W911RQ-17-R-0018.pdf

PDF 1 MB Posted Dec 13, 2017

Attached to: RRAD - FUEL TANKER SELF-SEALING MATERIAL
Solicitation number: W911RQ-17-R-0018
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

About this file

From the source

RFP - RRAD FTSS Battle Jacket Material

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

W911RQ-17-R-0018 13-Dec-2017

b. TELEPHONE NUMBER

586-282-3546

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 18 Dec 2017

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.

W911RQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JANECA CLARK

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

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND-WARREN (DTA)

6501 E.11 MILE ROAD

WARREN MI 48397-5000

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 W911RQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

RED RIVER ARMY DEPOT

JUDY LEE

M/F BLDG 481

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

TEL: 903-334-2872 FAX:

FAX:

TEL: 586-282-6734

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

325510

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 OF70

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.

W911RQ-17-R-0018

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SUPPLIES AND PRICE/COST

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 64,000 Pound Ordering Year One - Battle Jacket ISO

FFP

BattleJacket(R) ISO is combined with BattleJacket(R) resin through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0040-01

SEE DELIVERY INFORMATION FOR SHIP TO INFORMATION

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 64,000 Pound Ordering Year Two - Battle Jacket ISO

FFP

BattleJacket(R) ISO is combined with BattleJacket(R) resin through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0040-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 64,000 Pound Ordering Year Three - Battle Jacket ISO

FFP

BattleJacket(R) ISO is combined with BattleJacket(R) resin through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0040-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 64,000 Pound Ordering Year Four- Battle Jacket ISO

FFP

BattleJacket(R) ISO is combined with BattleJacket(R) resin through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0040-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 64,000 Pound Ordering Year Five-Battle Jacket ISO

FFP

BattleJacket(R) ISO is combined with BattleJacket(R) resin through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0040-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0021 106,200 Pound Ordering Year One-Battle Jacket Resin

FFP

BattleJacket(R) resin is combined with BattleJacket(R) ISO through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N 04-06-0041-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0022 106,200 Pound Ordering Year Two -Battle Jacket Resin

FFP

BattleJacket(R) resin is combined with BattleJacket(R) ISO through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N 04-06-0041-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 106,200 Pound Ordering Year Three-Battle Jacket Resin

FFP

BattleJacket(R) resin is combined with BattleJacket(R) ISO through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N 04-06-0041-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0024 106,200 Pound Ordering Year Four-Battle Jacket Resin

FFP

BattleJacket(R) resin is combined with BattleJacket(R) ISO through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N 04-06-0041-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0025 106,200 Pound Ordering Year Five- Battle Jacket Resin

FFP

BattleJacket(R) resin is combined with BattleJacket(R) ISO through high pressure impingement spray equipment for the spray on application process of the

BattleJacket(R) self-sealing/self-healing coating system. P/N: 04-06-0041-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0031 1,300 Pound Ordering Year One -Micro Expansion Beads

FFP

MEBs are infused into the ISO/resin spray stream during a portion of the spray application process, creating a layer that has all three components in it. . P/N 04-

06-0042-01 SEE

DELIVERY INFORMATION FOR SHIP TO INFORMATION

UNIT UNIT PRICE ESTIMATED AMOUNT

0032 1,300 Pound Ordering Year Two -Micro Expansion Beads

FFP

MEBs are infused into the ISO/resin spray stream during a portion of the spray application process, creating a layer that has all three components in it. . P/N 04-

06-0042-01 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0033 1,300 Pound OrderingYear Three-Micro Expansion Beads

FFP

MEBs are infused into the ISO/resin spray stream during a portion of the spray application process, creating a layer that has all three components in it. . P/N 04-

06-0042-01 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0034 1,300 Pound Ordering Year Four-Micro Expansion Beads

FFP

MEBs are infused into the ISO/resin spray stream during a portion of the spray application process, creating a layer that has all three components in it. . P/N 04-

06-0042-01 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0035 1,300 Pound Ordering Year Five-Micro Expansion Beads

FFP

MEBs are infused into the ISO/resin spray stream during a portion of the spray application process, creating a layer that has all three components in it. . P/N 04-

06-0042-01 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0041 100 Quart Ordering Year One -Primer A

FFP

Primer A is mixed with Primer B and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0043-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0042 100 Quart Ordering Year Two -Primer A

FFP

Primer A is mixed with Primer B and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0043-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0043 100 Quart Ordering Year Three-Primer A

FFP

Primer A is mixed with Primer B and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0043-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0044 100 Quart Ordering Year Four-Primer A

FFP

Primer A is mixed with Primer B and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0043-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0045 100 Quart Ordering Year Five- Primer A

FFP

Primer A is mixed with Primer B and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0043-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0051 100 Quart Ordering Year One -Primer B

FFP

Primer B is mixed with Primer A and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0044-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0052 100 Quart Ordering Year Two -Primer B

FFP

Primer B is mixed with Primer A and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0044-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0053 100 Quart Ordering Year Three-Primer B

FFP

Primer B is mixed with Primer A and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0044-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0054 100 Quart Ordering Year Four-Primer B

FFP

Primer B is mixed with Primer A and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0044-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0055 100 Quart Ordering Year Five- Primer B

FFP

Primer B is mixed with Primer A and applied to the surface of the article to prepare it for the application of the ISO/resin/MEB spray stream. P/N: 04-06-0044-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0061 400 Set Ordering Year One -Cartridge Sets

FFP

CCU cartridge sets are a caulking compound that is used to smooth around fittings and brackets to create a uniform appearance on the sprayed article. P/N: 04-06-

0002-02 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0062 400 Set Ordering Year Two-Cartridge Sets

FFP

CCU cartridge sets are a caulking compound that is used to smooth around fittings and brackets to create a uniform appearance on the sprayed article. P/N: 04-06-

0002-02 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0063 400 Set Ordering Year Three-Cartridge Sets

FFP

CCU cartridge sets are a caulking compound that is used to smooth around fittings and brackets to create a uniform appearance on the sprayed article. P/N: 04-06-

0002-02 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0064 400 Set Ordering Year Four-Cartridge Sets

FFP

CCU cartridge sets are a caulking compound that is used to smooth around fittings and brackets to create a uniform appearance on the sprayed article. P/N: 04-06-

0002-02 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0065 400 Set Ordering Year Five- Cartridge Sets

FFP

CCU cartridge sets are a caulking compound that is used to smooth around fittings and brackets to create a uniform appearance on the sprayed article. P/N: 04-06-

0002-02 SEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0071 400 Each Order Year 1-CCUCartridgeMixingNozzles

FFP

mixing nozzles are attached to the caulking compound cartridge set to dispense the materials. P/N: 04-06-0007-02 SEE DELIVERY

INFORMATION FOR SHIP TO INFORMATION

UNIT UNIT PRICE ESTIMATED AMOUNT

0072 400 Each Order Year 2-CCUCartridgeMixingNozzles

FFP

mixing nozzles are attached to the caulking compound cartridge set to dispense the materials. P/N: 04-06-0007-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0073 400 Each Order Year 3-CCU Cartridge MixingNozzles

FFP

mixing nozzles are attached to the caulking compound cartridge set to dispense the materials. P/N: 04-06-0007-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0074 400 Each Year 4-CCU Cartridge Mixing Nozzles

FFP

mixing nozzles are attached to the caulking compound cartridge set to dispense the materials. P/N: 04-06-0007-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0075 400 Each Order Year 5-CCU Cartridge MixingNozzles

FFP

mixing nozzles are attached to the caulking compound cartridge set to dispense the materials. P/N: 04-06-0007-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0081 100 Kit Ordering Year One-Field Repair Patch Kit

FFP

FRP kits are provided to quickly repair any in-field damage that might occur to the coated tank. The kits contain patches, caulking compound, gloves, goggles and tools to apply the patches. HIT recommends one kit per tanker. P/N: 04-05-0005-

02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0082 100 Kit Ordering Year Two-Field Repair Patch Kit

FFP

02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0083 100 Kit Ordering Year 3-Field Repair Patch Kit

FFP

02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0084 100 Kit Ordering Year Four-Field Repair PatchKit

FFP

02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0085 100 Kit Ordering Year Five-Field Repair PatchKit

FFP

02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0091 100 Kit Ordering Year One -Hose Anchor Kit

FFP

Hose anchor kits contain special 'potted' inserts that auger into to the coating system so that hose brackets can be re-installed after coating the tank. HIT recommends one kit per tanker. P/N: 04-05-0020-01

UNIT UNIT PRICE ESTIMATED AMOUNT

0092 100 Kit Ordering Year Two-Hose Anchor Kit

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0093 100 Kit Ordering Year Three-Hose Anchor Kit

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0094 100 Kit Ordering Year Four-Hose Anchor Kit

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0095 100 Kit Ordering Year Five- Hose Anchor Kit

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0101 3 Set Ordering Year 1-Hose Anchor Shop AidSet

FFP

Hose anchor shop kits contain the tools necessary to install the potted inserts in the hose anchor kit. Typically only one shop kit is required for the work station. P/N:

04-05-0020-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0102 3 Set Ordering Year 2-Hose Anchor Shop Aid Set

FFP

Hose anchor shop kits contain the tools necessary to install the potted inserts in the hose anchor kit. Typically only one shop kit is required for the work station. P/N:

04-05-0020-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0103 3 Set Ordering Year 3- Hose Anchor Shop AidSet

FFP

Hose anchor shop kits contain the tools necessary to install the potted inserts in the hose anchor kit. Typically only one shop kit is required for the work station. P/N:

04-05-0020-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0104 3 Set Ordering Year 4-Hose Anchor Shop Aid Set

FFP

Hose anchor shop kits contain the tools necessary to install the potted inserts in the hose anchor kit. Typically only one shop kit is required for the work station. P/N:

04-05-0020-02 SEE DELIVERY

UNIT UNIT PRICE ESTIMATED AMOUNT

0105 3 Set Ordering Year 5-Hose Anchor Shop Aid Set

FFP

Hose anchor shop kits contain the tools necessary to install the potted inserts in the hose anchor kit. Typically only one shop kit is required for the work station. P/N:

04-05-0020-02 SEE DELIVERY

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

0021 Destination Government Destination Government

0022 Destination Government Destination Government

0023 Destination Government Destination Government

0024 Destination Government Destination Government

0025 Destination Government Destination Government

0031 Destination Government Destination Government

0032 Destination Government Destination Government

0033 Destination Government Destination Government

0034 Destination Government Destination Government

0035 Destination Government Destination Government

0041 Destination Government Destination Government

0042 Destination Government Destination Government

0043 Destination Government Destination Government

0044 Destination Government Destination Government

0045 Destination Government Destination Government

0051 Destination Government Destination Government

0052 Destination Government Destination Government

0053 Destination Government Destination Government

0054 Destination Government Destination Government

0055 Destination Government Destination Government

0061 Destination Government Destination Government

0062 Destination Government Destination Government

0063 Destination Government Destination Government

0064 Destination Government Destination Government

0065 Destination Government Destination Government

0071 Destination Government Destination Government

0072 Destination Government Destination Government

0073 Destination Government Destination Government

0074 Destination Government Destination Government

0075 Destination Government Destination Government

0081 Destination Government Destination Government

0082 Destination Government Destination Government

0083 Destination Government Destination Government

0084 Destination Government Destination Government

0085 Destination Government Destination Government

0091 Destination Government Destination Government

0092 Destination Government Destination Government

0093 Destination Government Destination Government

0094 Destination Government Destination Government

0095 Destination Government Destination Government

0101 Destination Government Destination Government

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0105 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0011 2 wks. ADC 64,000 RED RIVER ARMY DEPOT

JUDY LEE

M/F BLDG 481

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507-5000

903-334-2872

W911RQ

0012 2 wks. ADC 64,000 (SAME AS PREVIOUS LOCATION)

0013 2 wks. ADC 64,000 (SAME AS PREVIOUS LOCATION)

0014 2 wks. ADC 64,000 (SAME AS PREVIOUS LOCATION)

0015 2 wks. ADC 64,000 (SAME AS PREVIOUS LOCATION)

0021 2 wks. ADC 106,200 (SAME AS PREVIOUS LOCATION)

0022 2 wks. ADC 106,200 (SAME AS PREVIOUS LOCATION)

0023 2 wks. ADC 106,200 (SAME AS PREVIOUS LOCATION)

0024 2 wks. ADC 106,200 (SAME AS PREVIOUS LOCATION)

0025 2 wks. ADC 106,200 (SAME AS PREVIOUS LOCATION)

0031 2 wks. ADC 1,300 (SAME AS PREVIOUS LOCATION)

0032 2 wks. ADC 1,300 (SAME AS PREVIOUS LOCATION)

0033 2 wks. ADC 1,300 (SAME AS PREVIOUS LOCATION)

0034 2 wks. ADC 1,300 (SAME AS PREVIOUS LOCATION)

0035 2 wks. ADC 1,300 (SAME AS PREVIOUS LOCATION)

0041 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0042 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0043 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0044 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0045 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0051 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0052 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0053 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0054 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0055 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0061 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0062 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0063 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0064 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0065 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0071 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0072 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0073 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0074 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0075 2 wks. ADC 400 (SAME AS PREVIOUS LOCATION)

0081 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0082 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0083 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0084 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0085 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0091 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0092 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0093 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0094 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0095 2 wks. ADC 100 (SAME AS PREVIOUS LOCATION)

0101 2 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0102 2 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0103 2 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0104 2 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0105 2 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015

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

Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014

52.204-7 System for Award Management OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.225-18 Place of Manufacture MAR 2015

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

OCT 2015

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.242-13 Bankruptcy JUL 1995

52.246-17 Warranty Of Supplies Of A Noncomplex Nature JUN 2003

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016

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

252.216-7010 Requirements -- Basic APR 2014

252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2016)

DEC 2016

252.225-7012 Preference For Certain Domestic Commodities DEC 2016

252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016

252.225-7033 Waiver of United Kingdom Levies APR 2003

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.246-7000 Material Inspection And Receiving Report MAR 2008

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7028 Application for U.S. Government Shipping

Documentation/Instructions

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations

System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(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

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the

Government, will be considered at any time it is received and may be accepted.

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

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent

Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

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

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

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

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

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA

Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

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

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

Additional copies will be issued for a fee.

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

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

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

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

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

(DoDSSP) by--

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

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

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

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

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

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) 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.

https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm http://www.sam.gov/ http://www.sam.gov/

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting

Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(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.

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

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

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Since this is a commercial sole source requirement,other than cost of pricing data is required to support proposal.

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

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2017)

https://www.acquisition.gov/

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal. 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 --

“Administrative merits determination” means certain notices or findings of labor law violations issued by an enforcement agency following an investigation. An administrative merits determination may be final or be subject to appeal or further review. To determine whether a particular notice or finding is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Arbitral award or decision” means an arbitrator or arbitral panel determination that a labor law violation occurred, or that enjoined or restrained a violation of labor law. It includes an award or decision that is not final or is subject to being confirmed, modified, or vacated by a court, and includes an award or decision resulting from private or confidential proceedings. To determine whether a particular award or decision is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Civil judgment” means—

(1) In paragraph (h) of this provision: A judgment or finding of a civil offense by any court of competent jurisdiction.

(2) In paragraph (s) of this provision: Any judgment or order entered by any Federal or State court in which the court determined that a labor law violation occurred, or enjoined or restrained a violation of labor law. It includes a judgment or order that is not final or is subject to appeal. To determine whether a particular judgment or order is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“DOL Guidance” means the Department of Labor (DOL) Guidance entitled: ``Guidance for Executive Order 13673, `Fair Pay and Safe Workplaces' ''. The DOL Guidance, dated August 25, 2016, can be obtained from www.dol.gov/fairpayandsafeworkplaces.

“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.

“Enforcement agency” means any agency granted authority to enforce the Federal labor laws. It includes the enforcement components of DOL (Wage and Hour Division, Office of Federal Contract Compliance

Programs, and Occupational Safety and Health Administration), the Equal Employment Opportunity Commission, the Occupational Safety and Health Review Commission, and the National Labor Relations Board. It also means a

State agency designated to administer an OSHA-approved State Plan, but only to the extent that the State agency is acting in its capacity as administrator of such plan. It does not include other Federal agencies which, in their capacity as contracting agencies, conduct investigations of potential labor law violations. The enforcement agencies associated with each labor law under E.O. 13673 are--

(1) Department of Labor Wage and Hour Division (WHD) for--

(i) The Fair Labor Standards Act;

(ii) The Migrant and Seasonal Agricultural Worker Protection Act;

(iii) 40 U.S.C. chapter 31, subchapter IV, formerly known as the Davis-Bacon Act;

https://www.sam.gov/portal http://www.dol.gov/fairpayandsafeworkplaces

(iv) 41 U.S.C. chapter 67, formerly known as the Service Contract Act;

(v) The Family and Medical Leave Act; and

(vi) E.O. 13658 of February 12, 2014 (Establishing a Minimum Wage for Contractors);

(2) Department of Labor Occupational Safety and Health Administration (OSHA) for--

(i) The Occupational Safety and Health Act of 1970; and

(ii) OSHA-approved State Plans;

(3) Department of Labor Office of Federal Contract Compliance Programs (OFCCP) for--

(i) Section 503 of the Rehabilitation Act of 1973;

(ii) The Vietnam Era Veterans' Readjustment Assistance Act of 1972 and the Vietnam Era Veterans' Readjustment

Assistance Act of 1974; and

(iii) E.O. 11246 of September 24, 1965 (Equal Employment Opportunity);

(4) National Labor Relations Board (NLRB) for the National Labor Relations Act; and

(5) Equal Employment Opportunity Commission (EEOC) for--

(i) Title VII of the Civil Rights Act of 1964;

(ii) The Americans with Disabilities Act of 1990;

(iii) The Age Discrimination in Employment Act of 1967; and

(iv) Section 6(d) of the Fair Labor Standards Act (Equal Pay Act).

"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).

“Labor compliance agreement” means an agreement entered into between a contractor or subcontractor and an enforcement agency to address appropriate remedial measures, compliance assistance, steps to resolve issues to increase compliance with the labor laws, or other related matters.

“Labor laws” means the following labor laws and E.O.s:

(1) The Fair Labor Standards Act.

(2) The Occupational Safety and Health Act (OSHA) of 1970.

(3) The Migrant and Seasonal Agricultural Worker Protection Act.

(4) The National Labor Relations Act.

(5) 40 U.S.C. chapter 31, subchapter IV, formerly known as the Davis-Bacon Act.

(6) 41 U.S.C. chapter 67, formerly known as the Service Contract Act.

(7) E.O. 11246 of September 24, 1965 (Equal Employment Opportunity).

(8) Section 503 of the Rehabilitation Act of 1973.

(9) The Vietnam Era Veterans' Readjustment Assistance Act of 1972 and the Vietnam Era Veterans' Readjustment

Assistance Act of 1974.

(10) The Family and Medical Leave Act.

(11) Title VII of the Civil Rights Act of 1964.

(12) The Americans with Disabilities Act of 1990.

(13) The Age Discrimination in Employment Act of 1967.

(14) E.O. 13658 of February 12, 2014 (Establishing a Minimum Wage for Contractors).

(15) Equivalent State laws as defined in the DOL Guidance. (The only equivalent State laws implemented in the

FAR are OSHA-approved State Plans, which can be found at www.osha.gov/dcsp/osp/approved_state_plans.html).

“Labor law decision” means an administrative merits determination, arbitral award or decision, or civil judgment, which resulted from a violation of one or more of the laws listed in the definition of

``labor laws''.

“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;

http://www.osha.gov/dcsp/osp/approved_state_plans.html

(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…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.