Solicitation_19T0059.pdf

SEE ADDENDUM

(No Collect Calls)

W9098S19T0059 21-Mar-2019

b. TELEPHONE NUMBER

309-782-4472

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 29 Mar 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.

W9098S9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANISSA M. BEASINGER

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

SEE SCHEDULE

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)

JOINT MANUFACTURING & TECHNOLOGY CENTER

BLDG 211 RODMAN AVENUE

1 ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-5000

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 W52H1B 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TRANSPORTATION OFFICER, W52H1C

TRANSPORTATION OFFICER

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

339999

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 OF49

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.

W9098S19T0059

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NARRATIVE

Addendum to 52.212-1 Instructions to Offerors-Commercial Items

1. The Army Contracting Command ‐ Rock Island (ACC‐RI) hereby issues the solicitation W9098S‐19‐T‐0059 for the procurement of miscelaneous items in support of the MWMSS program 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. (Simplified Acquisition Procedures). The result of this solicitation will be a Firm Fixed Price supply contract.

Award will be made to the lowest priced responsible vendor whose quote conforms to the delivery terms of the solicitation.

Drawings may be requested at: https://www.fbo.gov/fedteds/W9098S19P066017.

Vendor access to drawings is administered and granted through a separate office. Requests may take up to 48 hours to process. In order to gain access to these drawings, you must have an FBO account. To register for an account in FBO, please visit http://www.fbo.gov/index and click on "Register Now" under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-8220 and for international (334) 206-7828. Vendors are responsible for placing correct information in FBO. To access the TDP(s), click directly on the link provided to be directed to the TDP. You may also copy and paste the link into your browser and hit the Enter key. You will be prompted for your FBO username and password prior to gaining access to the TDP.

2. Quotes will be considered valid for a period of 60 calendar days after submission by the contractor.

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

(WAWF).

4. On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated above in the award. Failure to comply with the contractual delivery schedule after 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 your 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 schedules.

Early delivery is authorized, but must be approved and coordinated in advance of due date with the Contract Specialist and/or Contracting Officer designated in this contract. If there is going to be a delay in delivery, the vendor is required to notify the Contract Specialist and Contracting Officer designated in this contract.

5. Army Contracting Command Government Point of Contact (POC):

Title Name Phone # Email Contract Anissa Beasinger 309-782-4472 anissa.m.beasinger.civ@mail.mil Specialist

Procuring Jessica Pearson 309-782-4878 jessica.l.pearson2.civ@mail.mil Contracting Officer

Branch Jeffrey S. Gollon 309-782-5369 jeffrey.s.gollon.civ@mail.mil Chief

Division Mary Donovan 309-782-7946 mary.j.donovan4.civ@mail.mil Chief

Deputy Mark Mower 309-782-1169 mark.e.mower.civ@mail.mil

Executive Director

Executive Jay T. Carr 309-782-1999 jay.t.carr.civ@mail.mil Director

**NOTE: Communication with the Government should start at the lowest possible level.

6. 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 Minnesota, Missouri, 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, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card.

The prime vendor needs 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

LOCAL POLICIES:

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.

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 Island 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.

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.

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.

5. RECEIVING HOURS OF OPERATION

MONDAY – FRIDAY 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 or 309-782-8539 (automated)

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 OF Addendum to 52.212-1 Instructions to Offerors -Commercial Items

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 45 Each FSC: 4940 Name: DUAL CYLINDER Part Number: 11B5090275RIA

FFP

RIA-JMTC PROVIDE IAW DRAWING 11B5090275 Rev A dated 2017-12-18

FOR RIA INTERNAL USE ONLY:

LMP PR: 59950017

PROJECT: D25

QA: 60_1511

FOB: Destination

NSN: 11B5090275RIA:5B5M3

MILSTRIP: W52H1B900200AN

PURCHASE REQUEST NUMBER: W52H1B900200AN

PSC CD: 4940

NET AMT

0002 66 Each FSC: 2590 Name: HYDRAULIC LEVE Part Number: 11B5091075RIA

FFP

Description: PURCHASE IAW DRAWING 11B5091075 Rev A dated 2016-11- 04.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR 5994901

PROJECT: D25

QA: 60_1457

FOB: Destination

NSN: 11B5091075RIA:5B5M3

MILSTRIP: W52H1B900200A6

PURCHASE REQUEST NUMBER: W52H1B900200A6

PSC CD: 2590

0003 148 Each FSC: 8105 Name: CANVAS BAG Part Number: 11B5090196RIA

FFP

CANVAS BAG, WITH ZIPPER, MUST FIT AN ENVELOPE NO LARGER

THAN 17" LONG BY 3" WIDE BY 12" HIGH WHEN LOADED WITH 20

HANGERS SPECIFIED IN DRAWING 11B5090902, IN STRICT

ACCORDANCE WITH INITIAL DRAWING 11B5090196 DATED 2014-4-25.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59949297

PROJECT: D25

QA: 60_1468

FOB: Destination

NSN: 11B5090196RIA:5B5M3

MILSTRIP: W52H1B900200AG

PURCHASE REQUEST NUMBER: W52H1B900200AG

PSC CD: 8105

0004 25 Each FSC: 5440 Name: STEP LADDER, A Part Number: 11B5091622RIA

FFP

PURCHASE IAW INITIAL DRAWING 11B5091622 DATED 2014-04-25.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY

LMP PR: 60032893

PROJECT CODE: D25

QA: 60_1460

FOB: Destination

NSN: 11B5091622RIA:5B5M3

MILSTRIP: W52H1B900901MP

PURCHASE REQUEST NUMBER: W52H1B900901MP

PSC CD: 5440

0005 30 Each FSC: 4910 Name: AIR HOSE AND R Part Number: 11B5091124RIA

FFP

PURCHASE IAW DRAWING 11B5091124 REV A DATED 2017-12-18.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59919869

PROJECT: D25

QA: 60_1469

FOB: Destination

NSN: 11B5091124RIA:5B5M3

MILSTRIP: W52H1B836200QO

PURCHASE REQUEST NUMBER: W52H1B836200QO

PSC CD: 4910

0006 100 Each FSC: 6220 Name: LENS, RED, POL Part Number: 11B5091500RIA

FFP

PURCHASE IAW DRAWING 11B5091500 REV A DATED 2017-12-18.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59918804

PROJECT: D25

QA: 60_1454

FOB: Destination

NSN: 11B5091500RIA:5B5M3

MILSTRIP: W52H1B836200QD

PURCHASE REQUEST NUMBER: W52H1B836200QD

PSC CD: 6220

0007 1,595 Each FSC: 3990 Name: RATCHET STRAP, Part Number: 11B5090250RIA

FFP

RATCHET STRAP, SMALL, 12 FEET MINIMUM LENGTH, 2,400 LBS

MINIMUM BREAKING STRENGTH, COATED S HOOK OR WIRE HOOK

BOTH ENDS, 1-1.5 INCES WIDE, COLOR BLACK. EQUIV TO TULSA

CHAIN PART NUMBER R2716SH. PURCHASE IAW PRINT 11B5090250 REV

C DATED 2018-05-30.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59916682

PROJECT: D25

QA: 60_1462

FOB: Destination

NSN: 11B5090250RIA:5B5M3

MILSTRIP: W52H1B836200PR

PURCHASE REQUEST NUMBER: W52H1B836200PR

PSC CD: 3990

0008 33 Each FSC: 5120 Name: ADJUSTABLE WRE Part Number: 11B5090260RIA

FFP

ADJUSTABLE WRENCH, CUSHION GRIP, 12 INCHES LONG, 1-1/2" WIDE

OPENING, CHROME FINISH. PURCHASE IAW INITIAL DRAWING

11B5090260 DATED 2014-04-25.

FOR RIA INTERNAL USE ONLY:

LMP PR: 60051521

PROJECT: D25

QA: 60_1466

FOB: Destination

NSN: 11B5090260RIA:5B5M3

MILSTRIP: W52H1B901001NI

PURCHASE REQUEST NUMBER: W52H1B901001NI

PSC CD: 5120

0009 33 Each FSC: 5120 Name: HAMMER, 3 LB, Part Number: 11B5090261RIA

FFP

PURCHASE IAW INITIAL DRAWING 11B5090261 DATED 2014-04-25.

FOR RIA INTERNAL USE ONLY:

LMP PR: 60034454

PROJECT: D25

QA: 60_1467

FOB: Destination

NSN: 11B5090261RIA:5B5M3

MILSTRIP: W52H1B900901NA

PURCHASE REQUEST NUMBER: W52H1B900901NA

0010 33 Each FSC: 5210 Name: CONTAINER LEVE Part Number: 11B5090263RIA

FFP

CONTAINER LEVEL, 2 FT LONG, 2 PLUMB VIALS, 1 LEVEL VIAL,

BARRELL VIAL TYPES, MAGNETIC FEATURE, MAXIMUM WEIGHT 2

LBS. EQUIV TO JOHNSON LEVEL AND TOOL 3824. PURCHASE IAW

INITIAL DRAWING 11B5090263 DATED 2014-04-25.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 60034804

PROJECT: D25

QA: 60_1463

FOB: Destination

NSN: 11B5090263RIA:5B5M3

MILSTRIP: W52H1B900901ND

PURCHASE REQUEST NUMBER: W52H1B900901ND

PSC CD: 5210

0011 46 Each FSC: 6350 Name: SMOKE- CO DETE Part Number: 11B5091208RIA

FFP

PURCHASE IAW DRAWING 11B5091208 REV A DATED 2017-12-18.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59919148

PROJECT: D25

QA: 60_1473

FOB: Destination

NSN: 11B5091208RIA:5B5M3

MILSTRIP: W52H1B836200QE

PURCHASE REQUEST NUMBER: W52H1B836200QE

PSC CD: 6350

0012 33 Each FSC: 5120 Name: BII SCREWDRIVE Part Number: 11B5091724RIA

FFP

BII SCREWDRIVER, #3 CROSS TIP, CHROME, MUST FIT IN ENVELOPE

NO LARGER THAN 11" LONG X 2" WIDE. EQUIV TO SNAP-ON

SHDP63IRR. IAW INITIAL DRAWING 11B5091724 DATED 2014-04-26

FOR RIA INTERNAL USE ONLY:

LMP PR: 60049812

PROJECT: D25

QA: 60_1470

FOB: Destination

NSN: 11B5091724RIA:5B5M3

MILSTRIP: W52H1B901000U7

PURCHASE REQUEST NUMBER: W52H1B901000U7

0013 134 Each FSC: 4910 Name: BULLS EYE LEVE Part Number: 11B5091094RIA

FFP

Description: PURCHASE IAW INITIAL DRAWING 11B5091094 DATED 2014- 04-25

FOR RIA INTERNAL USE ONLY:

LMP PR: 60048249

PROJECT: D25

QA: 60_1459

FOB: Destination

NSN: 11B5091094RIA:5B5M3

MILSTRIP: W52H1B901000TC

PURCHASE REQUEST NUMBER: W52H1B901000TC

0014 25 Each FSC: 4930 Name: DUAL FUEL HOSE Part Number: 11B5090279RIA

FFP

RIA JMTC: PURCHASE IAW INITIAL DRAWING 11B5090279 DATED 2014-

04-25.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59949294

PROJECT: D25

QA: 60_1472

FOB: Destination

NSN: 11B5090279RIA:5B5M3

MILSTRIP: W52H1B900200AE

PURCHASE REQUEST NUMBER: W52H1B900200AE

PSC CD: 4930

0015 37 Each FSC: 7320 Name: CUTTING BOARD Part Number: 11B5090987RIA

FFP

PROVIDE IAW INITIAL DRAWING 11B5090987 DATED 2014-04-25.

POLYETHLYNE CUTTING BOARD.

FOR RIA INTERNAL USE ONLY:

LMP PR: 59964948

PROJECT: D25

QA: 60_1464

FOB: Destination

NSN: 11B5090987RIA:5B5M3

MILSTRIP: W52H1B900302KU

PURCHASE REQUEST NUMBER: W52H1B900302KU

PSC CD: 7320

0016 23 Each FSC: 4910 Name: INERT GAS HOSE Part Number: 11B5090973RIA

FFP

PURCHASE IAW INITIAL DRAWING 11B5090973 DATED 2014-04-25.

**CERTIFICATE OF CONFORMANCE REQUIRED FAR 52.246-11 **

FOR RIA INTERNAL USE ONLY:

LMP PR: 59948889

PROJECT: D25

QA: 60_1461

FOB: Destination

NSN: 11B5090973RIA:5B5M3

MILSTRIP: W52H1B900200A0

PURCHASE REQUEST NUMBER: W52H1B900200A0

0017 25 Each FSC: 3990 Name: LEVER TYPE LOA Part Number: 11B5091077RIA

FFP

PURCHASE IAW INITIAL DRAWING 11B5091077 DATED 2014-04-26.

FOR RIA INTERNAL USE ONLY:

LMP PR: 60048844

PROJECT: D25

QA: 60_1455

FOB: Destination

NSN: 11B5091077RIA:5B5M3

MILSTRIP: W52H1B901000TJ

PURCHASE REQUEST NUMBER: W52H1B901000TJ

PSC CD: 3990

0018 1,270 Each FSC: 9320 Name: ADHESIVE BACKE Part Number: 11B5091246RIA

FFP

ADHESIVE BACKED NEOPRENE RUBBER, .125 THICK X 6" X 6".

PURCHASE IAW 11B5091246 REV A DATED 2015-07-17.

FOR RIA INTERNAL USE ONLY:

LMP PR: 60195372

PROJECT: D25

QA: 60_1512

FOB: Destination

NSN: 11B5091246RIA:5B5M3

MILSTRIP: W52H1B901800US

PURCHASE REQUEST NUMBER: W52H1B901800US

PSC CD: 9320

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 4 wks. ADC 45 TRANSPORTATION OFFICER, W52H1C

TRANSPORTATION OFFICER

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

FOB: Destination

W52H1B

0002 4 wks. ADC 66 (SAME AS PREVIOUS LOCATION)

0003 4 wks. ADC 148 (SAME AS PREVIOUS LOCATION)

0004 4 wks. ADC 25 (SAME AS PREVIOUS LOCATION)

0005 4 wks. ADC 30 (SAME AS PREVIOUS LOCATION)

0006 4 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0007 4 wks. ADC 1,595 (SAME AS PREVIOUS LOCATION)

0008 4 wks. ADC 33 (SAME AS PREVIOUS LOCATION)

0009 4 wks. ADC 33 (SAME AS PREVIOUS LOCATION)

0010 4 wks. ADC 33 (SAME AS PREVIOUS LOCATION)

0011 4 wks. ADC 46 (SAME AS PREVIOUS LOCATION)

0012 4 wks. ADC 33 (SAME AS PREVIOUS LOCATION)

0013 4 wks. ADC 134 (SAME AS PREVIOUS LOCATION)

0014 4 wks. ADC 25 (SAME AS PREVIOUS LOCATION)

0015 4 wks. ADC 37 (SAME AS PREVIOUS LOCATION)

0016 4 wks. ADC 23 (SAME AS PREVIOUS LOCATION)

0017 4 wks. ADC 25 (SAME AS PREVIOUS LOCATION)

0018 18-JUL-2019 1,270 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 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 (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 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) 697/2197, 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.

Class Deviation 2018-O0018—Micro-Purchase Threshold, Simplified Acquisition Threshold, and Special Emergency Procurement Authority. Effective August 31, 2018. This deviation remains in effect until it is incorporated into the FAR or DFARS, or otherwise rescinded

(j) Unique entity identifier. (Applies to all offers exceeding the micro-purchase threshold and offers at any dollar value if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) * * *

(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 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 rationale for award;

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

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

(End of Provision)

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERICAL ITEMS

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain JAN 2017

Internal Confidentiality Agreements or Statements- Representation 52.204-7 System for Award Management OCT 2018 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 52.215-20 Requirements for Certified Cost or Pricing Data and Data Other Than OCT 2010

Certified Cost or Pricing Data 52.225-25 Affirmative Action Compliance APR 1984 52.246-15 Certificate of Conformance APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.223-22 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):

http://farsite.hill.af.mil/

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 Acquisition Regulations System, 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)

52.204-20 PREDECESSOR OF OFFEROR (July 2016)

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

“Commercial and Government Entity (CAGE) code” means--

(1) An identifier assigned to entities located in the United States and its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

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

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [ ] is or [ ] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ________ (or mark “Unknown”).

Predecessor legal name: ______________________________.

(Do not use a “doing business as” name).

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY

PREPAREDNESS, AND ENERGY PROGRAM USE (Apr 2008)

Any contract awarded as a result of this solicitation will be [ ] DX rated order; [X ] DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

(End of Provision)

END ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERICAL ITEMS

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

ALTERNATE I (OCT 2014)

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

(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) PSC 9410, Crude Grades of Plant Materials;

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

“Sensitive technology”—

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

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

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

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

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

(1) Means a small business concern—

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

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

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

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

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

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

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

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

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

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

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

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

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

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

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

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

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

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

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

(b)

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

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