W912CN 20Q0012 SF1449.pdf

SEE ADDENDUM

(No Collect Calls)

W912CN20Q0012 16-Jul-2020

b. TELEPHONE NUMBER

808-656-1042

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 14 Aug 2020

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.

W912CN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

YASMIN A. RESTREPO

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

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

413 CSB

413TH CSB, RCO-HAWAII,

742 SANTOS DUMONT AVENUE

BLDG 108, 3RD FLOOR (WAAF)

SCHOFIELD BARRACKS HI 96857-5026

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

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF103

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.

W912CN20Q0012

Section SF 1449 - CONTINUATION SHEET

SUPPLEMENTAL INFORMATION

Note: This section supplements FAR 52.212-1 Instructions to Offerors – Commercial Items and FAR 52.212-2

– Evaluation – Commercial Items which is included by full text elsewhere in this request for quote (RFQ).

I. INSTRUCTIONS TO OFFERORS

1. The 413th Contracting Support Brigade (CSB), Regional Contracting Office – Hawaii (RCO-HI) has a requirement in support of the U.S. Army Garrison Hawaii, Directorate of Public Works (DPW) to procure Custodial Services on Army Installation, Pohakuloa Training Area (PTA) located on the Island of Hawaii, Hawaii. Locations are limited to within PTA on the Island of Hawaii.

2. The Government intends to award a Firm Fixed Price (FFP) Requirements contract. All quantities shown are estimated and provided for informational purposes only. The actual quantities ordered may be more or less than the estimated quantities. (See clause 52.216-21 entitled “Requirements”). As a prerequisite of the Government hereunder, there must be (i) adequate and sufficient funds available to cover the order, and (ii) an administrative determination by the Government that the requirement exists.

3. The Period of Performance is anticipated to be:

Base Period: 01 Nov 2020 - 31 Mar 2021 Option Period 1: 01 Apr 2021 - 31 Mar 2022 Option Period 2: 01 Apr 2022 - 31 Mar 2023 Option Period 3: 01 Apr 2023 - 31 Mar 2024 Option Period 4: 01 Apr 2024 - 31 Mar 2025 Option FAR 52.217-8: TBD

4. This solicitation contains the following:

Attachment 1 – Supplemental Information Attachment 2 – Performance Work Statement (PWS) Attachment 3 – U.S. Department of Labor Wage Determination No. 2015-5691, Revision 10 Dated 23

December 2019 Attachment 4 – Specific Relevant Contracts Sheet Attachment 5 – Technical Exhibit (TE) #1 Facilities, Square Footage, and Frequecy of Cleaning Attachment 6 – Technical Exhibit (TE) #2 Policy Memorandum USAG-Pohakuloa 13, Installation

Accesss Control

5. This procurement is a total Small Business set-aside. The Government reserves the right to cancel this solicitation, either before or after the closing date. Such action shall not constitute grounds or basis for any claims for quote preparation costs from contactors responding to the solicitation.

6. Submission of quotes will be received through beta.sam.gov website or email to the contract specialist and the contracting officer. Quotes submitted via other transmission methods such as regular mail, facsimile will not be accepted. In the event of issues with beta.sam.gov, please contact Shirl Rivera, Contract Specialist, at shirl.m.rivera.civ@mail.mil or Mark Dahilig, Contracting Officer, at mark.h.dahilig.civ@mail.mil

7. RFQ and amendment - Issued RFQ packages will be posted at the beta.sam.gov, website: https://beta.sam.gov/.

Once posted, interested contractors are responsible to monitor the website until the closing date for any issued amendments.

8. It is the responsibility of the quoter to ensure quotations are received and acknowledged by the Contract

Specialist, Shirl Rivera, at shirl.m.rivera.civ@mail.mil or Contracting Officer, Mark Dahilig, mark.h.dahilig.civ@mail.mil on or before the deadline as stated on Block 8 of the SF1449.

9. Address any and all questions or concerns in writing to the Contract Specialist or Contracting Officer:

CONTRACT SPECIALIST: Shirl Rivera shirl.m.rivera.civ@mail.mil

CONTRACTING OFFICER: Mark Dahilig mark.h.dahilig.civ@mail.mil

The Contracting Office is the quoter’s only authorized source of information on questions relating to this solicitation. Any attempts by the quoter to obtain information from unauthorized sources may jeopardize the quoter’s eligibility to compete on this acquisition. Final questions must be submitted no later than five (5) calendar days after RFQ issue date (see block 6, SF 1449). A summary of questions received and Government responses will be provided in an amendment and posted on beta.sam.gov. Questions received after 12:00pm HST on the fifth day may not be answered.

10. Period for acceptance of offers. The quoter agrees to hold the prices in its quote firm for 120 Calendar days from the date specified for receipt of offers.

11. Each interested contractor shall complete and submit the following forms, clauses, and statements with their quote. Failure to do so may cause a quote to be considered unacceptable.

a. Standard Form 1449 – Signed and dated.

b. Amendments or acknowledgement of amendments, as applicable, signed and dated.

c. Submission of quotes IAW FAR 52.212-1 (b).

Materials not directly related to the information requested should not be included in the submittal.

Any information not requested will be disregarded in the evaluation process. Unnecessarily elaborate submittals are undesirable.

12. Responsibility – For purposes of conducting responsibility assessments, the contractor shall provide a narrative addressing the following, IAW FAR 9.104-1:

(i) Adequacy of or have the ability to obtain financial resources to perform the required services.

(ii) Ability to comply with delivery or performance schedules, taking into consideration existing commercial and governmental business commitments.

(iii) Company organization, experience, accounting and operational controls, technical skills, technical equipment, and facilities or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to the services to be performed by the prospective contractor or subcontractor).

(iv) Description of how company/firm maintains business ethics and integrity.

13. SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: An Active SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already actively registered, please register in the SAM database at www.sam.gov. If your company is currently registered and close to expiring, begin/complete the process for SAM registration renewal.

a. A DUNS number is required for SAM registration. If your company does not have a DUNS #, obtain one by calling 800-333-0505.

b. Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 561720, or a NAICS of similar business size, under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

c. If the prospective awardee for this request for quotes is not actively registered in the SAM database by close of solicitation, including NAICS 561720, or a NAICS of similar business size, under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful actively registered offeror.

14. Post-Award Conference: In the event the Contracting Officer decides to conduct a Post-Award Conference, the successful quoter will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

15. If an offer is based on a teaming/partnering relationship or a joint venture, the quoter shall provide, with the quote, all required solicitation information for all parties including a copy of the teaming/partnering or joint venture agreement. The agreement shall include information, which identifies the responsibilities for each entity under this contract. The agreement shall demonstrate the relationship between firms and identify contractual relationships and authorities to bind each entity of the teaming/partnering or joint venture relationship.

II. EVALUATION – COMMERCIAL ITEMS

1. This request for quotations (RFQ) uses streamlined simplified acquisition procedures pursuant to FAR Subpart

12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items and FAR Part 13.5 Simplified Procedures for Certain Commercial Items. This solicitation shall be evaluated by awarding to the quote that is the lowest price. The Government reserves the right to evaluate the lowest priced offer first and make award to that quoter. In the event that the lowest priced offer is submitted by a company that is determined to be not responsible, then the second lowest priced offer will be evaluated. If it is determined as responsible, the award will made to the responsible quoter.

2. Past Performance:

a. Submission Instructions – Quoter shall submit completed forms (See Attachment 4 – Specific Relevant Contracts Information Sheets) in accordance with instructions provided in the attachment. As a minimum the quoter shall complete and submit 3 sheets with the vendor’s quote. Please note that previous Government contract experience is not required.

The quoter shall provide documentation outlining the quoter’s past performance with contracts, as a prime or major subcontractor, which is the same or similar in nature, size, and complexity to the services being procured under this Solicitation. The submittal shall include rationale supporting your assertion of relevance and how it was determined that the work performed previously was the same or similar in nature, size, and complexity to the work specified by this solicitation. Quoters are required to explain what aspects of the contracts are deemed relevant to the proposed effort, and to what aspects of the proposed effort they relate.

b. Evaluation – Past performance will be evaluated in accordance with FAR 13.106-2. If the contracting officer determines that a small business' past performance is not acceptable, the matter shall be referred to the Small Business Administration for a Certificate of Competency determination, in accordance with the procedures contained in subpart 19.6 and 15 U.S.C. 637(b)(7).

Additionally, past performance may be based on the contracting’s officer’s knowledge of and previous experience with similar purchases acquired and any information contained in the Government databases (i.e.

Contractors Performance Assessment Reporting System (CPARS) and Federal Awardee Performance and Integrity Information system (FAPIIS), Past Performance Information Retrieval System (PPIRS) or similar systems).

3. Price:

a. Submission Instructions – Quoter shall submit a signed SF 1449, completed information from the supplemental section and a completed Price Schedule (if applicable). As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding six (6) months of the quoter's final option period price to the quoter's total price.

Quoters are required only to price the base and option periods. Quoters shall not submit a price for the potential six-month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance of period.

As part of its quote, the quoter must provide the estimated total cost (if any) incurred to comply with the enterprise Contractor Manpower Reporting Application (eCMRA) requirement. Quoter will determine to price or not separately price the CMRA requirement. CMR CLIN(s) is the CLIN(s) under which the Contractor shall bill for all costs associated with the CMRA requirement.

b. Evaluation – Price will not be assigned an adjectival rating; and will be evaluated to determine if the vendor quoted price is fair and reasonable. Price shall be evaluated at estimated quantities multiplied times their respective unit price.

c. Unrealistically Low Prices: Prices quoted may be reviewed to determine whether they reflect a lack of technical understanding of the requirements and to assess the risk inherent in an quoter’s quoted prices. Unrealistically low quoted prices, initially or subsequently, may be grounds for rejection for this solicitation.

d. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY.

If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price.

e. Completeness: Each quoter is required to provide complete pricing for each contract line identified. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, and other direct costs, G&A and profit to fulfill the contractual requirements of the PWS and any Technica Exhibits /Attachments.

f. The vendor shall calculate the total price for each period of performance, as well as the total overall price.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 233,748 Square Foot

Restroom Cleaning - Admin Facilities

FFP

2 times per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

FOB: Destination

PSC CD: S201

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 932,670 Square

General Cleaning - High Use

One time per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 229,548 Square

General Cleaning - Rec, USO & Gym

One time per month. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 11,336 Square

General Cleaning - Semi Annual - Admin

Two times per year. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 8,485 Square

General Cleaning - Admin Facilities

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 39,464 Square

CLIN 0001-0003 Annual Cleaning

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 96,665 Square

Emergency & One-Time Cleaning

Please refer to PWS paragraphs 2.15, 2.15.1 and 3.5.1 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 1 Each Contract Manpower Reporting (CMR)

FFP

Please refer to PWS paragraph 5.2.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 233,748 Square

OPTION Restroom Cleaning - Admin Facilities

2 times per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 932,670 Square

OPTION General Cleaning - High Use

One time per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 229,548 Square

OPTION General Cleaning - Rec, USO & Gym

One time per month. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 11,336 Square

OPTION General Cleaning - Semi Annual - Admin

Two times per year. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 8,485 Square

OPTION General Cleaning - Admin Facilities

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 39,464 Square

OPTION CLIN 1001-1003 Annual Cleaning

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 96,665 Square

OPTION Emergency & One-Time Cleaning

Please refer to PWS paragraphs 2.15, 2.15.1 and 3.5.1 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Please refer to PWS paragraph 5.2.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 233,748 Square

2 times per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 932,670 Square

One time per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 229,548 Square

One time per month. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 11,336 Square

Two times per year. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 8,485 Square

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 39,464 Square

OPTION CLIN 2001-2003 Annual Cleaning

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 96,665 Square

Please refer to PWS paragraphs 2.15, 2.15.1 and 3.5.1 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Please refer to PWS paragraph 5.2.

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 233,748 Square

2 times per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 932,670 Square

One time per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 229,548 Square

One time per month. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 11,336 Square

Two times per year. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 8,485 Square

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 39,464 Square

OPTION CLIN 3001-3003 Annual Cleaning

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 96,665 Square

Please refer to PWS paragraphs 2.15, 2.15.1 and 3.5.1 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Please refer to PWS paragraph 5.2.

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 233,748 Square

2 times per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 932,670 Square

One time per week. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 229,548 Square

One time per month. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 11,336 Square

Two times per year. Please refer to PWS paragraphs 2.1 - 2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 8,485 Square

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 39,464 Square

OPTION CLIN 4001-4003 Annual Cleaning

Annual Only. Please refer to PWS paragraphs 2.1 -2.14 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 96,665 Square

Please refer to PWS paragraphs 2.15, 2.15.1 and 3.5.1 and Technical Exhibit 1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Please refer to PWS paragraph 5.2.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-NOV-2020 TO

31-MAR-2021

N/A N/A

0002 POP 01-NOV-2020 TO

31-MAR-2021

0003 POP 01-NOV-2020 TO

0004 POP 01-NOV-2020 TO

0005 POP 01-NOV-2020 TO

0006 POP 01-NOV-2020 TO

0007 POP 01-NOV-2020 TO

0008 POP 01-NOV-2020 TO

1001 POP 01-APR-2021 TO

31-MAR-2022

1002 POP 01-APR-2021 TO

1003 POP 01-APR-2021 TO

1004 POP 01-APR-2021 TO

1005 POP 01-APR-2021 TO

1006 POP 01-APR-2021 TO

1007 POP 01-APR-2021 TO

1008 POP 01-APR-2021 TO

2001 POP 01-APR-2022 TO

31-MAR-2023

2002 POP 01-APR-2022 TO

2003 POP 01-APR-2022 TO

2004 POP 01-APR-2022 TO

2005 POP 01-APR-2022 TO

2006 POP 01-APR-2022 TO

2007 POP 01-APR-2022 TO

2008 POP 01-APR-2022 TO

3001 POP 01-APR-2023 TO

31-MAR-2024

3002 POP 01-APR-2023 TO

3003 POP 01-APR-2023 TO

3004 POP 01-APR-2023 TO

3005 POP 01-APR-2023 TO

3006 POP 01-APR-2023 TO

3007 POP 01-APR-2023 TO

3008 POP 01-APR-2023 TO

4001 POP 01-APR-2024 TO

31-MAR-2025

4002 POP 01-APR-2024 TO

4003 POP 01-APR-2024 TO

4004 POP 01-APR-2024 TO

4005 POP 01-APR-2024 TO

4006 POP 01-APR-2024 TO

4007 POP 01-APR-2024 TO

4008 POP 01-APR-2024 TO

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 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 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

DEC 2019

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).

MAR 2020

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

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

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (MAR 2020)

See Addendum to FAR 52.212-1

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. 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

(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).) 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) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

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

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

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

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

See Addendum to FAR 52.212-2

(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.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2020)

ALTERNATE I (OCT 2014)

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

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

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

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

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation,” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except—

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

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

“Sensitive technology”—

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

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

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

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

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

(1) Means a small business concern—

(i) Not less than 51 percent…