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This Government Contract opportunity was posted on March 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OHE Services USNS WALLY SCHIRRA

Awarded
N40446-17-T-0061AFederal

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AI Contract Overview

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This procurement is a Request for Quotes for the certification and tagging of Ordnance Handling Equipment (OHE) for the USNS Wally Schirra. The project is divided into two phases: Group I requires the recertification, inspection, repair, testing, and tagging of 241 pallet slings, while Group II involves the inspection and retagging of 364 pieces of equipment using government-furnished tags. The contractor is responsible for all round-trip transportation between the MSC SSU Guam warehouse and their own certified facility. The contract is a firm-fixed-price purchase order set aside for small businesses under NAICS code 811310. Performance is scheduled to take place between March 10 and April 7, 2017, at the contractor's facility. Key requirements include NAVSEA-PHST certification for the testing facility, strict adherence to joint inspection protocols with a government representative, and the submission of detailed certification and inventory reports. Award is based on the lowest evaluated price from a technically acceptable quoter.

General Info

Agency

N/A

Contract Value

$9,578.38

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

NAVAL BASE GUAM, SANTA RITA, GU, 96915, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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AgencyN/A
Contacts2 people available
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Full Description

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THIS PROCUREMENT IS FOR THE CERTIFICATION AND TAGGING OF ORDNANCE HANDLING EQUIPMENT (OHE) BY A NAVSEA-PHST CERTIFIED OHE TESTING FACILITY FOR THE USNS WALLY SCHIRRA. PLEASE SEE ATTACHED COMBINED SYNOPSIS & SOLICITATION NOTICE FOR COMPLETE DETAILS. PROPOSALS ARE REQUESTED NO LATER THAN 3:00PM CHsT, LOCAL TIME GUAM, ON 09 MARCH 2017. SUBMIT PROPOSALS DIRECTLY TO contact@example.gov. INITIALLY POSTED AS N40446-17-T-0061. -------------------- Military Sealift Command Combined Synopsis and Solicitation Notice Information 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 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. 2. Solicitation number is N40446-17-T-0061A - and is being issued as a Request for Quotes (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94, 2005-95 / 01-19-2017. See http://www.acquisition.gov/far/ for this information. 4. The associated NAICS code is 811310 and this procurement: is being set-aside for small businesses. The small business size standard is $7.5M. 5. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: NA 6. MSC GUAM will issue a Firm-Fixed Price Purchase Order for the Statement of Work listed below: SERVICE ORDER REQUEST - MSC SSU GUAM OHE RETAG and OHE RECERTIFY Subject Vessel: USNS WALLY SCHIRRA T-AKE 8 Port Engineer: Michael Jensen / Andrew Traugh Phone: +1 (555) 000-0000 Date: 08 March 2017 SSU Job # SSU17-021 REV B VRR# CASREP# N/A 1.0 ABSTRACT 1.1 This service order describes the requirements to RECERTIFY Group I and INSPECT AND RETAG GROUP II Ordnance Handling Equipment (OHE) for the subject vessel. 2.0 REFERENCES 2.1 NAVSEA OP 2173 VOLUME TWO (DL 5167555 / NSN 3Z 3940-01-313-7149) 2.2 NAVSEA SG420-AP-MMA-010 (Revision 11) 3.0 EQUIPMENT DESCRIPTION/QUANTITY See paragraph 7.6 for listing of OHE. 4.0 GOVERNMENT FURNISHED SERVICES/MATERIAL: 4.1 Government Furnished Services (GFS): None 4.2 Government Furnished Material (GFM): OHE Tags, Group II OHE per para 7.6 5.0 NOTES: 5.1 DEFINITIONS: 5.1.1 MSCREP: The MSC representative (MSCREP) for this service order is a Port Engineer from SSU Guam, a Port Engineer assigned to the subject vessel, and/or the SSU Guam Explosive Safety Specialist. The Contracting Officer, at their discretion, may identify additional personnel as a MSCREP. 5.1.2 Subject Vessel: The subject vessel is the ship named in the information block on page 1, before Paragraph 1.0 ABSTRACT. 5.1.3 Working Hours: For this service order working hours are defined as Weekdays (Monday through Friday) between 0700 and 1600. Weekend (Saturday and Sunday) and Federal Holidays are not considered working hours. 5.2 OHE will be received by MSC SSU Guam in two separate periods: 5.2.1 Ref para 7.6 Group I OHE for RECERT at SSU Guam 23 Feb 2017. 5.2.2 Ref para 7.6 Group II OHE for RETAG ONLY SSU Guam 16 March 2017 6.0 QUALITY ASSURANCE REQUIREMENTS: 6.1 Joint Inspections: Conduct a joint inspection of the OHE with the MSCREP both during delivery of OHE to the Contractors facility and during pick-up of the OHE to document the general condition of the OHE. 6.1.1 These joint inspections are not related to the visual inspections required during receipt (Paragraph 7.2) or to any other inspections required during certification/testing of OHE. They are intended allow the MSCREP to witness and document the condition of the OHE when it is transferred into Contractor custody and when it is returned to the Government. 6.1.2 Should the MSCREP not attend the joint inspection during pick up from the warehouse the conditions reported in the Inventory CFR will be accepted as the "as-delivered" condition. 6.1.3 Should the MSCREP not attend the joint inspection during delivery back to the warehouse all OHE will be considered to be in working, serviceable condition at the time of return to the Government unless noted otherwise by the Contractor. 6.1.4 Documenting the condition of individual slings is not necessary during a joint inspection. Noting the general condition of each batch/tri-wall/crate of slings (dirty, clean, rusty, etc.) is sufficient. 6.1.5 Documenting the condition of individual strong backs/beams is recommended during a joint inspection. Obvious damage, issues with assembly, or missing parts should be noted both at Delivery & at Pick-Up. 6.2 Callouts: The Contractor shall notify the Contracting Officer and MSCREP of callouts for inspections and testing a minimum of four (4) working hours in advance. Exceptions shall be coordinated with the MSCREP. 6.2.1 The callout notification requirement does not apply to the joint inspections of Paragraph 6.1. 6.2.2 A generic testing schedule that lists location and time frame for inspection and testing is acceptable. 6.3 Should the MSCREP not attend a scheduled callout the Government will accept the result of the callout as it is recorded/reported by the Contractor. 6.4 Should the Contractor not send a callout notifications per paragraph 6.2, the Contractor shall be responsible for addressing any discrepancies noted on that OHE by the MSCREP after the fact. 7.0 STATEMENT OF WORK REQUIRED 7.1 General Requirements Group I OHE: The Contractor shall provide all round trip transportation from Naval Base Guam, MSC SSU Guam warehouse to the Contractor's facility, all labor, tools, equipment, and material required to pick-up and redeliver, inspect, repair, test, tag and certify the Ordnance Handling Equipment (OHE) listed in Paragraph 7.6 "Group I" OHE in accordance with this specification. This includes arranging transport of OHE between the MSC warehouse and the Contractors facility. 7.1.1 In accordance with Reference 2.1 and 2.2 and paragraph 7.6 "Group I" list of OHE the Contractor shall perform and accomplish all OHE repairs, tests, markings, certification, and disposal. A The Contractor and their facility shall be certified to perform Periodic Weight Test Certification per reference 2.2. The Contractor will be required to provide a copy of their certification memo from NAVSEA05 PHST EOE if they are not listed as a certified OHE Testing facility by NSWC IHEODTD. 7.1.2 OHE is separated in groups as listed in paragraph 7.6 and shall reflect in the proposal as stated in paragraph 8. 7.2 Receipt & Inventory OHE Group I OHE: Upon award the Contractor shall schedule pick-up of the OHE from the MSC warehouse with the MSCREP, to include a joint inspection per Paragraph 6. 7.2.1 Contractor shall receive and inspect OHE to verify the types (MK & MOD), quantity, and condition of OHE delivered. 7.2.2 Following receipt and inspection, provide an Inventory Condition As Found Report (CFR) documenting: A Discrepancies between the OHE listed in Paragraph 7.6 and OHE actually received. To include discrepancies in the types & quantity of OHE received. B Pieces of OHE found satisfactory for testing. C Pieces of OHE found to require repairs prior to testing. Only OHE the Contractor is capable of repairing shall be listed. D Pieces of OHE found to be beyond repair during initial inspection and prior to testing that require disposal. 7.2.3 During the inventory, when the quantity of each MK & MOD matches what is listed in paragraph 7.6 Group I OHE and an additional piece or pieces is/are found, these additional pieces are not covered in the basic contract therefore the Contractor shall inform the MSCREP via e-mail or telephone of the discrepancy. 7.2.4 Based on the Inventory CFR and Contractor pricing of Paragraph 7.6 Table a credit or debit RFP will be issued for: A Inspection and inventory of OHE underage/overage received. B Remarking, repair, testing, and/or disposal of OHE underage/overage received. 7.3 Repair, Test, Mark and Certify Group I OHE. : Contractor shall repair, test, mark and certify OHE listed in paragraph 7.6 Group I OHE. 7.3.1 Contractor shall notify the MSCREP of the testing schedule in accordance with paragraph 6. MSCREP attendance is not required for testing to be accepted if proper notification is provided. 7.3.2 Provide the MSCREP with a Test Failure CFR documenting any pieces of OHE that become unserviceable after repair and testing. The MSCREP will submit a RFP to dispose of OHE that failed post-test inspection pass/fail criteria. 7.3.3 Contractor shall mark and provide a hard copy certificate for each piece of OHE that passes testing. An electronic copy, in Adobe PDF format, of all certificates shall be provided in a Certification CFR. A MSCREP acknowledgement and acceptance of certificates will be provided in response to the Certification CFR. MSCREP will only sign certificates for OHE they witnessed the testing of. 7.3.4 Following completion of repairs, testing, marking, and creation of the certificates Contractor shall schedule delivery of the OHE to the MSC warehouse with MSCREP, to include a joint inspection per Paragraph 6. 7.4 Test, Mark and Certify Group I OHE: Contractor shall test, mark and certify all OHE listed in paragraph 7.6 Group I OHE. 7.4.1 Contractor shall notify the MSCREP of the testing schedule in accordance with paragraph 6. MSCREP attendance is not required for testing to be accepted if proper notification is provided. 7.4.2 Provide the MSCREP with a Test Failure CFR documenting any pieces of OHE that become unserviceable after testing. The MSCREP will submit a RFP to dispose of OHE that failed post-test inspection pass/fail criteria. 7.4.3 Contractor shall mark and provide a hard copy certificate for each piece of OHE that passes testing. An electronic copy, in Adobe PDF format, of all certificates shall be provided in a Certification CFR. 7.4.4 MSCREP acknowledgement and acceptance of certificates will be provided in response to the Certification CFR. MSCREP will only sign certificates for OHE they witnessed the testing of. 7.4.5 Following completion of testing, marking, and creation of the certificates Contractor shall schedule delivery of the OHE to the MSC warehouse with the MSCREP, to include a joint inspection per Paragraph 6. 7.5 Disposal Group I OHE: Contractor shall dispose of Group I OHE as documented in the Test Failure CFR. 7.5.1 Contractor shall mark all OHE that failed testing in accordance with Ref 2.2 7.5.2 Failed slings shall be rendered unserviceable and disposed of in accordance with the Contractor's local procedures. 7.5.3 Failed Strong backs and beams shall be returned to the Government for turn in to NSWC IHEODTD. 7.5.4 Based upon actual quantities of OHE on the Test Failure CFR and Contractor pricing of paragraph 7.6 Table a credit or debit RFP will be issued for actual OHE disposal costs. 7.6 The Contractor shall provide a line item bid proposal for each type of OHE by unit price and total quantity price for Paragraph 7.2, 7.3, 7.4 and 7.5 statements of work for Group I OHE. OHE Types Para 7.2 Receipt & Inventory of OHE Para 7.3 Repair, Test, Mark & Certify OHE Para 7.4 Test, Mark & Certify OHE Para 7.5 Dispose of OHE Group I: RECERTIFY MK 86 Mod 0, Pallet Slings 70 -- 70 3 MK 87 Mod 0, Pallet Slings 151 -- 151 7 MK 100 Mod 2, Pallet Slings 20 -- 20 1 TOTAL GROUP I OHE 241 -- 241 11 Group II: RETAG w/ GFM TAGS MK 105 Mod 0, Orange Legs 241 -- -- -- MK 105 Mod 0, Green Legs 41 -- -- -- MK 105 Mod 0, Poles 82 -- -- -- TOTAL GROUP II OHE 364 -- -- -- 7.7 General Requirements "Group II" OHE: The Contractor shall provide all round trip transportation from Naval Base Guam, MSC SSU Guam warehouse to the Contractor's facility, all labor, tools, equipment, and material required to pick-up and redeliver, inspect and RETAG ONLY using GFM new Tags the Ordnance Handling Equipment (OHE) listed in Paragraph 7.6 "Group II" in accordance with this specification. This includes arranging transport of OHE between the MSC warehouse and the Contractors facility. 7.7.1 In accordance with Reference 2.1 and 2.2 and paragraph 7.6 "Group II" list of OHE the Contractor shall perform and accomplish OHE inspection and RETAGGING only using GFM new TAGS. 7.7.2 Following completion of retagging and creation of the retagging report the Contractor shall schedule delivery of the OHE to the MSC warehouse with the MSCREP, to include a joint inspection per Paragraph 6. 8.0 ADDITIONAL REQUIREMENTS: 8.1 PROPOSAL: The Contractor shall provide a line item bid proposal for each type of OHE by unit price and total quantity price for Paragraph 7.2, 7.7.1 and 7.7.2. Contractors proposal shall be broken up by groups and shall include the following pricing information: 8.1.1 Labor Costs for Group I OHE RECERT and Group II OHE RETAG A Hourly Rates for, Straight Time / Normal Business hours, Overtime, and Holiday / Premium Rate. B Mark up on Material and ODC, as a percentage of actual cost. C Transportation, Set-up, mobilization/demobilization, logistics, and/or administrative costs, if any, that are not covered by "cost per piece" quotes provided. 8.1.2 Separate receipt and inventory of Group I OHE and Group II OHE per Paragraph 7.2 based on the quantities stated in Paragraph 7.6. This includes scheduling a joint inspection with the MSCREP during pick-up from the MSC warehouse. A Provide a cost per piece for receipt and inventory of additional OHE. This cost will be used when covering inventory of any additional pieces of OHE via RFP. 8.1.3 Repair, Testing, and Certification per Paragraph 7.3 based on the quantities stated in Paragraph 7.6 Group I OHE. This includes scheduling a joint inspection with the MSCREP during drop off of certified OHE to the MSC warehouse. A. Provide a cost per piece for repair and testing of OHE. 8.1.4 Testing and Certification per Paragraph 7.4 and based on the quantities stated in Paragraph 7.6 Group I OHE. This includes scheduling a joint inspection with the MSCREP during drop off of certified OHE to the MSC warehouse. A Provide a cost per piece for testing of additional OHE 8.1.5 Disposal of failed paragraph 7.6 Group I OHE per Paragraph 7.5. A Provide a cost per piece for disposal of OHE. 8.1.6 Inspection and Retagging per Paragraph 7.6 of Group II OHE. 8.2 PERIOD OF PERFORMANCE (POP): PHASE 1: Group I: 10 to 22 March 2017 with certificate documents PHASE 2: Group II: 16 March to 07 April 2017 with RETAG documents 8.3 PLACE OF PERFORMANCE (Location): 8.3.1 Contractors Facility 8.4 POINTS OF CONTACT: 8.4.1 Contracting: contact@example.gov 8.4.2 Engineering: See Port Engineer Contact info on page 1 Enterprise-Wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Military Sealift Command via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment; (2) X, Lease/Rental of Facilities; (3) Y, Construction of Structures and Facilities; (4) S, Utilities ONLY; and (5) V, Freight and Shipping ONLY. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil. ? Provide the Following information with your quote plus any additional information which is applicable to the statement of work. Any items that are not applicable please designate with N/A. Wage Determination WD 05-2147 (Rev.-20) dtd 01/03/2017 is applicable to this service. LABOR: Contractor must provide a copy of published hourly/daily rates for documentation. Labor Rates: tiny_mce_marker_______ straight time X (number of hours) _______; tiny_mce_marker_______ overtime X (number of hours) _______; tiny_mce_marker_______ double or holiday X (number of hours) _______. Specify the number of hours per person for any applicable labor rates. MATERIALS: Estimated materials: Provide a detailed list of all estimated materials, the cost for each and the part numbers. List any other cost, which does not fall with the above categories (i.e. travel, per diem, rental car, hotel, administrative fees, etc...): Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________. Firm Fixed Price Total (includes all charges): tiny_mce_marker_________________________. Company Name: _______________________ CAGE Code: ____________________ DUNS Number: ____________________ Tax Identification Number: _____________________ 7. N/A 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is amended as follows: 52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS a. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. b. The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. c. The following paragraphs in FAR 52.212-1 shall not apply to this RFQ: b, c, f (except f(4)), and l. d. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. e. SUBMISSION PACKAGE 1. The quote shall contain the following: Firm Fixed Price Total with labor, material, and other direct costs identified. 2. Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation. 3. A completed copy of the representations and certifications at DFARS 252.212-7000 Representations and Certifications. 9. BASIS FOR AWARD: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined synopsis/solicitation, offer the lowest evaluated price. 10. All quoters must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. 11. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. 12. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items applies to this acquisition. The following additional FAR clauses contained within FAR 52.212-5 are applicable to this acquisition: 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2016) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post Award Small Business Program Representation (July 2013) 52.222-3 Convict Labor (June 2003) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sept 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (July 2014) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (Jul 2013) 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) 13. This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. 14. Quotes may be only e-mailed directly to contact@example.gov, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other method of submission is acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Hand delivered and mailed quotes shall be sent to the following location: NA Access to the Navy facility or MSC office is restricted. Quoters, couriers, and delivery services may encounter unpredictable and lengthy delays or denied access when attempting to enter that facility. Similarly, mailed and emailed quotes may encounter unpredictable and lengthy routing delays. In all cases, quoters are responsible for the risks associated with the chosen delivery method and for ensuring the Government receives the complete quote at the appropriate designated location prior to the due date and time for quote submission. 15. For additional information regarding this solicitation contact contact@example.gov. 16. The following additional FAR and DFARS clauses are applicable to this acquisition: 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.222-41 Service Contract Labor Standards MAY 2014 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls OCT 2016 252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2016) The Offeror shall complete only paragraph (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 (r) of this provision. (a) Definitions. As used in this provision -- "Economically disadvantaged women-owned small business (EDWOSB) Concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program. "Forced or indentured child labor" means all work or service- (1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties. Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner. Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except-- (1) PSC 5510, Lumber and Related Basic Wood Materials; (2) Product or Service Group (PSG) 87, Agricultural Supplies; (3) PSG 88, Live Animals; (4) PSG 89, Subsistence; (5) PSC 9410, Crude Grades of Plant Materials; (6) PSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) PSC 9610, Ores; (9) PSC 9620, Minerals, Natural and Synthetic; and (10) PSC 9630, Additive Metal Materials. Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor. 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. Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances. 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 stock of which 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 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 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 ...

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