Combined Synopsis DisplayCase.pdf

General Information

Document Type: Combined Synopsis / Solicitation

Solicitation Number: FA2550-10-T-1018

Classification Code: 99 -- Miscellaneous

NAICS Code: 811402 – Reupohlstery and Furniture Repair

Contracting Office Address Department of the Air Force, Air Force Space Command, 50CONS, Base Infrastructure

Flight, 210 Falcon Parkway, STE 2116, Schriever AFB, CO 80912-2116, UNITED STATES

Description:

(i) This is a combined synopsis/solicitation for commercial items 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.

(ii) This solicitation is issued as a Request for Quote (RFQ) against solicitation number FA2550-10-T-1018 to refinish/restore display cases at Onizuka Air Station and transport to Vandenberg AFB, California.

(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition

Circular (FAC) 2005-042 effective June 16, 2010.

(iv) The North American Industrial Classification System (NAICS) Number is 811402 – Reupohlstery and Furniture

Repair. The Size Standard for this proposed acquisition is $7 million. This proposed acquisition is set-aside for small business concerns.

(v) The proposed acquisition consists of the following Contract Line Items Numbers (CLINs):

CLIN 0001 Firm Fixed Price (FFP): Disassemble and ship cases to organization for staining, stain cases to match interior colors of the new VAFS facility, ship cases to the new facility and assemble and install main display.

(Reference SOW) $ ________________

(vi) Description of requirements for the items to be acquired.

STATEMENT OF WORK (SOW) – See Attached

15 June 2010

PROJECT SCOPE: This project includes providing all materials, equipment and labor required to dismantle two (2) display cases of varying sizes and two (2) map cases, transport to workshop, disassemble, refinish/restore, stain to match sample provided, re-transport to building 12006 at VAFB and assemble at desired customer locations. All work shall be completed as per drawings and specifications that is attached to this solicitation.

(vii) Date(s) Period of performance is 1 August 2010 – 30 September 2010. Place of delivery and acceptance: FOB point is Vandenberg AFB, California.

(viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-1 is supplemented per following addenda: Contractor shall submit their quotation on company letterhead stationary, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, and overall total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments.

(ix)Provision at 52.212-2, Evaluation -- Commercial Items shall be used. The Evaluation as Commercial Items applies to this acquisition and that the Government will award a contract resulting from this solicitation to the responsive responsible quoter whose technically acceptable quote conforming to the solicitation will be the most advantageous to the government, price and other factors considered.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1030_138258 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1090_150069

(x) Provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items applies and to that end offerors must ensure that the representations and certifications have been completed in accordance with FAR 52.212-3

Offeror Representations and Certifications--Commercial Items on the ORCA website

(http://orca.bpn.gov/publicsearch.aspx).

(xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

(xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders --

Commercial Items Apr 2010 Deviation. See full text below.

(xiii) Contract financing arrangements will not apply.

The following additional clauses will apply:

52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007

52.219-1 Small Business Program Representations MAY 2004

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

52.219-28 Post-Award Small Business Program Rerepresentation APR 2009

52.223-11 Ozone-Depleting Substances MAY 2001

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

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

52.237-1 Site Visit APR 1984

52.237-2 Protection of Government Buildings, Equipment, and

Vegetation

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

JAN 2009

252.204-7003 Control of Government Personnel Work Product APR 1992

252.212-7001 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders Applicable to Defense

Acquisitions of Commercial Items (Deviation)

JAN 2009

252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous

Materials

APR 1993

252.225-7001 Buy American Act And Balance Of Payments Program JAN 2009

252.225-7036 Buy American--Free Trade Agreement--Balance of Payments

Program

JAN 2009

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.247-7023 Transportation of Supplies by Sea MAY 2002

252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2010) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this paragraph (a) if the contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to the right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1105_152093 http://orca.bpn.gov/publicsearch.aspx http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1349_181805 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1495_214612

(2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41

U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds

$550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible

Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

(vii) Reserved.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--

Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

The offeror represents that --

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

(b) ( ) It has, ( ) has not, filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards.

(End of provision)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es):

http://farsite.hill.af.mil/VFFARA.htm

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any clause with an authorized deviation is indicated by the addition of

"(DEVIATION)" after the name of the regulation.

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 2009)

(DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5 (FEB 2008) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10

U.S.C. 2533a).

252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP

2006) (Section 1092 of Pub. L. 108-375).

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631)

252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10

U.S.C. 2631)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR

2008)

(a) Definitions. As used in this clause--

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal

Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the

Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Power Track, Transportation Financial Management System, and Cargo and Billing

System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section

G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

(End of clause)

5352.201-9101 OMBUDSMAN (10 AUG 2005)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).

http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Headquarters Air Force Space Command A7K, 150 Vandenburg Street, Suite 1105, Peterson AFB, CO

80914-4230 719-554-5250, Fax: 719-554-5299. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (Aug 2007)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following:

contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with paragraph 10.5 of the statement of work.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

(xiv) Defense Priorities and Allocations System (DPAS) and assigned rating will not apply.

(xv) Date, time and place offers are due: Quotes must be received NLT 1:00 p.m. 22 July 2010 (Mountain Daylight

Time (MDT), by mail to 50CONS/LGCA, 216 Falcon Parkway, STE 2116, Schriever AFB, CO 80912-2116, email:

jennifer.jones-03@schriever.af.mil or by fax to (719) 567-3438. Quotes received after this date and time will be considered late in accordance with 52.212-1(f), Late Submission, Modifications, Revisions, and Withdrawal of Offers and will not be evaluated. Quotes SHALL remain valid until 2400 hours 21 Sep 2010.

A site visit has been scheduled for July 19, 2010 at 9:00 am at 1080 Innovation Way, Sunnyvale CA 94089.

Contractors must fill out a base access form in order to gain access to the base (Exhibit 1). This form needs to be completed and returned to Nicholas Macfalls by July 12, 2010 so that the request can be processed in time. He can be reached at 408-752-3006.

(xvi) Individuals to contact for information regarding this solicitation: Jennifer Jones, Contract Specialist, Phone 719-

567-3850, Fax 719-567-3438, Email: jennifer.jones-03@schriever.af.mil, Robert Heinrich, Contracting Officer, Phone

719-567-3442, Fax 719-567-3438, Email: robert.heinrich@schriever.af.mil.

Place of Performance:

Onizuka AFB & Vandenberg AFB, California

Postal Code: 94089 Country: UNITED STATES mailto:jennifer.jones-03@schriever.af.mil mailto:jennifer.jones-03@schriever.af.mil mailto:robert.heinrich@schriever.af.mil

STATEMENT OF WORK (SOW)

REFINISH DISPLAY CASES FOR 21 SOPS

1. PROJECT OVERVIEW:

The contractor shall remove display cases from current location, refinish/restore, transport to Vandenberg Air Force

Base (VAFB), Lompoc CA and install in similar locations in building 12006 and miscellaneous items along with all materials, equipment, and labor to install the same in accordance with (IAW) the descriptions in this SOW and drawings/requirements list attached. The contractor shall be responsible for coordinating and conducting all necessary site/field visits and measurements of the site to characterize and determine the work requirements.

2. SCOPE OF WORK

a. The Contractor shall provide the expertise needed to dismantle two (2) display cases of varying sizes and two (2) map cases, transport to workshop, disassemble, refinish/restore, repair and replacement of broken, worn or missing parts, stain to match sample provided, re-transport to building 12006 at VAFB and assemble at desired customer locations for the following:

1. Maple Display Case (6 piece)

2. Maple Flag display case

3. Two Map cases

NOTE: Items #1 and 2 are in fixed locations in the Onizuka Air Force Station (OAFS) main lobby, while the Map cases (Item #3) are located in Room 17, building 1001.

3. SPECIFICATION REQUIREMENTS:

a. Contractor shall furnish proof of the experience and professional certification of any employee engaged by the contractor for the accomplishment of work involved under this order.

b. The Contractor shall provide the Government with a schedule that illustrates milestones leading to the completion of work. Pickup and delivery is not available during government holidays. Pickup and delivery is not available on days that the base is closed. The 21 SOPS Base Support Manager or Government designee will make every attempt to provide a minimum of twenty-four (24) hour notice to the Contractor should the a need to be rescheduled pick up or delivery due to known base exercises or real-time elevated security conditions.

c. The Contractor shall coordinate the initial pickup of the display cases, the final inspection and their delivery with

Base Support Manager or Government Designee in advance.

d. The Contractor shall ensure that the restoration/refinishing preparation is of the highest caliber. Photos and dimensions of each display cabinet are attached.

e. The Contractor shall provide the 21 SOPS Base Support Manager or Government designee a written record detailing the extent of the repair/restoration work for each display cabinet with their quote.

f. The Contractor’s work shall be warranted and shall provide a one (1) year written warranty against defects in materials applied and workmanship provided.

g. EMERGENCIES: In case of emergency, the Contractor shall immediately call 911 and notify the 21 SOPS Base

Support Manager or Government designee. NOTICE: IF UTILIZING A CELL PHONE TO CALL 911 WHILE

ON BASE, CALLER MUST STATE THAT THE EMERGENCY IS EITHER AT ONIZUKA AIR FORCE

BASE OR AT VANDENBERG AIR FORCE BASE.

h. The Contractor shall be able to read, write, speak and understand English.

4. GOVERNMENT INSPECTION/ACCEPTANCE OF ITEMS

Upon completion of the services, the Contractor shall notify the 21 SOPS Base Support Manager or Government designee of completion refinishing/restoration. The Government designee will verify completion of display case work at Contractors work site prior to delivery to VAFB.

5. SECURITY REQUIREMENTS:

a. Visit requests to BOTH OAFS and VAFB (Building 12006) are required and requests for limited personal information from the Contractor must be adhered to in order to complete the VAFB contractor visit request process.

b. The Contractor shall not employ persons on this order if such employee is identified to the Contractor by the

Contracting Officer as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population.

6. GOVERNMENT DESIGNEE

The government designee assigned for this project is Nicholas Macfalls.

EXHIBIT 1

DEPARTMENT OF THE AIR FORCE

50TH SPACE WING (AFSPC)

8-Jul-10

MEMORANDUM FOR 21 SOPS/DOFO

FROM; 21 SOPS/MAEQ

SUBJECT: Base Access Request

1. Request the following individual(s) be granted base access:

NAME SSAN CITIZEN DOB DATES OF VISIT

2. Above individual(s) will be on-site to attend annual Reserve Fitness Testing.

3. Indicate whether on-base parking is required and list vehicle data below (only authorized for official business only).

VEHICLE INFORMATION Type Vehicle:

4. The undersigned accepts full responsibility for the above visitor(s) while on Onizuka AFS.

Point of contact is Nick MacFalls at 408-752-3006.

NICHOLAS E MACFALLS, GS-11

PRIVACY ACT STATEMENT

AUTHORITY: Title 32 CFR, National Defense, Part 809a – Installation Entry Policy, Civil Disturbance Intervention and Disaster Assistance, Subpart A, Installation Entry Policy; System of Records F031 AF AP O, Documentation for

Identification and Entry Authority. Also AFI 10-245, Air Force Antiterrorism (AT) Standards, AFSPC Supplement 1, and AFI 31-101, Air Force Installation Security Program.

PRINCIPAL PURPOSES: To positively identify personnel requesting access to the installation and for conducting background checks. SSN is used for further identification of an individual.

ROUTINE USES: Information may be disclosed to local, county, state, and federal law enforcement/investigative authorities for investigation and possible criminal prosecution.

DISCLOSURE: Disclosure is voluntary, however, failure to disclose information and SSN may result in denial of entry.