Solicitation_16-T-0003_Hangar_Doors.pdf

SEE ADDENDUM

(No Collect Calls)

W9124M-16-T-0003 11-Dec-2015

b. TELEPHONE NUMBER

(912)767-7484

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 28 Dec 2015

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 X 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.

W9124M9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ERIC J. STEPHENS

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

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

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

MISSION & INSTALLATION CONTRACTING CMND

MICC-FORT STEWART

976 WILLIAM H WILSON AVE SUITE 100

FORT STEWART GA 31314-3425

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(912)767-2966FAX:

TEL: (912)767-8420 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF59

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.

W9124M-16-T-0003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months M&R Hangar Doors

FFP

Perform Inspections, Maintenance and Routine Repair Services for Hangar Doors in accordance with the Performance Work Statement.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010662171-0001

NET AMT

0002 10,000 Each Emergency Repairs

FFP

Perform emergency repairs in accordance with the Performance Work Statement.

The contractor will be reimbursed for labor and parts associated with emergency repaIrs with this line item.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

IT ESTIMATED AND NOT GUARANTEED. THE GOVERNMENT WILL

ONLY PAY FOR THOSE QUANTITIES APPROVED, RECEIVED, AND

ACCEPTED.

0003 15,000 Each Reimbursable Parts

FFP

The Contractor will be reimbursed for parts utilized in routine repairs in accordance with the Performance Work Statement.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

THE AMOUNT IS ESTIMATED AND NOT GUARANTEED. THE

GOVERNMENT WILL ONLY PAY FOR THOSE QUANTITIES APPROVED,

RECEIVED, AND ACCEPTED.

0004 1 Each Contract Manpower Reporting

FFP

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

1001 12 Months OPTION M&R Hangar Doors

FFP

Perform Inspections, Maintenance and Routine Repair Services for Hangar Doors in accordance with the Performance Work Statement.

PURCHASE REQUEST NUMBER: 0010662171

1002 10,000 Each OPTION Emergency Repairs

FFP

Perform emergency repairs in accordance with the Performance Work Statement.

The contractor will be reimbursed for labor and parts associated with emergency repaIrs with this line item.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

IT ESTIMATED AND NOT GUARANTEED. THE GOVERNMENT WILL

ONLY PAY FOR THOSE QUANTITIES APPROVED, RECEIVED, AND

ACCEPTED.

PURCHASE REQUEST NUMBER: 0010662171

1003 15,000 Each OPTION Reimbursable Parts

FFP

The Contractor will be reimbursed for parts utilized in routine repairs in accordance with the Performance Work Statement.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

THE AMOUNT IS ESTIMATED AND NOT GUARANTEED. THE

GOVERNMENT WILL ONLY PAY FOR THOSE QUANTITIES APPROVED,

RECEIVED, AND ACCEPTED.

1004 1 Each OPTION Contract Manpower Reporting

FFP

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

2001 12 Months OPTION M&R Hangar Doors

FFP

Perform Inspections, Maintenance and Routine Repair Services for Hangar Doors in accordance with the Performance Work Statement.

2002 10,000 Each OPTION Emergency Repairs

FFP

Perform emergency repairs in accordance with the Performance Work Statement.

The contractor will be reimbursed for labor and parts associated with emergency repaIrs with this line item.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

IT ESTIMATED AND NOT GUARANTEED. THE GOVERNMENT WILL

ONLY PAY FOR THOSE QUANTITIES APPROVED, RECEIVED, AND

ACCEPTED.

2003 15,000 Each OPTION Reimbursable Parts

FFP

The Contractor will be reimbursed for parts utilized in routine repairs in accordance with the Performance Work Statement.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

THE AMOUNT IS ESTIMATED AND NOT GUARANTEED. THE

GOVERNMENT WILL ONLY PAY FOR THOSE QUANTITIES APPROVED,

RECEIVED, AND ACCEPTED.

2004 1 Each OPTION Contract Manpower Reporting

FFP

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

3001 12 Months OPTION M&R Hangar Doors

FFP

Perform Inspections, Maintenance and Routine Repair Services for Hangar Doors in accordance with the Performance Work Statement.

3002 10,000 Each OPTION Emergency Repairs

FFP

Perform emergency repairs in accordance with the Performance Work Statement.

The contractor will be reimbursed for labor and parts associated with emergency repaIrs with this line item.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

IT ESTIMATED AND NOT GUARANTEED. THE GOVERNMENT WILL

ONLY PAY FOR THOSE QUANTITIES APPROVED, RECEIVED, AND

ACCEPTED.

3003 15,000 Each OPTION Reimbursable Parts

FFP

The Contractor will be reimbursed for parts utilized in routine repairs in accordance with the Performance Work Statement.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

THE AMOUNT IS ESTIMATED AND NOT GUARANTEED. THE

GOVERNMENT WILL ONLY PAY FOR THOSE QUANTITIES APPROVED,

RECEIVED, AND ACCEPTED.

3004 1 Each OPTION Contract Manpower Reporting

FFP

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

4001 12 Months OPTION M&R Hangar Doors

FFP

Perform Inspections, Maintenance and Routine Repair Services for Hangar Doors in accordance with the Performance Work Statement.

4002 10,000 Each OPTION Emergency Repairs

FFP

Perform emergency repairs in accordance with the Performance Work Statement.

The contractor will be reimbursed for labor and parts associated with emergency repaIrs with this line item.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

IT ESTIMATED AND NOT GUARANTEED. THE GOVERNMENT WILL

ONLY PAY FOR THOSE QUANTITIES APPROVED, RECEIVED, AND

ACCEPTED.

4003 15,000 Each OPTION Reimbursable Parts

FFP

The Contractor will be reimbursed for parts utilized in routine repairs in accordance with the Performance Work Statement.

THE AMOUNT OF THIS LINE ITEM IS FILLED IN BY THE GOVERNMENT.

THE AMOUNT IS ESTIMATED AND NOT GUARANTEED. THE

GOVERNMENT WILL ONLY PAY FOR THOSE QUANTITIES APPROVED,

RECEIVED, AND ACCEPTED.

4004 1 Each OPTION Contract Manpower Reporting

FFP

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

IMPORTANT INSTRUCTIONS

Offerors are advised to read this solicitation in its entirety and ensure compliance with the detailed solicitation instructions listed in the ADDENDUM to provision 52.212-1 and provision 52.212-2.

Site Visit information is located in the ADDENDUM to provision 52.212-1.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JAN-2016 TO

31-DEC-2016

N/A N/A

0002 POP 01-JAN-2016 TO

31-DEC-2016

N/A W0VA USA GAR ENG R U HAAF

W0VA USA GAR ENG R U HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0282

W33Q9Y

0003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2017 TO

31-DEC-2017

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2019 TO

31-DEC-2019

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2020 TO

31-DEC-2020

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

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

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

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

APR 2014

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

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-37 Employment Reports on Veterans OCT 2015 52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

SEP 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 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

ADDENDUM TO 52.212-4

Contract Clause 52.212-4, Contract Terms and Conditions – Commercial Items, is tailored as follows:

The following paragraphs have been added:

(w) Required Insurance

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required.

Workmen’s Compensation As required by Federal and State laws Employer’s Liability Insurance $100,000

General Liability Insurance Bodily Injury Liability $500,000 per occurrence Auto Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $20,000 per occurrence

NOTE: Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The Contractor shall provide proof of insurance before commencing work under this contract. Certificate of Insurance shall reference the contract number.

(x) Wage Determination

U.S. Department of Labor Wage Determination 05-2141 (REV 17) is incorporated into this solicitation and shall be applicable to any resultant contract. Wage Determinations may be downloaded from the following website:

http://www.wdol.gov/

(y) Non-Prepriced Parts and Emergency Repairs.

(1) If the Contractor furnishes materials that meet the definition of a commercial item at 2.101, the price to be paid for such materials shall not exceed the market price, adjusted to reflect the--

(i) Quantities being acquired; and

(ii) Any modifications necessary because of contract requirements.

(2) The Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) provided the Contractor—

(i) Has made payments for materials in accordance with the terms and conditions of the agreement or invoice; or

(ii) Makes these payments within 30 days of the submission of the Contractor’s payment request to the Government and such payment is in accordance with the terms and conditions of the agreement or invoice.

(3) The Contractor shall—

(i) Obtain materials at the most advantageous prices on a competitive basis with due regard to securing prompt delivery of satisfactory materials; and

(ii) Give credit to the Government for cash and trade discounts, rebates, scrap, commissions, and other amounts that are identifiable to the contract.

(iii) Submit pricing estimates for review and approval prior to purchasing any materials and performing repairs.

The Government will review and research prices in order to determine prices as fair and reasonble. A price list may be established on a yearly basis at the beginning of each performance period or as supplies/materials become known.

The Contracting Officer's Representative may approve reimbursement not to exceed $3,500.00 per repair. All other purchases must be approved by the Contracting Officer.

(4) Total cost. The government estimates the total cost for Emergency Repairs for each period of performance shall not exceed the price set forth in the set forth in the Schedule's Not to Exceed (NTE) CLIN 0002 (1002, 2002, 3002, and 4002). It is estimated that the total cost to the Government for Reimbursable Parts, for the period of performance, of this contract shall not exceed the price set forth in the Schedule's Not to Exceed (NTE) CLIN 0003 (1003, 2003, 3003, and 4003). If at any time during the performance of this contract, the Contractor has reason to believe that the amounts will exceed the NTE amount, the Contractor shall so notify the Contracting Officer in writing. The Contractor shall not include the $50.00 deductable in the calculations for part reimbursments. The Government will not be obligated to pay the Contractor any amount in excess of the NTE amount in the Schedule, and the Contractor shall not be obligated to continue performance if to do so would exceed the NTE amount set forth in the Schedule, unless and until the Contracting Officer notifies the Contractor in writing that the NTE amount has been increased and specifies in the notice a revised amount that shall constitute the NTE amount for performance under this contract. The reimbursable, non-prepriced CLINs will be reconciled at the end of the performance period to remove any excess amount.

(End of Addendum)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (NOV 2015)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi)

_X__ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days of contract expiration.

Note: The price for this option to extend will be evaluated prior to award.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days prior to contract expiration provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2-in-1

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

See Block 15 Code

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See Block 18a Code Issue By DoDAAC See Block 9 Code

Admin DoDAAC See Block 16 Code Inspect By DoDAAC See Block 15 Code Ship To Code See Block 15 Code Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) See Block 15 Code Service Acceptor (DoDAAC) See Block 15 Code Accept at Other DoDAAC ____ LPO DoDAAC Leave Blank DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contract Specialist and Contracting Officer’s Representative (Provided after award)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Contracting Officer’s Representative

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it:

____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR

Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Sep 2011)

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR

33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.

Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840

Packages sent by FedEx or UPS should be addressed to:

Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840

The AMC-Level Protest procedures are found at:

http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp.

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.

(End of Clause)

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.204-7 System for Award Management JUL 2013 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.217-5 Evaluation Of Options JUL 1990 52.237-1 Site Visit APR 1984 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

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/

ADDENDUM TO 52.212-1

Solicitation provision 52.212-1, Instruction to Quoters – Commercial Items, is tailored as follows:

Paragraph (b)(11) is deleted. All quotes shall be submitted using the SF 1449 solicitation to include all pricing in accordance with the line item structure of the SF 1449 price schedule.

Paragraph (c), Period for Acceptance of Offers, is tailored as follows: “The quoter agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes.”

Paragraph (d), Product Samples, is deleted.

Paragraph (e), Multiple Offers, is deleted.

Paragraph (h), Multiple Awards, is deleted.

The following paragraphs have been added for specific Quote instructions:

(m) Offer submittal and inquiries.

The following is added:

A. Quote Submittal and Inquires.

1. Quotes may be submitted via mail, email, or hand delivered (email is preferred) to both of the Points of Contact listed below. Submission must be received no later than the date and time in Block 8 of the SF 1449. If amendments are issued, they must be acknowledged in writing prior to the due date. It is the contractor’s responsibility to confirm receipt of correspondence. Email submittals should include the solicitation number in the Subject of the email. Emails shall be kept to a file size of less than 10 megabytes, or separated into multiple emails with the number of emails identified in the subject line (1 of __, 2 of __, etc.). It is the responsibility of the quoter to verify that the emailed quote has been received timely. Fax submittals will not be accepted.

2. A site visit will be conducted on 17 DEC 2015 at 9:00AM on Hunter Army Airfield. Interested parties shall meet at the Directorate of Public Works (DPW), Building 1024. Interested parties shall notify the contract office NLT 15 DEC 12:00 PM if they plan to attend and the number of personnel.

3. Any questions regarding this solicitation must be submitted in writing no later than 12:00 PM on 18 DEC 2015. Submit all questions to both of the Points of Contact below.

3. Points of Contact:

James Frye Eric J. Stephens Phone: 912-767-6939 Phone: 912-767-7484 james.r.frye20.civ@mail.mil eric.j.stephens.civ@mail.mil

4. Mailing Address:

MICC Fort Stewart James Frye / Eric J. Stephens

ATTN: W9124M-16-T-00003

976 William H Wilson AVE, Suite 100 Fort Stewart, GA. 31314

B. General Instructions.

1. The selection of an quoter for award purposes will be conducted utilizing source selection (negotiated) procedures as outlined in FAR Part 15.3. Quotes will be evaluated using the criteria outlined in FAR 52.212-2 Evaluation – Commercial Items of this solicitation. Noncompliance with the Request for Quote (RFQ) requirements may hamper the Government's ability to properly evaluate the Quote and may result in elimination of the Quote from further consideration for contract award.

2. The Quote. The submission of the documentation specified below will constitute the quoter's acceptance of the terms and conditions of the RFQ, concurrence with the Performance Work Statement, and contract type.

3. It is the Government’s intention to award without discussions. Quoters are encouraged to present their best technical quote and prices in their initial quote submission. However, in accordance with (IAW) FAR 52.212-1(g), should discussions become necessary, the Government reserves the right to hold discussions. If this occurs, a competitive range will be determined and quoters notified. The Contracting Officer may limit the competitive range for purposes of efficiency.

C. Quote Content.

1. Request for Quote Documents. Quoters are required to submit a completed Standard Form (SF) 1449, Solicitation, Offer, and Award; and Representations and Certifications. Failure to follow the below Contract Quote preparation instructions may cause your quote to be deemed unacceptable by the Government.

a. SF 1449, Solicitation, Offer and Award. The SF 1449 shall be submitted fully completed. The quoter is cautioned that the SF 1449 must be signed in block 20 of the form. The contractor shall acknowledge any amendments to the RFQ in accordance with the instructions on the SF 1449.

b. Price Schedule. The Price Schedule shall be submitted fully completed and error free. It shall contain the quoter’s price for the established Price Schedule. The quoter shall ensure the units prices are represented in two decimal positions only (example: $0.27, not 0.27458).

c. Representations and Certifications. The quoter shall ensure that Representations/Certifications are submitted thoroughly completed with all blocks in each certification/representation completed truthfully and completely.

Quoters are not required to complete the Representations and Certifications in the solicitation if the quoter has completed Online Representations and Certifications in the System for Award Management and no changes are necessary.

2. Technical Quote. Technical Acceptability: In evaluating this element, the assessment will concentrate on the Quoter’s Key Personnel qualifications and experience as it relates to requirements of the solicitation. The quote should provide sufficient documentation to demonstrate that the Key Personnel has the necessary experience required in the Performance Work Statement.

3. Past Performance. The quoter shall describe record of past performance with services similar in nature, work, size, magnitude, complexity and scope. Quoters shall submit a list of relevant Government and/or private contracts and subcontracts performed within the past three (3) years OR ongoing contracts/subcontracts that have been performed for a minimum of six (6) months. “Relevant” is defined as same or similar to the in size, scope, or complexity of the work required under this solicitation. It is incumbent upon the contractor to present the past performance information in such a manner and in sufficient detail to ensure the Government clearly understands the information provided. Submissions should explain the aspects of the contracts/references that are deemed relevant to the proposed effort. In describing contractual effort and the past performance, include specific details of performance as follows and as applicable:

Past Performance References: Past performance information shall be presented in the following format. The contractor is encouraged to ensure the information provided is current. Data that is not current or references that can no longer be reached will be discarded and not considered.

-Contract Number and Date of Award -Description of Contract -Name of Customer, Contracting Activity, or Private Company -Contract Type and Total Contract Value (Beginning and Ending Values) -Period of Performance -Points of Contact with Telephone Numbers and e-mail addresses (at least 2) -List of Major Subcontractors (if applicable) -How Work Performed is Relevant to Work Required Under this Solicitation -Percentage of Work Performed by Prime Contractor -Quality Awards and/or Performance Recognitions

(End of Addendum)

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

(a) Basis for Contract Award

Award will be offered to a single quoter who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR), whose quote conforms to the solicitation requirements, and whose quote, judged by an overall assessment of the evaluation criteria and other considerations specified in this solicitation, represents the Lowest

Priced Technically Acceptable quote. Trade-offs between cost/price and non-cost/price factors are not permitted.

The evaluation process will be conducted in accordance with FAR Part 13, Simplified Acquisition Procedures.

(b) Evaluation Criteria: Each quote will be evaluated under three evaluation factors: Technical Acceptability, Past Performance, and Price.

(1) Factor 1 – Technical Acceptability: In evaluating this element, the assessment will concentrate on the qualifications of the proposed Key Personnel as it relates to requirements of the solicitation. The quoter shall:

(a) Demonstrate that Key Personnel have the required technical expertise associated with the requirement.

Provide specific examples of maintaining similar doors and mechanisms as are use on HAAF.

(b) The quote shall demonstrate that Key Personnel are either current employees of the contractor, or have written commitments to accept work and perform under the contract at the start of the base contracts period of performance.

Failure to provide technical expertise requirements specified in the PWS may result in a determination that quoter’s quote is unacceptable. The quote is acceptable when the quoter’s quote demonstrates meeting or exceeding the PWS requirements without introducing unacceptable risk to the project. The quote must demonstrate that the quoter will meet or exceed the PWS requirements.

The Technical Factor will receive one of the ratings defined below.

Rating Description

Acceptable Quote clearly meets the minimum requirements of the solicitation.

Unacceptable Quote does not clearly meet the minimum requirements of the solicitation.

(2) Factor 2 – Past Performance: The Past Performance evaluation will assess the quoter’s probability of meeting the solicitation’s requirements as indicated by that quoter’s record of past performance. Past Performance is assessed at the factor level after evaluating aspects of the quoter’s recent past performance and focusing on performance that is relevant to the services being procured under this solicitation. Quoter should be aware that in conducting the performance risk assessment, the Government may use data provided in the quoter’s quote and data obtained from other sources, such as the Past Performance Information Retrieval System (PPIRS) or similar systems and State Department Watch Lists. Past performance areas of evaluation include: Quality of Service, Business Relations, Cost Control, and Customer Satisfaction.

Each factor will be assessed on:

(i) Recency: An assessment of the past performance information will be made to determine if it is recent. To be recent, the effort must be ongoing or must have been performed during the past 3 years from the date of issuance of this solicitation. Past performance information that fails this condition will not be evaluated.

(ii) Relevancy Assessment: The Government will conduct an evaluation of all recent performance information obtained to determine if it is the same or similar in nature, size, and complexity to the services/products being procured under this solicitation. A relevancy determination of the quoter’s past performance will be made. In determining relevancy for individual contracts, consideration will be given to the effort, or portion of the effort, being proposed by the quoter or subcontractor whose contract is being reviewed and evaluated. The past performance information provided in the quote and information obtained from other sources will be used to establish the degree of relevancy of past performance.

Quoters without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the quoter may not be evaluated favorably or unfavorably on past performance. Therefore, the quoter shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.” The Past Performance Factor will be assigned one of the ratings defined below:

Rating Description

Acceptable Based on the quoter’s performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort, or the quoter’s performance record is unknown.

Unacceptable Based on the quoter’s performance record, the Government has no reasonable expectation that the quoter will be able to successfully perform the required effort.

(3) Factor 3 – Price: Price will not be scored or rated. Evaluation of price will be performed using one or more of the price analysis techniques in FAR 15.404-1(b). Through these techniques the Government will determine whether prices are reasonable, complete and balanced.

(i) Price Reasonableness: The Contracting Officer will make a determination that the quoted price is fair and reasonable based on comparison of quoted prices received in response to the solicitation, the established Independent Government Cost Estimate (IGCE) and previous procurements as appropriate. Quotes will be evaluated to determine if they are unreasonably high. Quotes with prices that are unreasonably high or unbalanced (IAW FAR 15.404-1(g)) may be eliminated from competition on the basis that the quoter does not understand the requirement or the quote represents too great of a risk.

(ii) Option Pricing: The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options shall not obligate the Government to exercise the option(s). As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding one-half of the quoter's final option period price to the quoter's total price. Thus, the quoter's total price for the purpose of evaluation will include the base period, all options, and 1/2 of the last option. Quoters are not required to enter a price for the six-month period.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2015)

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 accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) 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.