W9128F-11-T-0027.pdf

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$7MIL

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

W9128F-11-T-0027 05-Apr-2011

b. TELEPHONE NUMBER

402-995-2089

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 19 Apr 2011

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

W9128F

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE G6R0EN0 16. ADMINISTERED BY

GARRISON PRJT OFC NTR RSC SEC

KASONDRA STAIGER

USAED, OMAHA CENWO-OD-GA-N P.O. BOX 527

RIVERDALE ND 58565

TEL: 701-654-7411X229 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRANDY R EAVES

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

561730

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W59XQG10813086

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

TEL: EMAIL:

1 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

W9128F-11-T-0027

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lump Sum Garrison Grounds Maintenance

FFP

Period of Performance 01 May 2011 through 30 Sept 2011 See Attached Performance Work Statement

PROJECT NO.: 324194

FOB: Destination

MILSTRIP: W59XQG10813086

PURCHASE REQUEST NUMBER: W59XQG10813086

NET AMT

0002 1 Lump Sum OPTION Garrison Grounds Maintenance - Option 1

FFP

Period of Performance 01 May 2012 through 30 Sept 2012 See Attached Performance Work Statement

PROJECT NO.: 324194

FOB: Destination

0003 1 Lump Sum OPTION Garrison Grounds Maintenance - Option 2

FFP

Period of Performance 01 May 2013 through 30 Sept 2013 See Attached Performance Work Statement

PROJECT NO.: 324194

INSTRUCTIONS AND NOTICES

Solicitation Information:

This solicitation will be awarded on the basis of best value to the government.

Please complete and return the following:

-The Standard Form (SF) 1449 pages where it was necessary to fill in information/price(s)/signature.

-Offeror Representations and Certifications -- Commercial Items (Refer to Federal Acquisition Regulation (FAR) 52.212-3)

- References requested in clause 52.212-2 Evaluation – Commercial Items

Please enter your CAGE Code in Block 17a of the SF 1449 within the smaller block next to the word “code.”

The company name and street address entered on the SF 1449 should match the Central Contractor Registration (CCR) entry for that CAGE Code. The offeror’s CCR Profile must contain the North American Industrial Classification Systems (NAICS) Code listed in Block 10 on Page 1 of the SF 1449 in order to be awarded the contract. Additional information pertaining to the CCR, CAGE Code and NAICS Code is contained in this Instructions and Notices section and in the Clauses section of this solicitation.

Offers are due by 3:00 PM CST on 19 April 2011. Send your completed solicitation package to the attention of Brandy R. Eaves via mail, fax, or e-mail as follows: mail to U.S. Army Corps of Engineers – Omaha District, ATTN: Brandy R. Eaves, 1616 Capitol Avenue, Omaha, NE 68102-4901; fax to her attention at 402-995-2488, or e-mail (please scan documents with signatures) to brandy.r.eaves@usace.army.mil.

Please reference Solicitation Number W9128F-11-T-0027 on all correspondence.

Points of Contact (POC):

For contractual questions, contact Brandy R. Eaves, Contract Specialist, at 402-995-2089 or at brandy.r.eaves@usace.army.mil.

For technical or specification questions; contact Linda M. Phelps, Natural Resource Manager, at 701-654-7411 ext. 246 or linda.m.phelps@usace.army.mil.

Information pertaining to mandatory registrations, codes, numbers and representations and certifications:

mailto:brandy.r.eaves@usace.army.mil� mailto:brandy.r.eaves@usace.army.mil� mailto:linda.m.phelps@usace.army.mil�

The Business Partner Network (BPN):

The BPN is located at internet address http://www.bpn.gov and is a single source for vendor data for the Federal Government. The BPN is a search mechanism that provides links into several key data bases across Federal Agencies such as Central Contractor Registration (CCR), Online Representations and Certifications Application (ORCA), Small Business Administration (SBA), and FedBizOpps (Federal Business Opportunities).

Central Contractor Registration (CCR):

CCR is required prior to receiving contract award. Please refer to Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.204-7004 (Alternate A) contained within this solicitation. If you are not currently registered in CCR, refer to the aforementioned clause for information and instructions on how to register. You may link to the CCR website through the aforementioned BPN website or you may go directly to the CCR website at https://www.bpn.gov/ccr/default.aspx. Clicking on “CCR Help” in the upper right-hand corner of the CCR Home Page will give you access to the following information:

CCR Frequently Asked Questions: answers to your most common questions

CCR User Account Guide: instructions on how to create your user id and password

CCR User’s Guide: CCR Registration Guide

For CCR Customer Service, contact:

Federal Service Desk (8 AM – 8 PM Eastern Standard Time) 866-606-8220 334-206-7828 DSN: 809-463-3376 (then dial toll free number)

Do not delay returning a quote while processing your CCR entry.

Electronic Funds Transfer (EFT):

EFT is a mandatory requirement for the U.S. Army Corps of Engineers. The successful offeror will be required to complete and return EFT forms that will be provided by our agency upon contract award, unless the offeror is currently entered as an active vendor in the Omaha District Corps of Engineers Financial Management System (CEFMS). Offerors with an active vendor entry in the Omaha District CEFMS will be asked to verify the existing EFT information. Please note the CEFMS EFT entry is in addition to the EFT information entered into the offeror’s

CCR.

NAICS Code:

This solicitation is being advertised under the North American Industrial Classification Systems (NAICS) Code 561730 (listed in Box 10 on Page 1 of the SF 1449). You must ensure this NAICS Code is incorporated into your current CCR Profile if your company can provide the type of product or service applicable to this NAICS Code.

Failure to have this NAICS Code in your current CCR Profile may result in not being considered for award. NAICS Codes may be viewed at the U.S. Census Bureau website at http://www.census.gov/eos/www/naics.

Dun and Bradstreet Number (DUNS Number):

A DUNS Number is required for CCR. If you do not currently have a DUNS number, you may acquire one by linking to the Dun & Bradstreet (D&B) website through the aforementioned CCR website or you may go directly to the D&B website at http://fedgov.dnb.com/webform. D&B’s Government Customer Response Center (GCRC) phone number is 866- 705-5711.

http://www.bpn.gov/� https://www.bpn.gov/ccr/default.aspx� http://www.census.gov/eos/www/naics� http://fedgov.dnb.com/webform�

Dun & Bradstreet (D&B) provides a DUNS Number, a unique nine digit identification number, for each physical location of your business.

DUNS Number assignment is free for all businesses required to register with the US Federal Government for contracts or grants.

If a DUNS Number does not exist for your business location, it can be created within 1 business day via the D&B website.

Online Representations and Certifications Application (ORCA):

ORCA is an E-Government initiative that was designed by the Integrated Acquisition Environment (IAE) to replace the paper based Representations and Certifications (Reps and Certs) process. Offeror’s are encouraged to utilize this system because the Government’s intention is for ORCA to be a mandatory system to support the Paperwork Reduction Act. Refer to Federal Acquisition Regulation (FAR) Clause 52.212-3 (Alternate I) contained within this document for additional information. You may link to the ORCA website through the aforementioned BPN website or the aforementioned CCR website or you may go directly to the ORCA website at https://orca.bpn.gov/. Do not delay returning a quote while processing your ORCA entry because you may submit the paper version of the Reps and Certs contained at FAR Clause 52.213-3 (Alternate I) and DFARS Clause 252.212-7000 for this solicitation if necessary.

Offeror’s Information required to process an award:

CAGE Code______________________

DUNS Number ___________________

Tax Identification Number (TIN)______________________________

Company Name and Address (should match CCR and Block 17a on SF 1449):

Point of Contact

Name_______________________________________

Title________________________________________

Business Phone #______________________________

Cell Phone # (if applicable)______________________ https://orca.bpn.gov/�

E-Mail______________________________________

Is your Company:

Small Business concern? Yes No Small Disadvantaged Business concern? Yes No Veteran-Owned Small Business concern? Yes No Service-Disabled Veteran-Owned Small Business concern? Yes No Women-owned business concern? Yes No Sole Proprietorship? Yes No Partnership? Yes No Corporation? Yes No Registered with CCR? Yes No

State and Local Taxes (JAN 1982):

The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-

107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.

Payments:

Payments will be made after receipt of a proper invoice or receipt of acceptable supplies or services, whichever is later. The contractor is required to include the contract number on all invoices so that receipt and payment for the item or service may be expeditiously processed.

Federal Legal Holidays:

The following Federal legal holidays are observed by this installation:

New Year's Day 1 January Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

If a wage determination applies, the number of holidays specified on it has priority over this clause.

Insurance Required (Local Provision):

In accordance with FAR 28.307-2, “Liability,” the contractor shall procure the following minimum insurance:

Type Amount Workman’s Compensation and Employer’s Liability Insurance $100,000 General Liability Insurance $500,000 per occurrence

And, when automobiles are used in connection with performing the contract:

Type Amount Automobile Liability Insurance $200,000 per person

Bodily Injury $500,000 per occurrence Property Damage $ 20,000 per occurrence

And, when aircraft are used in connection with performing the contract:

Type Amount Aircraft Public and Passenger Liability Insurance $200,000 per person Bodily Injury (other than passenger injury) $500,000 per occurrence Property Damage $200,000 per occurrence Passenger Liability Bodily Injury $200,000 multiplied by the number of seats or passengers, whichever is greater

And, when contract performance involves use of vessels, the Contracting Officer shall require, as determined by the agency, vessel collision liability and protection and indemnity insurance.

The contractor is responsible for contacting the state for compliance with its workman’s compensation laws.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

GROUNDS MAINTENANCE SERVICES

US ARMY CORPS OF ENGINEERS

(GARRISON PROJECT/LAKE SAKAKAWEA)

201 First Street

RIVERDALE, ND 58565

PART 1

General Information

1. GENERAL: This is a non-personal service contract to provide all labor, supervision, certain equipment/supplies, and transportation to provide grounds maintenance of approximately 69.4 acres in several recreation areas for the Corps of Engineers (Garrison Project/Lake Sakakawea).

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide grounds maintenance of approximately 69.4 acres in several recreation areas for the Corps of Engineers (Garrison Project/Lake Sakakawea) as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: The Corps of Engineers manages and maintains two (2) campgrounds and four (4) day use areas that are used quite frequently by the visiting public. Grounds maintenance services are required to provide a quality and safe recreational experience for our visiting public.

1.3 Objectives: Contractor shall provide for the safe, careful and efficient operations of all equipment and protection of Government property under the direction of the COR.

1.4 Scope: Services include mowing/trimming/tilling/fibar work/vegetation pulling. The contractor shall perform these services in several recreation areas as noted in this PWS.

1.5 Period of Performance: The period of performance shall be for one (1) Base Offer of 5 months and two (2) 5-month options. The Period of Performance reads as follows:

Base Offer - 01 May 2011to 30 Sept 2011, Option I - 01 May 2012to 30 Sept 2012 Option II - 01 May 2013to 30 Sept 2013

1.6 General Information

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract, IAW Part 7 of this Performance Work Statement. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Recognized Holidays: Contractors shall not be required to work on the Federal Holidays specified in the instructions and notices section.

1.6.4 Hours of Operation: The Contractor shall be required to complete services during normal duty hours of work, 8:00 a.m. to 5:30 p.m., Monday through Thursday, and 8:00 a.m. to noon on Fridays, except Federal Holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor shall not be reimbursed when the government facility is closed for the above reasons. Requests for additional work hours shall require written approval from the Contracting Officers Representative 7 days in advance of the proposed work period.

The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract shall be performed at the Downstream Campground (Loops 1, 2, 3, and 4), the Gate Attendant Area, the Spillway Pond, Spillway Overlook, Government Bay, Wolf Creek Recreation Area, Crest Road and Power Plant Overlook and the Missouri River Ramp (Downstream Boat Ramp).

1.6.6 Type of Contract: The government will award a Firm Fixed Price Contract.

1.6.7 Security Requirements: N/A

1.6.7.1 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.6.7.2 Key Control. The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

1.6.7.2.1. In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.

1.6.7.2.2. The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.7.3 Lock Combinations N/A

1.6.8 Special Qualifications: N/A

1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.6.10 Government POC: (Also referred to in text as the COR) The POC monitors all technical aspects of the contract and assists in contract administration. The POC is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the POC, a copy of which is sent to the Contractor, states the responsibilities and limitations of the POC, especially with regard to changes in cost or price, estimates or changes in delivery dates. The POC is not authorized to change any of the terms and conditions of the resulting order. The POC for this contract shall be Linda Phelps or KaSondra Staiger, P. O. Box 527, Riverdale, ND 58565, Phone 701-654- 7411, ext. 246 or 209, Fax: 701.654.7691.

1.6.11 Key Personnel: The following personnel are considered key personnel by the government: Contractor shall furnish two (2) individuals (16 years or older) to perform the grounds maintenance.

All employees shall possess required licenses/certificates/ insurance as required by federal, state, and local authorities.

1.6.12 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are

Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.6.13 Contractor Travel: N/A

1.6.14 Other Direct Costs: N/A

1.6.15 Data Rights: N/A

1.6.16 Organizational Conflict of Interest: N/A

1.6.17 PHASE IN /PHASE OUT PERIOD: N/A

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.12 WORK WEEK. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative DA Department of the Army DOD Department of Defense FAR Federal Acquisition Regulation OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QC Quality Control

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: N/A.

3.2 Facilities: N/A

3.3 Utilities: N/A

3.4 Equipment: N/A.

3.5 Materials: N/A

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, personnel, supervision, facilities and other items and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2 Secret Facility Clearance: N/A

4.3 Materials: N/A

4.4 Equipment: The Contractor shall furnish all mowers, to include one with 15 horsepower or less for mowing within 50’ of an occupied campsite, weed trimmers, rakes, forks, shovels, and tillers to meet the requirements under this PWS.

PART 5

SPECIFIC TASKS

5. SPECIFIED TASKS:

5.1 Basic Services. The Contractor shall provide mowing/trimming/tilling/fibar loosening/and horseshoe pit cleaning. It is at the contractor’s discretion to determine the levels of frequencies to attain the level of service for mowing. The Contractor shall submit a weekly work schedule on Thursday by 1300, for work being done the next week.

5.2 Task Heading.

A. Mow/Trim:

(1) Contractor shall mow all areas to look well manicured, with a neat and professional appearance at all times. Maintain grass height between two (2) and (4) inches uniform in appearance, free of skips, gaps, rutting, or scalping. The Contractor shall use equipment of 15 horsepower or less for all mowing within 50’ of an occupied campsite. Picnic tables must be moved for mowing and then replaced.

(2) Contractor shall remove or mulch grass clippings when visible after mowing, before leaving work area.

All grass clippings blown onto concrete sidewalks, concrete pads, around vault toilets and comfort stations, shall be removed.

(3) Contractor shall trim grass and weeds around campsites, playgrounds, buildings, fences, guardrails, around signs, guard posts, trees, shrubs, electrical posts, spigots, horseshoe pits, parking lot bumper blocks, and other fixed obstacles and temporary obstacles/objects. Trimming height shall match surrounding area grass height.

All areas shall be trimmed concurrent with mowing. The contractor shall remove or mulch grass clippings when visible after trimming, before leaving work area.

(4) Contractor shall be required to pick up debris, natural and man-made, prior to mowing any area. Twigs and branches may be placed next to grills (not in them) and paper and plastic refuse must be placed in the dumpsters.

(5) Contractor shall be guaranteed eight (8) mowing in the Downstream Campground (Loops 1, 2, 3, and 4), the Gate Attendant Area and the Spillway Pond. Additional mowing shall be determined by current condition of indicated areas with approval received from COR prior to that week’s mowing.

(6) Contractor shall be guaranteed five (5) mowing in the Spillway Overlook, Government Bay, Wolf Creek Recreation Area, Crest Road and Power Plant Overlook and the Missouri River Ramp (Downstream Boat Ramp). Additional mowing shall be determined by current condition of indicated areas with approval received from COR prior to that week’s mowing.

(7) ADDITIONAL MOWINGS: Contractor may be required, at the direction of the COR, to complete additional mowing at any one or all areas. If additional mowing are needed, the Contractor shall be directed by the COR to commence the work within 48 hours. Additional mowing are not guaranteed to the Contractor.

B. Till:

(1) Contractor shall till the swimming beach at the Spillway Pond to loosen the sand prior to Memorial Day weekend and on August 1st.

(2) Contractor shall till the five (5) volleyball courts: three (3) in the Spillway Pond, one (1) in the Downstream Campground, and one (1) at Wolf Creek prior to Memorial Day and July 4th weekends and again on August 1st.

(3) Contractor shall till the three (3) playground areas: one (1) in the Spillway Pond, one (1) in the Downstream Campground, to include the area with the swings, and one (1) at Wolf Creek prior to Memorial Day and July 4th weekends and again on August 1st.

C. Fork Fibar:

(1) Contractor shall fork loose the fibar and remove vegetation in the three (3) playgrounds, (2) at the Spillway Pond and one (1) in the Downstream Campground, prior to Memorial Day weekend and again on August 1st.

D. Hand Pull or Dig:

(1) Contractor shall hand pull or dig out vegetation in the (14) horseshoe pits prior to Memorial Day and

July 4th weekends and again on August 1st.

E. Damage to Property:

(1) Contractor shall be required to report and replace/repair any damage to government property due to Contractor’s negligence. Damage could include but is not limited to: signs, post, tables, carsonite markers, trees, shrubs, buildings, etc. If the damages to any government property has not been repaired or replaced by the Contractor within 30 days of notification, the replacement cost shall be deducted from the next monthly invoice submitted for payment. All other repairs/replacements must be completed as coordinated with the COR.

F. Re-performance:

(1) Contractor shall be notified when re-performance is required by a validated customer complaint or corrective action report. The contractor shall re-perform grounds maintenance operations within 8 hours of notification and shall notify the POC within 24 hours of completion and a re-inspection shall be conducted.

5.3. CONTRACTOR MANAGEMENT REPORTING (CMR): N/A

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. Title 36, Code of Federal Regulations, Standards of Conduct, DOD 5500.7-R (DOD Joint Ethics).

6.2 The Contractor shall follow all Safety Requirements detailed in the applicable Safety & Health Requirements Manual per EM 385-1-1. EM 385-1-1 is available on-line at: http://www.usace.army.mil/CESO/Pages/EM 385-1-1, .aspx

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. Attachment/Technical Exhibit List:

7.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2. Attachment 2/Technical Exhibit 2 – Deliverables Schedule

7.3 Attachment 3/Technical Exhibit 3 – Estimated Workload Data

TECHNICAL EXHIBIT 1

Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold Method of Surveillance

PRS # 1.

Mow/Trim :

PWS paragraph 5.2

The Contractor shall mow/ trim to maintain grass height between two (2) and (4) inches uniform in appearance, free of skips, gaps, rutting, or scalping.

IAW Part 5.2 Section A

No more than 3 valid mowing discrepancies and/or three or more legitimate complaints from the public within a 30 day period can be cause for contract termination.

Periodic surveillance by the Government and Validated Customer Complaint received by

COR.

PRS # 2

Till:

PWS paragraph 5.2

The Contractor shall till the swim beach, volleyball courts and playgrounds.

IAW Part 5.2 Section B

ZERO DEVIATION FROM

STANDARD

100 PERCENT

INSPECTION

PRS # 3

Fork Fibar:

The Contractor shall fork loose fibar and remove vegetation in 3 playgrounds. IAW Part 5.2 Section C

ZERO DEVIATION FROM

STANDARD

100 PERCENT

INSPECTION

PRS # 4

Hand Pull or Dig:

The Contractor shall hand pull or dig out vegetation in 14 horseshoe pits.

IAW Part 5.2 Section D

ZERO DEVIATION FROM

STANDARD

100 PERCENT

INSPECTION

PRS #5

Damage to Property:

PWS paragraph 5.2

The Contractor shall be required to report and replace/repair any damage to government property due to Contractor’s negligence.

IAW Part 5.2 Section E

ZERO DEVIATION FROM

STANDARD – REPLACEMENT

COST SHALL BE DEDUCTED

FROM THE MONTHLY

INVOICE IF NOT REPAIRED OR

REPLACED WITHIN 30 DAYS

OF NOTIFICATION.

100 PERCENT

INSPECTION

PRS #6

Re-performance:

PWS paragraph 5.2

The Contractor shall perform re-performance and notify the

POC.

IAW Part 5.2 Section F

ZERO DEVIATION FROM

STANDARD –

100 PERCENT

INSPECTION

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

This technical exhibit lists any reports or documentation that is required as a deliverable to include the frequency, # of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.

Deliverable Frequency # of Copies Medium/Format Submit To Weekly work Schedule

On Thursday by 1300 for work being completed the following work

1 copy Paper (hard copy)

KaSondra Staiger, P. O. Box 527, Riverdale, ND 58565, Phone 701-654- 7411, ext. 209, Fax: 701.654.7691

List of Equipment /personnel/ emergency contact list

At Pre-work meeting 1 copy Paper (hard copy) KaSondra Staiger, P. O. Box 527, Riverdale, ND 58565, Phone 701-654- 7411, ext. 209, Fax: 701.654.7691

TECHNICAL EXHIBIT 3

ESTIMATED WORKLOAD DATA

ITEM

NAME

ESTIMATED QUANTITY

0001 Downstream Campground – Loop 1 8 Mowing

0001A Downstream Campground – Loop 1 Additional 2 Mowing

0002 Downstream Campground – Loop 2 8 Mowing

0002A Downstream Campground – Loop 2 Additional 2 Mowing

0003 Downstream Campground – Loop 3 8 Mowing

0003A Downstream Campground – Loop 3 Additional 2 Mowing

0004 Downstream Campground – Loop 4 8 Mowing

004A Downstream Campground – Loop 4 Additional 2 Mowing

0005 Downstream Campground – Gate Attendant 8 Mowing

0005A Downstream Campground – Gate Attendant Additional 2 Mowing

0006 Hatchery Road 5 Mowing

0006A Hatchery Road – Additional 2 Mowing

0007 Spillway Pond 8 Mowing

0007A Spillway Pond – Additional 2 Mowing

0008 Spillway Overlook 5 Mowing

0008A Spillway Overlook – Additional 2 Mowing

0009 Government Bay 5 Mowing

0009A Government Bay – Additional 2 Mowing

00010 Wolf Creek 5 Mowing

00010A Wolf Creek – Additional 2 Mowing

00011 Crest Road & Power Plant Overlook 5 Mowing

00011A Crest Road & Power Plant Overlook – Additional 2 Mowing

00012 Missouri River Ramp 5 Mowing

00012A Missouri River Ramp – Additional 2 Mowing

00013 Till Swimming Beach 2 Varies

00014 Till Volleyball Courts 3 Varies

00015 Till Playgrounds 3 Varies

00016 Fork Fibar in Playgrounds 2 Varies

00017 Clean Horseshoe Pits 3 Varies

PRICE SHEET

GROUNDS MAINTENANCE SERVICES

QUOTE SHEET - BASE OFFER (1 MAY THRU 30 SEP 2011)

NUMBER UNIT TOTAL

ITEM AREA REQUIRED PRICE AMOUNT

0001 Downstream Campground (Loop 1) 8 x $_________ = $_________

0001A Loop 1 additional* 2 x $_________ = $_________

0002 Downstream Campground (Loop 2) 8 x $_________ = $_________

0002A Loop 2 additional* 2 x $_________ = $_________

0003 Downstream Campground (Loop 3) 8 x $_________ = $_________

0003A Loop 3 additional* 2 x $_________ = $_________

0004 Downstream Campground (Loop 4) 8 x $_________ = $_________

0004A Loop 4 additional* 2 x $_________ = $_________

0005 Gate Attendant 8 x $_________ = $_________

0005A Gate Attendant additional* 2 x $_________ = $_________

0006 Hatchery Road 5 x $_________ = $_________

0006A Hatchery Road additional* 2 x $_________ = $_________

0007 Spillway Pond 8 x $_________ = $_________

0007A Spillway Pond additional* 2 x $_________ = $_________

0008 Spillway Overlook 5 x $_________ = $_________

0008A Spillway Overlook additional* 2 x $_________ = $_________

0009 Government Bay 5 x $_________ = $_________

0009A Government Bay additional* 2 x $_________ = $_________

0010 Wolf Creek 5 x $_________ = $_________

0010A Wolf Creek additional* 2 x $_________ = $_________

QUOTE SHEET - BASE OFFER (1 MAY THRU 30 SEP 2011)

0011 Crest Road and Power Plant Overlook 5 x $_________ = $_________

0011A Crest Road and Power Plant Overlook 2 x $_________ = $_________ additional*

0012 Missouri River Ramp 5 x $_________ = $_________

0012A Missouri River Ramp additional* 2 x $_________ = $_________

0013 Till Swimming Beach 2 x $_________ = $_________

0014 Till Volleyball Courts 3 x $_________ = $_________

0015 Till Playgrounds 3 x $_________ = $_________

0016 Work Fibar in Playgrounds 2 x $_________ = $_________

0017 Clean Horseshoe Pits 3 x $_________ = $_________

BASE OFFER TOTAL QUOTE $_________________

* - Additional mowings are not guaranteed.

QUOTE SHEET – OPTION I (1 MAY THRU 30 SEP 2012)

1001 Downstream Campground (Loop 1) 8 x $_________ = $_________

1001A Loop 1 additional* 2 x $_________ = $_________

1002 Downstream Campground (Loop 2) 8 x $_________ = $_________

1002A Loop 2 additional* 2 x $_________ = $_________

1003 Downstream Campground (Loop 3) 8 x $_________ = $_________

1003A Loop 3 additional* 2 x $_________ = $_________

1004 Downstream Campground (Loop 4) 8 x $_________ = $_________

1004A Loop 4 additional* 2 x $_________ = $_________

1005 Gate Attendant 8 x $_________ = $_________

1005A Gate Attendant additional* 2 x $_________ = $_________

1006 Hatchery Road 5 x $_________ = $_________

1006A Hatchery Road additional* 2 x $_________ = $_________

1007 Spillway Pond 8 x $_________ = $_________

1007A Spillway Pond additional* 2 x $_________ = $_________

1008 Spillway Overlook 5 x $_________ = $_________

1008A Spillway Overlook additional* 2 x $_________ = $_________

1009 Government Bay 5 x $_________ = $_________

1009A Government Bay additional* 2 x $_________ = $_________

1010 Wolf Creek 5 x $_________ = $_________

1010A Wolf Creek additional* 2 x $_________ = $_________

QUOTE SHEET – OPTION I (1 MAY THRU 30 SEP 2012)

1011 Crest Road and Power Plant Overlook 5 x $_________ = $_________

1011A Crest Road and Power Plant Overlook 2 x $_________ = $_________ additional*

1012 Missouri River Ramp 5 x $_________ = $_________

1012A Missouri River Ramp additional* 2 x $_________ = $_________

1013 Till Swimming Beach 2 x $_________ = $_________

1014 Till Volleyball Courts 3 x $_________ = $_________

1015 Till Playgrounds 3 x $_________ = $_________

1016 Work Fibar in Playgrounds 2 x $_________ = $_________

1017 Clean Horseshoe Pits 3 x $_________ = $_________

OPTION I TOTAL QUOTE $_______________

QUOTE SHEET – OPTION II (1 MAY THRU 30 SEP 2013)

2001 Downstream Campground (Loop 1) 8 x $_________ = $_________

2001A Loop 1 additional* 2 x $_________ = $_________

2002 Downstream Campground (Loop 2) 8 x $_________ = $_________

2002A Loop 2 additional* 2 x $_________ = $_________

2003 Downstream Campground (Loop 3) 8 x $_________ = $_________

2003A Loop 3 additional* 2 x $_________ = $_________

2004 Downstream Campground (Loop 4) 8 x $_________ = $_________

2004A Loop 4 additional* 2 x $_________ = $_________

2005 Gate Attendant 8 x $_________ = $_________

2005A Gate Attendant additional* 2 x $_________ = $_________

2006 Hatchery Road 5 x $_________ = $_________

2006A Hatchery Road additional* 2 x $_________ = $_________

2007 Spillway Pond 8 x $_________ = $_________

2007A Spillway Pond additional* 2 x $_________ = $_________

2008 Spillway Overlook 5 x $_________ = $_________

2008A Spillway Overlook additional* 2 x $_________ = $_________

2009 Government Bay 5 x $_________ = $_________

2009A Government Bay additional* 2 x $_________ = $_________

2010 Wolf Creek 5 x $_________ = $_________

2010A Wolf Creek additional* 2 x $_________ = $________

GROUNDS MAINTENANCE SERVCIES

QUOTE SHEET – OPTION II (1 MAY THRU 30 SEP 2013)

2011 Crest Road and Power Plant Overlook 5 x $_________ = $_________

2011A Crest Road and Power Plant Overlook 2 x $_________ = $_________ additional*

2012 Missouri River Ramp 5 x $_________ = $_________

2012A Missouri River Ramp additional* 2 x $_________ = $_________

2013 Till Swimming Beach 2 x $_________ = $_________

2014 Till Volleyball Courts 3 x $_________ = $_________

2015 Till Playgrounds 3 x $_________ = $_________

2016 Work Fibar in Playgrounds 2 x $_________ = $_________

2017 Clean Horseshoe Pits 3 x $_________ = $_________

OPTION II TOTAL QUOTE $_______________

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-MAY-2011 TO

30-SEP-2011

N/A GARRISON PRJT OFC NTR RSC SEC

KASONDRA STAIGER

USAED, OMAHA CENWO-OD-GA-N P.O.

BOX 527

RIVERDALE ND 58565

701-654-7411X229

G6R0EN0

0002 POP 01-MAY-2012 TO

30-SEP-2012

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAY-2013 TO

30-SEP-2013

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.217-5 Evaluation Of Options JUL 1990 52.232-18 Availability Of Funds APR 1984 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.232-7010 Levies on Contract Payments DEC 2006

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

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

1. Past performance – Submit three references with point of contact

2. Price

Past performance is more important than price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2011)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.

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

"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.

Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

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

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

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

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

Veteran-owned small business concern means a small business concern--

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

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

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women;

and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of…