PWS_Services_Bowling_Center_5_Apr_2016.pdf

PERFORMANCE WORK STATEMENT

(PWS)

(Revised 5 April 2016)

SNACK BAR CONCESSIONAIRE CONTRACT

AT MORÓN BOWLING CENTER

1. DESCRIPTION OF WORK/GENERAL INFORMATION

1.1 DESCRIPTION OF WORK:

1.1.1. The concessionaire shall provide all personnel, management, supervision, transportation, and furnish all food and related supplies required in the operation of an American type counter service snack bar operation for a bowling center. Specifically, the Concessionaire and his/her kitchen manager/chef must demonstrate to the NAFI manager, the contracting officer and contracting officer representative the ability to prepare and serve a diversified menu of American style snack bar meals and beverages.

1.2 CONCESSIONAIRE PERSONNEL:

1.2.1. Concessionaire Manager: The Concessionaire shall provide a Food Service Operation Manager with sufficient knowledge of American style snack bars, and not less than 1 year experience in a snack bar. The Concessionaire shall be responsible for the overall performance of work. The name of the manager and/or alternate, who shall act for the Concessionaire when absent, shall be designated in writing to the Contracting Officer.

1.2.1.1. The Concessionaire’s manager or alternate shall have full authority to act on all contract matters relating to the daily operations of this contract.

1.2.1.2. The Concessionaire’s manager or alternate shall be available by phone or with appointment to meet on the installation with Government personnel (designated by the Contracting Officer) to discuss problem areas.

1.2.2. Concessionaire Employees: The Concessionaire shall not employ persons on this contract if such employee is identified to the Concessionaire by the government inspector as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population. The Concessionaire is responsible for ensuring no employee is in violation of the aforementioned and notify the Contacting Officer or designee immediately upon receiving knowledge of employment of such employee and termination thereof.

1.2.2.1. Concessionaire personnel shall present a neat appearance and wear food service uniform shirt or blouse, provided by the Concessionaire. The employees shall wear name badges if and when provided to the concessionaire by the NAFI. The cleanliness and sanitation standards for personnel and their clothing shall be those required by Air Force

Instruction (AFI) 34-239, Food Service Management; AFI 48-116, paragraphs 1.5.1- 1.5.8, Food Safety Program; AFI 48-117, paragraphs 2.2- 2.6, 3.8, 13.1, and 13.5, Public Facility Sanitation; Tri-Service Food Code Chapter 3, 9 & 10, to include any future updates on the aforementioned regulations.

1.2.2.2. The Concessionaire shall provide to the Contracting Officer or designee, the names and qualification documents of all employees. The documents must be current, valid professional certifications, obtained before starting work under this contract and presented to the contracting officer within 30 days of this contract implementation.

- Health Certificates for Food Service Attendants

- Training Certificates for Food Service Attendants (Food Handlers)

- Dram shop Training (which will be provided by the government)

- Customer Service Training (provided by SVS lead)

- Duplicates of the certificates will be maintained in each employee’s work area.

1.2.2.3. The Concessionaire shall not employ any person who is an employee of the U.S.

Government if employing that person would create a conflict of interest. Additionally, the Concessionaire shall not employ any person who is an employee of the Department of the Air Force, either military or civilian, unless such person seeks and receives approval from his or her Commander and from the Legal Office. The Concessionaire shall not employ any person who is an employee of the Department of the Air Force if such employment would be contrary to Air Force policies.

1.2.2.4. The Concessionaire is cautioned that off-duty active military personnel hired under this contract may be subject to permanent change of station, change in duty hours, or deployment. Military Reservist and National Guard members may be subject to recall to active duty. The abrupt absence of these personnel could adversely affect the Concessionaire’s ability to perform; however, their absence at any time shall not constitute an excuse for nonperformance under this contract.

1.2.2.5. All front line employees who must interact with customers in the performance of their duty must understand and speak English fluently, so they can understand customer orders. Employees dealing with equipment must understand written English, sufficient to read manuals, operating instructions and post menus.

1.2.2.5.1. Failure to satisfy language proficiency requirements shall have the effect of the position being considered vacant until it is manned by personnel meeting all requirements. The Contracting Officer or designee will make the final determination in front line employees comply with the English language requirement.

1.2.3 Employee Security Requirements: The Concessionaire shall assure that all employees possess an employee identification card, issued by Security Forces (SF), Pass and Identification

Division. Prior to issuance of ID card, Concessionaire, at his/her expense, will be required to provide Security Forces with other information as required.

1.2.4. Employee Training: A 496 ABS/SV Services representative will train the Concessionaire on the preparation of forms that may be required; AF Forms 1875, 645 and 2555. Additionally, cash register training will be provided on how to properly close out register daily and end of month closeout procedures. This training will be completed within fifteen (15) days after contract award.

1.3. HOURS OF OPERATION:

1.3.1. Normal Hours of Operation: The Bowling Center will be open from 0800-2000, Monday through Thursday; 1000-2200 Friday and Saturday; The Bowling Center will be closed on Sundays and on the U.S. and Spanish Holidays as specified below. Hours of operation can be expanded/reduced (based on business demand) and/or by mutual agreement between the Concessionaire and the 496 ABS Services Director.

1.3.1.1. U.S. and Spanish Holidays are as follows:

- Christmas Eve/Day

- New Year’s Day

- Martin Luther King’s Day

- President’s Day

- Labor Day

- Columbus’ Day

- Veteran’s Day

- Three Kings Day

- Andalucía day

- Good Thursday & Friday

- Ascension Day

- All Saints Day

- Constitution day

- Immaculate Conception

1.3.2. Emergency and/or Special Event Services:

1.3.2.1 Emergency Services (support of base emergency feeding mission) shall be provided as directed by the Contracting Officer or his or her authorized representative.

Claims arising out of the need to provide Emergency Services will be negotiated and settled with a supplemental modification to contract pursuant to “Changes- Fixed Price (Alternate II)” in AF Form 2210, Clause 46, Reference 52-243-1.

1.3.3. Performance of Services During Crisis Declared by the National Command Authority or Overseas Combatant Commander: IAW DoDI 3020.37 (Continuation of essential DoD contractor Service During Crisis) all services identified in this PWS have been determined as NOT essential for performance during a crisis and the Concessionaire will not be required to perform during crisis. A stop work order will be issued by the Contracting Officer, if crisis is declared. The Government will pay no compensations nor will it be held liable for any loss for a stop work order during a crisis.

1.4 Sanitation:

1.4.1. The concessionaire shall ensure satisfactory sanitation inspection results. Snack Bar employees and the facility are subject to regularly scheduled and unscheduled sanitation inspections. Inspections are normally performed by base level environmental health personnel. In addition the Services Director, contracting officer representative or authorized representative may perform such inspections.

1.4.2. Concessionaire and employees are required to wear gloves when touching food. Ensure to remove gloves when performing other duties. Avoidance of cross-contamination is a must. All refrigeration/freezer units are required a temperature log, compliance is mandatory to ensure food is not in danger zone. All ice machines shall also contain a monthly cleaning checklist signed by the employee who cleans it monthly.

1.4.3. Contracting officer and Services Director will receive notification of failure(s) to meet sanitation requirements. Recurrence failure(s) to comply with sanitation requirements shall result in cease of operations, close of facility and/or immediate termination of the performance work statement (PWS) at no cost to the Government. The Contracting Officer will make final determination and notify the Concessionaire on action(s).

1.4.4 All government furnished equipment, to include flat tops, refrigerators, freezers, and warmers etc., shall be cleaned after service, and will be maintained in clean and working order.

Yearly service to the fryer shall be scheduled by Services Facility Manager, and performed by a locally contracted company. Services will give the Concessionaire seven (7) working day’s notice prior to the scheduled cleaning.

1.5 General Information:

1.5.1. Physical Security: The Concessionaire shall be responsible for safeguarding all Government property, materials and supplies provided for Concessionaire use. Concessionaire will be held accountable for excess losses and responsible for a portion of replacement cost when equipment loss occurs. At the end of each work period, all Government facilities, equipment, supplies, and materials shall be secured.

1.5.2. Conservation of Utilities: The Concessionaire shall make sure employees practice utilities conservation. The Concessionaire shall be responsible for operating under conditions that prevent the waste of utilities to include but not limited to:

1.5.2.1. Lights shall be used only in areas where work is actually being performed.

1.5.2.2. Employees shall not adjust mechanical equipment controls for heating, ventilation, and air conditioning systems.

1.5.2.3. Water faucets or valves shall be turned off when not in use.

1.5.2.4. Bowling lanes shall be turned-off when not in use and at the end of each day.

Concessionaire shall be held responsible for employees departing the facility with equipment not properly turned-off.

1.5.2.5. For work orders i.e., broken equipment, facility issues, etc., the Concessionaire will contact the Services lead and/or building custodian at 722-8620. Civil Engineering will be notified and the Services lead will log the work order into the call log. For after hours and weekend emergencies services, the Concessionaire should call 722-8195. To report fraud, waste and/or abuse of utilities notify the Facility Manager at 722-8620.

1.5.3. Environmental and Hazardous Materials Handling and Storage: If Concessionaire personnel spill or release any toxic or hazardous substance into the environment, the Concessionaire shall immediately contact the Base Fire Department, Contracting Officer Representative, and Civil Engineering Base Environmental Office. All Hazardous/ Flammable materials will be stored IAW AFI 90-821, Hazard Communication.

1.5.4. Smoking: Concessionaire employees shall only be permitted to smoke outside at least 50 feet from ALL entrance/exit to the facility in authorized/designated smoking areas and only during regular break periods, established by the Concessionaire.

1.5.5. Prices and Currency: Prices for snack bar items will be determined by the Concessionaire and reviewed/approved by the 496 ABS Services Director. Bowling games and shoe rental prices will be determined by Services Director. Concessionaire will present menu prices for approval to 496 ABS Services Director within three (3) business days from contract award with market data research. All currency collected will be either in American dollars or Euros.

1.5.5.1. Post Prices in Facility: Concessionaire will post established Bowling Center prices for snack bar food/ beverages in the facility where they are visible to patrons, using computer or machine generated lettering. Bowling and shoe rental prices will also be posted by the Services office. Prices changes have to be posted seven (7) days prior to implementation for customer notification; the 496 ABS Services Director can waive this requirement on a case-by-case basis and provide written notification to the Contracting Officer. All prices will be updated, presented/visible to customers in a timely manner.

1.5.5.2. Currency: Concessionaire will comply with NAFI financial exchange policy and post currency exchange rate at the register daily. The Concessionaire will be given the exchange rate by the NAF accountant on the first day of every month. This will be the rate used throughout the entire month. Contractor will post exchange rate using a computer or machine generated lettering/numbering, no hand written signs will be posted at the facility.

1.5.5.3 Advertising Flyers/ Publicity: The government will provide publicity using normal base methods for programs and snack bar specials. The Concessionaire must provide the information to the government at least 30 days in advance. Advertisements will be coordinated/submitted through the Services lead to the Marketing section.

1.5.6. Storage of Funds: Funds will be locked overnight in a government provided storage container located at Club Andaluz. Change fund must be provided by the Concessionaire.

Concessionaire will comply with security of funds and immediately report to Security Forces and the Contracting Officer Representative in the event of any loss IAW AFI 34-202, Procedures for Protecting Nonappropriated Funds Assets.

1.5.7. Records, Reports, Monthly Accounting and Payment of Fees: The Concessionaire shall be responsible for maintaining daily transactions, and completing and providing copies of AF Form 1875 to the NAFI representative on a daily basis. All daily transactions, to include credit card sales and refunds, shall be annotated on the AF Form 645 (via AF Form 1875), computed and turned into the Services Accounting Officer daily. On the first (1st) and the fifteenth (15th) business day of every month, the Concessionaire will provide the AF form 1875’s, the remuneration from the snack bar gross sales and catering events, and 80% of bowling fees/shoe rental income to the NAFI representative. All remuneration payments will be made in U.S. dollars. The Concessionaire will use government furnished registers or Point of Sales systems for transactions of each sale.

1.5.7.1. The Concessionaire is responsible for tracking and reporting all refunds as they occur on a Form 645, and attaching the form to their daily paperwork submittals. The Concessionaire shall also collect the customers signature for validation of the AF Form 645 for acknowledgement of the refund, and provide an original copy to Services. The Concessionaire shall also ensure that the cashier highlights/initials the correction on the register tape.

1.5.8 Other Operating Requirements: The Concessionaire shall be responsible for posting the required base safety, security, and health information, or any other notifications as provided by the Government. The Concessionaire will be responsible for keeping the music or radio and television stations and volumes acceptable to general audiences. The Concessionaire shall be responsible for cleaning up the facility to include; sweeping and mopping the kitchen and prep area floor, sweeping the snack bar area, and cleaning and wiping the tables and chairs with a sanitation solution. In addition, the Concessionaire shall maintain the bowling lane area in an orderly fashion ensuring all balls and shoes are put in their proper location.

1.5.8.1. Bowling Lanes Operations: The Concessionaire shall operate the bowling lane services and collect funds (cash). Bowling prices are established by 496 ABS Services

Director. The Concessionaire shall keep 20% of bowling lanes income, and remit the remaining 80% to the NAFI representative a specified in paragraph 1.5.7.

1.5.8.2. The Concessionaire shall monitor and ensure that customers do not use excessive force or inundate the bowling lanes with excess bowling balls during operation. The Concessionaire shall immediately report non-functional lanes and/or equipment to the authorized Government representative, Services lead, and/or Contracting Officer. Failure to notify the Government shall result in the Concessionaire being responsible for correcting and/or repairing any subsequent damage caused as a result of the Concessionaire’s delay in reporting. Contracting Officer will make the final determination on actions taken and/or performed by the Concessionaire.

1.5.8.3. The Government will be responsible for purchasing parts; to include the purchase of new bowling balls, shoes, and equipment repairs to correct any non-functioning lanes and/or equipment upon notification by the Concessionaire.

1.5.9. Laundering: The Concessionaire will be responsible for laundering all employees’ uniforms.

1.6 Customer Service:

1.6.1. During non-peak operations, customers shall not wait longer than 10 minutes for the Concessionaire to cook and provide the requested meal. If for any reason a customer feels it took longer than necessary to receive attention or their meal, the customer has the right to request a refund for his/her meal, with validation by the SVS Director or Services lead. The Concessionaire shall be responsible for food refused by the customer, with validation by the SVS Director or Services lead. The Concessionaire shall be responsible for informing the customer of the waiting period for receipt of service or their meal if longer than ten (10) minutes.

1.7 Surveillance of Concessionaire Compliance with Performance Work Statement:

1.7.1. Surveillance of PWS: The Contracting Officer Representative will evaluate the Concessionaire’s performance using the methods identified below:

1.7.1.1. Inspections, Third-party inspections and Audits: The 496 ABS Services Director and authorized Government representatives shall conduct inspections and/or audits on the operations, facility, financial statements, cash counts and any area covered in this PWS. The inspections or audits may be announced, unannounced, scheduled or unscheduled. This includes, but not limited to, announced, unannounced, scheduled or unscheduled visits from Government representatives assigned to outside agencies.

1.7.1.2. Customer Comment Cards: A designated customer comment card collection box will be provided by Services. Customer comment cards will remain visible and available to establishment patrons at all times. The collection box shall remain locked, and will only be emptied by a member of the Services staff. Discrepancies will be addressed by the Services Lead. Failure to resolve discrepancies or noncompliance with the PWS shall result in derogatory responses being routed to the Contracting Officer for contractual actions. The Contracting Officer will notify the Concessionaire of non-compliance and request a written response of corrective actions.

1.7.1.3. Performance: Concessionaire performance will be based on the criteria identified in this PWS. Satisfactory ratings shall be maintained in all inspections and audits. Failure to comply with performance requirements shall result in non-compliance report(s) being generated by the Services Director or Services lead and routed to the Contracting Officer for contractual actions. Recurring failure(s) to comply with performance requirements shall result in a cease of operations, close of facility and/or termination of the agreement at no cost to the Government. The contracting officer will make the final determination.

2. GOVERNMENT-FURNISHED POPERTY:

2.1. GENERAL INFORMATION: The Government shall provide the facilities, equipment, materials, and services listed in this section.

2.1.1.1 Government- Furnished Facilities: The government shall furnish or make available facilities described in Paragraph 2.1.1.2.. Government facilities have been inspected for compliance with the Occupational Safety and Health Act (OSHA). No hazards have been identified for which work-around have been established. Should a hazard be subsequently identified, the Government corrects OSHA hazards according to base-wide Government developed and approved plans of abatement taking into account safety and health priorities. A higher priority for correction will not be assigned to the facilities provided hereunder merely because of this contract initiative. The fact that no such conditions have been identified does not warrant or guarantee that no possible hazards exits, or that work-around procedures will not be necessary or that the facilities as furnished will be adequate to meet the responsibilities of the Concessionaire.

Compliance with the OSHA and other applicable laws and regulations for the protection of the employees is exclusively the obligation of the Concessionaire. Applicable Occupational Safety and Health Act (OSHA) standards, 91-300 Food Service Operations and 91-501, Air Force Consolidated Occupational Safety Standard, 91-202, Safety Program, will be followed. Further, the Government will assume no liability or responsibility for the Concessionaire’s compliance or noncompliance with such requirements, with the exception of the aforementioned requirement to make corrections according to approved plans of abatement subject to base-wide priorities. Before any modifications of the facilities performed by the Concessionaire at his or her expense, the Concessionaire must furnish the Contracting Officer documentation describing, in detail, the modification requested. No alterations to the facilities shall be made without specific written permission from the Contracting Officer and approval from the installation commander. In the case of alterations necessary for compliance with OSHA, such permission shall not be unreasonable withheld. The Concessionaire shall return the facilities to the Government in the same condition as received, fair wear and tear and approved modifications excepted. These facilities shall be used in performance of this contract.

2.1.1.2. Government-Furnished Facilities List: Bowling Center, Building 311, to include a refuse dumpster.

2.1.1.3 Government–Furnished Equipment: The Government shall provide all of the equipment currently located in the Bowling Center, Building 311, documented in the Government-Furnished Equipment Inventory Listing, Attachment 1.

2.1.1.4. Equipment Inventory: A jointly conducted inventory of Government- Furnished equipment and supplies shall be done no later than five (5) calendar days before start of contract, within thirty (30) calendar days before completion of the contract period, and ten (10) calendar days prior to any option periods. The Concessionaire and a government representative identified by the NAFI shall conduct the joint inventory of all Government-Furnished equipment, and the Concessionaire shall sign a receipt for all equipment provided by the Government. Stock record cards will be maintained by the Concessionaire on all materials and supplies provided by the Government. Items missing or not in working order shall be recorded and the Contracting Officer notified in writing.

The Concessionaire and the government representative shall jointly determine the working order and condition of all equipment and document their findings on the inventory. In the event of a disagreement between the Concessionaire and the government representative on the working order and condition of equipment, the disagreement shall be treated as a dispute under the contract clause entitled “Disputes.”

2.1.1.5. Obtaining Replacement of Government – Furnished Equipment: The Concessionaire shall submit requests, in writing, for replacement of Government- Furnished equipment to Services and the Contracting Officer for processing. Such requests shall specify the reason for the replacement request. The Services Director is the final approving authority regarding the replacement of existing equipment or purchasing of new equipment.

2.1.1.6. Obtaining Replacement of Government-Furnished Materials: The concessionaire shall be responsible for keeping enough materials on hand for the performance of the contract according to its terms. If additional materials are authorized by the contract, the Concessionaire shall obtain such additional materials at their own expense.

2.2 GOVERNMENTS-FURNISHED SERVICES:

2.2.1. Utilities: The Government will furnish utilities to support basic operations (electricity, water, heat, ventilation, and air conditioning (HVAC) and Class “C” (base) telephone service.

2.2.1.1. Custodial Services:

2.2.1.2. Carpet: The Government will shampoo the carpet in all Government Furnished facilities as needed.

2.2.1.3. Restrooms: The Government will clean the restrooms and empty trash cans.

2.2.1.4. Refuse Collection: The Government will provide refuse collection from the pickup point at the exterior of each Government-Furnished Facility.

2.2.1.5. Insect and Rodent Control: The Government will provide insect and rodent control services as required by applicable Air Force health regulations.

2.2.1.6. Government-Furnished Facilities Maintenance: Except for routine daily cleaning, the Government will provide all maintenance of Government- Furnished Facilities.

2.2.1.7. Government- Furnished Equipment Maintenance: Except for routine daily cleaning (FDA Food Code Standards), the Government will provide all maintenance of Government-Furnished Equipment, except equipment noted in Paragraph 3.2.

2.3. EMERGENCY/PHONE SERVICES:

2.3.1. Security Police: The Government will provide security police services. Security Forces phone extensions are 117 for emergencies, and 772-8115 for routine calls.

2.3.2. Fire Prevention and Protection: The Government shall provide fire prevention protection, inspection, and maintenance of Government furnished fire extinguishers and systems.

Fire Department telephone extension is 117 for emergencies.

2.3.3. Emergency Medical Service: In the event of an emergency, 117 should be contacted. If transport is necessary, the Service Provider employee shall reimburse the respective agency for any expenses for services incurred.

2.3.4 Telephone Service: Government supplied phones shall be used solely for official business and shall not be used to transact personal business by the Service Provider or his/her employees.

The telephone instruments, telephone lines, data lines, and repair services for such instruments and lines are mandated for services outlined in this Performance Work Statement. The contractor shall not make any changes to the telephone service provided by the government under any circumstances.

3. CONCESSIONAIRE-FURNISHED ITEMS AND SERVICES

3.1. CONTRACTOR FURNISHED ITEMS AND RESALE MERCHANDISE

ACQUISITION: The concessionaire shall procure all resale merchandise needed for this operation. The Concessionaire shall make receipts available on all purchases and monthly inventories upon request by the NAFI. Copies of the receipts may be made by the NAFI for informational or audit trail purposes, and to track the Cost of Goods.

3.2. GENERAL INFORMATION: Except for those items or services specifically stated in Paragraphs 2.1, 2.2., and 2.3 as Government- Furnished, the Concessionaire shall furnish everything needed to perform this contract according to all of its terms. The Concessionaire will solely be responsible to pay in full, the cost of all items made available for resale. (e.g., mixes, condiments, tools of the trade, and supplies to include straws, napkins, paper and plastic cups, special drink decorations, and clerical supplies). The Concessionaire shall plan for and provide incidentals to food service (e.g., dish detergent, sterno, Clorox, cleaning supplies, plastic gloves, paper hats, garbage bags, paper towels and uniform shirts) as the operation requires.

3.3. OPERATE SNACK BAR: The Snack Bar operation shall feature some American type snack bar items, beverages, snacks, and beer. All food items must be from the approved food source listing in Attachment 2 and Attachment 3. No items outside of food or beverages (to include any alcoholic beverages) will be sold.

3.3.1. Concessionaire is only authorized to sell beer, wine and sangria purchased from approved sources. The Concessionaire is NOT authorized to sell hard liquor, mix-drinks, or any other alcoholic beverage not identified above. The Concessionaire may only sell alcohol in accordance with local Spanish laws, and DoD and AF regulations. Contact 496 ABS Services Director for established age limits.

3.4. ACQUIRE COST OF GOODS ITEMS:

The Concessionaire shall procure all food and beverage items from the approved sources list published by the United States Army Public Health Command. Purchase of all food items will be subject to prior written approval from the 496th Air Base Squadron Services Director or any Services personnel acting in his/her capacity. Refer to Attachment 2, Appendix K - Complete list of approved food sources for the Europe Region and Attachment 3, Appendix A, Section 2 - Summary of Product Listing Requirements for the European Region.

3.4.1. Produce: The Concessionaire may acquire fresh produce and fruits from the local

Spanish economy if the specific sources of supply are acceptable to U.S. Air Force Public Health Officials.

3.4.2. All Other Cost of Goods Items: The Concessionaire shall acquire all other cost of goods items from locally approved suppliers as determined by the Public Health Office.

Special Provision: Cancellation of this contract by either party shall be with a 60 day written notice to the other party.

Concessionaire or Authorized Representative Government Representative

Printed Name: Printed Name:

Title: Title:

Date: Date:

ATTACHMENT 1

BOWLING CENTER GOVERNMENT-FURNISHED EQUIPMENT INVENTORY

_ Initial (NLT 5 days before contract starts) _ Option Period (10 days prior to any option period) _ Final (within 30 days before contract completion)

DESCRIPTION

NAF/APF

PROPERTY

NUMBER

QUANTITY

UNIT

O/HAND

DEEP FATY

FRYER

NAF 00009 1 EA

TABLE CHAIR

SET

NAF 00011 1 EA

DISPLAY

REFRIGERATOR

NAF 00025 1 EA

FREEZER,

REACH-IN

NAF 58G3008 1 EA

CASH

REGISTER, ECR

NAF C70010 1 EA

ATTACHMENT 2

Appendix K - Complete list of approved food sources for the Europe Region:

http://vets.amedd.army.mil/86257B8D004A4B6C/Europe

ATTACHMENT 3

Appendix A, Section 2 - Summary of Product Listing Requirements for the European Region http://vets.amedd.army.mil/86257B8D004A4B6C/PHC http://vets.amedd.army.mil/86257B8D004A4B6C/Europe http://vets.amedd.army.mil/86257B8D004A4B6C/PHC