FA2550-08-R-2002 Cyber cafe Volunteer Coordinator.pdf

50TH CONTRACTING SQD MSGT DERAMUS

210 FALCON PARKWAY SUITE 2116

SCHRIEVER AFB CO 80912-2116

719-567-6185

719-567-3438

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$7M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA2550-08-R-2002 05-Sep-2008

b. TELEPHONE NUMBER

719-567-6185

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 10 Sep 2028

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA2550

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F3R0D0 16. ADMINISTERED BY

WS/CHAPLAIN

SSGT LANCE TRESSLER

300 O'MALLEY AVE

STE 16

SCHRIEVER AFB CO 80912-3051

TEL: 719-567-3705 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SABRINA M. DERAMUS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

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27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

561110

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3R0D08210AG01

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TEL: EMAIL:

1 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA2550-08-R-2002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Eclipse Cyber Cafe Volunteer Coordinator

FFP

Contractor will perform all requirements as set forth in the Performance Work

Statement dated 21 Aug 08. Services non-personal. Period of performance is 27

Sept 2008 - 26 Sept 2009 to fund a contractor to manage and run the Eclipse Cyber

Cafe in Dormitory 1164.

FOB: Destination

NSN: R799-01-CYB-CAFE

MILSTRIP: F3R0D08210AG0100

PURCHASE REQUEST NUMBER: F3R0D08210AG01

SIGNAL CODE: A

NET AMT

1001 1 Each OPTION Eclipse Cyber Cafe Volunteer Coordinator

FFP

Contractor will perform all requirements as set forth in the Performance Work

Statement dated 21 Aug 08. Services non-personal to manage the Eclipse Cyber

Cafe in Dormitory 1164.

FOB: Destination

NSN: R799-01-CYB-CAFE

2001 1 Each OPTION Eclipse Cyber Cafe Volunteer Coordinator

FFP

Contractor will perform all requirements as set forth in the Performance Work

Statement dated 21 Aug 08. Services non-personal to manage the Eclipse Cyber

Cafe in Dormitory 1164.

FOB: Destination

3001 1 Each OPTION Eclipse Cyber Cafe Volunteer Coordinator

FFP

Contractor will perform all requirements as set forth in the Performance Work

Statement dated 21 Aug 08. Services non-personal to manage the Eclipse Cyber

Cafe in Dormitory 1164.

FOB: Destination

4001 1 Each OPTION Eclipse Cyber Cafe Volunteer Coordinator

FFP

Contractor will perform all requirements as set forth in the Performance Work

Statement dated 21 Aug 08. Services non-personal to manage the Eclipse Cyber

Cafe in Dormitory 1164.

FOB: Destination

Section C - Descriptions and Specifications

STATEMENT OF WORK

Peterson Air Force Base

Eclipse Cyber Cafe Coordinator (ECCC)

Performance Work Statement

(PWS)

21 August 2008

TABLE OF CONTENTS

PART NO. AND TITLE PAGE NO.

Part 1. Description of Services

1.0. Scope of Work 5

1.1. Operational Tasks and Specific Tasks 5

1.1.1. Volunteers 5

1.1.2. Menu Boards 5

1.1.3. Material Handling 5

1.1.4. Beverage Preparation 5

1.1.5. Table Bussing Service 5

1.1.6. Beverage Service Accounting 5

1.1.7. Monthly Expenditures 6

1.2. Cash Handling Procedures 6

1.3. Sanitation Requirements 6

1.4. Housekeeping Services 6

1.5. Equipment 7

1.5.1. Equipment Inventory 7

1.5.2. Repair of Equipment 7

1.6. Hours of Operation 7

1.6.1. Normal 7

1.6.2. Holidays 7

1.6.3. Special Event Services 8

1.6.5. Emergency Situations 8

1.7. Training 8

1.8. Safety 8

Part 2. Services Summary 9

Part 3. Government Furnished Property and Services 10

3.0. Property 10

3.1. Facilities 10

3.2. Equipment 10

3.3. Supplies 10

3.4. Services 10

3.5.1. Utilities 10

3.5.2. Telephone 10

3.5.3. Computer Support 10

3.5.4. Security Forces and Fire Protection 10

Part 4. General Information 11

4.0. Hours of Operation 11

4.1. Workload Estimates 11

4.2. Contractor Personnel 11

4.2.1. Contractor Employee Conduct 11

4.2.2. Background Check 11

4.2.3. Pluralistic Environment 11

4.2.4. Drivers License 11

Appendixes

1. Abbreviations and Acronyms 12

2. Government Furnished Equipment 13

PERFORMANCE WORK STATEMENT (PWS)

Part 1. DESCRIPTION OF SERVICES

1.0. Scope Of Work. The Contractor shall coordinate and supervisor personnel and volunteers to perform ECC services at Peterson Air Force Base (PAFB) as defined in this PWS. Contractor is responsible for or coordinating ECC volunteers to prepare beverages, serve, replenish and clean facilities, utensils, and tables, maintain cleanliness of beverage making equipment, phones and computers, and perform all other required tasks. The PAFB facility is dedicated to providing free coffee type beverages, internet access and computer gaming to dorm residents. The primary customers at this facility are military dorm residents.

1.1. Operational Tasks and Specific Tasks. The contractor shall:

1.1.1. Volunteers. The Contractor shall solicit, recruit, train, coordinate, schedule, and supervise volunteers as necessary for the operation of the ECC during all scheduled hours. The government cannot guarantee volunteers will be available and will provide no assistance to recruit volunteers. Unavailability of volunteers does not relieve the Contractor from meeting the requirements of this statement of work.

1.1.2. Menu Boards. The Contractor or volunteer shall maintain Menu Boards located in the facility. Post menu changes as they arise. Menu changes need to be approved by the 50

SW Chaplain Staff prior to posting.

1.1.3. Material Handling. The Contractor shall procure and receive all supplies as needed. Confirm receipts for all delivered items, visually inspect for deterioration/damage, and physically check temperatures on all refrigerated and frozen items.

1.1.4. Beverage Preparation. The Contractor or volunteer shall prepare beverage items to ensure optimum freshness and flavor. Beverage offering will come from a master list kept in a rolodex.

1.1.5. Table Bussing Service. The Contractor or volunteer shall promptly clear, clean, and sanitize dining tables, chairs, and computer areas upon customer departure to ensure availability to customers. The Contractor or volunteer shall be responsible for table and seating arrangements for special functions/meetings, and then returning the tables and seating to approved arrangement.

1.1.6. Beverage Service Accounting. The Contractor shall conduct all accounting procedures, to include, but not limited to: providing monthly operational reports to 50 SW Wing

Chaplain or designee which will be used to track the cost of supplies, increase/decrease use of facility, etc. The Contractor shall provide statistical data on monthly operating hours, attendance, number of beverages served, hours of computer use and hours of electronic gaming along with number of volunteer hours served. Reports and statistical data will be submitted to the 50 SW

Wing Chaplain or designee before the 5 th day of the following month.

1.1.7. Monthly Expenditures. The Contractor will be proficient in managing monthly cash expenditures. Request for operating funds will be submitted to 21 SW/HC no later than 25 th day of each month. A check will be made for the following month to be picked up on the 1 st day of the month. Receipts for expenses are to be kept until the end of the month. At the end of the month a spending report and unused monies will be submitted back to 21 SW/HC.

1.2. Cash Handling Procedures. The Contractor or volunteer shall not accept payment of any kind for services or materials provided in the Cyber Café. All donations must be accounted for and deposited into the specified Chapel Tithes and Offerings Fund.

1.3. Sanitation Requirements. The Contractor or volunteer shall comply with all mandated sanitation requirements IAW AFI 48-116, Food Safety Program and the Food Code.

1.4. Housekeeping Services. The Contractor and volunteers are responsible for all Cyber

Café operating responsibilities, such as energy management, verifying safety day to day, facility security, key control, and facility cleanliness. The Contractor shall maintain key control log and

21 CES work request log, including job order number provided by 21 CES. The Contractor shall complete AF Form 332, Base Civil Engineer Work Request, and provide to QAP for submittal for all facility and real property work orders. Minor work requests or emergency job orders can be called into 21 CES customer service at 556-4030. Coordinate all work requests through QAP.

The Contractor will attend annual Facility Manager Training provided by 21 CES. Completion of training will make contractor eligible to directly call in work requests.

1.4.1. The Contractor or volunteer shall clean up those areas that immediately affect customer service, including the appearance of the Cafe.

1.4.2. The Contractor or volunteer shall clean floors so that no visible dirt or dust remains on floors, floor mats or runners, corners, behind doors, or under furniture and equipment. Sweep area so that no dirt or debris remains on floor, including under all ECC furniture (tables and chairs). Tables and chairs will be rearranged in the original positions if customers move them. Contract management will monitor customers to ensure they do not move tables and chairs since this creates safety and fire hazards.

1.4.3. The Contractor or volunteer shall spot clean all floors to remove food spills and debris immediately.

1.4.4. The Contractor or volunteer shall clean both sides of interior windows and the inside of exterior windows and doors so that no visible smudges or streaks remain on glass.

1.4.5. The Contractor or volunteer shall clean and sanitize wash basins, slop sinks, and walls to remove all deposits, stains, and foreign matter, including those under fixture edges, lips, and on all exposed surfaces in assigned food service areas. Supply all paper products, hand soap, and cleaning material.

1.4.6. The Contractor or volunteer shall clean and sanitize all glasses, kitchen prep areas, food preparation equipment, refrigerators and freezers, serving areas and dining areas in accordance with the 2005 Public Health Food Code, Chapters 3 and 4.

1.4.7. Within 24 hours replace all burned out light bulbs and fluorescent tubes that are inside the Cafe. Replacement bulbs and tubes will be purchased with monthly funds provided by

21 SW/HC.

1.5. Equipment.

1.5.1. Equipment Inventory. An inventory of Government furnished equipment will be maintained by 21 SW/HC. A review of Government furnished equipment must be performed during the contract phase in/phase out and at other times as deemed necessary by the QAP. The

Contractor and a Government representative (identified by the Contracting Officer (CO)) shall conduct a joint inventory of all Government-furnished equipment and the Contractor shall sign a receipt for all equipment provided by the Government. The Contractor and the Government representative shall jointly determine the availability, working order, and condition of all equipment and document their findings on the inventory.

1.5.2. Repair of Equipment. The Contractor shall maintain an equipment maintenance log that documents specific repairs done and the date repairs are completed on each piece of government furnished equipment. Provide repair of equipment to include, but not limited to, repair of all Government Furnished Equipment and replacement of component parts, IAW manufacturer’s specifications.

1.5.2.1. The Contractor shall furnish a written cost estimate to the QAP, for approval, on any equipment repairs exceeding $500.00, to include material and labor costs.

Equipment repairs not exceeding $500.00, do not require prior approval, but should be listed on equipment maintenance logs. Repairs not exceeding $500.00 will be paid out of monthly operating funds as stated in 1.1.6.

1.5.2.2. The Contractor shall recommend, as appropriate, to the CO, in writing, if equipment is beyond economical repair and should be replaced. The Contractor shall include substantiating data to support the recommended replacement. The CO and the QAP shall make a final determination and inform the Contractor in writing. The Contractor shall relocate equipment no longer used to the receiving area, unless otherwise directed by the CO.

1.5.2.3. Within two (2) days of identifying a problem with the equipment, the

Contractor shall notify the QAP. Notification to QAP will be verbal and written. The Contractor shall initiate and complete repairs within the period listed below. If the repairs are not completed within the designated time frame, the Contractor shall submit a written explanation to the QAP stating why the equipment has not been repaired and the estimated date when repairs will be completed.

Routine – Initiate within 24 hours – Repair within 96 hours

1.6. Hours of Operation

1.6.1. Normal. The Contractor shall maintain operating hours at the ECC as listed in

Part 4, General Information.

1.6.2. Holidays. The ECC will maintain regular operating hours as stated in part 4.0.

Hours of operation will not be affected by holidays.

1.6.3. Special Event Services. Special events may necessitate the ECC to operate on an extended basis, or beyond normal stated operating hours. The Contractor shall provide this service when required by the CO. Special events may include, but are not limited to, Very

Important People (VIP) visits, Commander’s Annual Facility Inspection Teams, Inspector

General/Operation Readiness Inspections (ORI) or other functions.

1.6.4. Emergency Situations. During emergency situations, Contractor and/or volunteers will follow the directions of security forces and/or fire department personnel. When directed to evacuate the facility for any reason, Contractor employees will immediately depart the facility and proceed to a pre-determined location.

1.7. Training. The Contractor shall provide necessary training to volunteers and maintain training records on-site. These records are subject to Government review. Management will provide training to applicable personnel in order to meet requirements of this PWS.

1.8. Safety. The Contractor and volunteers shall maintain a safe and healthful working condition for all personnel performing, or coming into contact with, the work required by this contract. Safe and healthful conditions are defined by United States Public Law 91-596 and the

Occupational Safety and Health Act of 1970 (OSHA). OSHA standards, American National

Safety Institute (ANSI), and National Fire Protection Association (NFPA) will be required under this contract. If a conflict occurs between the standards, the Contractor or volunteer shall apply the more stringent standard.

1.8.1. The Contractor shall provide mishap report(s), or contractor generated personnel injury reports, for the following types of mishaps to the QAP and 21 SW/SE:

1.8.1.1. Mishaps involving Government personnel sustaining injury or illness resulting from Contractor operations.

1.8.1.2. Mishaps involving Government property or equipment damaged by the

Contractor.

1.8.1.3. Mishaps involving beverage service personnel.

1.8.2. The Government has authority to conduct mishap investigations in Government facilities managed by Contractors or to participate in the Contractor’s investigation of Contractor mishaps. As required by the Government, the Contractor shall participate in, and cooperate with, mishap investigations.

1.8.3. The Government has the authority to conduct facility safety inspections in

Government facilities occupied by the Contractor.

Part 2. SERVICES SUMMARY

SS#

Performance Objective

PWS

Part 1

Para.

Performance

Threshold

1 Recruit, train, coordinate, schedule, supervise volunteers to provide ECC services indicated in PWS Part 1, Para 1 and sub paragraphs to augment Contractor requirements

1. and all applicable sub-paragraphs

100% of scheduled ECC hours to all applicable performance thresholds listed below

2 Ensure volunteers adhere to same behavioral standards and dress codes as Contractor as indicated in Part 4

4.2.1

4.2.2

4.2.3

100% compliance with standards

3 Provide complete beverage service of drink maintained in the recipe rolodex

1.1.4. 90% of drinks

4 Maintain computer operation and availability for internet access

3.4.3 80% of internet designated computers

5 Maintain computer operation and availability for online gaming

3.4.3 80% of designated computers

6 Ensure statistical reporting is submitted on time. Reports and statistical data will be submitted before the 5 th day of the following month.

1.1.6. 100% monthly

7 Dining room tables bussed and sanitized within specified timeframe (within 15 minutes of vacancy) to ensure availability to patrons

1.1.5. 100% of tables

Part 3. GOVERNMENT FURNISHED PROPERTY AND SERVICES

3.0. Property.

3.1. Facilities. The Government will furnish or make available facilities described in

Appendix 4. No alterations to the facilities will be made. All repair requests shall be forwarded to the QAP on a properly completed AF Form 332, Base Civil Engineer Work Request and annotated in maintenance log.

3.2. Equipment. The Government will furnish the equipment listed in Appendix 4.

All repair requests over $500 shall be approved by the QAP prior to incurring costs. All work requests shall be submitted to QAP on a properly completed AF Form 332.

3.3. Supplies. The Government will replace supplies listed in Appendix 4 that are no longer usable due to fair wear and tear over the life of the contract. The Contractor shall replace, with like items, any loss due to Contractor negligence, as determined by the CO. Any additional stock that is determined to be needed above the initial supplies inventory will be at the Government’s expense. The Contractor is responsible for all consumable supplies (e.g. printer paper, printer ribbons, carryout containers, office supplies, etc.).

3.4. Services. The Government is responsible for:

3.4.1. Utilities. The Government will provide gas, electricity, sewage, and water.

3.4.2. Telephone. Federal Telephone Service (FTS) will be provided to support on base and local area telephone calls. The Contractor will be responsible for any long distance service needed.

3.4.3. Computer Support. Internet service is a part of the LAN and is provided through

Peterson Broadband. Support will be requested through 21 CS at 554-2666. Eight computers are designated for internet access and 7 computers are designated for internet gaming. Ensure computers are running to full capability and, whenever necessary, problems are reported to 21

CS.

3.4.4. Security Forces and Fire Protection. 911 service.

Part 4. GENERAL INFORMATION

4.0. Hours of Operations

Day Of

Week Hours

Wednesday 1700-2100

Friday 1700-2400

Saturday 1700-2400

Sunday 1300-2100

4.1. Workload Estimates

Beverage Estimates

Daily Beverage Estimates

Wednesday 15

Friday 25

Saturday 25

Sunday 20

Total Weekly

Count

4.2.1. Contractor and Volunteer Conduct. Must be able conduct themselves with due regard to public convictions and morals, and further agree not to do or commit any act that will reasonably tend to disregard or bring discredit themselves or the

USAF. The Contractor shall not have been arrested or violated any public law or applicable AFI (with exception of minor traffic violations) prior to or during the period of the performance of the contract.

4.2.2. Background Check. All contractors and volunteers shall submit to a background check conducted by 21 SFS. Upon completion, the applicant will be notified how findings or non findings relate to the awarding of the contract.

4.2.3. Pluralistic Environment. The Contractor and volunteers must respect the pluralistic environment of the ECC. The outreach of the ECC is not exclusively reflective of a single faith group; therefore, pluralistic environment is defined as a work atmosphere in which various and differing faith groups are represented. It also extends to participants who have chosen not to incorporate faith background as a part of their lives.

4.2.4. Drivers License. The Contractor must posses a US state drivers license and proof of insurance. Both must be provided at the time of awarding of the contract and maintained throughout the duration of the contract.

Appendix 1

Abbreviations and Acronyms

AFB -Air Force Base

AFI - Air Force Instruction

AFI – Air Force Instruction

AFJMAN - Air Force Joint Manual

AFMAN - Air Force Manual

AFPD - Air Force Policy Directive

AFSPC - Air Force Space Command

APF - Appropriated Fund

CE – Civil Engineer

CES – Civil Engineer Squadron

CO – Contracting Officer

CS – Communication Squadron

DoD - Department of Defense

DV - Distinguished Visitors

ECC - Eclipse Cyber Cafe

ECCC – Eclipse Cyber Café Coordinator

FPCON - Force Protection Condition

FTS - Federal Telephone Service

HC - Chapel

IAW - In Accordance With

IG - Inspector General

LAN - Local Area Network

ORI/ORE - Operational Readiness Inspection/Operational Readiness Exercise

OSHA - Occupational Safety and Health Act

QAP – Quality Assurance Personnel

QSR - Quality Status Report

SFS - Security Forces Squadron

SOW – Statement of Work

SE – Safety Office

SW - Space Wing

SWI - Space Wing Instructions

APPENDIX 2

GOVERNMENT-FURNISHED EQUIPMENT

Eclipse Computer Equipment

Systems in large room

Monitors: Dell E173FP (17‖ flat panel)

SN MX0X55544663449U22HU

SN MX0X55544663449U22EU

SN MX0X55544663449U22JU

SN MX0X55544663449U22CU

SN MX0X55544663449U22YU

Mice: 5 Hewlett Packard

Keyboards: 5 Dell

Towers: Dell GX240 P4 2 GHz Win XP Pro

SN 8DD4421

SN 4TH9221

SN GYY8L31

SN 7Q9G521

SN 8LQC11

Wireless: Linksys Wireless-G PCI adaptors

SN MGP00D821763

SN MGP00D821754

SN MGP00D821753

SN MGP00D821772

SN MGP00D821764

Equipment in Office

Monitor: Dell 17‖ M781P SN MX0957VU4780108EH4HJ

Keyboard: Micron

Mouse: HP

Tower: HP DC7100CMT SN 2UB44401VK (listed on ADPE Worksheet

Wireless: Linksys Wireless-G Broadband Router

Model WRT54GS SN CGN10D787691

Linksys Wireless-G Notebook Card Adaptors

SN BDH40D6033330

SN BDH40D6033337

SN BDH40D6033338

SN BDH40D6033332

SN BDH40D6033336

SN BDH40D6033339

SN BDH40D6033333

` SN BDH40D6033334

SN BGO00D9B4670

Missing 1 card – either BDH40D603331 or SN BDH40D603335

2 Linksys Cable/DSL Routers Model BEFSR41 SN C2130DA09982 and ? (in wrapper)

Eclipse Appliances

Signs, neon, Open (2)

Disposer, Insinkerator, Badger 1

Ice Machine, Ice-O-Matic, ICEU060, w/ filter system

Dishwasher, CMA L-1X, w/ 3 racks SN 159212

Refrigerator, True, TUC-48 SN 1-3981093

Freezer, True, TUC-27F SN 1-3936942

Blender, Hamilton Beach, 12 speed

Microwave, Sharp Carousel R-510AK SN 149085

Coffee grinder, Astra, large

Coffee grinder, Astra, small

Espresso machine, Nuova Simonelli, MAC2000V SN 156598

Coffee brewer, Bunn CW15-APS SN CW00013979

Eclipse Furnishings

2 couches, small

3 chairs, upholstered

8 barstools, wooden

24 chairs, wooden

15 chairs, computer

3 tables, round

2 tables, checkerboard

2 tables, square

1 table, coffee, round

1 table, coffee, oval

2 bookcases, 4 shelf

4 pictures

1 blackboard, 3x4

1 corkboard, 4x8

1 whiteboard, 3x4

1 trash receptacle (outer shell)

1 tripod, black

Eclipse Dishes and Utensils

74 ceramic cups, tall blue

36 ceramic mugs, short blue

4 shot pitchers, espresso (3 oz)

2 tampers, 1 metal and 1 plastic

1 knock box

3 pitchers, metal (16 oz?)

1 pitcher, metal (24 oz?)

3 spoons, metal, long-handled

2 thermometers with clips

3 cream pitchers, insulated

4 Airpots, insulated

1 dish drainer

Eclipse Storage Containers / Plasticware

4 tubs, black plastic

5 boxes, plastic, file size

10 boxes, plastic, 6 qt

1 trash container, large

1 trash container, medium

2 boxes, index card

50 signholders, tabletop

3 storage racks, plastic coated, white

1 mat, rubber

Eclipse Supplies, non-food

15 towels, terrycloth

26 towels, utility

1 box rubber gloves (100)

10 aprons, Eclipse logo

2 bags coffee filters

2 boxes wooden stir sticks

1 box straws

5 boxes napkins

1 tube Styrofoam cups

1 box plastic bags, 39 gal

1 box chalk

1 document holder

1 set bookends

1 Rolodex with cards

1 Dymo labelmaker

1 box pushpins

1 roll tape

1 box doorhangers

1 box sheet protectors

Eclipse Supplies, cleaning

1 laundry detergent, 120 loads

1 bleach, 1.36 gallons

1 dishwashing soap

1 automatic dishwasher detergent

1 automatic dishwasher bleach

1 automatic dishwasher rinse

1 bottle 409 cleaner

1 can espresso machine cleaner

3 bottles glass cleaner

1 liquid hand soap

3 brooms and dustpans

1 mop

1 mop bucket with mop press

1 vacuum, Eureka

1 toilet plunger

Eclipse games / entertainment

12 binders with karaoke song sheets

1 cribbage set

1 dominos set, double six

4 decks of cards

1 set poker chips and dice

1 Flux card game

1 Uno card game

1 Carcassonne game

1 Jenga game

1 Memoir 44 game

1 chess/checkers/backgammon

1 Nuclear War game

1 Life game

1 Worst Case Scenario game

Eclipse electronic equipment October 2005

1 CD player, JVC XL-MV303 SN 108C0604

1 amp/mixer, Yamaha EMX68S SN 8679264047

2 speakers, Community MVP35 SN 21-C0056799 SN 21-C0056816

2 speaker tripods

5 audio cables

2 microphones, Sennheiser E335

1 microphone, Digital DR-VX2

1 mike stand, vertical

1 mike stand, swing arm

1 monitor, Sharp 13N-M150B, w/ remote SN 701265

1 monitor floor stand

1 AC power strip

138 cds, DKKaraoke, w/ case

1 DVD/VHS player, Sylvania DVC880D SN D24318141E

1 Digital AV Control Center, Sony STR-DE597, w/ remote SN 8891301

1 CD player, Sony 300CD CDP-CX355, w/ remote SN 8996049

1 amplifier, Roland KC-60 SN I414174QS

1 speaker system, Celestion, AVP303/305

1 telephone, Uniden 2.4 GHz

1 surveillance camera/monitor system, Mace MO-142CQ, including:

1 14‖ Quad monitor SN 21013411

4 infrared color cameras

1 VCR, Focus 1280 hour time lapse, Model ER1280TN SN 3065260

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

1001 Destination Government Destination Government

2001 Destination Government Destination Government

3001 Destination Government Destination Government

4001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 27-SEP-2008 TO

26-SEP-2009

N/A WS/CHAPLAIN

SSGT LANCE TRESSLER

300 O'MALLEY AVE

STE 16

SCHRIEVER AFB CO 80912-3051

719-567-3705

FOB: Destination

F3R0D0

1001 POP 27-SEP-2009 TO

26-SEP-2010

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 27-SEP-2010 TO

26-SEP-2011

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 27-SEP-2011 TO

26-SEP-2012

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 27-SEP-2012 TO

26-SEP-2013

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.204-7 Central Contractor Registration APR 2008

52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007

52.212-1 Instructions to Offerors--Commercial Items JUN 2008

52.212-4 Alt I Contract Terms and Conditions--Commercial Items (Feb

2007)

FEB 2007

52.217-5 Evaluation Of Options JUL 1990

52.217-8 Option To Extend Services NOV 1999

52.219-6 Notice Of Total Small Business Set-Aside JUN 2003

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2008

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.225-1 Buy American Act--Supplies JUN 2003

52.225-3 Buy American Act--North American Free Trade Agreement--

Israeli Trade Act

AUG 2007

52.225-4 Buy American Act--North American Free Trade Agreement--

Israeli Trade Act Certificate

AUG 2007

52.225-4 Alt I Buy American Act--North American Free Trade Agreement--

Israeli Trade Act Certificate (Aug 2007) Alternate I

JAN 2004

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-18 Availability Of Funds APR 1984

52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984

52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2008)

ALTERNATE I (APR 2002)

An offeror shall complete only paragraph (k) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.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.

―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 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.

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.

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 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.

(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 Online Representations and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations 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 (m) 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 on ORCA.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United

States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern.

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, (

) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, ( ) is not a women-owned small business concern.

Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, a women-owned business concern.

(7) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(8) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted

Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories

(TICs) or designated industry groups (DIGs).) Offeror represents as follows:

(A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the solicitation is expressed in terms of number of employees); or

(B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of

Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

___ 51 - 100 ___ $1,000,001 - $2 million

___ 101 - 250 ___ $2,000,001 - $3.5 million

___ 251 - 500 ___ $3,500,001 - $5 million

___ 501 - 750 ___ $5,000,001 - $10 million

___ 751 - 1,000 ___ $10,000,001 - $17 million

___ Over 1,000 ___ Over $17 million

(9) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation

Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.)

(i) General. The offeror represents that either--

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the database maintained by the Small Business Administration (PRO-Net), and that no material change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or

(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private

Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a decision on that application is pending, and that no material change in disadvantaged ownership and control has occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture: ____________.)

(10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of

Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(9) of this provision.)

(The offeror shall check the category in which its ownership falls):

____Black American.

____Hispanic American.

____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the

Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the

Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri

Lanka, Bhutan, the Maldives Islands, or Nepal).

____Individual/concern, other than one of the preceding.

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

(i) It ( ) has, ( ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity clause of this solicitation, the and

(ii) It ( ) has, ( ) has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that--

(i) It ( ) has developed and has on file, ( ) has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and

60-2), or

(ii) It ( ) has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of

Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Act--Balance of Payments Program Certificate. (Applies only if the clause at Federal Acquisition

Regulation (FAR) 52.225-1, Buy American Act--Balance of Payments Program--Supplies, is included in this solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. The terms ``component,'' ``domestic end product,'' ``end product,'' ``foreign end product,'' and ``United States'' are defined in the clause of this solicitation entitled ``Buy American Act--Supplies.''

(2) Foreign End Products:

Line Item No.:---------------------------------------------------------

Country of Origin:-----------------------------------------------------

(List as necessary)

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)

(1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR

52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The terms ―Bahrainian or Moroccan end product,‖

―component,‖ ―domestic end product,‖ ―end product,‖ ―foreign end product,‖ ―Free Trade Agreement country,‖

―Free Trade Agreement country end product,‖ ―Israeli end product,‖ and ―United States‖ are defined in the clause of this solicitation entitled ―Buy American Act--Free Trade Agreements--Israeli Trade Act.‖

(ii) ) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than

Bahrainian or Moroccan end products) or Israeli end products as defined in the clause of this solicitation entitled

``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Free Trade Agreement Country End Products (Other than Bahrainian or Moroccan End Products) or Israeli End

Products:

Line Item No.

[List as necessary]

(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation entitled ―Buy American Act—Free Trade Agreements—

Israeli Trade Act.‖ The offeror shall list as other foreign end products those end products manufactured in the United

States that do not qualify as domestic end products.

Other Foreign End Products:

LINE ITEM NO. COUNTRY OF ORIGIN

(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I (Jan 2004).