Fire Department Kitchen Equipment

Combined Synopsis/Solicitation RFQ -Fire Department Kitchen Equipment - Reference (F2P3E32034A001) Requesting Agency: 48th Civil Engineering Squadron - 48 CES/CEF RAF Lakenheath, Brandon, Suffolk, IP27 9PN, United Kingdom Purchasing Agency: 48th Contracting Squadron - 48 CONS/LGCB RAF Lakenheath, Brandon, Suffolk, IP27 9PN, United Kingdom This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR 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 This solicitation is issued as a request for quotation IAW FAR Part 12, 13 and 15. Submit written quotes in reference to Request for Quote (RFQ) reference number F2P3E32034A001. ***To be considered for award, you or your company must be CCR registered and subsequently enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing and payment. Vendors should provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with their quote. *** Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 443111 (Appliance Stores, household-type). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 dated 18-May-2012 and Defense Federal Acquisition Regulation DPN 20120629 effective 29 June 2012 BID SCHEDULE: Potential Offerors are to provide a quote for the commodities listed below: o Quote shall include a unit and total price for the following bid schedule (Attachement 1): - CLIN 0001- Gas Range, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Imperial Elite IR-6-G12 Restaurant Range "or equal" Microwave Oven, Quantity: 2 Unit Price per item: - Total Price: - o Preferred Model: Sharp R-1900M "or equal" Coffee Machine, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Bunn Axiom 3 "or equal" Dishwasher (undercounter), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Electrolux 502033 "or equal" Ice Maker (with bin), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Brema CB316 "or equal" Dining Table, Heavy Duty, Quantity: 4 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Dining Chairs, Heavy Duty, Quantity: 24 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Contract Line Item Number (CLIN) 0001 Total Price - _________________ - CLIN 0002 - Electric Oven, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Belling FSE60DOP "or equal" Microwave Oven, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Sharp R-1900M "or equal" Dishwasher (undercounter), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Electrolux 502033 "or equal" Ice Maker (with bin), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Brema CB316 "or equal" Dining Table, Heavy Duty, Quantity: 2 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Dining Chairs, Heavy Duty, Quantity: 12 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Contract Line Item Number (CLIN) 0002 Total Price - _________________ - CLIN 0003- Gas Range, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Imperial Elite IR-6-G12 Restaurant Range "or equal" Microwave Oven, Quantity: 2 Unit Price per item: - Total Price: - o Preferred Model: Sharp R-1900M "or equal" Coffee Machine, Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Bunn Axiom 3 "or equal" Dishwasher (undercounter), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Electrolux 502033 "or equal" Single Cabinet Cold Water Softener with Hood, Quantity: 1 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Ice Maker (with bin), Quantity: 1 Unit Price per item: - Total Price: - o Preferred Model: Brema CB316 "or equal" Extended Table, Heavy Duty, Quantity: 2 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Dining Chairs, Heavy Duty, Quantity: 24 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Canopy, Quantity: 1 Unit Price per item: - Total Price: - o Item Specs located in attached spec sheet Contract Line Item Number (CLIN) 0003 Total Price - _________________ - CLIN 0004 - Installation, Quantity: 1 Unit Price per item: - Total Price: - o Installation of all items in stated delivery locations. o Contractor shall supply all tools, supplies and parts needed for the installation of equipment/appliances and any required on-call maintenance/warranty repair and be certified under the ISO 7000 program. ****Please See Attached Appliance Spec Sheet, fill out and return with proposal**** The following clauses and provisions apply to this solicitation and are included by reference: Federal Acquisition Regulation (FAR) Provisions: 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.211-6 Brand Name or Equal 52.215-5 Facsimile Proposals Federal Acquisitions Regulation (FAR) Clauses: 52-204-7 Central Contractor Registration 52.212-4 Contract Terms and Conditions-Commercial Items 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.233-1 Disputes 52.237-2 Protection of Govt Bldgs, Eq, and Vegetation Department of Defense Federal Acquisition Regulations (DFAR): 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alternate A (Required Central Contractor Registration) 252.225-7041 Correspondence in English 252.225-7042 Authorization to Perform 252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7001 Tax Relief 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) Air Force Federal Acquisition Regulations (AFFAR): 5352.225-9004 Submission of Offers in other than United States Dollars The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.212-1 -- Instructions to Offerors -- Commercial Items. (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show -- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-- GSA Federal Supply Service Specifications Section Suite 8100 470 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 ( http://assist.daps.dla.mil ). (ii) Quick Search (http://assist.daps.dla.mil/quicksearch/ ) (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 ( http://assist.daps.dla.mil/wizard ); (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or (iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Data Universal Numbering System (DUNS) Number. (Applies to offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS+4" followed by the DUNS or DUNS+4 number that identifies the offeror's name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office. (k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the CCR database accessed through https://www.acquisition.gov or by calling 1-888-227-2423 or 269-961-5757. (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 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 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) Addendum to FAR 52.212-1 Instructions to Offerors - Commercial Items As prescribed in FAR 12.302(d) the following addendum is provided for solicitation provision FAR 52.212-1 and hereby amends any language therein: Quotation Preparation Instructions: A. To assure the timely and equitable evaluation of quotations, vendors must 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 and if applicable, sub-factors. Quotations submitted in response to this Combined Synopsis/Solicitation must address the following evaluation factors which include a price quote and technical qualifications as follows and defined in paragraph B - Quote Specifics. B. Quote Specifics: All quotes must include the following information: 1. The product description recommends a "Preferred Model" for purposes of defining the required specifications. If submitting an "or equal" product to the "preferred model," the quotation shall detail technical specifications for the product being offered. 2. Attached Spreadsheet with vendors "quoted product specifications" section MUST be filled out and returned with quote. 3. Companies or individual's complete mailing and remittance address on company letterhead. 4. Vendor shall be enrolled in CCR (www.bpn.gov) and WAWF (https://wawf.eb.mil). 5. Discount for prompt payment - if any 6. Delivery Timeframe 7. Prices shall be quoted in British Pounds Sterling () or United States Dollars ($) and shall be valid for a period of no less than 60 days. 8. Prices shall be all inclusive (i.e., all materials, transportation, labor, etc.). Payment is Net30 days. 9. Quote shall include delivery direct to destination. There shall be no shipping line item. It shall be inclusive in the item cost. 10. Complete copy of Offeror Representations and Certifications (located on pages 7-21) C. Quotes are due to this office no later than 4:00p.m. Greenwich Mean Time(11am Eastern Standard Time), 8 August 2012. Quotes may be faxed to 01638-52-2189, or sent via e-mail to SSgt Christopher Davalos, christopher.davalos@lakenheath.af.mil. AND SSgt Wendell Gibson, wendell.gibson@lakenheath.af.mil D. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. E. Delivery of all items must be 45 Days After Deliver of Contract (ADC). Installation can be coordinated with customer POC's, which will be given to the contract awardee. Delivery of all items must be made Monday through Friday 0800-1100 & 1300-1700., to exclude all British and American holidays. All potential vendors are to provide proposals for the following supplies to be delivered FOB Destination to the three (3) addresses listed below. The items for each address are listed in the attached spec sheet along with the bid schedule listed above in this solicitation. -CLIN 0001- Building 1200, RAF Lakenheath, Brandon, Suffolk, IP27 9PN, United Kingdom -CLIN 0002- Building 1511 RAF Lakenheath, Brandon, Suffolk, IP27 9PN, United Kingdom -CLIN 0003- Building 19 RAF Feltwell, Thetford, Norfolk, IP26 4HL (End Addendum) FAR 52.212-2 Evaluation - Commercial Items (Jan 1999) (a) Award Basis: The Governments evaluation of quotations will fully account for the evaluation factors identified and required under 52.212-2 (b) of 1.) Technical Capability, 2.) Price. The evaluation of these factors will utilize an award basis that results in an award to the lowest priced technically acceptable (LPTA) quotation. Quotes that do not meet the stated minimum technical specifications will be deemed technically unacceptable, and therefore not considered for award. Finally, quotations that are incomplete and/or are determined to be priced unreasonably too high or too low, may not be selected for award. Therefore, quotations should contain the vendor's best terms, from a price, technical-specification standpoint. Under the LPTA source selection process, trade-offs are not permitted, proposals are evaluated for acceptability but not ranked using the non-price factors. The Government intends to evaluate quotations and award a contract without exchanges or communications and therefore, quotations should contain the vendor's best terms, from a price, technical-specification. (b) Evaluation: Evaluation factors required under 52.212-1 will be evaluated by the Government as follows; i. Technical: The government will evaluate technical proposals on a pass/fail-basis, assigning ratings of acceptable, or unacceptable. An unacceptable rating will result in an unacceptable rating for this Technical Capability primary factor. Accordingly, under the LPTA source selection approach, vendors who receive an unacceptable rating for this factor will not be considered for award. Technical ratings will be evaluated entailing a comparison of quoted specifications with relation to specifications of the government's requirements, and respective salient characteristics of the appliance type. If the associated specifications of any quoted item do not meet the Government's stated minimum specification, may result in a vendor's entire quotation being ineligible for award. The Government reserves the right to make multiple awards as a result of this solicitation. As a result of the government's evaluation of the aforementioned Technical Capability a determination of acceptable or unacceptable will be assigned using the following ratings and descriptions: Technical Capability Ratings Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. ii. Price: To evaluate price reasonableness and affordability, an initial screening of quotations will be performed to compare pricing to both Government and commercial web-based databases, and with comparison to the Government's estimate, and in relation to the product quoted. Quotations that are determined to be priced unreasonably, as either too high or too low, may not be selected for award. (c) Award Determination: As a result of the Government's aforementioned evaluation, only those vendors whose proposals are determined to be technically acceptable will be considered for award. Of those vendors found technically acceptable award will be made to the lowest priced offeror whose price is determined reasonable and affordable. **Quoted pricing, with comparison to the Government's estimated budget, that is determined either too high or too low, may result in such quotation not being considered for award.** A written notice of award or acceptance of a quotation mailed or otherwise furnished to the successful vendor within the time for acceptance specified in the quotation, shall result in a binding contract without further action by either party. Before the vendor's specified expiration time, the Government may accept a quotation (or part of a quotation), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End Provision) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2012) ALTERNATE I (APR 2011) An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. (a) Definitions. As used in this provision: "Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated. "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. Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874. "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. 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 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 its stock is owned by one or more women; or (2) Whose management and daily business operations are controlled by one or more women. "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 bu...