W9126G18Q0006.pdf

SOLICITATION NO. W9126G-18-Q-0006

Little Cypress-Mauriceville CISD

CONSTRUCTION

DOCUMENTS FOR

Temporary Classrooms November 2017

US Army Corps of Engineers St. Paul District

SEE ADDENDUM

(No Collect Calls)

W9126G18Q0006 04-Nov-2017

b. TELEPHONE NUMBER

651 290 5444

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 13 Nov 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.

W9126G9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JESSE L ONKKA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W45VAK73050837

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

US ARMY ENGINEER DISTRICT, FORT WORTH

ATTN: CESWF-CT

819 TAYLOR ST, ROOM 2A17

FORT WORTH TX 76102-0300

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

817-886-6403FAX:

TEL: 817-886-1043 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$32,500,000

NAICS:

532490

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)

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.

W9126G18Q0006

Section SF 1449 - CONTINUATION SHEET

Contents

PRICE SCHEDULE

EQUAL OPPORTUNITY FOR VETERANS

NOTES TO QUOTERS

INSPECTION AND ACCEPTANCE TERMS

DELIVERY INFORMATION

CLAUSES INCORPORATED BY FULL TEXT

52.203-3 GRATUITIES (APR 1984)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (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)

52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT

(SEP 2000)

52.211-16 VARIATION IN QUANTITY (APR 1984)

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

52.212-2 Evaluation – Commercial Items

Basis for Award:

Solicitation Submittal Requirements:

Late Offers

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

ALTERNATE I (OCT 2014)

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

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

52.222-6 Construction Wage Rate Requirements (MAY 2014)

52.228-16 Performance and Payment Bonds--Other than construction (NOV 2006)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND

IMPROVEMENTS (APR 1984)

52.236-12 CLEANING UP (APR 1984)

52.236-17 LAYOUT OF WORK (APR 1984)

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997)

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP

2011)

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV

2011)

252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls (OCT 2016)

252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011)

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)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC

1991)

252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL

(JUN

2013)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (APR 2014)

WAGE RATES

Little Cypress-Mauriceville CISD

TEMPORARY CLASS ROOMS

PRICE SCHEDULE

Item Description Quantity Unit Unit Price Total Price

0001 PERFORMANCE AND PAYMENT BONDS 1 JOB

0002 UNIT ASSEMBLY AND INSTALLATION 1 JOB

0003 TYPE 1: CLASSROOM UNIT - WET - 10 units 6 Mon 0004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units 6 Mon 0005 TYPE 3: RESTROOM UNIT - 3 Units 6 Mon

0006 COVERED WALKWAYS 1 JOB

0007 SANITARY SERVICE 1 JOB

0008 WATER SERVICE 1 JOB

0009 ELECTRICAL SERVICE 1 JOB

0010 AGGREGATE BASE 2,000 TON

0011 SEEDING AND RESTORATION 1 JOB

0012 UNIT REMOVAL, SEEDING, AND RESTORATION - Option 1 JOB 1003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 6 Mon 1004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 6 Mon 1005 TYPE 3: RESTROOM UNIT - 3 Units - Option 6 Mon 2003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 2004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 2005 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon 3003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 3004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 3005 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon 4003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 4004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 4005 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon 5003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 5004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 5006 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon 6003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 6004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 6005 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon 7003 TYPE 1: CLASSROOM UNIT - WET - 10 units - Option 1 Mon 7004 TYPE 2: CLASSROOM UNIT- DRY - 46 Units - Option 1 Mon 7005 TYPE 3: RESTROOM UNIT - 3 Units - Option 1 Mon

Total Price

EQUAL OPPORTUNITY FOR VETERANS

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts

In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS

222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract.

While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

U.S. Department of Labor Veterans employment: www.vets.gov/ Federal veteran employment information: www.fedshirevets.gov/index.aspx Veterans’ Employment and Training Service (VETS): http://www.dol.gov/vets/ Veterans Opportunity to Work (VOW) Program: http://benefits.va.gov/vow/ U.S. Army Warrior Transition Command Employment Index:

wtc.army.mil/modules/employers/index.html Hiring Our Heroes initiative: www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans:

www.whitehouse.gov/sites/default/files/docs/white_house_business_counc il_-_guide_to_hiring_veterans_0.pdf

NOTES TO QUOTERS

1. SAM REGISTRATION. All quoters must register and complete online representations and certifications in the System for Award Management (SAM) at www.sam.gov. Quoteders that have not registered or completed their online representations and certifications may be rejected. Submission of paper copies of completed representations and certifications is NOT required with quote submissions.

2. QUOTEDER INQUIRIES. Any prospective quoter desiring an explanation or interpretation of the solicitation, drawings, specifications, etc., must submit their questions using the ProjNet system at https://www.projnet.org

To submit a new inquiry or to view inquiries submitted by other prospective quoters, users must be registered and signed into the ProjNet system . Quoters may register online at https://www.projnet.org (click on “Register”). The following information will be needed to submit or view quoter inquiries:

Managing Agency: USACE The Solicitation Number is: W9126G18Q0006 The Quoter Inquiry “Key” Number is: 8X8KTZ-X9HZN5

Quoters shall submit inquiries not later than 36 hours prior to solicitation close in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation if necessary. Those who submit an inquiry will receive a system-generated email acknowledgement. All answers to inquiries will be posted in ProjNet after they have been reviewed by the USACE technical team. Quoters are advised to review the solicitation in its entirety and to review all previously submitted questions and responses prior to submitting a new inquiry.

3. PROJECT DRAWINGS. The site layout shown on sheet C-101 & C-102 is purely conceptual in nature and only shown to aid the contractor in coming up with ideas to meet the classroom/restroom requirements in the solicitation. The contractor is NOT REQUIRED to use doublewide and or single wide trailers to meet the requirements. If desired the contractor is allowed use prefabricated modular building components or any other hard sided temporary structure to meet the solicitation requirements.

The contractor IS required to provide the number of classroom and restroom facility stipulated for the elementary (10 wet and 30 dry classrooms and two (2) restroom facilities) and middle school (16 dry and one (1) restroom facility). The contractor’s layout must include all of these components within the confines shown on sheet C-101.

https://www.projnet.org/

Quoters shall either provide a site layout showing their proposed plan to meet the solicitation requirements or state that they will provide units as shown on the Corps’ conceptual drawing.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A Destination Government 0002 N/A N/A Destination Government 0003 N/A N/A Destination Government 0004 N/A N/A Destination Government 0005 N/A N/A Destination Government 0006 N/A N/A Destination Government 0007 N/A N/A Destination Government 0008 N/A N/A Destination Government 0009 N/A N/A Destination Government 0010 N/A N/A Destination Government 1003 N/A N/A Destination Government 1004 N/A N/A Destination Government 1005 N/A N/A Destination Government 2003 N/A N/A Destination Government 2004 N/A N/A Destination Government 2005 N/A N/A Destination Government 3003 N/A N/A Destination Government 3004 N/A N/A Destination Government 3005 N/A N/A Destination Government 4003 N/A N/A Destination Government 4004 N/A N/A Destination Government 4005 N/A N/A Destination Government 5003 N/A N/A Destination Government 5004 N/A N/A Destination Government 5005 N/A N/A Destination Government 6003 N/A N/A Destination Government 6004 N/A N/A Destination Government 6005 N/A N/A Destination Government 7003 N/A N/A Destination Government 7004 N/A N/A Destination Government 7005 N/A N/A Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 7 dys. ADC 1 SWG EMERGENCY MANAGEMENT

OFFICE

MICHAEL DEMASI

2000 FORT POINT ROAD

GALVESTON TX 77550

409 766 3957 FOB: Destination

W9126G

0002 03-JAN-2018 1 MAURICEVILLE ELEMENTARY &

MIDDLE SCHOOL

LOREN NISHEK

20040 FM1130

ORANGE TX 77632

0003 POP 03-JAN-2018 TO

02-JUN-2018

N/A (SAME AS PREVIOUS LOCATION)

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

0005 N/A N/A N/A N/A

0006 03-JAN-2018 1 MAURICEVILLE ELEMENTARY &

MIDDLE SCHOOL

LOREN NISHEK

20040 FM1130

ORANGE TX 77632

0007 03-JAN-2018 1 (SAME AS PREVIOUS LOCATION)

0008 03-JAN-2018 1 (SAME AS PREVIOUS LOCATION)

0009 03-JAN-2018 2,000 (SAME AS PREVIOUS LOCATION)

0010 15 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

1003 POP 03-JUN-2018 TO

02-DEC-2018

1004 POP 03-JUN-2018 TO

1005 POP 03-JUN-2018 TO

2003 POP 03-DEC-2018 TO

02-JAN-2019

2004 POP 03-DEC-2018 TO

02-JAN-2019

2005 POP 03-DEC-2018 TO

02-JAN-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

3003 POP 03-JAN-2019 TO

02-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

3004 POP 03-JAN-2019 TO

02-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

3005 POP 03-JAN-2019 TO

02-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

4003 POP 03-FEB-2019 TO

02-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

4004 POP 03-FEB-2019 TO

02-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

4005 POP 03-FEB-2019 TO

02-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

5003 POP 03-MAR-2019 TO

02-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

5004 POP 03-MAR-2019 TO

02-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

5005 POP 03-MAR-2019 TO

02-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

6003 POP 03-APR-2019 TO

02-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

6004 POP 03-APR-2019 TO

02-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

6005 POP 03-APR-2019 TO

02-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

7003 POP 03-MAY-2019

TO 02-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

7004 POP 03-MAY-2019

TO 02-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

7005 POP 03-MAY-2019

TO 02-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.203-3 GRATUITIES (APR 1984)

(a) The right of the Contractor to proceed may be terminated by written notice if, after notice and hearing, the agency head or a designee determines that the Contractor, its agent, or another representative--

(1) Offered or gave a gratuity (e.g., an entertainment or gift) to an officer, official, or employee of the Government;

and

(2) Intended, by the gratuity, to obtain a contract or favorable treatment under a contract.

(b) The facts supporting this determination may be reviewed by any court having lawful jurisdiction.

(c) If this contract is terminated under paragraph (a) of this clause, the Government is entitled--

(1) To pursue the same remedies as in a breach of the contract; and

(2) In addition to any other damages provided by law, to exemplary damages of not less than 3 nor more than 10 times the cost incurred by the Contractor in giving gratuities to the person concerned, as determined by the agency head or a designee. (This subparagraph (c)(2) is applicable only if this contract uses money appropriated to the Department of Defense.)

(d) The rights and remedies of the Government provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract.

(End of clause)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) database means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) 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, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) 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 exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM database.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) 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.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

52.204-16 Commercial and Government Entity Code Reporting (JUL 2016)

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

Commercial and Government Entity (CAGE) code means— http://www.sam.gov/ https://www.acquisition.gov/

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

or

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

(b) The Offeror shall enter its CAGE code in its offer with its name and address or otherwise include it prominently in its proposal. The CAGE code entered must be for that name and address. Enter ``CAGE'' before the number. The CAGE code is required prior to award.

(c) CAGE codes may be obtained via--

(1) Registration in the System for Award Management (SAM) at www.sam.gov. If the Offeror is located in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA Commercial and Government Entity (CAGE) Branch will assign a CAGE code as a part of the SAM registration process. SAM registrants located outside the United States and its outlying areas shall obtain a NCAGE code prior to registration in SAM (see paragraph (c)(3) of this provision).

(2) The DLA Commercial and Government Entity (CAGE) Branch. If registration in SAM is not required for the subject procurement, and the offeror does not otherwise register in SAM, an offeror located in the United States or its outlying areas may request that a CAGE code be assigned by submitting a request at https://cage.dla.mil.

(3) The appropriate country codification bureau. Entities located outside the United States and its outlying areas may obtain an NCAGE code by contacting the Codification Bureau in the foreign entity's country if that country is a member of NATO or a sponsored nation. NCAGE codes may be obtained from the NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx if the foreign entity's country is not a member of NATO or a sponsored nation. Points of contact for codification bureaus, as well as additional information on obtaining NCAGE codes, are available at http://www.nato.int/structur/AC/135/main/links/contacts.htm.

(d) Additional guidance for establishing and maintaining CAGE codes is available at https://cage.dla.mil.

(e) When a CAGE Code is required for the immediate owner and/or the highest-level owner by 52.204-17 or 52.212-3(p), the Offeror shall obtain the respective CAGE Code from that entity to supply the CAGE Code to the Government.

(f) Do not delay submission of the offer pending receipt of a CAGE code.

(End of Provision)

52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016)

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

Commercial and Government Entity (CAGE) code means--

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

or https://cage.dla.mil/ https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx http://www.nato.int/structur/AC/135/main/links/contacts.htm

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

(b) Contractors shall ensure that the CAGE code is maintained throughout the life of the contract. For contractors registered in the System for Award Management (SAM), the DLA Commercial and Government Entity (CAGE) Branch shall only modify data received from SAM in the CAGE master file if the contractor initiates those changes via update of its SAM registration. Contractors undergoing a novation or change-of-name agreement shall notify the contracting officer in accordance with subpart 42.12. The contractor shall communicate any change to the CAGE code to the contracting officer within 30 days after the change, so that a modification can be issued to update the CAGE code on the contract.

(c) Contractors located in the United States or its outlying areas that are not registered in SAM shall submit written change requests to the DLA Commercial and Government Entity (CAGE) Branch. Requests for changes shall be provided at https://cage.dla.mil. Change requests to the CAGE master file are accepted from the entity identified by the code.

(d) Contractors located outside the United States and its outlying areas that are not registered in SAM shall contact the appropriate National Codification Bureau (points of contact available at http://www.nato.int/structur/AC/135/main/links/contacts.htm) or NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx to request CAGE changes.

(e) Additional guidance for maintaining CAGE codes is available at https://cage.dla.mil.

(End of Clause)

52.204-22 Alternative Line Item Proposal (JAN 2017)

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror's practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government. Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000) http://www.nato.int/structur/AC/135/main/links/contacts.htm https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $2,488.57 per calendar day of delay.

(b) If the Government terminates this contract in whole or in part under the Default--Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default--Fixed-Price Supply and Service clause in this contract.

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

10 Percent increase 10 Percent decrease This increase or decrease shall apply to the aggregate base CLIN.

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

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

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

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

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

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

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

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

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

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

Additional copies will be issued for a fee.

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

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

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

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

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

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

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm

(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.

(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.

(End of provision)

52.212-2 Evaluation – Commercial Items.

Evaluation of Quotes

The site layout shown on sheet C-101 & C-102 is purely conceptual in nature and only shown to aid the contractor in coming up with ideas to meet the classroom/restroom requirements in the solicitation. The contractor is NOT REQUIRED to use doublewide and or single wide trailers to meet the requirements. If desired the contractor is allowed use prefabricated modular building components or any other hard sided temporary structure to meet the solicitation requirements.

The contractor IS required to provide the number of classroom and restroom facility stipulated for the elementary (10 wet and 30 dry classrooms and two (2) restroom facilities) and middle school (16 dry and one (1) restroom facility). The contractor’s layout must include all of these components within the confines shown on sheet C-101.

Quoters shall either provide a site layout showing their proposed plan to meet the solicitation requirements or state that they will provide units as shown on the Corps’ conceptual drawing.

Basis for Award:

Award will be made to the responsible quoter whose quote is determined to be the lowest priced and technically acceptable. If any technical evaluation factor is found to be Unacceptable, the quote will not be eligible for award unless the Contracting Officer decides to hold discussions and includes the quoter in the competitive range. During the evaluation, evaluators shall review each factor. Each member of the SSEB shall review and evaluate each quote based on the factors identified below. The SSEB shall NOT compare quotes against each other, but to the criteria in the source selection plan.

To determine lowest priced technical quote the Government will evaluate quotes based on technical compliance, and price.

Technical compliance will be rated on a pass/fail basis based on whether the quote complies with the technical requirements laid out in the scope of work.

The four technical factors are:

o Number of wet & dry classrooms o Number of restroom facilities o Walkways, ADA access, and related coverings o compliance with work limitations as defined on the drawings.

Price will be considered first. The responsible and responsive quoter whose quote is the lowest priced AND found to be technically acceptable will be selected for contract award.

It is the Offeror’s responsibility to ensure the completeness of their quote. The evaluation board for the Government may evaluate solely on the information provided in the initial quote and will not assume that an Offeror incorporated any functionality that is not specifically identified in the quote.

Solicitation Submittal Requirements:

The quote scan may emailed to Jesse.L.onkka@usace.army.mil and Robin.L.Green@usace.army.mil.

Technical Quote: The Technical Quote shall include the following characteristics:

• Cover letter including the following information:

mailto:Jesse.L.onkka@usace.army.mil mailto:Robin.L.Green@usace.army.mil o The Solicitation number (“W9126G18Q0006”) o The Offeror’s name, address, telephone and email address o Name, title, and signature of person authorized to sign the quote. Quotes signed by an agent shall be accompanied by evidence of that agent’s authority

• Responses to all technical evaluation factors. The format used for the areas and Factors below should be strictly adhered to. All responses in the Offeror’s package must clearly indicate the applicable evaluation factors:

o Number of wet & dry classrooms meeting the size requirements. As defined by spec section 01 10 00

Quoter shall provide the manufacturer’s cut sheets for the units being provided.

o Number of restroom facilities meeting the requirements contained in spec section 01 10 00

Quoter shall provide the manufacturer’s cut sheets for the restroom units being provided.

o Walkways, ADA access, and related coverings

Quoter’s site layout shall provide at least one (1) ADA compliant ramp on the eastern, western, and southern sides of the elementary school complex and on the eastern and western sides of the middle school complex.

Quoter’s site layout shall provide an equivalent number of stairs for each school complex (minimum 5 for elementary, 2 for middle school) to those shown on the Corps conceptual drawing.

Quoter shall provide a layout of covered walkways.

Quoters layout shall contain a covered walkway with stairs at the location shown on the elementary school complex connecting the complex to the school’s existing covered walkway.

Walkways may extend beyond the work limits shown on the drawings but may not interfere with traffic.

Site layout for middle school shall include a covered drop off area similar to that shown on the northern edge of the Corps’ conceptual layout. This structure is allowed to extend beyond the work limits but shall not interfere with the flow of traffic.

o Compliance with work limitations as defined on the drawings.

The quoter shall provide a layout showing how they plan on providing the number of classroom and restroom facilities required along with their associated walkways within the confines shown on sheet C-101.

Price Quote: Offerors must submit a quote on all line items to be considered for contract award.

For unit priced items unit prices must be in whole pennies. In case of a discrepancy between the unit price and the extension, the unit price will govern.

To be considered for evaluation, all Contractors must submit a quote no later than the stated due date and time in block 8 of the SF 1449. The contracting support for this action is out of the USACE Galveston District Office and is located within a restricted access facility. Submission of quotes by email is strongly encouraged.

Late Offers

Offers that are received late in accordance with FAR 52.212-1(f) will not be considered for award.

Late offers will be considered late.

Exchanges with Offerors after Receipt of Offers/Quotes/Quotes

Contractors may be asked to clarify certain aspects of their offer/quote/quote. Clarification conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for revision. The Government intends to award a contract without discussions with respective contractors. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

(end of provision)

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

ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (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.

https://www.sam.gov/portal

“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…