A22_W912ES19T0042_Bubbler_Piping.pdf

SEE ADDENDUM

(No Collect Calls)

W912ES19T0042 02-May-2019

b. TELEPHONE NUMBER

651-290-5406

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 17 May 2019

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.

W912ES9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SCOTT E HENDRIX

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

W81G6790981586

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 BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIVISION

USACE - ST. PAUL

180 5TH STREET E SUITE 700

ST. PAUL MN 55101-1678

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 B6M0LD2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

TEL: 612-790-2675/651-2905144 FAX: 608-687-8753

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESSX

SIZE STANDARD:

1,000

NAICS:

331210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912ES19T0042

Section SF 1449 - CONTINUATION SHEET

SCOPE OF WORK

1. GENERAL. This Section covers the supply of replacement parts at quantities denoted in the schedule of items, and as described in Section 2 Materials, for the bubbler system at the Upper Mississippi River Lock 4Drawings of these parts are also included at the end of this specification section. Finished parts will be installed by Government personnel.

1.1 Applicable Publications. The latest issue of the publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only.

1.2.1 American Society of Mechanical Engineers (ASME)

ASME B1.20.1 (2013) Pipe Threads, General Purpose (Inch)

ASME B36.19M (2004; R 2015) Stainless Steel Pipe

1.2.2 American Society for Testing and Materials (ASTM)

ASTM A47/A47M (1999; R 2014) Standard Specification for Ferritic Malleable Iron Castings

ASTM A276/A276M (2017) Standard Specification for Stainless Steel Bars and Shapes

ASTM A312/A312M (2017) Standard Specification for Seamless, Welded, and Heavily Cold Worked Austenitic Stainless Steel Pipes

ASTM D2000 (2012; R 2017) Standard Classification System for Rubber Products in Automotive Applications

ASTM D4020 (2011) Ultra-High-Molecular-Weight Polyethylene Molding and Extrusion Materials

ASTM D4801 (2008; R 2016) Standard Specification for Polyethylene Sheeting in Thickness of 0.25 mm (0.010 in.) and Greater

ASTM F593 (2017) Standard Specification for Stainless Steel Bolts, Hex Cap Screws, and Studs

ASTM F594 (2009; E 2015) Standard Specification for Stainless Steel Nuts

1.3 SUBMITTALS

The Contractor shall submit shop drawings of all required piping components, fittings, hoses, butterfly valves and supports. The Contractor shall submit the information outlined in Paragraph 1.3.1 for assembled rubber check valves. Shop drawings and material certifications shall be submitted electronically via email to the Government Technical Point of Contact within 20 days after contract award. The Government Technical Point of Contact is:

DEPARTMENT OF THE ARMY

St. Paul District, Corps of Engineers 180 5th Street East Saint Paul, Minnesota 55101-1638 CEMVP-EC-D, L.Soma (651)290-5575 loren.w.soma@usace.army.mil

Government review turnaround time will be within ten (10) calendar days from the date of receipt by the Government Technical Point of Contact. The Contractor will be notified by the Government Technical Point of Contact of the results of the review, and also of final approval. The Contractor shall provide revised shop drawings

(incorporating comment changes) within 10 days from receiving comments. No piping, fittings or other components shall be shipped without approved shop drawings. The shop drawings shall clearly show the material and sizes proposed for all components. Any work performed prior to notification of approval shall be at the Contractor's own risk and may not be accepted by the Government.

1.3.1 Rubber Check Valve Submittal Requirements.

The manufacturer shall include the following documents for review and approval.

• Dimensional drawings and catalog cuts of the rubber check valve, pipe nipple and the fully assembled product.

• Certified flow versus headloss curves.

• Product sheet for the banding/adjustable clamp showing material grade, dimensions and torque capacity.

1.3.2 Rubber Check Valve Samples.

A sample/prototype of the proposed rubber check valve fully assembled with the pipe nipple and clamp shall be submitted for approval along with the submittal package outlined in Paragraph 1.3.1 Submittal Requirements.

1.3.3 Shop drawings.

The contractor shall submit shop drawings to the Government for all items furnished under this contract. Shop drawings may be copies of Government-furnished drawings, with markups to describe any/all proposed changes from the specified condition. Drawing markups shall include dimensions, tolerances, weld callouts, surface finishes, materials, tests and heat treatments. Furnish catalog cuts for standard products to indicate model numbers and salient characteristics of the part. Catalog cuts shall be furnished for fasteners to include fastener specification, size, and manufacturer.

2 MATERIALS.

2.1 Pipe.

Bubbler pipe shall be galvanized or stainless steel, Schedule 10 or Schedule 40, as indicated in the Schedule of Items and shown in the drawing attachments (sketch). All pipe diameters and wall thicknesses shall conform to those shown for customary units in ANSI/ASME B36.19M. Except where shown on the drawings, all pipe shall be supplied in 20 foot lengths (20+2 feet) with both ends factory roll grooved. The total footage shall not be less than what is shown on Schedule of Items. Pipe shall be furnished with holes where required. The hole-spacing and pipe length shall be accurate to + 1/2 inch and the hole diameters shall be accurate to + 0.010 inches. The holes shall be smooth and free from burrs or extrusions on both inside and outside surfaces. The center lines of all holes shall be within 10º of each other. Thread-O-Lets shall be factory welded over the pipe holes.

2.1.1 Stainless Steel Pipe.

Pipe material shall be stainless steel, full annealed, pickled and passivated, ASTM A312, TP304 or TP304L "as welded" grade.

2.1.2 Galvanized Steel Pipe.

Pipe material shall be hot-dipped galvanized, carbon steel, conforming to ASTM A53/A53M, Type E or Type S, Grade B. Electroplated zinc or cadmium plating is unacceptable.

2.1.3 Pipe Marking.

Piping shall be inscribed as schedule 10 or schedule 40. Piping shall be clearly marked and scribed on both ends as shown in the attached sketches (Label the pipe as Mark A or Mark B or M or Q). This will allow assembly of the piping at the lock site. Pipe marking or lettering shall be at least 1-1/2 inches in height and clearly legible. All pipe shall be clearly marked for its intended location. Pipe shall be inscribed with screen bubbler, recess bubbler, gate bubbler, etc. Lettering shall be minimum 1-1/2 inches in height.

2.2 Thread-o-lets.

Thread-o-lets shall be 304 stainless steel, 3000#, and designed for welding on 2-1/2 inch to 2 inch pipe run. Thread-o-lets shall have 1/2 inch NPT outlet. Contractor shall factory weld thread-o-lets onto the bubbler pipe as indicated.

Welders shall be AWS certified. Thread-o-lets shall be centered over each drilled hole.

2.3 Pipe Couplings and Fittings.

All pipe couplings and fittings shall be compatible with one another and shall be ready for installation without need for further preparation or modifications. Couplings and fittings shall be compatible with Schedule 10 or 40 piping.

All fittings shall be Schedule 10, Type 316 stainless steel with roll grooved ends.

2.3.1 Couplings.

Couplings shall be of the same style and manufacturer, Victaulic Style 77 standard coupling as manufactured by Victaulic Company of America, Easton, Pennsylvania or Gustin Bacon #100 manufactured by Tyler Pipe, Tyler, Texas or approved equal. Housing shall be Type 316 stainless steel conforming to ASTM A47 & A276 and shall have no more than two (2) fasteners. All fasteners shall be 316 stainless steel track head type bolts with 316 stainless steel hexagonal nuts and lock washers, and shall be adjustable with a single tool, without need to restrain rotating components. Coupling gasket shall be Victaulic or equal, Nitrile (Buna N), per ASTM D 2000. Coupling shall have an internal pressure rating of 500 psig for Sch. 10 and 750 psig for Sch. 40. The coupling design shall permit removal of pipe sections by loosening and sliding the couplings and gaskets away from the joints without the need for complete disassembly. All fasteners shall be accessible from a single transverse direction.

2.3.2 Caps.

Caps shall be Victaulic No. 460, Gustin Bacon No. 70, or approved equal. Caps shall be drilled and as shown on the attached sketches. Caps shall be made from Type 316 stainless steel and compatible with the supplied pipe couplings.

2.4 Pipe Supports, Anchors, and Guides.

2.4.1 Offset Clamps.

All offset clamps shall be ASTM A276 Type 316 stainless steel, Grinnel Co. Figure 103, Gulf State Hanger #88A, or approved equal. The center to center dimension of the clamp mounting holes shall not be greater than 12 7/8" for the 3" clamps and 11 3/4" for the 2 1/2" clamps. The mounting holes shall be 5/8" diameter +0.030"/ 0.00" for all 2", 2 1/2", and 3" clamps.

2.4.2 U Bolts and Spacers.

All U bolts, nuts, and lock washers shall be ASTM A276 Type 316 stainless steel. U bolts shall match the pipe sizes indicated on the bid schedule. Each U bolt shall be provided with 4 hex nuts, 2 lock washers and a spacer bar.

Spacer bars shall be rectangular and 1 inch thick and drilled to match the U-bolt spacing. Spacer bars shall be Type 316 stainless steel, High Density Polyethylene or Ultra High Molecular Weight Polyethylene. The number of spacers shall match the number of U-bolts. The U-bolts, nuts, and spacers shall be assembled, shipped, and packaged together.

2.4.3 Expansion Anchors.

All concrete expansion anchors shall be cinch type, ASTM A276 Type 316 stainless steel, conforming to Fed. Spec.

FF S 325, Group II, Type 4, Class 1. Hole size shall be the bolt hole size and Type 316 stainless steel nuts and washers shall be provided. Lock washers shall be supplied with the expansion anchors in place of plain washers.

Corresponding sizes and lengths shall be as follows:

Anchor Size Length 1/2 in. 6 1/2 in.

2.5 Air Hoses.

The air hoses supplied shall be designed for mining and construction as manufactured by Goodyear or equal. Hose shall be Goodyear Heavy Duty Explorer Plus, Titan SS110, or approved equal. The hose sections shall be designed for cold weather application and shall be flexible in temperatures to minus 40 degrees F. No PVC covers shall be allowed. The hose sections can be conductive. Hose shall have an oil resistant neoprene tube that handles working pressures up to 250 psig. Hose ends shall be 316 stainless steel, Victaulic or equal, groove shank types along with (and fastened to the hose) permanently pressed on 316 stainless steel ferrules. Hose lengths as listed on the bid schedule, measured from end to end.

2.6 Butterfly Valves.

Butterfly valves shall be supplied in the sizes and quantities indicated in the bid schedule. Butterfly valves shall have a minimum pressure rating of 300 psi and be compatible with the supplied roll grooved piping. Valve bodies shall be ductile iron conforming to ASTM A536, grade 65-45-12 and coated with the manufacturer’s standard coating system. Seat material shall be lubricated nitrile. Other seat materials suitable for use with air systems may be approved. Butterfly valves shall be hand operated by means of a lever that is infinitely variable from 0° (fully open) to 90° (fully closed). Butterfly valves with hand wheel operators will not be approved.

2.7 Pipe Nipples.

Pipe nipples shall be schedule 40, Type 316 stainless steel pipe, 1/2-inch nominal diameter by 3 inches in length.

One end shall be NPT threaded to connect to the existing bubbler pipe thread-o-lets. The opposite end shall be threaded or barbed and inserted into the rubber check valve.

2.7.1 Adapter Busing

The use of an adapter bushing to step up the outer diameter of the pipe nipple to match the inner diameter of the rubber check valve is allowed. The adapter bushing shall be Type 316 stainless steel. Adapter bushing shall have internal straight threads and be connected to one of the NPT threaded ends of the pipe nipple. The outer diameter of the adapter bushing shall be threaded or barbed and inserted into the rubber check valve.

2.8 Rubber Check Valves.

Rubber check valve shall be a manufacturer’s standard product. The contractor shall provide a sample for approval before manufacturing the initial required quantity. Rubber check valves shall be similar to Red Valve Air Diffuser Check Valves manufactured specifically for lock and dam applications. The check valves shall be capable of discharging air at the design conditions and also prevent the backflow of liquid and debris into the unit and air distribution piping. The Government shall indicate the quantity of valves required for each delivery.

2.8.1 “Duck Bill” design.

Rubber check valves shall be a “duck bill” type design. Each valve shall be fabricated from compression molded Buna Nitrile elastomer with enough resiliency to open by hand. Rubber check valves shall open with approximately 1/2 psig air pressure. Positive differential pressure shall open the valves. Reverse pressure on the outside of the valve shall seal the valve preventing any backflow.

2.8.2 Banding.

Each rubber check valve shall be factory banded to a pipe nipple. The adjustable banding clamp used in this connection shall also be Type 316 stainless steel. Rubber check valves shall utilize an interference fit over the threads/barbs of the 1/2-inch pipe nipples. A 1/2-inch pipe nipple has an outside diameter of 0.840 inches. The actual amount of interference between the rubber check valve and the pipe nipple shall be coordinated with the Government at the shop drawing review stage and as part of the submittal sample.

2.8.3 Design Parameters.

Rubber check valves shall be capable of operating in the following system:

Operating Pressure [psig] Air Flow Rate [ACFM] Max Head Loss [in. of H20]

12 12 to 24 9

3 PACKAGING AND MARKING.

Pipe ends shall be bundled with steel bands and pipe ends shall be protected from damage. Pipe fittings and supports shall be properly packaged using cardboard boxes to assure protection from damage in transit. Cardboard boxes shall be marked and tagged to clearly identify contents.

3.2 INSPECTION.

The Contractor shall notify the Government Technical Point of Contact 5 calendar days in advance of date of shipment. As soon as practicable following delivery, the shipment will be inspected by a Government representative.

Work will be accepted, if upon inspection, it is found to be in full compliance with the contract requirements.

3.5 DELIVERY DUE DATES.

All piping, fittings, and components shall be delivered by October 1st, 2019.

3.6 SHIPMENT.

The quoted price shall be FOB: Destination, with the contractor responsible for all shipping / delivery costs. The Contractor shall be responsible for unloading at the destination site. Shipment destination address and shipping point of contact is:

US ARMY CORPS OF ENGINEERS

431 North Shore Drive P.O. Box 397 Fountain City WI 54629-0397 ATTENTION: Christopher Stai Office: 651-290-5144 Cell: 612-790-2675

The Contractor shall notify the point of contact of the shipment at least 4 business days before the scheduled delivery date. Delivery shall be between the hours of 7:00 AM and 3:00 PM Monday through Friday, except on Government holidays.

SUBMITTAL INSTRUCTIONS

This solicitation is a Request for Quotes (RFQ), which should result in one firm fixed price contract. This solicitation is not an invitation for bids (IFB) or request for proposals (RFP).

This procurement is being conducted under the auspices of FAR Part 13, Simplified Acquisition Procedures.

Please submit your quote as a PDF attachment to an email sent to Scott.E.Hendrix@usace.army.mil

Quotes shall be evaluated by price and past performance.

Quotes shall contain the following:

Complete Blocks 17 a-b and 30 a-c on the SF 1449 Complete the Schedule of Services (Price Schedule) Complete 52.212-3 Offeror Representations and Certifications--Commercial Items (Oct 2018)

Alternate I (Oct 2014) Provide up to five past performance references for requirements that are similar to this one. Information should include contact information and reference the contract number if any references are government contracted services.

All pricing (unit, total, subtotal, grand total, etc.) must be in whole penny amounts.

Offeror shall be registered in SAM (System for Award Management) https://www.sam.gov to include the FAR and DFARS Reps and Certs sections with the NAICS code applicable to the solicitation.

For assistance with SAM, please contact:

SAM by GSA Hours of Operation: Monday – Friday 8am to 8pm ET, U.S. Calls 866-606-8220 Service desk website: http://www.fsd.gov/ mailto:Scott.E.Hendrix@usace.army.mil

Quotes must be received no later than the date and time stated in the solicitation. Quotes received after the deadline are Late, and may not be considered for contract award.

Please monitor www.FBO.gov for any amendments to the solicitation. It is the responsibility of the vendor to specifically acknowledge ALL amendments prior to the solicitation close. The preferred method of acknowledging an amendment is to return a signed copy of the amendment (form SF30) first page as a PDF email attachment with your quote. Failure to acknowledge amendments may result in your offer not being considered for award.

As a component of the U.S. Government, the U.S. Army Corps of Engineers is exempt from Federal, State and Local taxes, including sales taxes. Please do not include sales tax(es) in quoted price.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Pipe, Schedule 10, 304 Stainless Steel

FFP

MILSTRIP: W81G6790981586

PURCHASE REQUEST NUMBER: W81G6790981586

NET AMT

0001AA 240 Linear

Foot

2 inch diameter pipe with holes

FFP

as shown in A02 Bubbler Piping Diagram.pdf (gate bubbler pipe) FOB: Destination http://www.fbo.gov/

0001AB 452 Linear

2.5 inch diameter pipe with holes as shown in A02 Bubbler Piping Diagram.pdf (screen and recess bubbler pipe)

0001AC 140 Linear

2 inch diameter pipe without holes

(for quoin bubbler supply)

0001AD 120 Linear

2.5 inch diameter pipe without holes

(note as Schedule 10)

0001AE 120 Linear

3 inch diameter pipe without holes

(note as Schedule 10)

Pipe, Schedule 40, 304 Stainless Steel

0002AA 80 Linear

2 inch diameter for gate bubbler supply

0002AB 300 Linear

2.5 inch diameter for recess bubbler supply

0002AC 540 Linear

3 inch diameter for crossover and screen supply

Couplings, 316 Stainless Steel

0003AA 120 Each 2 inch diameter

0003AB 140 Each

2.5 inch diameter

0003AC 140 Each 3 inch diameter

Off Set Clamps, 316 Stainless Steel

0004AA 76 Each 2 inch diameter

0004AB 120 Each

2.5 inch diameter

0004AC 120 Each 3 inch diameter

0005 150 Each U-Bolts, 316 Stainless Steel

FFP

including spacers, washers, and nuts For 2 inch pipe

0006 525 Each Expansion Anchors, 316 Stainless Steel

FFP

0.5 inch x 6.5 inch

Elbows, 90 Degree, Schedule 10, FFP

316 Stainless Steel

0007AA 20 Each 2 inch diameter

0007AB 30 Each

2.5 inch diameter

0007AC 16 Each 3 inch diameter

0008 6 Each Tees, Schedule 10, 316 stainless steel

FFP

3 inch diameter

Caps, Schedule 10, 316 Stainless Steel

0009AA 4 Each 2 inch diameter with holes

FFP

(quoin bubbler)

0009AB 12 Each 2 inch diameter

0009AC 12 Each

2.5 inch diameter

0009AD 10 Each 3 inch diameter

Reducers, Schedule 10, 316 Stainless

FFP

Steel

0010AA 6 Each 3 inch x 2.5 inch (screen bubbler)

0010AB 6 Each

2.5 inch x 2 inch (gate bubbler)

Elbows, 45 degree, Schedule 10, 316

FFP

Stainless Steel

0011AA 4 Each 2 inch diameter

0011AB 24 Each

2.5 inch diameter

0011AC 8 Each 3 inch diameter

0012 6 Each Air Hose (150 PSIG) with schedule 40, FFP

316 stainless steel cut groove ends; 3 inch diameter x 12 feet long

0013 160 Each Threadolets, 304 Stainless Steel

FFP

0.5 inch outlet, 2.5 inch to 2 inch pipe run, 3000# welded over drilled holes (includes spares)

0014 200 Each Pipe Nipples, 316 Stainless Steel, FFP

Schedule 40, both ends threaded, one end attached at factory and factory banded to rubber check valves; 0.5 inch x 3”

0015 200 Each Rubber Check Valves

FFP

for 0.5 inch, Schedule 40 stainless steel pipe factory banded to pipe nipple with 316 stainless steel clamp

0016 200 Linear

Pipe, Schedule 40, Hot-dipped galvanized, Carbon steel; 2-inch diameter pipe without holes (along railing, for quoin and gate bubbler supply)

Butterfly Valves, Ductile Iron, FFP

300 psi pressure rated

0017AA 10 Each

2.5 inch diameter

0017AB 20 Each 2 inch diameter

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government

0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government 0007AC Destination Government Destination Government 0008 Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0009AC Destination Government Destination Government 0009AD Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0011 N/A N/A N/A N/A 0011AA Destination Government Destination Government 0011AB Destination Government Destination Government 0011AC Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 N/A N/A N/A N/A 0017AA Destination Government Destination Government 0017AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 30-SEP-2019 240 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

B6M0LD2

0001AB 30-SEP-2019 452 (SAME AS PREVIOUS LOCATION)

0001AC 30-SEP-2019 140 (SAME AS PREVIOUS LOCATION)

0001AD 30-SEP-2019 120 (SAME AS PREVIOUS LOCATION)

0001AE 30-SEP-2019 120 (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA 30-SEP-2019 80 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0002AB 30-SEP-2019 300 (SAME AS PREVIOUS LOCATION)

0002AC 30-SEP-2019 540 (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA 30-SEP-2019 120 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0003AB 30-SEP-2019 140 (SAME AS PREVIOUS LOCATION)

0003AC 30-SEP-2019 140 (SAME AS PREVIOUS LOCATION)

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

0004AA 30-SEP-2019 76 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0004AB 30-SEP-2019 120 (SAME AS PREVIOUS LOCATION)

0004AC 30-SEP-2019 120 (SAME AS PREVIOUS LOCATION)

0005 30-SEP-2019 150 (SAME AS PREVIOUS LOCATION)

0006 30-SEP-2019 525 (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA 30-SEP-2019 20 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0007AB 30-SEP-2019 30 (SAME AS PREVIOUS LOCATION)

0007AC 30-SEP-2019 16 (SAME AS PREVIOUS LOCATION)

0008 30-SEP-2019 6 (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0009AA 30-SEP-2019 4 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0009AB 30-SEP-2019 12 (SAME AS PREVIOUS LOCATION)

0009AC 30-SEP-2019 12 (SAME AS PREVIOUS LOCATION)

0009AD 30-SEP-2019 10 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA 30-SEP-2019 6 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0010AB 30-SEP-2019 6 (SAME AS PREVIOUS LOCATION)

0011 N/A N/A N/A N/A

0011AA 30-SEP-2019 4 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0011AB 30-SEP-2019 24 (SAME AS PREVIOUS LOCATION)

0011AC 30-SEP-2019 8 (SAME AS PREVIOUS LOCATION)

0012 30-SEP-2019 6 (SAME AS PREVIOUS LOCATION)

0013 30-SEP-2019 160 (SAME AS PREVIOUS LOCATION)

0014 30-SEP-2019 200 (SAME AS PREVIOUS LOCATION)

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0016 30-SEP-2019 200 (SAME AS PREVIOUS LOCATION)

0017 N/A N/A N/A N/A

0017AA 30-SEP-2019 10 FOUNTAIN CITY SERVICE

CHRIS STAI

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

612-790-2675/651-2905144

0017AB 30-SEP-2019 20 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 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 52.211-6 Brand Name or Equal AUG 1999 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2016 Appropriations

OCT 2015

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

MAR 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

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

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

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

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

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

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

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

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

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

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

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

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

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

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

Additional copies will be issued for a fee.

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

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

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

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

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

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

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

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) 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.

(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:

Price and Past Performance.

Past performance is approximately equal to cost or price.

(b) 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 http://www.sam.gov/ 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 (OCT 2018)

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 (u)) of this provision.

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

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

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

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

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

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

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

“Inverted domestic corporation,” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 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;

https://www.sam.gov/

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

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

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

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

“Small disadvantaged business concern, consistent with 13 CFR 124.1002,” means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Veteran-owned small business concern” means a small business concern—

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

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

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned…