Lee Company Standard Certifications - Form 258 Rev C
FORM AND NATURE OF BUSINESS
The Lee Company is a Corporation, incorporated under the laws of the State of Connecticut, with sales offices in California, Texas, Florida, Michigan, Illinois, and wholly owned subsidiaries in England, Germany, France, Italy, Sweden, and Finland. Our principle business activity is manufacturing miniature flow control components. All manufacturing is done in Westbrook and Essex, CT. We do not have any plants located in Labor Surplus areas, as defined by DAR-1-801, or 41 CFR 1-1.801. The Lee Company is not a Hubzone Small Business Concern, not a Service Disabled Veteran-Owned Small Business Concern, and not a Veteran-Owned Small Business Concern
AFFIRMATIVE ACTION PROGRAM (FAR 52.222-25)
The Lee Company is in compliance with and has furnished all reports, including Standard Form 100 (EEO-1), as required by Executive Order 11246 of September 24, 1965, as amended, and any regulations issued there under.
CERTIFICATION OF NON-SEGREGATED FACILITIES (41 CFR Section 12.803-10, FAR 52.222-21)
The Lee Company certifies that we do not and will not maintain or provide for our employees any segregated facilities at any of our establishments and that we do not and will not permit our employees to perform their services at any locations, under our control, where segregated facilities are maintained. We understand and agree that a breach of this certification is a violation of the Equal Opportunity Clause contained in a U.S. Government contract or subcontract.
PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FAR 52.222-22)
The Lee Company represents that it has participated in a previous contract or subcontract subject either to the Equal Opportunity Clause or the clause originally contained in Section 301 of Executive Order No. 10925, or the clause contained in Section 201 of Executive Order No. 11114; and that it has filed all required compliance reports.
CLEAN AIR AND WATER CERTIFICATION
The Lee Company certifies that our facility used in the performance of this proposed contract has not been listed on the Environmental Protection Agency list of Violating Facilities.
DEBARMENT AND IMPROPER PAYMENTS
The Lee Company certifies that it has never been debarred nor is it suspended, proposed for debarment, or declared ineligible for award of contracts by any federal agency as stated in FAR 52.209.5, or declared ineligible to participate in exports by any federal agency. The Company further certifies that to the best of its knowledge and belief, no federal appropriated funds have been paid to influence to certain government officials to award or modify a federal contract as stated in FAR 52.203-11.
Export Compliance (ITAR – 22 CFR Parts 120-130, EAR - 15 CFR Parts 730-774)
The Lee Company certifies that it has completed and maintains current registration with the U.S. Department of State, DDTC, in compliance with International Traffic In Arms Regulations (ITAR) (22 CFR Part 122.1). The Lee Company's export compliance program is designed to meet the requirements of ITAR (U.S. Department of State) and EAR (U.S. Department of Commerce).
The Lee Company is not minority or women owned, as defined by 13 CFR Section 121 and DAR-1-701. The Lee Company is comprised of three distinct manufacturing groups selling to three distinct markets and can be considered a Small Business within the definition of that term by various governmental entities based on the following facts. Our Fed. Employer I.D. is 06-0639381. We operate under the following Federal ID Codes: 92555, ONZR4, 0S739, 7U055 and the following NAICS Codes: 336412, 541710, 332912, 336419, 332911, 339999.
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Aerospace & Administration
Miniature Hydraulic Components for Aerospace
Industrial Micro Hydraulic (IMH)
Miniature Hydraulic Components for High Volume Applications
Miniature Control Valves and Pumps
Sales - US
Sales - Foreign
TOTAL (as of 1/31/11)
The Lee Company operates under three Quality Control Systems: Aerospace AS 9100, IMH - ISO/TS 16949, and EFS - ISO 9001.
The Lee Company complies with FAR 52.22-38 and USERRA relating to Veteran's employment rights. The Lee Company complies with FAR 52.203-11 relating to payments to influence government action.
The Lee Company sells many of its products to a large number of customers ("standard products") at prices that are consistent among all customers. Products of a unique design or performance ("special products") are sold to one customer (or its designee) at prices that are negotiated with that customer only.
The Lee Company complies with DFARS 252.225-7009 (formerly DFARS 252.225-7014 alt 1), relating to the use of "compliant material".