNIT PRICE ESTIMATED AMOUNT

0240 Gallon FORMULA 150 - GREEN - 2 gal kit

FFP

NAVAL EPOXY POLYMIDE

MIL-DTL-24441

FORMULA 150 - GREEN - 2 gal kit

UNIT UNIT PRICE ESTIMATED AMOUNT

0250 Gallon FORMULA 151 - HAZE GRAY - 2 gal kit

FFP

NAVAL EPOXY POLYMIDE

MIL-DTL-24441

FORMULA 151 - HAZE GRAY - 2 gal kit

UNIT UNIT PRICE ESTIMATED AMOUNT

0260 Gallon FORMULA 153 - DARK GRAY - 2 gal kit

FFP

NAVAL EPOXY POLYMIDE

MIL-DTL-24441

FORMULA 153 - DARK GRAY - 2 gal kit

UNIT UNIT PRICE ESTIMATED AMOUNT

0270 Gallon FORMULA 156 - BROWN - 2 gal kit

FFP

NAVAL EPOXY POLYMIDE

MIL-DTL-24441

FORMULA 156 - BROWN - 2 gal kit

UNIT UNIT PRICE ESTIMATED AMOUNT

0280 Gallon EPOXY PRIMER - OFF-WHITE - 2 gal kit

FFP

EPOXY PRIMER, TYPE II, WATER REDUCIBLE

EPOXY PRIMER - OFF-WHITE - 2 gal kit

MIL-DTL-53030

UNIT UNIT PRICE ESTIMATED AMOUNT

0290 Gallon WATER REDUCIBLE CARC - TAN - 2 gal kit

FFP

WATER REDUCIBLE CARC - TAN - 2 gal kit

MIL-DTL-64159

FEDERAL STD 595 NR 33446

CLAUSES INCORPORATED BY REFERENCE

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

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

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 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 that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold 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 FAR 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)

PROVISIONS INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentially Agreement or Statements – Representation JAN 2017 52.204-7 System for Award Management OCT 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-20 Predecessor of Offeror JUL 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN

CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO

IRAN--REPRESENTATION AND CERTIFICATIONS. OCT 2015

CLAUSES INCORPORATED BY FULL TEXT

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation.

As prescribed in 23.804(b), insert the following provision:

Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation (Dec 2016)

(a) This representation shall be completed if the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in Federal contract awards in the prior Federal fiscal year.

(b) Representation. [Offeror is to check applicable blocks in paragraphs (b)(1) and (2).]

(1) The Offeror (itself or through its immediate owner or highest-level owner) [ ] does, [ ] does not publicly disclose greenhouse gas emissions, i.e., make available on a publicly accessible Web site the results of a greenhouse gas inventory, performed in accordance with an accounting standard with publicly available and consistently applied criteria, such as the Greenhouse Gas Protocol Corporate Standard.

(2) The Offeror (itself or through its immediate owner or highest-level owner) [ ] does, [ ] does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available Web site a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible Web site includes the Offeror's own Web site or a recognized, third-party greenhouse gas emissions reporting program.

(c) If the Offeror checked “does” in paragraphs (b)(1) or (b)(2) of this provision, respectively, the Offeror shall provide the publicly accessible Web site(s) where greenhouse gas emissions and/or reduction goals are reported:_____.

(End of provision)

52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

(End of Provision)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulations Supplement, Department of Defense (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)

End of Addendum to 52.212-1 – INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS

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

(a) The Government will make a single award to the responsible Offeror that offers the overall lowest Total Evaluated Price (TEP) to the Government IAW the RFQ evaluation criteria. The following factors shall be used to evaluate offers:

INSTRUCTIONS TO OFFERORS: PRICE

1. The Offeror shall input its name, Proposal Date, and Proposal Number within the appropriate blue highlighted cell within the Price Matrix Attachment 0001.

2. The Offeror shall populate all other blue highlighted cells within the Price Matrix Attachment 0001 with its proposed Firm-Fixed-Unit Prices (FFPs) for all CLINs and order periods. The Offeror shall understand that the FFPs are binding upon award.

3. The Offeror shall input unit prices for all CLINs; failure to populate all highlighted cells may deem an offeror unacceptable and may not be further evaluated for award.

4. The proposed FFP unit prices shall be stated in the United States dollar and rounded to two decimal places.

Offerors shall not make any adjustments or manipulate the Price Matrix Attachment 0001, doing so may deem an offeror unacceptable and may not be further considered for award.

5. In the event that there is a discrepancy between an Offeror’s narrative provided and the Excel Price Matrix Attachment 0001, the unit prices within the Price Matrix Attachment 0001 shall prevail.

6. Certified cost and pricing data is not required; however, the Government reserves the right to request other than certified cost or pricing data from the offeror to the extent necessary to determine a fair and reasonable price prior to award.

7. The proposal response is presumed to represent the offerors best effort to respond to the solicitation. Any inconsistency between promised performance and price should be explained in the offer. For example, if the use of new and innovative techniques has an impact on unit price, their impact on price should be explained by the offeror. If a management decision has been made to absorb a portion of the program costs that have not been included in the proposed pricing, that decision should be stated and quantified in the proposal. Any inconsistency, if not explained, raises a fundamental issue of the offerors understanding of the nature and scope of the work required, and may be grounds for rejection of the proposal. The burden of proof as to credibility rests with the offeror.

EVALUATION OF OFFERS: PRICE

1. The Price Factor will not receive an adjectival rating, but rather, will be evaluated on the reasonableness of the proposed prices based on the individual proposed prices, as well as the Total Evaluated Price, as derived in the Price Matrix Attachment 0001. The Total Evaluated Price will be determined based on the evaluated prices and any other price related evaluation factors required by the solicitation.

2. For each CLIN, the Price Matrix Attachment 0001 will calculate an Evaluation Price by adding the proposed unit prices for each Unit of Issue and ordering period, and summing the totals. The CLIN Total

Evaluation Prices are calculated by summing all ordering period Evaluation Prices for each CLIN. Each CLINs Total Evaluated Prices are individually calculated within the Order Period CLIN workbook tab and then carried over to the Summary Tab. The Summary Tab sums all CLINs Total Evaluated Prices to obtain the overall Total Evaluated Price used for evaluation.

3. The Government intends on utilizing the Proposal Analysis Techniques found at FAR 15.404-1. The Government reserves the right to request data other than certified cost or pricing data to determine that the prices proposed are fair and reasonable.

4. In accordance with FAR 15.404-1(g), Unbalanced Pricing, a proposal may be rejected if the contracting officer determines the lack of balance poses an unacceptable risk to the Government. As part of the evaluation, proposals may be reviewed to identify any significant unbalanced pricing.

5. The Government will make a single award to the Offeror that offers the overall lowest Total Evaluated Price (TEP) to the Government IAW the RFQ evaluation criteria. The TEP will be evaluated, but will not be assigned a rating. The Government anticipates competition, therefore, the Government anticipates utilizing the TEP to determine if an Offeror’s proposal is fair and reasonable.The TEP will be evaluated utilizing the proposal techniques IAW FAR 15.404-1(b), price analysis for commercial and non-commercial items. In accordance with FAR 15.402, Pricing Policy, the Government reserves the right to request the data necessary to determine a fair and reasonableness price.

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

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.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

“Sensitive technology”--

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

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

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

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”--

(1) Means a small business concern--

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

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

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

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

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

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

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104)…