W912GY-22-Q-0008.pdf

SEE ADDENDUM

(No Collect Calls)

W912GY22Q0008 24-Mar-2022

b. TELEPHONE NUMBER

530-827-4836

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 14 Apr 2022

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.

W912GY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JASON C. HUTH

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

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

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 W62G2W 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF BASE SUPPORT

TOOL ROOM

SIERRA ARMY DEPOT

HERLONG CA 96113

TEL: 530-827-4573 FAX:

530-827-4722FAX:

TEL: 530-827-5126 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

811219

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 OF78

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.

W912GY22Q0008

Section SF 1449 - CONTINUATION SHEET

NOTE

NOTE 1:

INSTRUCTIONS TO OFFERORS

This action is being conducted using simplified acquisition procedures for commercial items/services in accordance with FAR 12 and 13.5.

In accordance with FAR 52.212-1 (g) 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.

1. Quotes shall consist of:

a. Contractor Information Sheet consisting of:

a. Registered Business Name; Doing Business as (if applicable); Address; City; State; Zip

+4; DUNS; Tax Identification Number and how long the quote is valid (please make for at least 60 days for administrative lead time).

i. NOTE: Must be registered in the System of Award Management (SAM) (https://sam.gov) at time of offer.

b. Identification of Key Personnel

i. Contract Manager Name; E-mail address; Phone

ii. Alternate Contract Manager Name; E-mail address; Phone

iii. Scale Calibration Technician Name; E-mail address; Phone

b. Contractor and Contractor Personnel Qualifications (i.e. Accreditation, Certificates)

a. Provide as separate file.

c. Filled in and completed Attachment 2 – Rates and Pricing sheet

a. Prices must be provided to the nearest cent (i.e. $100.94).

d. Contractor Parts & Pricing List – Provide a separate parts list for replacement parts applicable to the manufacturer and model number of the scales identified at Attachment 1 – SIAD Scale Calibration List.

a. Provide as a separate file.

b. Provide a list and pricing for each contract year if quoting different prices for those years. If only one price list is provided it will be considered valid for the length of the contract.

2. Quotes that do not provide ALL of the above will be considered as non-conforming to the requirements of the solicitation and may not be considered for award, unless determined to be in the best interest of the Government.

3. It is encouraged for vendors to submit quotes as early as possible. Due to the nature of electronic business it is also encouraged for vendors to follow up and ensure their quote was received.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 135 Each Scale Calibration (Base)

FFP

Calibrate Scale Equipment in accordance with the Performance Work Statement (PWS). (Base Year) FOB: Destination

PSC CD: J052

NET AMT

0002 3 Each Truck Scale Calibration (Base)

FFP

Calibrate Truck Scale Equipment in accordance with the Performance Work Statement (PWS). (Base Year)

0003 1 Lot Over and Above Work (Base)

T&M Maintenance Repairs and Parts in accordance with the Performance Work Statement (PWS). (Base Year)

THE QUANTITY OF THIS LINE ITEM IS ESTIMATED AND NOT

GUARANTEED. THE GOVERNMENT WILL ONLY PAY FOR THOSE

QUANTITIES APPROVED, RECEIVED, AND ACCEPTED.

TOT ESTIMATED PRICE

CEILING PRICE

000301 Service Call- Regular Business Hours

T&M Service Call- Regular Business Hours. (Base Year)

000302 Service Call- Non-Regular Business Hours

Service Call- Non-Regular Business Hours. (Base Year)

000303 Hourly Rate - Regular Business Hours

Hourly Rate - Regular Business Hours. (Base Year)

000304 Hourly Rate- Non-Regular Business Hours

Hourly Rate- Non-Regular Business Hours. (Base Year)

000305 Parts: See attached contractor part list

T&M Parts: See attached contractor part list. (Base Year) Any part not listed and priced on the established parts and pricing attachment will require negotiation prior to issuance of the notice to proceed.

0004 1 Each Contract Data Requirement List (CDRL)

FFP

Contract Data Requirement List A001: Contractor will provide scale calibration certificates in accordance with the PWS. This CDRL is NOT SEPARATELY

PRICED.

0005 1 Each Contract Data Requirement List (CDRL)

FFP

Contract Data Requirement List A002: Contractor will provide Repair Estimates on an as needed basis in accordance with the PWS. This CDRL is NOT

SEPARATELY PRICED.

1001 135 Each OPTION Scale Calibration (OP 1)

FFP

Calibrate Scale Equipment in accordance with the Performance Work Statement (PWS). (Option Year 1)

1002 3 Each OPTION Truck Scale Calibration (OP 1)

FFP

Calibrate Truck Scale Equipment in accordance with the Performance Work Statement (PWS). (Option Year 1)

1003 1 Lot OPTION Over and Above Work (OP 1)

T&M Maintenance Repairs and Parts in accordance with the Performance Work Statement (PWS). (Option Year 1)

THE QUANTITY OF THIS LINE ITEM IS ESTIMATED AND NOT

GUARANTEED. THE GOVERNMENT WILL ONLY PAY FOR THOSE

QUANTITIES APPROVED, RECEIVED, AND ACCEPTED.

100301 Service Call- Regular Business Hours

Service Call- Regular Business Hours (Option Year 1)

100302 Service Call- Non-Regular Business Hours

Service Call- Non-Regular Business Hours (Option Year 1)

100303 Hourly Rate- Regular Business Hours

Hourly Rate- Regular Business Hours (Option Year 1)

100304 Hourly Rate- Non-Regular Business Hours

Hourly Rate- Non-Regular Business Hours (Option Year 1)

100305 Parts: See attached contractor part list

T&M Parts: See attached contractor part list (Option Year 1)

2001 135 Each OPTION Scale Calibration (OP 2)

FFP

Calibrate Scale Equipment in accordance with the Performance Work Statement (PWS). (Option Year 2)

2002 3 Each OPTION Truck Scale Calibration (OP 2)

FFP

Calibrate Truck Scale Equipment in accordance with the Performance Work Statement (PWS). (Option Year 2)

2003 Lot OPTION Over and Above Work (OP 2)

T&M Maintenance Repairs and Parts in accordance with the Performance Work Statement (PWS). (Oprtion Year 2)

THE QUANTITY OF THIS LINE ITEM IS ESTIMATED AND NOT

GUARANTEED. THE GOVERNMENT WILL ONLY PAY FOR THOSE

QUANTITIES APPROVED, RECEIVED, AND ACCEPTED.

200301 Service Call- Regular Business Hours

Service Call- Regular Business Hours (Option Year 2)

200302 Service Call- Non-Regular Business Hours

Service Call- Non-Regular Business Hours (Option Year 2)

200303 Hourly Rate- Regular Business Hours

Hourly Rate- Regular Business Hours (Option Year 2)

200304 Hourly Rate- Non-Regular Business Hours

Hourly Rate- Non-Regular Business Hours (Option Year 2)

200305 Parts: See attached contractor part list

T&M Parts: See attached contractor part list (Option Year 2)

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Scale Calibration, Maintenance Repair and Parts at Sierra Army Depot

Part 1

General Information

1. GENERAL: This is a non-personnel services contract to provide Scale Calibration, Maintenance Repair and Parts at Sierra Army Depot (SIAD). The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Scale Calibration, Maintenance Repair and Parts as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services.

The contractor shall perform to the standards in this contract.

1.2. Background: SIAD has approximately 138 scales of various sizes, manufacture and type.

1.3. Objectives: The contractor shall maintain approximately 138 scales of various sizes and manufacture that require annual calibration and maintenance/repair on an as needed basis.

1.4. Scope: The contractor shall perform calibration service on approximately 138 scales located at SIAD.

Scales are identified at Attachment 1 - SIAD Scale Calibration List. The contractor shall coordinate 2 weeks in advance with the Technical Point of Contact to set the exact day they will be on SIAD to allow the Government time to have the scales available for calibration. The contractor shall calibrate all scales starting on 1 May and finish by 31 May of the contract year. Annual Calibration shall include inspections, maintenance, testing, calibration and test report documentation.

1.5. Period of Performance: The period of performance shall be for one year with two option years. The period of performance reads as follows:

Base Year Option Year 1 Option Year 2

1.6. General Information

1.6.1. Reserved.

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

1.6.3. Recognized Holidays: The contractor shall not work on Federal holidays listed below.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day

1.6.4. Hours of Operation: The contractor is responsible for conducting business, between the hours of 0630 to 1700 Monday thru Thursday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5. Place of Performance: The work to be performed under this contract will be performed at SIAD, Herlong, CA.

1.6.6. Type of Contract: The government will award a hybrid type of contract where the Contract Line Item Numbers (CLIN) are a mix of both Firm Fixed Price (FFP) and Time-and-Materials (T&M).

1.6.7. Security Requirements: Contractor personnel performing work under this contract must have a NCIC-III background check completed prior to project start, and must maintain the level of security required for the life of the contract. The contractor’s personnel shall complete a SIAD form 1246R and submit it to Bldg. 106 for approval.

1.6.7.1. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. When unattended, government facilities, equipment, and materials shall be secured.

1.6.7.2. Key Control: Key control is not required on this contract. The contractor shall not be issued any keys.

1.6.8. Special Qualifications: The contractor must be qualified to calibrate scales under this contract. The contractor will provide appropriate certifications applying to the contractor and its employees performing work under this contract.

1.6.9. Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation (FAR) Subpart 42.5. The Contracting Officer (KO), Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.6.10. Contracting Officer Representative (COR): The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor contractor's performance and notifies both the KO and contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.6.11. Key Personnel: The following personnel are considered key personnel by the government:

1.6.11.1 Scale Calibration Technician – The Scale Calibration Technician will be certified to industry standards for calibration, diagnostic, maintenance and repair for the various manufacturer and models of scales at Sierra Army Depot. The Scale Calibration Technician shall be responsible for the performance of the work.

1.6.11.2. Contract Manager - The contract manager shall be responsible for all matters related to this contract. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 0630 and 1700, Monday thru Thursday except Federal holidays or when the government facility is closed for administrative reasons.

1.6.12. Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. All contractors shall be required to wear the base pass on their persons in a visible location about their chest.

1.6.13. Contractor Travel: All travel expenses included. Travel outside of coverage hours to be billed at current vendor rates if prior authorization is given by government.

1.6.14. Other Direct Costs: Product enhancement to include all applications software enhancements not requiring hardware changes (i.e. routine manufacturer software updates). The contractor shall pay all fees, permits and/or costs required by Local, County, State or Federal representatives for certification of truck scales after calibration.

1.6.15. Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

1.6.16. Organizational Conflict of Interest: The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may effect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.6.17. Conformance with Environmental Management System: The contractor shall take the necessary actions to identify, monitor and control those contract operations and activities that pose risk of contamination, or can negatively impact the natural and/or human environment. SIAD currently operates and maintains an International Organization of Standards (ISO) 14001 certified program, “Fence to Fence”. Contractor shall comply with all EMS program requirements.

Part 2

Definitions & Acronyms

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

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

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

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). Is an individual, including a contracting officer’s technical representative (COTR), designated and authorized by the contracting officer to perform specific technical or administrative functions. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

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

2.1.5. DELIVERABLE. Anything that, per the contract, must be delivered by the contractor to the Government. Deliverables may be either physical items or non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS.

When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

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

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

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

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

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

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

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

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement ANSI American National Standards Institute AR Army Regulation CA California CCE Contracting Center of Excellence CDRL Contract Data Requirement List CFR Code of Federal Regulations CLIN Contract Line Item Number CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DGR Dangerous Goods Regulation DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense ECD Environmental Compliance Division EMT Electrical Metallic Tuning EPA Environmental Protection Agency FAR Federal Acquisition Regulation FFP Firm Fixed Price IEC International Electrotechnical Commission ISO International Organization for Standardization IBC International Building Code KO Contracting Officer MDP Main Distribution Panel NCIC National Crime Information Center NCSL National Conference of Standards Laboratories NEC National Electrical Code NFPA National Fire Protection Association NTE Not to Exceed NTP Notice to Proceed OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs OEM Original Equipment Manufacturer PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SIAD Sierra Army Depot T&M Time and Materials TE Technical Exhibit UFC Uniform Fire Code

Part 3

Government Furnished Property, Equipment and Services

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: The Government shall not provide any services on this contract.

3.2. Facilities: The Government shall not provide any facilities on this contract.

3.3. Utilities: The Government shall not provide any utilities on this contract.

3.4. Equipment: The Government shall not provide any equipment on this contract

3.5. Materials: The Government shall provide the Contractor with U.S. Army calibration labels, DA80, (1” X 3.5”), that the Contractor shall fill out and attach to each scale after calibration. The Government shall also provide the contractor an electronic copy of SIADs Scale Calibration List.

Part 4

Contractor Furnished Items and Services

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

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

4.2 Facility Clearance: The contractor’s personnel shall complete a SIAD form 1246R and submit it to Bldg 106 for approval, Pass & ID office. The contractor and employees shall maintain this base pass.

4.3. Materials: The contractor shall furnish all materials to complete this contract.

4.4. Equipment: The contractor shall furnish all equipment to complete this contract.

4.5. Deliverables: See Technical Exhibit 2.

Part 5

Specific Tasks

5. SPECIFIC TASKS:

5.1. Basic Services. The contractor shall provide Scale Calibration, Maintenance Repair and Parts services for SIAD.

5.2. Annual Scale Calibration. The contractor shall calibrate all scales listed on the SIAD Scale Calibration List to include 3 truck scales. Contractor shall pay all fees, permits and/or costs required by Local, County, State or Federal representatives for certification of scales after calibration. Annual Calibration service shall include labor, mileage, travel time, inspections, maintenance, testing, manufacturer software updates and test report documentation. Work shall commence during the month of May each year and shall complete work within specified yearly 31 day period unless otherwise stated per this contract.

5.2.1. Labels. The Government shall provide the contractor with U.S. Army calibration labels, DA80, (1” X 3.5”), that the Contractor will fill out and attach to each scale after calibration.

5.2.3. Records Management: The contractor shall provide the Government with a copy of all calibrations certificates (CDRL A001).

5.3. Over and Above Work.

5.3.1. Maintenance Repair and Parts. The contractor will provide maintenance repair on an as needed basis during both regular and non-regular business hours. Service calls will be inclusive of mileage to and from SIAD, travel time and initial diagnostic. The contractor shall respond to each service call and upon initial diagnostic provide a written Repair Estimate (CDRL A002) showing the total cost of the service, a description of the services to be performed, identify scale(s) requiring repair (serial number if applicable), time required to complete, list of materials needing replaced & their prices and any special circumstances that are deemed necessary. The Repair Estimate will be provided to both the COR and the KO within four

(4) working days of the initial diagnosis. A suggested repair by the contractor will be evaluated by the government within three (3) working days after receipt of the Repair Estimate. Once approved by the contracting office (issuance of notice to proceed), the contractor shall complete the repair within ten (10) working days unless there are long lead times for parts. Long lead times for parts must be annotated on the Repair Estimate when submitted.

5.3.2. Service Call – Regular Business Hours. The contractor shall provide service during their regular business hours, identify said hours, and establish a fixed rate to be included on Attachment 2 – Rates and Pricing.

5.3.3. Service Call – Non-Regular Business Hours. The contractor shall provide service during their non-regular business hours, identify said hours, and establish a fixed rate to be included on attachment 4 – Rates and Pricing. Non-regular business hours includes weekends and federal holidays identified at 1.6.3 of this PWS. Non-regular business hour service calls will only be requested by the Government in cases of emergency.

5.3.4. Hourly Rate - Regular Business Hours. The contractor shall provide certified technicians during their regular business hours, identify said hours, and establish a fixed rate to be included on attachment 2

– Rates and Pricing.

5.3.5. Hourly Rate – Non-Regular Business Hours. The contractor shall provide certified technicians during their non-regular business hours, identify said hours, and establish a fixed rate to be included on attachment 2 – Rates and Pricing. Non-regular business hours includes weekends and federal holidays identified at 1.6.3 of this PWS. Non-regular business hour service calls will only be requested by the Government in cases of emergency.

5.3.6. Parts – The contractor shall provide replacement parts on an as needed basis. All parts will be approved by the COR prior to installation. All parts shall be new, Original Equipment Manufacturer (OEM) or like new and equal to OEM. Common replacement parts pricing list will be provided by the contractor as a separate attachment. Any part listed on the Repair Estimate not listed and priced on the established parts and pricing attachment will result in the Repair Estimate being negotiated prior to issuance of the notice to proceed.

Part 6

Applicable Publications

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. 49 CFR – Part 192, NFPA 58 and all local, state and Federal regulations.

6.2. ISO/IEC 17025 and ANSI/NCSL Z540

6.3. SIAD Regulation 420-7 (Fire Prevention and Protection).

6.4. COE regulation 385-1-1 (Safety).

6.5. NEC Electrical Code.

6.6. IBC Building Codes.

6.7. UFC 3-600-01, 4-010-01 & 3-420-01 Codes.

6.8. NFPA Fire Codes.

Part 7

Attachment/Technical Exhibit Listing

7. ATTACHMENT/TECHNICAL EXHIBIT LIST:

7.1. Technical Exhibit 1 – Performance Requirements Summary

7.2. Technical Exhibit 2 – Deliverables Schedule

7.3 . Attachment 1 – SIAD Scale Calibration List

7.4 . Attachment 2 – Rates and Pricing

TECHNICAL EXHIBIT 1

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

Performance Objective

Standard Performance Threshold

Method of

Surveillance

PRS # 1.

Annual scale calibration service

PWS Para 5.2.

The contractor shall provide Annual Calibration service including labor, mileage, travel time, inspections, maintenance, testing, manufacturer software updates and test report documentation for all scales listed on the Scale Calibration List between 1 May and 31 May.

Calibrate 95% of scales listed and provided by the Gov’t.

100% Inspection

PRS # 2

Label calibrated scales

PWS Para 5.2.1.

Contractor will fill in and attach U.S. Army calibration labels, DA80, to each scale after calibration.

95% of calibrated scales. 100% Inspection

PRS # 3

Maintenance repair and parts

PWS Para 5.3.

The contractor will provide maintenance repair and parts on an as needed basis during both regular and non-regular business hours.

100% within established parameters.

Periodic Inspection

TECHNICAL EXHIBIT 2

Deliverables Schedule

CONTRACT DATA REQUIREMENT LIST

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, Deliverable Frequency # of Copies Medium/Format Submit To

The contractor shall provide the Government with a copy of all Calibrations Certificates (CDRL A001).

PWS Para 5.2.3.

Annually One (1) per calibrated scale

Electronic (email)- PDF, JPG or Word

KO

COR

The contractor shall respond to each service call and upon initial diagnostic provide a written Repair Estimate

(CDRL A002).

PWS Para 5.3.1.

Per Service Call One (1) Electronic (email)-

PDF

Hardcopy and/or hand written acceptable during emergency situations.

KO

COR

searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0004 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.: W912GY22Q0008

C. CATEGORY: TDP ____ TM ____ OTHER __X__ F. CONTRACTOR:

1. DATA ITEM NO: A001

2. TITLE: Scale Calibration Certificate

3. SUBTITLE: Scale Calibration, Maintenance Repair and Parts

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE:PWS paragraph 5.2.3.

6. REQUIRING OFFICE: Sierra Army Depot – Department of Public Works

7. DD250 REQ: NO

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: Annually

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION:

13. DATE OF SUBS. SUBMISSION:

14. DISTRIBUTION:

A. ADDRESSEE: KO and COR B. COPIES: 1 each

DRAFT:

FINAL:

REG: REPRO: 2

15. TOTAL COPIES: 2

16. REMARKS: Electronic file by e-mail as an Portable Document Format (PDF), JPEG, or Microsoft Word attachment.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

I: APPROVED BY:

J: DATE:

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0005 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.: W912GY22Q0008

C. CATEGORY: TDP ____ TM ____ OTHER __X__ F. CONTRACTOR:

1. DATA ITEM NO: A002

2. TITLE: Repair Estimate

3. SUBTITLE: Scale Calibration, Maintenance Repair and Parts

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE:PWS paragraph 5.3.1.

6. REQUIRING OFFICE: Sierra Army Depot – Department of Public Works

7. DD250 REQ: NO

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: As Needed

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION:

13. DATE OF SUBS. SUBMISSION:

14. DISTRIBUTION:

A. ADDRESSEE: KO and COR B. COPIES: 1 each

DRAFT:

FINAL:

REG: REPRO: 2

15. TOTAL COPIES: 2

16. REMARKS: Electronic file by e-mail as an Portable Document Format (PDF) or hardcopy during emergency situations.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

I: APPROVED BY:

J: DATE:

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 000301 N/A N/A N/A N/A 000302 N/A N/A N/A N/A 000303 N/A N/A N/A N/A 000304 N/A N/A N/A N/A 000305 N/A N/A N/A N/A 0004 Destination Government Destination Government 0005 N/A N/A N/A Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 100301 N/A N/A N/A N/A 100302 N/A N/A N/A N/A 100303 N/A N/A N/A N/A 100304 N/A N/A N/A N/A 100305 N/A N/A N/A N/A 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 200301 N/A N/A N/A N/A 200302 N/A N/A N/A N/A 200303 N/A N/A N/A N/A 200304 N/A N/A N/A N/A 200305 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2022 TO

30-APR-2023

N/A DIRECTORATE OF BASE SUPPORT

TOOL ROOM

SIERRA ARMY DEPOT

HERLONG CA 96113

530-827-4573

W62G2W

0002 POP 01-MAY-2022 TO

30-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAY-2022 TO

30-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

000301 N/A N/A N/A N/A

000302 N/A N/A N/A N/A

000303 N/A N/A N/A N/A

000304 N/A N/A N/A N/A

000305 N/A N/A N/A N/A

0004 POP 01-MAY-2022 TO

30-APR-2025

N/A DIRECTORATE OF BASE SUPPORT

TOOL ROOM

SIERRA ARMY DEPOT

HERLONG CA 96113

530-827-4573

0005 POP 01-MAY-2022 TO

30-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAY-2023 TO

30-APR-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

100301 N/A N/A N/A N/A

100302 N/A N/A N/A N/A

100303 N/A N/A N/A N/A

100304 N/A N/A N/A N/A

100305 N/A N/A N/A N/A

2001 POP 01-MAY-2024 TO

30-APR-2025

N/A DIRECTORATE OF BASE SUPPORT

TOOL ROOM

SIERRA ARMY DEPOT

HERLONG CA 96113

530-827-4573

2002 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

200301 N/A N/A N/A N/A

200302 N/A N/A N/A N/A

200303 N/A N/A N/A N/A

200304 N/A N/A N/A N/A

200305 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

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 AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.207-2 Notice Of Streamlined Competition MAY 2006 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

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

FEB 2016

52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements--

Commercial Acquisition

DEC 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-1 Alt I Small Business Program Representations (SEP 2021)

Alternate I

SEP 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-7 Payments Under Time-And-Materials And Labor-Hour

Contracts

DEC 2021

52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.247-34 F.O.B. Destination NOV 1991 52.249-14 Excusable Delays APR 1984

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.217-7028 Over And Above Work DEC 1991 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.225-7971 (Dev) Prohibition on Use of Certain Energy Sourced from Inside the

Russian Federation - Representation. (DEVIATION 2020- O0018)

MAY 2020

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)

MAY 2020

252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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, in order of importance, shall be used to evaluate offers:

PRICE

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

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021) ALTERNATE I (OCT 2014)

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

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

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

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

"Forced or indentured child labor" means all work or service—

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

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

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

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

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

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government.