Cell Phone Service

General Information: Document Type: Combined Synopsis/Solicitation Solicitation Number: RAFLCELLSERVICE Posted Date: 02 March 2015 Original Response Date: 02 April 2015 Classification Code: 4812 Radiotelephone Communication Set Aside: N/A NAICS Code: 517210, Wireless Telecommunications Carriers (except Satellite). Contracting Office Address Department of the Air Force, United States Air Force Europe 48th Contracting Squadron - RAF Lakenheath, Brandon, Suffolk, United Kingdom IP27 9PN Description COMBINED SYNOPSIS/SOLICITATION - Cell Phone Service I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. II. This solicitation, RFQ Ref. # RAFLCELLSERVICE is issued as a request for quotation. III. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-80 effective 09 February 2015, DPN 20150129 effective 29 January 2015, AFAC 2014-1001 effective 01 October 2014. IV. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code associated with this requirement is 517210, Wireless Telecommunications Carriers (except Satellite). V. This combined synopsis/solicitation is for the following services: Cell Phone Service Plans Period of Performance: 12 month period of performance in addition to five 12 month option periods. Anticipated start date would be 30 days after award. The expected 3G service is within 6 months of agreement start date. VI. Description of requirements: Please see Attachment I titled Performance Work Statement (PWS) for details of requirement. ***SAM Requirement - Company must be registered on System for Award Management (SAM) before an award can be made to them. If company is not registered in SAM, they may do so by going to SAM web site at https://www.sam.gov. Offerors should provide their DUNS number, CAGE code, and confirmation of their SAM registration along with their quote. VII. Delivery: RAF Lakenheath, RAF Mildenhall, RAF Feltwell VIII. FAR 52.212-1, Instructions to Offerors -- Commercial Items (April 2014), and its addenda as it applies to this acquisition. IX. FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999) does apply to this acquisition. 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: (i) technical capability of the item offered to meet the Government requirement; (ii) price. X. Offerors should include with their offers a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (May 2014). XI. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2014), applies to this acquisition. XII. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2014) (Deviation). XIII. No additional requirements or terms and conditions apply to this acquisition. XIV. Defense Priorities and Allocations System (DPAS) assigned rating is: none. XV. Site visit may be conducted if requested by a potential offeror at the offerors own expense. To request a site visit please contact victoria.wyler.1@us.af.mil or claire.hammond.gb@us.af.mil. Quotes must include the following: Company name; address; phone numbers; itemized quote; technical specifications. All quotes should remain valid until 30 September 2014. Quotes should be emailed to victoria.wyler.1@us.af.mil or claire.hammond.gb@us.af.mil. XVI. Please direct any questions regarding this solicitation to: Victoria Wyler, Contract Specialist, Phone (011) (44) 1638 521221, Email victoria.wyler.1@us.af.mil Claire Hammond, Contract Specialist, Phone (011) (44) 1638 522407, Email claire.hammond.gb@us.af.mil. The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil The following clauses and provisions apply to this solicitation: Federal Acquisition Regulation (FAR): 52.202-1 Definitions 52.203-3 Gratuities 52.203-6 52.203-11 52.203-12 Alt I Restrictions On Subcontractor Sales To The Government Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Limitation on Payments to Influence Certain Federal Transactions 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper 52.204-7 System for Award Management 52.204-8 Annual Representations and Certifications 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 52.204-16 52.204-17 52.204-18 52.204-19 System for Award Management Maintenance Commercial and Government Entity Code Reporting Ownership of Control of Offeror Commercial and Government Entity Code Maintenance Incorporation by Reference of Representations and Certifications 52.209-5 Certification Regarding Responsibility Matters 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 52.209-9 Information Regarding Responsibility Matters Updates of Publicly Available Information Regarding Responsibility Matters 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items 52.214-34 Submission Of Offers In The English Language 52.215-1 52.222-21 52.222-26 Instructions to Offerors--Competitive Acquisition Prohibition of Segregated Facilities Equal Opportunity 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.224-1 Privacy Act Notification 52.224-2 Privacy Act 52.225-13 Restrictions on Certain Foreign Purchases 52.225-17 52.225-25 Evaluation of Foreign Currency Offers Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-17 Interest 52.232-18 Availability Of Funds 52.232-23 Assignment Of Claims 52.232-39 Unenforceability of Unauthorized Obligations 52.233-1 Disputes 52.233-2 Service Of Protest 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-1 Site Visit 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation 52.237-3 Continuity Of Services 52.242-13 Bankruptcy 52.252-1 Solicitation Provisions Incorporated By Reference 52.252-2 Clauses Incorporated By Reference 52.252-5 Authorized Deviations In Provisions 52.253-1 Computer Generated Forms Department of Defense Federal Acquisition Regulation (DFAR): 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A (System for Award Management Feb 2014) 252.204-7004 Alternate A, Annual Representations and Certifications 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.209-7004 Subcontracting with firms that are owned or controlled by the Government of a terrorist country 252.212-7000 Offeror Representations and Certifications-Commercial Items 252.225-7033 Waiver of UK Levies 252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7006 Value Added Tax Exclusion (United Kingdom) 252.229-7007 Verification of United States Receipt of Goods 252.229-7008 Relief of Import Duty (United Kingdom) 252.232-7008 Assignment of Claims (Overseas) 252.232-7010 Levies on Contract Payments 252.233-7001 Choice of Law (Overseas) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7000 252.204-7015 252.205-7000 252.225-7012 Requirements Relating to Compensation of Former DoD Officials Disclosure of Information to Litigation Support Contractors Provision of Information to Cooperative Agreement Holders Preference for Certain Domestic Commodities 252.225-7042 252.232-7009 252.243-7002 Authorization to Perform Mandatory Payment by Government wide Commercial Purchase Card Requests for Equitable Adjustment Air Force Federal Acquisition Regulation (AFFAR): 5352.225-9004 Submission of Offers in Other than United States Currency 5352.233-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations 52.212-1 ADDENDUM Addendum to 52.212-1 Quotation Preparation Instructions A. To assure timely and equitable evaluation of the quotation, the vendor shall follow the instructions contained herein. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub factors. Failure to meet a requirement may result in a quotation being ineligible for award. Vendor's quotations shall consist of two (2) separate parts: Part I - Technical Capability Quotation and Part II - Price Quotation. B. The Government's terms, conditions, and respective provisions and clauses contained within this solicitation are prescribed in accordance with United States Federal Acquisition Regulations (FAR), and are not subject to conditionally proposed revisions or changes requested by vendors. Vendors that are not able to comply with the aforementioned conditions, will be determined as noncompliant with the solicitation requirements, and therefore may be removed from consideration for award. C. Specific Instructions: Complete the necessary fill-ins and certifications in all provisions. The provisions FAR 52.204-17, 52.212-3, 252.212-7000, 252.229-7001 and 5352.223-9000 shall be returned along with the quotation. Vendors are encouraged to submit their quotation electronically to: victoria.wyler.1@us.af.mil andclaire.hammond.gb@us.af.mil. Please note that the Government's email system has an 8MB limit for attachments. Vendors may send their quotation using multiple emails and it is advised that number systems such as -"email 1 of 4" are used to allow for confirmation of receipt. The requirements below for multiple copies do not apply to electronically submitted quotation. D. A site visit will be conducted if requested by interested parties prior to closing of the solicitation. Please contact Lt Victoria Wyler, victoria.wyler.1@us.af.mil, or Ms. Claire Hammond, claire.hammond.gb@us.af.mil, for more information. 1. PART I - TECHNICAL CAPABILITY QUOTATION - Submit original plus one (1) copy. Limited to no more than thirty (30) pages and no smaller than a 10 point font. Standard US paper size of 8.5' x 11' or standard UK paper size of A4 may be used. Vendors that are not able to comply with the aforementioned conditions, will be determined as noncompliant with the solicitation requirements, and therefore may be removed from consideration for award. Technical Capability shall consist of three sub factors: A) Technical Plan to include timeline of events, B) Quality Control Plan. A) Technical Plan - Vendors shall illustrate a detailed and comprehensive plan for providing 3G signal across the Tri-Base Area and describing how all requirements will be successfully implemented. The Technical Plan shall include, but is not limited to: (i) A detailed description and complete timeline of all activities necessary to provide comprehensive external 3G signal across 100% of the Tri-Base Area no later than six months from award date. (ii) Vendors shall illustrate a detailed and comprehensive plan on how 325 active lines (estimate) will be migrated to their perspective network. This migration shall not interrupt data, text, and voices services. B) Quality Control Plan (QCP) - The policy of the Government for contractor quality control and applicable definitions are provided in Federal Acquisition Regulation Part 46. In all Government contracts, the contractor is required to control the quality of service delivery and deliver to the Government for acceptance only services that conform to contract requirements. Note that if selected for award, your QCP will be monitored for compliance. Quality Control Plans shall be specific to the work requirements prescribed by this Request for Quotations (RFQ) and the respective Performance Work Statement (PWS). (i) Vendors shall thoroughly and clearly describe quality control processes and procedures to ensure satisfactory levels of service will be achieved at all specified service locations/sites as outlined in the PWS and RFQ. Quality Control Plans shall include at a minimum: - A clear and comprehensive description of methods, frequencies, and associated documentation (i.e. checklists) that will be utilized to identify, document, prevent, correct, and resolve potential deficiencies in the quality of service provided. - A clear and comprehensive description of processes for corrective action (resulting from potential negative audits), monitoring of negative trends, response times, and resolution. 2. PART II - PRICE QUOTATION - Submit a legible quotation and one (1) copy. If quotation is not legible, the Government reserves the right to disqualify your quotation. a) Price Quotations: As prescribed by clause 52.216-1 TYPE OF CONTRACT, the Government contemplates award of a Blanket Purchase Agreement resulting from this solicitation. b) Complete all areas within the pricing matrix Attachment II. - End of Addendum - CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quotation conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Part I - Technical Capability Part II - Price The acquisition with be conducted in accordance with FAR 13.5. Evaluation procedures will be Lowest Price Technically Acceptable (LPTA) in accordance with FAR part 15.101-2. Under the LPTA evaluation process, Technical Capability will be evaluated and rated on a basis (Acceptable/Unacceptable), and trade-offs with relation to Price will not be permitted. Award by the government will be made on the basis of the lowest evaluated price of quotations meeting the acceptability standards for Technical Capability. Also see addendum to 52.212-2 (End of provision) ? 52.212-2 ADDENDUM Addendum to 52.212-2: Evaluation -- Commercial Items 1. BASIS FOR CONTRACT AWARD: The Government's evaluation of vendor's quotations will be conducted utilizing the evaluation factors: 1. Technical Capability and 2. Price The Government intends to award a contract without discussions. Upon completion of the Government's initial evaluation of quotations, exchanges with vendors may occur, for purpose of clarifications and communications in accordance with FAR Part 13. The Government reserves the right to conduct formal discussions with vendors for the purpose of negotiations at any point during the evaluation if deemed in the best interest of the Government. 2. EVALUATION PROCESS: The Government's evaluation of vendor quotations will be conducted as follows: i. Technical Capability. All quotes will be evaluated for acceptability utilizing the evaluation process outlined below under PART I - Technical Capability. a. All technical sub-factors must be assigned an "Acceptable" rating in order for the Technical Capability factor to be determined technically acceptable. b. Only those vendors whose quotes are determined to be technically acceptable shall be considered for award. A rating of unacceptable under technical capability shall render the entire quote unacceptable. The Government shall determine technical acceptability using the corresponding evaluation factors described in "Evaluation Factors for Award". ii. Price. The Government will first evaluate all quotations for price utilizing the evaluation process outlined below under PART II - Price Evaluation, ranking the vendors from lowest to highest total evaluated price. 3. Evaluation Factors for Award: The aforementioned factors of Technical Capability and Price will be evaluated in detail as follows: PART I - TECHNICAL CAPABILITY EVALUATION. Technical acceptability shall be evaluated against the following sub-factors: A. Technical Plan - The vendor's Technical Plan shall be evaluated for completeness in thoroughly addressing each of the areas identified in 52.212-1 Addendum to include associated approaches that demonstrate that the vendor shall successfully commence service on the contract start date. Evaluation shall occur on an Acceptable / Unacceptable basis. To receive an Acceptable evaluation, the quote shall include at a minimum: (i) A detailed description and complete timeline of all activities necessary to provide comprehensive external 3G signal across 100% of the Tri-Base Area no later than six months from award date. (ii) A detailed description and complete timeline on how 325 active lines (estimate) will be migrated to their perspective network. This migration shall not interrupt data, text, and voices services. B. Quality Control Plan (QCP) - Contractor demonstrated a clear understanding by formulating methods that reflects overall control of quality and meets the specified requirement in the Services Statement of Work. Contractor thoroughly and clearly described quality control processes and procedures to ensure satisfactory levels of performance will be achieved at all specified service locations/sites as outlined under the PWS and RFQ. Evaluation shall occur on an Acceptable / Unacceptable basis. To receive an Acceptable evaluation, the quote shall include at a minimum: - A clear and comprehensive description of methods, frequencies, and associated documentation (i.e. checklists) that will be utilized to identify, document, prevent, correct, and resolve potential deficiencies in the quality of service provided. - A clear and comprehensive description of processes for corrective action (resulting from potential negative audits), monitoring of negative trends, response times, and resolution. PART II - PRICE EVALUATION. The vendor's price quotation shall be evaluated in the following manner a. Comparisons of the proposed pricing by vendors received in response to the solicitation will be evaluated as an aggregate total representing proposed BPA Pricing. b. In the event that proposed price is submitted in British pounds, the Government reserves the right to convert the British pounds into US dollars for evaluation purposes - Refer to clause: 5352.225-9004. The price evaluation shall assess the reasonableness and affordability of the proposed total evaluated price. 4. Technically Acceptable /Unacceptable Ratings and Description Acceptable Quotation clearly meets the minimum requirements of the solicitation. All factors and sub-factors have passed the evaluation. Unacceptable Quotation does not clearly meet the minimum requirements of the solicitation. Each sub-factor must pass the evaluation in order for the technical factor to pass. Failure to address any sub-factor will deem a quotation technically unacceptable. 5. AWARD DETERMINATION: As authorized by FAR 13.106-2(b)(1), the Government's evaluation in using the Lowest Price Technically Acceptable (LPTA) decision approach, will award to the responsive and responsible vendor whose quote is the lowest price, considered technically acceptable, and provides the best value to the Government. (End of Provision) 52.204-17 Ownership or Control of Offeror (Nov 2014) (a) Definitions. As used in this provision- "Commercial and Government Entity (CAGE) code" means-- (1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or Government entity, or (2) An identifier assigned by a member of the North Atlantic Treaty organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains the CAGE master file. This type of code is known as an NCAGE code. "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. (b) The Offeror represents that it [ ] has or [ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture. (c) If the Offeror indicates "has" in paragraph (b) of this provision, enter the following information: Immediate owner CAGE code:________________________________________ Immediate owner legal name:_________________________________________ (Do not use a "doing business as" name) Is the immediate owner owned or controlled by another entity?: [ ] Yes or [ ] No. (d) If the Offeror indicates "yes" in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information: Highest level owner CAGE code:________________________________________ Highest level owner legal name:_________________________________________ (Do not use a "doing business as" name) (End of Provision) 52.212-3 Offeror Representations and Certifications -- Commercial Items (Dec 2014) The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) 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 Federal Supply Classes (FSC) 1000-9999, except- 1) FSC 5510, Lumber and Related Basic Wood Materials; (2) Federal Supply Group (FSG) 87, Agricultural Supplies; (3) FSG 88, Live Animals; (4) FSG 89, Food and Related Consumables; (5) FSC 9410, Crude Grades of Plant Materials; (6) FSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) FSC 9610, Ores; (9) FSC 9620, Minerals, Natural and Synthetic; and (10) FSC 9630, Additive Metal Materials. "Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. "Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate- (1) Are conducted under contract directly and exclusively with the regional government of southern Sudan; (2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization; (3) Consist of providing goods or services to marginalized populations of Sudan; (4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization; (5) Consist of providing goods or services that are used only to promote health or education; or (6) Have been voluntarily suspended. 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 small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)," 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. (b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAMwebsite. (2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable paragraphs at (c) through (p) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SA...