HQ0423-22-R-0008 Section J Exhibit and Attachments 1 - 23.pdf

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HQ0423-22-R-0008

ATTACHMENT J-6

ATTACHMENT J-6: CHARGES FOR BANKING PRODUCTS AND SERVICES

(1 September 2021)

The authorized charges for banking products and services provided under this contract are as shown on the attached pages.

Products/ Service Fees

United Kingdom

Germany/Italy/ Netherlands

Cuba

Japan/ Okinawa

Korea/Kwajalein Diego Garcia

Regular Checking

Individual Accounts No minimum balance, no monthly service charge

No minimum monthly service charge

No minimum balance, no monthly service

Minimum Opening Balance

None None None None None

90-Day Closing Charge $10 $10 $10 $10 $10

Inactive Charge (where account balance is below minimum and above zero)

$5 per month $5 per month $5 per month $5 per month $5 per month

Dormant Charge None None None None None

Stop Payment Charge $20 $20 $20 $20 $20

Overdraft Charge $20; no charge if linked to ODP product with available balance.

$20; no charge if available balance.

$20; no charge if linked to ODP product with available balance.

product with balance.

linked to ODP product with available balance.

Check Order Costs 50% upcharge plus shipping 50% upcharge

NAFI/Private Organization Stop Payment Charge

$10 or analysis $10 or analysis $10 or analysis $10 or analysis $10 or analysis

Private Organization – Family Readiness Group

No Charge

Online Banking (Bill Pay) No Charge No Charge No Charge No Charge No Charge

Interest Bearing Accounts

Average Monthly Balance needed for No Service Charge

$500 $500 $500 $500 $500

Service Charge – Average Monthly Balance Drops Below $500

$6 per month $6 per month $6 per month $6 per month $6 per month

$100 $100 $100 $100 $100

$6 per month $6 per month $6 per month $6 per month $6 per month

Interest Restriction No interest accrual if monthly balance is below $500

No interest accrual if average monthly balance is below $500

No interest average

No interest average

No interest accrual if average monthly balance is below $500

Stop Payment Charge $20 $20 $20 $20 $20

Overdraft Charge $20; no charge if available balance available balance product with balance product with linked to ODP product with available balance

Check Order Costs 50% upcharge

NAFI/Private Organization Stop Payment Charge

$10 or analysis $10 or analysis $10 or analysis $10 or analysis $10 or analysis

Online Banking (Bill Pay) No Charge No Charge No Charge No Charge No Charge

Regular Savings

Minimum Balance and Monthly Service Charge or monthly service or monthly service or monthly service charge or monthly service

No minimum balance or monthly service

Interest Restrictions None None None None None

$2 per month $2 per month $2 per month $2 per month $2 per month

Overdraft Charge $20 $20 $20 $20 $20

Saving Kit Costs 50% upcharge plus shipping

50% upcharge plus shipping

Savings Accounts Established Exclusively for Loan Repayment

Online Banking (Bill Pay not available) No Charge No Charge No Charge No Charge No Charge

Fixed Rate CDs

90-Day – 3-Year Term;

Minimum

$1,000 $1,000 $1,000 $1,000 $1,000

Opening Balance

Early Withdrawal Penalty;

CD Maturity Period of 1 Year

1 month's interest 1 month's interest 1 month's interest

1 month's

1 month's interest

Early Withdrawal Penalty;

CD Maturity Period over 1 Year

3 month's interest 3 month's interest 3 month's

3 month's

3 month's interest

Foreign Currency CDs (NAFI and Organizational Accounts Only)

$1,000 $1,000 $1,000 $1,000 $1,000

Early Withdrawal Penalty 1 month’s interest plus bank charges 1 month’s interest

1 month’s plus bank charges

1 month’s plus bank charges

1 month’s interest

ATM and Debit Cards

Charge for Card None None None None None

Daily Withdrawal Limits

(ATM)

$500 $500 $500 $500 $500

Daily Withdrawal Limits (POS Terminal)

$1500 $1500 $1500 $1500 $1500

ATM Networks AFFN, VISA, AFFN, VISA, AFFN, VISA, AFFN, VISA, AFFN, VISA, Jeanie Jeanie Jeanie Jeanie Jeanie

ATM Transaction Charges (applies to ATM and Debit Cards)

Accountholders and nonaccountholders MBF operated ATM transactions

No charge No charge No charge No charge No charge

(MBF accountholders using nonMBF ATMs)

Balance Inquiry $1 $1 $1 $1 $1

Acct Transfers $1 $1 $1 $1 $1

Cash Withdrawals

$1.50 $1.50 $1.50 $1.50 $1.50

Other Transactions

$1 $1 $1 $1 $1

Check Cashing Services

Accountholders

Checks Deposited to Account

Personal Checks or MBF Checks

Other Bank Checks - No Charge No Charge No Charge No Charge No Charge

U.S. Treasury, State, and Local Tax Refund Checks

Yen Drafts (Japan Only) Not applicable Not applicable Not applicable $10 Not applicable

Nonaccountholders

MBF Checks None None None None None

U.S. Treasury, State, and Local Tax Refund Checks

Money Orders and Cashier’s Checks (Less than $5000)

1% of value of check or total value if multiple checks; $3 minimum, $20 maximum value if multiple checks; $3 value if multiple checks; $3 value if multiple checks; $3

1% of value of check or total value if multiple checks; $3

Money Orders and Cashier’s Checks (Over $5525) – Sent for collection

Same as above plus $10 collection charge plus $10 collection

Same as above plus $10 collection charge

Host Nation Government Paychecks check or $3 minimum

1% of value of check or $3 minimum

Yen Drafts (Japan only) Not applicable Not applicable Not applicable $10 Not applicable

Checks denominated in foreign currency

$10

Dishonored Checks

MBF Checks $20 $20 $20 $20 $20

Charge-back Check $20 $20 $20 $20 $20

NAFI and Organizations $6 or analysis fee $6 or analysis fee $6 or analysis fee $6 or analysis fee

$6 or analysis fee

Check deposited to GBP account

£14 Not applicable Not applicable Not applicable Not applicable

Miscellaneous Products and

Services. Official Checks and Money Orders

Official Checks

Accountholders $5 $5 $5 $5 $5

Nonaccountholders $5 $5 $5 $5 $5

Official Checks for Ad Valorem - Germany only

Accountholders Not applicable $1 Not applicable Not applicable Not applicable

Nonaccountholders Not applicable $1 Not applicable Not applicable Not applicable

Official Checks for APO/FPO Custodians

Money Orders

Accountholders $.50 first $100, then $.25 each $100

$.50 first $100, then $.25 each $100 then $.25 each $100

Nonaccountholders $.50 first $100, $.50 first $100, then $.25 each $100

Foreign Currency Drafts $5 $5 $5 $5 $5

Personal Loan and LOC Products

Interest Method Simple interest Simple interest Simple interest Simple interest Simple interest

Late Charges for Loans None-Simple interest daily per diem adds to outstanding loan

None-Simple diem adds to diem adds to diem adds to

None-Simple interest daily per diem adds to

Charge for Exceeding Credit Limit(s) Line of Credit or Overdraft

$20 $20 $20 $20 $20

Personal Loans and LOC

Lines of Credit

Minimum Creditline

$1,000

Maximum Creditline $10,000 $10,000 $10,000 $10,000 $10,000

Minimum Monthly Payment

Converted Line of Credit

Minimum Amount:

Maximum Amount:

Maximum Term Based on Loan Amount:

$30 or 3%, whichever is greater

$501

$10,000

$501 - $2,000;

12 months

$2,001 - $5,000;

24 months

$5,001 - $10,000;

36 months

$501 - $2,000;

12 months

$2,001 - $5,000;

24 months

$501 - $2,000;

12 months

$2,001 - $5,000;

24 months

$5,001 - $10,000;

$501 - $2,000;

12 months

$2,001 - $5,000;

24 months

$5,001 - $10,000;

$30 or 3%, whichever is greater

$501 - $2,000;

12 months

$2,001 - $5,000;

24 months

Overdraft Protection (only available to existing accountholders with this product prior to March 1, 2010).

Minimum Amount $500 $500 $500 $500 $500

Maximum Amount $1,500 $1,500 $1,500 $1,500 $1,500

Unsecured Signature Loans

Minimum Amount $1,000 $1,000 $1,000 $1,000 $1,000

Maximum Aggregate Amount

$15,000 $15,000 $15,000 $15,000 $15,000

Maximum Term based on loan amount

$1,000 - $1,500;

18 months

$1,501 - $2,500;

24 months

$2,501 - $5,000;

$5,001 - $7,500;

48 months

$7,501 - $15,000;

60 months

$7,501 - $15,000;

$7,501 - $15,000;

Secured New Auto Loan

Minimum amount $5,000

$75,000

$5,000

Maximum aggregate amount

Maximum term Based on Loan Amount

Maximum Financing

$5,000;

$5,001 - $7,500;

48 months

$7,501 - $75,000;

60 months

Equal to/or >$20K: 72 Months

100% of value of auto

$5,001 - $7,500;

48 months

$7,501 - $75,000;

60 months

Equal to/or >$20K: 72 Months auto

$5,001 - $7,500;

48 months

$7,501 - $75,000;

60 months

Equal to/or >$20K: 72 Months

100% of value of auto

$5,001 - $7,500;

48 months

$7,501 - $75,000;

60 months

Equal to/or >$20K: 72 Months of auto

$5,001 - $7,500;

48 months

$7,501 - $75,000;

60 months

Equal to/or >$20K: 72 Months

100% of value of auto

Secured Used Auto Loan

(Current – 1 model year old)

$5,001 - $7,500;

48 months

$7,501 - $75,000;

Lesser of 100% of PP or value of auto (NADA)

$5,001 - $7,500;

48 months

Lesser of 100% of PP or value of auto

(NADA)

$5,001 - $7,500;

48 months

$7,501 - $75,000;

of PP or value of auto (NADA)

$5,001 - $7,500;

48 months

$7,501 -of auto (NADA)

$5,001 - $7,500;

48 months

Lesser of 100% of PP or value of auto

Secured New Motorcycle

Minimum amount $5,000 $5,000 $5,000 $5,000 $5,000 amount

5,000;

$5,001 - $7,500;

48 months motorcycle

$5,001 - $7,500;

48 months

$5,001 - $7,500;

48 months

$7,501 -of

$5,001 - $7,500;

48 months

$7,501 -

$5,001 - $7,500;

48 months

Secured Used Motorcycle

Maximum Term

36 Months

Lesser of 75% of PP or value of

Lesser of 75% of PP or value of

Lesser of 75% of

Lesser of 75% of

Lesser of 75% of PP or value of motorcycle (NADA)

CD Secured Loans – Assignment to Balance

DEROS Restrictions None None None None None

Maximum Term To the date of maturity of the

CD

To the date of maturity of the CD

To the date of maturity of the

Maximum Loan Amount Value of the assignment Value of the

Miscellaneous Charges

Unencoded Checks/Withdrawals Slips

Bank Statement Reconciliation

$3 after first reconciliation

Bank Statement Copy – Statement Date is < 6

$1 per copy $1 per copy $1 per copy $1 per copy $1 per copy

Bank Statement Copy – Statement Date is > 6

$2 per copy $2 per copy $2 per copy $2 per copy $2 per copy

Screen Print Stmt Copy No charge No charge No charge No charge No charge

Photocopy of Stmt Items $1 per item $1 per item $1 per item $1 per item $1 per item

Euro Denominated Check Not applicable 5 Euro per copy Not applicable Not applicable Not applicable

Sterling Denominated Check

£5 Not applicable Not applicable Not applicable Not applicable

Standing Payment Order None Not applicable None None None

Incoming Wire Transfers Accountholders/

Outgoing Wire transfers Accountholders

$15 $15 $15 $15 $15

Outgoing Wire Transfers

$20 $20 $20 $20 $20

Foreign Currency Wire Transfers (where available)

Account-holder and nonaccount-holder wire transfer fees passed on to the customer plus wire transfer holder wire transfer fees passed on to the customer plus wire transfer charge holder wire transfer fees passed on to the customer plus holder wire transfer fees passed on to the customer plus

Accountholder and nonaccount-holder wire transfer fees passed on to the customer plus wire transfer charge

Transfer of Funds Between MBF Banks

Savings Bonds Redemption

Local Currency

Miscellaneous One-Time Payments (i.e., one-time Euro payments, Yen Housing Payments)

Accountholder $2 $2 $2 $2 $2

Nonaccountholder $3 $3 $3 $3 $3

Bill-Pay online Recurring & One-Time Payments (per Transaction) (Euro and Sterling)

$1

$1

NA

Local Currency Individual Checking Accounts

United Kingdom – British Pound Sterling

Minimum Balance; No Monthly Service Charge

None Not applicable Not applicable Not applicable Not applicable

Monthly Service Charge; No Charge

None Not applicable Not applicable Not applicable Not applicable

90-Day Closing Charge £6 Not applicable Not applicable Not applicable Not applicable

Monthly Inactive/(where

£4 Not applicable Not applicable Not applicable Not applicable

Dormant Charge None Not applicable Not applicable Not applicable Not applicable

Stop Payment Charge $20 or £14 Not applicable Not applicable Not applicable Not applicable

Overdraft Charge £14 Not applicable Not applicable Not applicable Not applicable

Check Order No Charge Not applicable Not applicable Not applicable Not applicable

Standing Payment Order No Charge Not applicable Not applicable Not applicable Not applicable

Dishonored Check £14 Not applicable Not applicable Not applicable Not applicable

Sale and Repurchase of Foreign Currency. MBF Commission Based on Customer Category (Section C7-13)

Yes Yes No Yes Yes

Sale and Supply of U.S.

Currency

Yes Yes Yes Yes Yes

NAFI and Organizational Account Analysis Charges

$10 minimum or account analysis calculated calculated charge

$10 minimum or account analysis

$10 minimum or account analysis calculated charge

Banking Service to Foreign Citizen Contractor Personnel as Authorized by the COR

Not applicable Not applicable Yes Not applicable Not applicable

ATM Only Account;

Minimum Daily Balance;

No Monthly Charge

Not applicable Not applicable None with Direct Deposit

Not applicable Not applicable

Check Cashing Not applicable Not applicable 1% value of check $3 minimum

Wire Transfers Not applicable Not applicable $20 Not applicable Not applicable

Purchase of Money Orders Not applicable Not applicable $.50 first $100

Payroll Processing Fee Paid by the Foreign Citizen Employing Contractor

Not applicable Not applicable $1 per employee for each payroll

Over the Counter Transaction Fee to Withdraw Cash

Not applicable Not applicable $1 Not applicable Not applicable

ATM Replacement Card Not applicable Not applicable $1 Not applicable Not applicable

90-Day Closing Charge Not applicable Not applicable $10 Not applicable Not applicable

Monthly Inactive Charge Not applicable Not applicable $4 Not applicable Not applicable

Interactive Bank by Telephone

END OF PRODUCTS AND SERVICES

HQ0423-22-R-0008 - SECTION J

EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0001 * A TDP ____ TM _____ OTHER _X__________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

BANKING SERVICES HQ0423-23-X-0###

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 WARRANTY TRACKING AND ADMINISTRATION FOR

SERIALIZED ITEMS WARRANTY TRACKING IV

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

$0.00

CONTRACT ATTACHMENTS J-14 & J-15 DFARS 252.246-7006 HQ0361

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED AS

REQUIRED

7/1/23

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A DELIVERY Reg Repro

16. REMARKS

WHEN SUBMITTING WARRANTY DATA AT DELIVERY VIA WAWF, THE CONTRACTOR SHALL

FOLLOW THE FORMAT AND CONTENTS OF THE CONTRACT ATTACHMENT CITED IN BLOCK 4.

Send required warranty data to the following address:

DFAS-Columbus DFAS-JJFB/CO Mark Barta 3990 E. Broad Street, Bldg 21 Columbus, OH 43213-1152

* WHEN EXERCISED, THIS DATA REQUIREMENT ALSO APPLIES TO CLINS 0004, 0007. 0010, 0013, 0016, 0019, 0022, 0025 AND 0028.

15. TOTAL ▬▬▬▬►

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DANA L. KING

DANA L. KING

1 February 2022

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

ATTACHMENT J-1

ATTACHMENT J-1: MBF OPERATING LOCATIONS

(Updated 1 February 2022)

Locations where military banking products and services are to be provided are listed below.

With regard to the locations listed below:

a. Primary offices are shown to the left with suboffices indented.

b. A parenthetical number denotes the number of ATMs currently approved and/or installed at that location.

CONTINENTAL UNITED STATES

Operating Location Military Department

Contractor’s Home Office Location OMBP Home Office N/A

EUROPEAN THEATER – GERMANY / NETHERLANDS

Operating Locations Full-Time / Part-Time or Payday Only Number of ATMs

Military

Ansbach (Katterbach Kaserne) Full 2 Army Bismarck Kaserne ATM Only 1 Army Urlas Community ATM Only 1 Army

Baumholder (Smith Kaserne) Full 1 Army Main Post Exchange ATM Only 1 Army Burger King ATM Only 1 Army Commissary ATM Only 1 Army Wetzel Housing ATM Only 1 Army

Garmisch (Shopping Center) Full 1 Army Edelweiss Lodge ATM Only 1 Army NATO Recreation Center

ATM Only 1 Army

Grafenwoehr Training Area Full 1 Army PX / Commissary ATM Only 1 Army Camp Aachen ATM Only 1 Army Drive Up - Theater Parking Lot ATM Only 1 Army Processing Center ATM Only 1 Army AAFES Shoppette ATM Only 1 Army Netzaberg Shoppette ATM Only 1 Army

Hohenfels Training Area Full 1 Army Warrior Hill ATM Only 1 Army Camp Albertshof ATM Only 1 Army

Illesheim (Storck Barracks) Full 1 Army Gas Station ATM Only 1 Army

Kleber Kaserne Full Army Panzer Kaserne ATM Only 1 Army Kleber Kiosk ATM Only 1 Army

Landstuhl (Medical Center) Full 1 Army Gas Station ATM Only 1 Army Community Club ATM Only 1 Army

Mainz-Kastel District Office N/A Army

Ramstein North (KMCC) Full 1 Air Force KMCC Hotel / Wasgau Bakery ATM Only 2 Air Force KMCC Food Court ATM Only 1 Air Force

Ramstein South Full 1 Air Force Enlisted Club ATM Only 1 Air Force Commissary ATM Only 1 Air Force Officer's Club ATM Only 1 Air Force North Post Office ATM Only 2 Air Force

Sembach Kaserne Full 1 Army Community Club ATM Only 1 Army Rhine Ordnance Barracks DFAC ATM Only 1 Army

Germersheim Shoppette ATM Only 1 Army Armstrong Club - Vogelweh ATM Only 1 Army

Miseau Army Depot ATM Only 1 Army

Spangdahlem Air Base Full 1 Air Force Base Exchange ATM Only 1 Air Force Club Eifel ATM Only 1 Air Force PAX Terminal ATM Only 1 Air Force Buechel Club ATM Only 1 Air Force Volkel Air Base Headquarters ATM Only 1 Air Force

Vaihingen (Patch Barracks) Full 1 Army Patch Barracks – Food Court ATM Only 1 Army

Boeblingen (Panzer Kaserne) Full 1 Army Panzer Kaserne Hotel ATM Only 1 Army Panzer Kaserne - Building 2953 ATM Only 1 Army

Kelley Barracks (Stuttgart) Full 1 Army Robinson Barracks (Stuttgart) Part 1 Army

Vilseck (Rose Barracks) Full 1 Army Food Mall ATM Only 1 Army Post Office ATM Only 1 Army Langenbruck Rec Center ATM Only 1 Army Patrick Road Gas Station ATM Only 1 Army

Vogelweh Commissary Full 1 Air Force Kapaun Post Office ATM Only 1 Air Force Ramstein Lodge - Vogelweh ATM Only 1 Air Force

Wiesbaden (Clay Kaserne) Full 2 Army Mainz Kastel ATM Only 1 Army Darmstadt Dagger Shoppette ATM Only 1 Army Mission Command Center (MCC) ATM Only 1 Army

Wiesbaden (Hainerberg Shopping Center) Full 2 Army Amelia Earhart Hotel ATM Only 1 Army Wiesbaden Lodge ATM Only 1 Army

Hainerberg Housing Commissary ATM ATM Only 1 Army Hainerberg Gas Station ATM Only 1 Army

Brunssum Full 1 Army

Total Branches = 21; 20 Full and 1 Part-time Total ATMs = 78

EUROPEAN THEATER – UNITED KINGDOM

Operating Locations Full-Time / Part-Time or

Payday Only

Alconbury Full 1 Air Force Molesworth Full 1 Air Force

Croughton Full 1 Air Force Fairford Billeting ATM Only 1 Air Force

Blenheim Crescent ATM Only 1 Air Force Menwith Hill (Harrogate) Full 1 Air Force

Steeple Bush Cafeteria ATM Only 1 Air Force Lakenheath Full 2 Air Force

Shoppette ATM Only 2 Air Force Post Office ATM Only 2 Air Force Flight Line ATM Only 1 Air Force Feltwell Community Center ATM 1 Air Force

Mildenhall Full 2 Air Force AMC Terminal ATM Only 1 Air Force Operations Building ATM Only 1 Air Force Base Exchange ATM Only 2 Air Force

Total Branches = 6; 6 Full and 0 Part-time Total ATMs = 21

EUROPEAN THEATER – ITALY

Aviano Air Base Area 1 Full Air Force Aviano Commissary ATM Only 1 Air Force

Mini Mall ATM Only 1 Air Force Aviano BX ATM Only 1 Air Force Shoppette Complex ATM Only 1 Air Force USAFE HQ ATM Only 1 Air Force

Camp Darby Full 1 Army Nakae Square ATM Only 1 Army

Caserma Ederle (Vicenza) Full 1 Army Caserma Ederle Commissary ATM Only 1 Army Post Exchange ATM Only 1 Army Pedestrian Gate (Chapel) ATM Only 1 Army Main Shoppette ATM Only 1 Army

Villagio Housing Area ATM Only 1 Army Ederle Arena ATM Only 1 Army

Del Din Full Army AAFES Shoppette ATM Only 1 Army Community Bldg/Post Office ATM Only 1 Army Warrior Zone ATM Only 1 Army Front Gate ATM Only 1 Army

NSA Capodichino Full Navy Capodichino Terminal ATM Only 1 Navy Capodichino Walkway ATM Only 1 Navy Fleet Landing Gym Gaeta ATM Only 1 Navy

NAS I Sigonella Full 1 Navy MWR Complex ATM Only 1 Navy

NAS II Sigonella Full 1 Navy NEX Mini Mart ATM Only 1 Navy

Total Branches = 7; 7 Full and 0 Part-time Total ATMs = 25

SOUTHERN COMMAND

Honduras Soto Cano Air Base ATM Only 2 Army

Guantanamo Bay Naval Station Part 2 Navy

Leeward Air Terminal ATM Only 1 Navy Camp America Mini-Mart ATM Only 1 Navy Marine Mini-Mart ATM Only 1 Navy US Naval Hospital ATM Only 1 Navy

Total Branches = 1; 0 Full and 1 Part-time Total ATMs = 8

PACIFIC THEATER - KOREA / DIEGO GARCIA

Camp Carroll Full 1 Army Camp Carroll - PX ATM Only 1 Army

Camp Casey Full 2 Army Back Gate ATM Only 1 Army Main Gate ATM Only 2 Army Warrior Base DMZ Rec Center ATM Only 1 Army Camp Rod Range ATM Only 1 Army HHD Headquarters Bldg. ATM Only 1 Army Camp Hovey ATM Only 1 Army Warrior Club ATM Only 1 Army

Fleet Activities Chinhae Full 1 Navy MWR Center ATM Only 1 Navy

Camp Walker USAG Daegu Full

Army Daegu Camp Henry ATM Only 1 Army

Camp Mujuk Rec Center ATM Only 1 Marine Corps Camp Walker Lodge ATM Only 1 Army Camp Walker PX ATM Only 1 Army Busan Pier 8 ATM Only 1 Navy Busan CNFK HQ ATM Only 1 Navy

K-2 Air Base Daegu ATM Only 1 Air Force Dragon Hill Lodge (Yongsan) Full 1 Army

Game Room ATM Only 1 Army Yongsan Commissary ATM Only 1 Army Yongsan Gate 5 ATM Only 1 Army

Humphreys Full 1 Army District Office – Korea N/A Army MP Hill Shoppette ATM Only 1 Army Walking Gate Kiosk ATM Only 3 Army Troop Mini Mall ATM Only 1 Army Exchange ATM Only 1 Army CP Humphreys PX Food CT ATM Only 1 Army Commissary ATM Only 1 Army Humphreys B. Allgood Hospital ATM Only 1 Army Humphreys Family Mini Mall ATM Only 1 Army USFK HQ20 ATM Only 1 Army Zoeckler Mini Mall ATM Only 1 Army AAFES Sentry Mini Mall ATM Only 1 Army Morning Calm Conference Center ATM Only 1 Army

K-16 Full 1 Army Camp Yongin ATM Only 1 Army Kunsan Air Base Full Air Force

Kunsan Shoppette ATM Only 1 Air Force Dining Hall ATM Only 1 Air Force Recreation Center ATM Only 1 Air Force Wolf Pack Lodge ATM Only 1 Air Force

Osan Air Base Full 2 Air Force Mustang Club ATM Only 2 Air Force Main Gate ATM Only 2 Air Force Commissary ATM Only 1 Air Force Visitor's Quarters ATM Only 1 Air Force Suwon Air Base Post Office ATM Only 1 Air Force Osan Enlisted Club ATM Only 1 Air Force

Diego Garcia Full 1 Navy

Diego Garcia Ship’s Store ATM Only 1 Navy Airport Passenger Terminal ATM Only 1 Navy

Total Branches = 10; 10 Full and 0 Part-time Total ATMs 59

PACIFIC THEATER – JAPAN / OKINAWA

Atsugi Full 1 Navy Flight Line Bus Stop ATM Only 1 Navy Navy Exchange ATM Only 1 Navy Club Trilogy ATM Only 1 Navy East Flight Line Bus Terminal ATM Only 1 Navy

Camp Zama Full 1 Army Camp Fuji ATM Only 1 Marine Corps Post Exchange ATM Only 1 Army Sagami Depot ATM Only 1 Army Camp Fuji Main Gate ATM Only 1 Marine Corps Sagamihara Housing ATM Only 1 Army New Sanno Hotel ATM Only 1 Navy Hardy Barracks ATM Only 1 Army

Iwakuni Full 1 Marine Corps Atago Housing Community Center ATM Only 1 Marine Corps Kure Base Lodge ATM Only 1 Army Club Iwakuni ATM Only 1 Marine Corps Iwakuni TLF ATM Only 1 Marine Corps Iwakuni Enlisted Club ATM Only 1 Marine Corps Iwakuni Marine Exchange ATM Only 1 Marine Corps

Misawa Full 1 Air Force Misawa Walk-Up Bldg. #663 ATM Only 1 Air Force Misawa Inn ATM Only 1 Air Force Base Exchange ATM Only 1 Air Force North Area ATM Only 1 Air Force Collocated Club ATM Only 1 Air Force Misawa Drive-Up Bldg. #663 ATM Only 1 Air Force

Sasebo Full Navy Navy Exchange ATM Only 2 Navy Hario Community Center ATM Only 1 Navy Harbor View Club Bldg. #1446 ATM Only 1 Navy Brodie’s Food Court ATM Only 1 Navy

Yokosuka Full 1 Navy Dock Side ATM Only 1 Navy Navy Exchange ATM Only 1 Navy A-Club ATM Only 1 Navy Yokosuka Drive-up ATM Only 1 Navy Auto Port ATM Only 1 Navy Ikego Naval Housing Facility ATM Only 1 Navy North Dock ATM Only 1 Navy

Yokota Air Base Full 1 Air Force Enlisted Club ATM Only 1 Air Force Westside ATM Only 1 Air Force East Side Bldg. #4330 ATM Only 1 Air Force

Community Center ATM Only 1 Air Force Fussa Express ATM Only 1 Air Force Kanto Lodge ATM Only 1 Air Force

Camp Courtney Full 1 Marine Corps

White Beach Club ATM Only 1 Navy Food Court ATM Only 1 Marine Corps

Camp Foster (Zukeran) Full 1 Marine Corps Shoppette ATM Only 1 Marine Corps Bowling Alley ATM Only 1 Marine Corps WestPac Lodge ATM Only 1 Marine Corps Foster PX ATM Only 2 Marine Corps Foster Spot ATM Only 1 Marine Corps Futenma Marine Corp Air Station ATM Only 1 Marine Corps Futenma Terminal ATM Only 1 Marine Corps Naval Hospital ATM Only 1 Marine Corps Butler Officer’s Club ATM Only 1 Marine Corps

Camp Hansen Full Marine Corps Camp Gonsalves ATM Only 1 Marine Corps Camp Hansen PX ATM Only 1 Marine Corps Camp Hansen USO ATM Only 1 Marine Corps Okuma Rec Center ATM Only 1 Air Force

Camp Kinser (Makiminato) Full Marine Corps Post Exchange ATM Only 1 Marine Corps Kinser Club ATM Only 1 Marine Corps

Camp Schwab Full Marine Corps USO ATM Only 1 Marine Corps Beach Head Club ATM Only 1 Marine Corps

Kadena Air Base Full Air Force Base Exchange ATM Only 2 Air Force Flightline Express ATM Only 1 Air Force Officer Club ATM Only 1 Air Force USO Club ATM Only 2 Air Force Fairchild Shoppette ATM Only 1 Air Force Olympic Shoppette ATM Only 1 Air Force Bus Stop ATM Only 1 Air Force Rocker NCO Club ATM Only 2 Air Force

Torii Station Full Army Shoppette ATM Only 1 Army

Kwajalein Atoll Kwajalein Full 1 Army

Kwajalein Dock Security Checkpoint ATM Only 1 Army Roi-Namur ATM Only 1 Army Shoppette ATM Only 1 Army

Total Branches = 15; 15 Full and 0 Part-time Total ATMs = 85 Total Branches Worldwide =60; 58 Full and 2 Part-time; Total ATMs Worldwide = 276

END OF LOCATIONS

ATTACHMENT J-6a

ATTACHMENT J-6A: STANDARD ACCOUNT ANALYSIS FEE SCHEDULE

(Effective: December 10, 2021)

Index 1 Earnings credit rate: Monthly Average Federal Funds Rate (As published by Federal Reserve (H.15)) 2 Negative Collected Funds: WSJ Prime + 1.00% 3 FDIC Insurance: Actual BIF Rate Plus FICO Assessment Adjusted Quarterly Deposit Account Services:

4 Account Maintenance: $10.00 5 Per deposit or other credit $0.50 6 Per check paid or other paper debit $0.15 7 Per electronic debit $0.07 Deposited items, per item:

8 On-us (MBF) items $0.07 9 Items drawn on stateside bank (up to 5,000 items per month) $0.125 10 Items drawn on stateside bank (over 5,000 items per month) $0.105 11 Treasury checks $0.105 12 Foreign items (collection) Negotiated 13 Discount for pre-encoded items $0.02 14 Reject items in excess of 1% of daily volume, per item $0.10

Return Item Handling:

15 Charged back to account, per item $6.00

Cash Processing: (Waived for < $5,000 per month) 16 Incoming cash, per $1,000 $0.60 17 USD Currency orders, per $1,000 $0.60 18 USD Coin orders, per roll $0.08 19 Foreign Currency orders, per $1,000 USD equivalent $0.60 20 Foreign Currency coin order, per roll $0.08

Other Services:

21 ACH Targeted Balance Usage $2.50 22 List Post Daily, per month $100.00 23 Deposit Reconcilement Download, per month $25.00 24 Deposit Correction, each $2.00 25 Daily statement cycle, per month $25.00 26 Interim statement requests, per request $3.00 27 Bank Statement Copy, per copy $3.00 28 Photocopy of Statement Items, per item $1.00 29 Canceled items with Statement, per month $5.00 30 Outgoing wire transfer $15.00 31 Money orders, first $100 $0.50 32 Money orders, additional $100 $0.25 33 Payroll deposits posted through proof, each $1.00 34 Cashier’s check, each $5.00

Special Services Not Listed Negotiated

ATTACHMENT J-6A: STANDARD ACCOUNT ANALYSIS FEE SCHEDULE

(Effective: December 10, 2021)

ATTACHMENT J-10

ATTACHMENT J-10: GPAT – AUTOMATED TELLER MACHINES

(Updated 27 March 2022)

See contract clause H-39 for additional information.

Government Product Accessibility Template for ATM Machines

Summary

• Column one includes all the Sections of the Standard that may apply to any deliverable. The total number of provisions within each Section of the Standard is shown in parentheses.

• Column two identifies the total number of provisions that typically apply to a deliverable of this type.

Some of these may not be features of the Offeror’s deliverable. Conversely, others not noted may be features of the Offeror’s deliverable. If the deliverable includes additional features, the accessibility of these features must also be considered.

• Column three is for general notes about the Sections of the Standard. Some apply to all deliverables and some are specific to the deliverable.

• Column four is a summary of the Offeror’s response to applicable provisions and additional deliverable features from the Sections of the Standard.

• Column five is where the Offeror can note explanations for any of the preceding columns, e.g. there are differences between expected applicable provisions and actual product features.

CFR 1194

Standard Sections

Total

Applicable Provisions

Notes

Total Number of Supported Provisions Please explain

Fully Partial Not Section 1194.21 Software Applications and Operating Systems (12 provisions)

Section 1194.22 Web-based Internet and Intranet Information and Applications (16 provisions)

Section 1194.23 Telecommunications

(14 provisions) 4

This requirement applies to input devices as referenced in 1194.25(c), Section 1194.24 Video and Multi-media Products (5 provisions)

Section 1194.25 Self-Contained, Closed Products (13 provisions)

Section 1194.26 Desktop and Portable Computers (4 provisions)

Section 1194.31 Functional Performance Criteria (6 provisions) performance criteria always apply.

Section 1194.41 Information, documentation, and support (3 provisions)

Subpart B -- Technical Standards Note: If there is a possibility that the provision applies, the default value is “Yes”.

• Column one is the full text of the provision from the Standard.

• Column two documents the agency’s accessibility requirement based on common characteristics of the EIT deliverable. Place a Yes or No in this column based on program need and actual characteristics of your expected deliverable (i.e., Is this provision seen as applicable to the expected deliverable?)

• Column three provides explanatory information about the provision to help both the agency in determining applicability and the Offeror in providing accessibility information.

• Column four is for the Offeror to check off whether the deliverable meets, partially meets or does not meet the specific provision.

• Column five is for the Offeror to provide an explanation of how the deliverable meets or does not meet the specific provision. It is also an opportunity to explain why a deliverable does not have an applicable feature or why it has a feature that was not identified as applicable.

Section 1194.21 Software applications and operating systems

Provision Text Applicable Notes How does the EIT meet this requirement?

Please explain

(a) When software is designed to run on a system that has a keyboard, product functions shall be executable from a keyboard where the function itself or the result of performing a function can be discerned textually.

__Fully __Partially __No

(b) Applications shall not disrupt or disable activated features of other products that are identified as accessibility features, where those features are developed and documented according to industry standards.

Applications also shall not disrupt or disable activated features of any operating system that are identified as accessibility features where the application programming interface for those accessibility features has been documented by the manufacturer of the operating system and is available to the product developer.

(c) A well-defined on-screen indication of the current focus shall be provided that moves among interactive interface elements as the input focus changes. The focus shall be programmatically exposed so that Assistive Technology can track focus and focus changes.

(d) Sufficient information about a user interface element including the identity, operation and state of the element shall be available to Assistive Technology. When an image represents a program element, the information conveyed by the image must also be available in text.

(e) When bitmap images are used to identify controls, status indicators, or other programmatic elements, the meaning assigned to those images shall be consistent throughout an application's performance.

(f) Textual information shall be provided through operating system functions for displaying text. The minimum information that shall be made available is text content, text input caret location, and text attributes.

(g) Applications shall not override user selected contrast and color selections and other individual display attributes.

(h) When animation is displayed, the information shall be displayable in at least one non-animated presentation mode at the option of the user.

(i) Color coding shall not be used as the only means of conveying information, indicating an action, prompting a response, or distinguishing a visual element.

(j) When a product permits a user to adjust color and contrast settings, a variety of color selections capable of producing a range of contrast levels shall be provided.

(k) Software shall not use flashing or blinking text, objects, or other elements having a flash or blink frequency greater than 2 Hz and lower than 55 Hz.

(l) When electronic forms are used, the form shall allow people using Assistive Technology to access the information, field elements, and functionality required for completion and submission of the form, including all directions and cues.

Section 1194.22 Web-based intranet and Internet information and applications

(a) A text equivalent for every non-text element shall be provided (e.g., via “alt”, “longdesc”, or in element content).

No

(b) Equivalent alternatives for any multimedia presentation shall be synchronized with the presentation.

(c) Web pages shall be designed so that all information conveyed with color is also available without color, for example from context or markup.

(d) Documents shall be organized so they are readable without requiring an associated style sheet.

(e) Redundant text links shall be provided for each active region of a server-side image map.

(f) Client-side image maps shall be provided instead of server-side image maps except where the regions cannot be defined with an available geometric shape.

(g) Row and column headers shall be identified for data tables.

(h) Markup shall be used to associate data cells and header cells for data tables that have two or more logical levels of row or column headers.

(i) Frames shall be titled with text that facilitates frame identification and navigation

(j) Pages shall be designed to avoid causing the screen to flicker with a frequency greater than 2 Hz and lower than 55 Hz.

(k) A text-only page, with equivalent information or functionality, shall be provided to make a web site comply with the provisions of this part, when compliance cannot be accomplished in any other way.

The content of the text-only page shall be updated whenever the primary page changes.

(l) When pages utilize scripting languages to display content, or to create interface elements, the information provided by the script shall be identified with functional text that can be read by Assistive Technology.

(m) When a web page requires that an applet, plug-in or other application be present on the client system to interpret page content, the page must provide a link to a plug-in or applet that complies with Section1194.21(a) through (l).

(n) When electronic forms are designed to be completed on-line, the form shall allow people using Assistive Technology to access the information, field elements, and functionality required for completion and submission of

(o) A method shall be provided that permits users to skip repetitive navigation links.

(p) When a timed response is required, the user shall be alerted and given sufficient time to indicate more time is required.

Section 1194.23 Telecommunications products

(a) Telecommunications products or systems which provide a function allowing voice communication and which do not themselves provide a TTY functionality shall provide a standard non-acoustic connection point for TTYs. Microphones shall be capable of being turned on and off to allow the user to intermix speech with TTY use.

(b) Telecommunications products which include voice communication functionality shall support all commonly used cross-manufacturer non-proprietary standard TTY signal protocols.

(c) Voice mail, auto-attendant, and interactive voice response telecommunications systems shall be usable by TTY users with their TTYs.

(d) Voice mail, messaging, auto-attendant, and interactive voice response telecommunications systems that require a response from a user within a time interval, shall give an alert when the time interval is about to run out, and shall provide sufficient time for the user to indicate more time is required.

(e) Where provided, caller identification and similar telecommunications functions shall also be available for users of TTYs, and for users who cannot see displays.

(f) For transmitted voice signals, telecommunications products shall provide a gain adjustable up to a minimum of 20 dB. For incremental volume control, at least one intermediate step of 12 dB of gain shall be provided.

(g) If the telecommunications product allows a user to adjust the receive volume, a function shall be provided to automatically reset the volume to the default level after every use.

(h) Where a telecommunications product delivers output by an audio transducer which is normally held up to the ear, a means for effective magnetic wireless coupling to hearing technologies shall be provided.

(i) Interference to hearing technologies (including hearing aids, cochlear implants, and assistive listening devices) shall be reduced to the lowest possible level that allows a user of hearing technologies to utilize the telecommunications product.

(j) Products that transmit or conduct information or communication, shall pass through cross-manufacturer, non-proprietary, industry-standard codes, translation protocols, formats or other information necessary to provide the information or communication in a usable format. Technologies which use encoding, signal compression, format transformation, or similar techniques shall not remove information needed for access or shall restore it upon delivery.

(k)(1) Products which have mechanically operated controls or keys shall comply with the following: Controls and Keys shall be tactilely discernible without activating the controls or keys.

Yes

This requirement applies to input devices (keypads, touchscreens and contact sensitive controls) as referenced in 1194.25(c), (k)(2) Products which have or keys shall comply with the following: Controls and Keys shall be operable with one hand and shall not require tight grasping, pinching, twisting of the wrist. The force required to activate controls and keys shall be 5 lbs. (22.2N) maximum.

(keypads, touchscreens and contact sensitive

(k)(3) Products which have or keys shall comply with the following: If key repeat is supported, the delay before repeat shall be adjustable to at least 2 seconds. Key repeat rate shall be adjustable to 2 seconds per character.

(keypads, touchscreens and contact sensitive

(k)(4) Products which have or keys shall comply with the following: The status of all locking or toggle controls or keys shall be visually discernible, and discernible either through touch or sound.

(keypads, touchscreens and contact sensitive

Section 1194.24 Video and multimedia products

(a) All analog television displays 13 inches and larger, and computer equipment that includes analog television receiver or display circuitry, shall be equipped with caption decoder circuitry which appropriately receives, decodes, and displays closed captions from broadcast, cable, video-tape, and DVD signals.

As soon as practicable, but not later than July 1, 2002, widescreen digital television (DTV) displays measuring at least 7.8 inches vertically, DTV sets with conventional displays measuring at least 13 inches vertically, and stand-alone DTV tuners, whether or not they are marketed with display screens, and computer equipment that includes DTV receiver or display circuitry, shall be equipped with caption decoder circuitry which appropriately receives, decodes, and displays closed captions from broadcast, cable, videotape, and DVD signals.

(b) Television tuners, including tuner cards for use in computers, shall be equipped with secondary audio program playback circuitry.

(c) All training and informational video and multimedia productions which support the agency's mission, regardless of format, that contain speech or other audio information necessary for the comprehension of the content, shall be open or closed captioned.

(d) All training and informational video and multimedia productions which support the agency's mission, regardless of format, that contain visual information necessary for the comprehension of the content, shall be audio described.

(e) Display or presentation of alternate text presentation or audio descriptions shall be user-selectable unless permanent.

Section 1194.25 Self-contained, closed products

(a) Self-contained products shall be usable by people with disabilities without requiring an end-user to attach Assistive Technology to the product.

Personal headsets for private listening are not Assistive Technology.

This would apply to ATMs that include displays and/or sound. __Fully

(b) When a timed response is alerted and given sufficient

This requirement is also addressed in provision 1194.22(p).

(c) Where a product utilizes touchscreens or contact-sensitive controls, an input method shall be provided that complies with Section1194.23

(k) (1) through (4).

includes touchscreens and contact-sensitive controls that can be touched in any way; by the human body, a mouthstick, stylus, pencil, etc.

This requirement is addressed in provisions 1194.25(c), 1194.26(a), and 1194.26(b).

(d) When biometric forms of user identification or control are used, an alternative form of identification or activation, which does not require the user to possess particular biological characteristics, shall also be provided.

(e) When products provide auditory output, the audio signal shall be provided at a standard signal level through an industry standard connector that will allow for private listening. The product must provide the ability to interrupt, pause, and restart the audio at any time.

(f) When products deliver voice output in a public area, incremental volume control shall be provided with output amplification up to a level of at least 65 dB. Where the ambient noise level of the environment is above 45 dB, a volume gain of at least 20 dB above the ambient level shall be user selectable. A function shall be provided to automatically reset the volume to the default level after every use.

(g) Color coding shall not be conveying information, indicating an action, prompting applies, if color is used in the display, touchpad or keypad. If the touchpad or keypad conforms to Section 1194.25(c), then this requirement would not apply.

This requirement is provision 1194.21(i).

(h) When a product permits a settings, a range of color selections capable of producing a variety of contrast levels shall

(i) Products shall be designed to avoid causing the screen to flicker with a frequency greater

Hz. Yes

LED’s and illuminated buttons are not covered by this requirement.

This requirement is also addressed in provisions 1194.21(k) and 1194.22(j).

(j) (1) Products which are freestanding, nonportable, and intended to be used in one location and which have operable controls shall comply with the following: The position of any operable control shall be determined with respect to a vertical plane, which is 48 inches in length, centered on the operable control, and at the maximum protrusion of the product within the 48 inch length on products which are freestanding, non-portable, and intended to be used in one location and which have operable controls.

(j)(2) Products which are freestanding, nonportable, and intended to be used in one location and which have operable controls shall comply with the following: Where any operable control is 10 inches or less behind the reference plane, the height shall be 54 inches maximum and 15 inches minimum above the floor.

(j)(3) Products which are intended to be used in one location and which have operable controls shall comply with the following: Where any operable control is more than 10 inches and not more than 24 inches behind the reference plane, the height shall be 40 inches maximum and 15 inches

(j)(4) Products which are intended to be used in one location and which have operable controls shall comply with the following: Operable controls shall not be more than 24 inches behind the reference plane.

Section 1194.26 Desktop and portable computers

a) All mechanically operated controls and keys shall comply with Section1194.23 (k) (1) through (4).

(b) If a product utilizes touchscreens or touch-operated controls, an input method shall be provided that complies with Section1194.23 (k) (1) through (4).

(c) When biometric forms of are used, an alternative form of identification or activation, which does not require the user to possess particular biological

(d) Where provided, at least one of each type of expansion slots, ports and connectors shall comply with publicly available industry standards.

Subpart C -- Functional Performance Criteria

Section 1194.31 Functional performance criteria

(a) At least one mode of operation and information retrieval that does not require user vision shall be provided, or support for Assistive Technology used by people who are blind or visually impaired shall be provided.

(b) At least one mode of operation and information retrieval that does not require visual acuity greater than 20/70 shall be provided in audio and enlarged print output working together or independently, or support for Assistive Technology used by people who are visually impaired shall

(c) At least one mode of retrieval that does not require user hearing shall be provided, or support for Assistive Technology used by people who are deaf or hard of hearing shall be provided.

(d) Where audio information is important for the use of a product, at least one mode of operation and information retrieval shall be provided in an enhanced auditory fashion, or support for assistive hearing devices shall be provided.

(e) At least one mode of retrieval that does not require user speech shall be provided, or support for Assistive Technology used by people with disabilities shall be

(f) At least one mode of retrieval that does not require fine motor control or simultaneous actions and that is operable with limited reach and strength shall be provided.

Subpart D -- Information, Documentation, and Support

Section 1194.41 Information, documentation, and support

(a) Product support documentation provided to end-users shall be made available in alternate formats upon request, at no additional charge.

(b) End-users shall have access to a description of the accessibility and compatibility features of products in alternate formats or alternate methods

(c) Support services for products shall accommodate the communication needs of end-users with disabilities.

Government Product Accessibility Template for ATM Machines

Summary

Subpart B -- Technical Standards

Section 1194.21 Software applications and operating systems

Section 1194.22 Web-based intranet and Internet information and applications

Section 1194.23 Telecommunications products

Section 1194.24 Video and multimedia products

Section 1194.25 Self-contained, closed products

Section 1194.26 Desktop and portable computers

Subpart C -- Functional Performance Criteria

Section 1194.31 Functional performance criteria

Subpart D -- Information, Documentation, and Support

Section 1194.41 Information, documentation, and support

ATTACHMENT J-7

ATTACHMENT J-7: FOREIGN CURRENCY EXCHANGE RATES

(Updated 1 March 2022)

The following foreign exchange rates shall be used for cost proposal purposes:

(Foreign Currency per $)

Yen 112

Sterling 0.763359

Won 1175

Euro 0.8697

ATTACHMENT J-11

ATTACHMENT J-11: GPAT – WEB APPLICATIONS

(Updated 27 March 2022)

See contract clause H-39 for additional information.

Government Product Accessibility Template for Web Applications

Summary

• Column one includes all the Sections of the Standard that may apply to any deliverable. The total number of provisions within each Section of the Standard is shown in parentheses.

• Column two identifies the total number of provisions that typically apply to a deliverable of this type.

Some of these may not be features of the Offeror’s deliverable. Conversely, others not noted may be features of the Offeror’s deliverable. If the deliverable includes additional features, the accessibility of these features must also be considered.

• Column three is for general notes about the Sections of the Standard. Some apply to all deliverables and some are specific to the deliverable.

• Column four is a summary of the Offeror’s response to applicable provisions and additional deliverable features from the Sections of the Standard.

• Column five is where the Offeror can note explanations for any of the preceding columns, e.g. there are differences between expected applicable provisions and actual product features.

CFR 1194

Standard Sections

Total Number

Applicable Provisions

Notes

Total Number of Supported Provisions Please explain

Fully Partial Not

Section 1194.21 Software Applications and Operating Systems (12 provisions) 12

If the Webapp includes…