W912CN17Q0011.pdf

SEE ADDENDUM

(No Collect Calls)

W912CN-17-Q-0011 08-Mar-2017

b. TELEPHONE NUMBER

808.656.0982

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 30 Mar 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912CN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARLENE G. BARRETTO

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

EXPEDITIONARY CONTRACTING COMMAND

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 WX3JNW 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

POHAKULOA TRAINING AREA

SHELDON TAKAJO

MM35 DANIEL INOYE HIGHWAYS

T36 PTA

HILO HI 96720

TEL: 808-864-0822 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

562991

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 OF101

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.

W912CN-17-Q-0011

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 5,030 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Daily Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

**Note: Unit of issue 'each' is equal to the cost of a single latrine per day FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 1,710 Week

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Weekly Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

**Note: Unit of issue 'week' is equal to the cost of a single latrine per week (7 days)

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1,700 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Delivery/Pickup: Contractor shall deliver the latrine(s) to the designated location no later than 7:00 a.m. on the required date. Reference Section

1.1.4 of the PWS and TE #1.

**Note: Unit of issue 'each' is equal to the one time charge per latrine for delivery and pickup

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 120 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Emergency Delivery: Contractor is provided 3 working days notification via a funded delivery order. This CLIN is used in the event latrines are needed outside the 3 day notification period, the Contracting Officer will telephonically notify the Contractor. The Contracting Officer will submit the delivery order no later than one (1) working day after the telephonic request.

Reference Section 1.2 of the PWS and TE #1.

**Note: Unit of issue 'each' is equal to the cost per latrine

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 220 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Relocation of Chemical Latrines: The COR will telephonically notify the Contractor for relocation of chemical latrines. Relocations will take place within eight (8) working hours after notification. Reference Section 1.3 of the PWS and

TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 3,000 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Daily Usage and Service for Infantry Platoon Battle Course (IPBC). Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 60-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper. Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 1 Each

S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Contractor Manpower Reporting. Reference Section 5 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 5,030 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Daily Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 1,710 Week

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Weekly Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

**Note: Unit of issue 'week' is equal to the cost of a single latrine per week (7

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1,700 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Delivery/Pickup: Contractor shall deliver the latrine(s) to the designated location no later than 7:00 a.m. on the required date. Reference Section

1.1.4 of the PWS and TE #1.

**Note: Unit of issue 'each' is equal to the one time charge per latrine for delivery

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 120 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Emergency Delivery: Contractor is provided 3 working days notification via a funded delivery order. This CLIN is used in the event latrines are needed outside the 3 day notification period, the Contracting Officer will telephonically notify the Contractor. The Contracting Officer will submit the delivery order no later than one (1) working day after the telephonic request.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 220 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Relocation of Chemical Latrines: The COR will telephonically notify the Contractor for relocation of chemical latrines. Relocations will take place within eight (8) working hours after notification. Reference Section 1.3 of the PWS and

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 3,000 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Daily Usage and Service for Infantry Platoon Battle Course (IPBC). Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 60-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper. Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 1 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 5,030 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Daily Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 1,710 Week

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Weekly Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

**Note: Unit of issue 'week' is equal to the cost of a single latrine per week (7

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1,700 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Delivery/Pickup: Contractor shall deliver the latrine(s) to the designated location no later than 7:00 a.m. on the required date. Reference Section

1.1.4 of the PWS and TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 120 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Emergency Delivery: Contractor is provided 3 working days notification via a funded delivery order. This CLIN is used in the event latrines are needed outside the 3 day notification period, the Contracting Officer will telephonically notify the Contractor. The Contracting Officer will submit the delivery order no later than one (1) working day after the telephonic request.

Reference Section 1.2 of the PWS and TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 220 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Relocation of Chemical Latrines: The COR will telephonically notify the Contractor for relocation of chemical latrines. Relocations will take place within eight (8) working hours after notification. Reference Section 1.3 of the PWS and

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 3,000 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Daily Usage and Service for Infantry Platoon Battle Course (IPBC). Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 60-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper. Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 1 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 5,030 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Daily Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 1,710 Week

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Weekly Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

**Note: Unit of issue 'week' is equal to the cost of a single latrine per week (7

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 1,700 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Delivery/Pickup: Contractor shall deliver the latrine(s) to the designated location no later than 7:00 a.m. on the required date. Reference Section

1.1.4 of the PWS and TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 120 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Emergency Delivery: Contractor is provided 3 working days notification via a funded delivery order. This CLIN is used in the event latrines are needed outside the 3 day notification period, the Contracting Officer will telephonically notify the Contractor. The Contracting Officer will submit the delivery order no later than one (1) working day after the telephonic request.

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 220 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Relocation of Chemical Latrines: The COR will telephonically notify the Contractor for relocation of chemical latrines. Relocations will take place within eight (8) working hours after notification. Reference Section 1.3 of the PWS and

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 3,000 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Daily Usage and Service for Infantry Platoon Battle Course (IPBC). Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 60-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper. Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 1 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 5,030 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Daily Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 1,710 Week

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Weekly Usage & Service: Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper.

Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and

TE #1.

**Note: Unit of issue 'week' is equal to the cost of a single latrine per week (7

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 1,700 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Delivery/Pickup: Contractor shall deliver the latrine(s) to the designated location no later than 7:00 a.m. on the required date. Reference Section

1.1.4 of the PWS and TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 120 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Chemical Latrine Emergency Delivery: Contractor is provided 3 working days notification via a funded delivery order. This is CLIN is used in the event latrines are needed outside the 3 day notification period, the Contracting Officer will telephonically notify the Contractor. The Contracting Officer will submit the delivery order no later than one (1) working day after the telephonic request.

Reference Section 1.2 of the PWS and TE #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 220 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Relocation of Chemical Latrines: The COR will telephonically notify the Contractor for relocation of chemical latrines. Relocations will take place within eight (8) working hours after notification. Reference Section 1.3 of the PWS and

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 3,000 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

Daily Usage and Service for Infantry Platoon Battle Course (IPBC). Provide enclosed, non-flushing, individual portable chemical latrines with inside locking device, 60-gallon holding tank (minimum) capacity, and a minimum of four (4) full rolls of toilet paper. Each latrine shall be identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high. Reference Section 1 of the PWS and Technical Exhibit (TE) #1.

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 1 Each

OPTION S205 HOUSEKEEPING TRASH/GARBAGE

FFP

FAR 52.212-1 ADDENDUM

Instructions to Offerors—Commercial Items

QUOTE SUBMITTAL INSTRUCTIONS

1. The request for quotations (RFQ) and evaluation of quotes will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Part 13.5 Simplified Procedures for Certain Commercial Items. Each interested offeror 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 acknowledgements (if applicable), signed and dated

(c) Completed Certifications (if not entered in SAM) to include FAR 52.212-3, Offeror Representations and Certifications-Commercial Items.

(d) Submittal of quotes in accordance with FAR 52.212-1(b)

(e) Responsibility – For purposes of conducting responsibility assessments, the offeror 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 offeror or subofferor).

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

2. Submission of quotes will be received through upload to FedBizOpps. In the event of issues with

FedBizOpps, please contact Marlene Barretto, Contract Specialist, at marlene.g.barretto.civ@mail.mil or Melanie Phaniphon, Contracting Officer, Melanie.d.phaniphon.civ@mail.mil. Quotes submitted via email or regular mail will be accepted.

3. Solicitation and amendment - Issued solicitation packages will be posted to the FedBizOpps website at https://www.fbo.gov. Once posted, interested offerors are responsible to monitor the website until the closing date for any issued amendments. Recommended minimum IT capabilities for offeror systems are 56K modems for website downloads and uploads, and 2MB email capacity.

4. It is the responsibility of the offeror to ensure quotations are received and acknowledged by the

Contract Specialist, Marlene Barretto, at marlene.g.barretto.civ@mail.mil or Contracting Officer, Melanie Phaniphon, Melanie.d.phaniphon.civ@mail.mil on or before the deadline as stated on Block 8 of the

SF1449.

5. Do not include Offeror’s name and address anywhere on the pages. For identification purposes, only the

Offeror’s CAGE Code shall be shown in the footer of each page.

6. The Contracting Office is the offeror’s only authorized source of information on questions relating to this solicitation. Any attempts by the offeror to obtain information from unauthorized sources may jeopardize the offeror’s eligibility to compete on this acquisition. Interested offerors shall submit questions in writing regarding the solicitation to the Contract Specialist via email at marlene.g.barretto.civ@mail.mil or Contracting Officer, Melanie Phaniphon, Melanie.d.phaniphon.civ@mail.mil . Final questions must be submitted no later than seven (7) 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 FedBizOpps. Questions received after 4:00pm HST on the seventh day may not be answered.

7. The pricing schedule shall be submitted fully completed and error free. It shall contain the vendor’s prices for the established Contract Line Item Numbers (CLINs).

a. The vendor’s quote shall include complete and accurate pricing of all Contract Line Item Numbers (CLINs) identified on the SF 1449. Each CLIN should include the unit price, as well as the total amount. All amounts shall be rounded to the nearest hundredth decimal place (i.e.$X.XX). In the event of mathematical errors, the unit price will be used as the basis for computing price.

b. Contract Manpower Reporting: Vendors shall separately price all CLINs for Contract Manpower

Reporting. If the reporting of Manpower Equivalents is not separately priced, insert “NSP” in the blank shown.

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

Vendors shall indicate how long the quote is valid, as a minimum the quote shall be valid for 60 days.

FAR 52.212-2 ADDENDUM

ADDENDUM TO FAR 52.212-2

Evaluation- Commercial Items Basis for Award and the Evaluation Criteria: Evaluation procedures will be made IAW FAR Subpart 12.6 and FAR Part Subpart 13.5. The Award will be made based on the offeror’s ability to conform to the solicitation, meet the specifications in the performance work statement, and be the most advantageous to the Government considering both price and other factors.

Basis for award will be to the offeror providing the lowest quote determined to meet the minimum requirements.

Responsibility determination will be conducted on apparent successful offeror only.

FACTORS TO BE EVALUATED

Factor I. Technical Capability Factor II. Relevant Work Experience Factor III. Price Past Performance will not be formally evaluated, but will be reviewed during the responsibility determination pursuant to FAR Part 9.

EVALUATION CRITERIA

Factor I. Technical Capability Amount and Type of Vehicles: Vendor shall provide vehicle list with the amount and type of vehicles are readily available to adequately perform the required scheduled maintenance and servicing of the portable chemical latrines, as well as delivery of latrines that the Government requires during the performance period of the contract.

Minimum Requirements:

1. Pumper truck with the following:

12,000 Gross Vehicle Weight Pumping unit able to pump 325 gallons of waste 325 gallon waste compartment/tank

2. Another vehicle to transport latrines with the following:

12,000 Gross Vehicle Weight 109 Wheel Base 1,000 lb. Hydraulic Lift gate Toilet Carrier Amount and Type of Latrines: The number of latrines on hand and type of latrines readily available to adequately perform the required regularly scheduled maintenance tasks and ability to handle routine and emergency service order that the Government requires during the performance period of the contract.

Minimum Requirements:

Have at least 150 (to support surges) enclosed, non-flushing, individual portable chemical latrines with inside locking device, 45 gallon holding tank capacity, identified with the Contractor’s name, phone number, and serial number in letters three (3) inches high.

Factor II. Relevant Work Experience: The Offeror shall provide a completed form, which shows relevant work experience within the last three (3) years for similar work with regards to scope and magnitude performed (see Attachment 1 Work Experience).

Minimum Requirements: As a minimum at least one sheet shall be completed and provided with the Offeror’s quote. Please note that previous Government contract experience is not required. In the case an offeror does not have relevant work experience, the offeror will be considered acceptable.

Factor III. Price will not be formally scored. The Government expects competitive quotes to be submitted for this procurement and will use these competitive quotes to determine price reasonableness in accordance with FAR 13.106-3. The lowest price quote acceptable for award purposes will be the combined total of the base year and all option periods. The Government intends to evaluate quotes and award without discussions; therefore, quotes should be for contractors’ best pricing. If competitive quotes are not received, the government reserves the right to utilize other methods identified in the FAR to determine price reasonableness. Each offeror is required to provide complete pricing for each contract line item identified.

FAR 52.212-2(b) regarding calculation of prices- Contracting Officers when evaluating proposals for contract award, as part of the price evaluation, will evaluate the Option to Extend Services under FAR clause 52.217-8 by adding one-half of the offeror’s final option price to the offeror’s total price. The final award evaluation will include the base year, all option years, and the six month FAR 52.217-8 clause option. The FAR 52.217-8 clause is useable at periods throughout the life of the contract (i.e., after the basic period, after the end of any of the exercised option periods); but not to exceed 6 months for the total life of the contract.

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 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 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 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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 12-APR-2017 TO

11-APR-2018

N/A POHAKULOA TRAINING AREA

SHELDON TAKAJO

MM35 DANIEL INOYE HIGHWAYS

T36 PTA

HILO HI 96720

808-864-0822

WX3JNW

0002 POP 12-APR-2017 TO

11-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 12-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 12-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 12-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 12-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 12-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 12-APR-2018 TO

11-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 12-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 12-APR-2019 TO

11-APR-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 12-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 12-APR-2020 TO

11-APR-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 12-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 12-APR-2021 TO

11-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 12-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-4 Recovered Material Certification MAY 2008 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

MAY 2008

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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

252.203-7994 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation.

NOV 2016

252.203-7995 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements.

NOV 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 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

OCT 2015

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

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 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

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2016)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or 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) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

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

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

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

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

(4) A summary of the rationale for award;

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

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

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (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 52.212-2 Addendum

(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 2017)

ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

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

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

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

“Civil judgment” means--

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

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

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

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

“Enforcement agency” means any agency granted authority to enforce the Federal labor laws. It includes the enforcement components of DOL (Wage and Hour Division, Office of Federal Contract Compliance Programs, and Occupational Safety and Health Administration), the Equal Employment Opportunity Commission, the occupational Safety and Health Review Commission, and the National Labor Relations Board.