Amendment_0001.pdf

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The reason for this amendment is to answ er industry's questions and to extend the due date to 29 May 2015.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-May-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N62645-15-R-1007

X 9B. DATED (SEE ITEM 11)

22-Apr-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-May-2015

CODE

NAVAL MEDICAL LOGISTICS COMMAND

693 NEIMAN STREET

FORT DETRICK MD 21702-9239

N62645 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N62645-15-R-1007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 26-May-2015 01:00 PM to 29-May-2015 01:00 PM.

The following have been added by full text:

QUESTIONS AND ANSWERS

RFQ

Section #

Page

RFQ Section

Title Question & Answers

1 General Instructions to

Offerors

Please confirm that the offeror’s response is to be submitted in three separate files: Technical Approach, Past Performance, and Price.

A1 – No, at a minimum two (2) files will suffice. Price should be submitted separately from Technical Approach, Information

Assurance and Past Performance. Updated in Instructions to

Offerors.

2 General Instructions to

Offerors

Our plan is to submit the Army and Navy IAs as attachments to the

Technical Approach. Please confirm that this is an acceptable approach.

A2 – The IA documents can be submitted as separate files from the

Technical Approach.

3 N/A 4

Conformance to

Information

Assurance

DoDI 8510.01, Risk Management Framework (RMF) for DoD

Information Technology (IT), dated 12 March 2014, stipulates use of the NIST 800-37 Risk Management Framework in place of the

DIACAP process provided under the 2007 version of the DoDI.

Request the Government clarify its intent to comply with the new

Risk Management Framework or to continue using the DIACAP process.

A3 - The Navy has not yet fully transitioned from DIACAP to RMF.

Once the Navy Authorizing Official requires that Navy Commands transition to RMF, that process will be followed. DoDI 8510.01 states that under RMF, DIACAP accreditations will be good for the length of time they've been approved, typically 3 years.

4 N/A 4

Conformance to

Information

Assurance

Despite attempts by multiple users on multiple networks, we are unable to successfully download and open the Navy C&A questionnaire from the link provided. Request this document be made available as a separately downloadable file.

A4 – http://www.med.navy.mil/sites/nmlc/Pages/DBU-RFP.aspx

- Go to the Naval Medical Logistics Command home page.

On the left hand side click on the link that says Requests for

Proposals. The C&A Questionnaire is the last link.

- Copy of the questionnaire is attached to solicitation on FBO with Amendment 0001.

http://www.med.navy.mil/sites/nmlc/Pages/DBU-RFP.aspx

5 N/A 5

Instructions to

Offerors, Past Performance

Please clarify this intent and purpose of the consent letter requirement.

A5 – Consent letter language removed from solicitation. Updated in

Instructions to Offerors.

6 2 6 Statement of

Requirements

Is it correct to assume that the LMS System shall actively interact with the General Fund Enterprise Business System (GFEBS) and the

Defense Medical Logistics Stand Support (DMLSS) systems for financial and supply management activities?

A6 – No there is no requirement for either system to interact currently.

7 2 6 Statement of

Requirements

Please confirm assumption that the LMS one year warranty includes software maintenance program updates, technical support, and two

(2) on-site service support visits per year.

Should these costs be included for only one year in the pricing for

CLIN 1, or should the price proposal include additional option years for ongoing software maintenance program updates, and technical support?

A7 – Yes, only one year. Do not include pricing for option years as they are not included with this solicitation.

8 2.1 6 LMS

The RFP specifies that the system should support “Bi-directional interface with the Spectacle Request Transmission System (SRTS)”.

What type of data would be sent from DOFEMS to SRTS? Would this just be verification that orders were received, or would additional information (e.g. order status) need to be sent from the LMS to

SRTS?

A8 – Data being sent from SRTS to DOFEMS is a delimited flat file.

Orders with a SHIPPED status are sent back to SRTS on a nightly schedule. Updated in Statement of Requirements.

9 2.1.2 7 Financial

Management

Please clarify the term "process accounts payable. Specifically, will the lab be paying bills (issuing electronic payments, writing checks, etc.) from the LMS?

A9 – No, payments are made through DFAS. Monthly invoices are needed for all reimbursable accounts to know what to bill the accounts. Billing is done OUTSIDE LMS. Updated in Statement of

Requirements.

10 2.1.2 7 Financial

Management

Can the term "process accounts receivable" be clarified? Specially, is the lab needing to generate receivable for their customers and receive payments? Related is "bill customers" - is the lab generating a periodic (daily, weekly, monthly) billing for customers (all or some)?

A10 – Generate a monthly invoice (bill) for each reimbursable account. Updated in Statement of Requirements.

11 2.1.2 7 Financial

Management

"Accounts payable are applied to only a unique sub-set of customers..." Should this say "Accounts receivable" and not payable?

A11 – Accounts receivable and only reimbursable customers.

Updated in Statement of Requirements.

12 2.1.2 7 Financial

Management

Please clarify "Accounts receivable are funded through a

Government funding document."

A12 – All reimbursable accounts provide funding documents

(MIPRS/MORDS) for reimbursement of eyewear. Once the monthly invoice is generated (1 st of each month for prior month), NOSTRA performs a billing action in the official accounting system that causes

DFAS to bill against the provided funding document.

13 2.1.3 7 Reports

The RFP specifies that the LMS “requires a near real time service oriented dashboard that is highly configurable by the user.” Is this required to be a feature of the LMS, or could it be implemented as part of the data warehouse?

A13 – Dashboard is part of the data warehouse to allow a customized view of OFE labs. Updated in Statement of Requirements.

14 2.2 7 Data Warehouse

The RFP specifies that “the Data Warehouse will be located at Naval

Ophthalmic Support and Training Activity (NOSTRA) in Yorktown, VA”. Will the data warehouse be installed on government furnished equipment (GFE), and if so, what operating system and software platform will be supported on the GFE?

A14 – Yes, the data warehouse will be installed on GFE equipment.

Operating system will be Microsoft Windows Server 2012. Updated in Statement of Requirements.

15 4.2 9

4.1.2 Spectacle

Request Transfer

System (SRTS)

What technology (e.g. web services, sockets, e-mail, other middleware) is the LMS required to use to communicate with the web-based SRTS system?

A15 – SRTS will use a web service to communicate with the LMS system.

16 Army IA 11 Army IA

“Health Data Storage Capability”: Please confirm that the

Government is requesting encryption algorithms for “Data at Rest” vs

“Data in Transit”.

A16 – NOSTRA uses “Data at Rest.”

Inspection

And

Acceptance

Terms

Delivery

Information

Delivery date for both CLINs is 20 Nov 2015. What constitutes delivery? Is delivery defined as installation and acceptance at one location, or across all 27 labs?

A17 – Delivery for CLIN 0001 is for 20 labs.

Period for

Acceptance of Offers

Instructions to

Offerors

Period for Acceptance of Offers is 120 days. Does this mean we can still submit offers up to 120 days after the closing date of the solicitation?

A18 – No, it means your offers are valid for up to 120 days after the closing date of the solicitation.

19 Block 10 1 Cover page

In SAM our primary code is 541511, do I need to add code 511210 to be profile in order to be eligible for this solicitation?

A19 – Vendors must be registered under the assigned NAICS code in the solicitation to be eligible for award.

The following have been modified:

INSTRUCTIONS TO OFFERORS

DoD established the Naval Medical Logistics Command (NMLC) as the Executive Agent for overseeing and directing business process reengineering efforts across the Optical Fabrication Enterprise (OFE). Within the Navy, the Naval Ophthalmic Support and Training Activity (NOSTRA) is the command responsible for performing these objectives. To achieve the vision for consistent customer service improvement, a standardized, enterprise-wide, global-reaching, optical fabrication Laboratory Management System (LMS) interfacing with existing and planned logistic, and electronic optical order entry programs across the DoD optical fabrication labs must be in place.

The North American Industry Classification System (NAICS) code for this requirement is 511210. The Small

Business Administration (SBA) size standard for this NAICS code in millions of dollars is $38.5. All qualified offerors are invited to submit a proposal.

This section specifies the format and content that offerors shall use in response to this solicitation. Offerors shall submit a response that is legible and comprehensive enough to provide the basis for a sound evaluation by the

Government. Any response which does not provide, as a minimum, that which is required within this solicitation may be determined to be substantially incomplete and not warrant any further consideration.

Delivery

The Contracting Officer reserves the right to adjust the start date of the contract based on the actual award date.

Period for Acceptance of Offers

The period for acceptance of offers is one hundred twenty (120) days after the closing date of the solicitation.

Pre-Contract Costs

The Contractor will not be reimbursed for any costs incurred prior to the effective date of the contract.

Questions

Any questions must be addressed to brian.d.miller1.civ@mail.mil by email only no later than 2:00 pm local time on

29 April 2015.

No phone calls will be accepted.

Responses

All responses should be submitted to Brian Miller at brian.d.miller1.civ@mail.mil.

Subject line should read: Solicitation # N62645-15-R-1007

Emails shall be no larger than 10MB

Responses may be submitted as MS Word, MS Excel or Adobe PDF attachments only.

All responses shall provide the following company details on their cover page:

Complete company name and address

Company Point of Contact (POC)

Email

Phone Number

CAGE Code

DUNS number

Place of Manufacture

Technical Approach

The contractor shall submit sufficient documentation to allow for an evaluation of the Technical Approach of the proposed system to meet the Statement of Requirements.

mailto:brian.d.miller1.civ@mail.mil mailto:brian.d.miller1.civ@mail.mil

Conformance to Information Assurance (IA)

The C&A Questionnaire for the Department of Navy can be found at http://www.med.navy.mil/sites/nmlc/Pages/default.aspx. On the home page, click the Requests for

Proposals (RFPs) link on the left hand side of the site. Scroll to the bottom of the page where the questionnaire information is located and click the link to compete the questionnaire. In addition the

Department of Navy has an IA section that follows the Statement of Requirements.

The Department of Army questionnaire is included within this solicitation. It’s titled “Army IA” and it follows the Statement of Requirements.

The total number of the pages, excluding a cover letter, for Technical Approach is fifty (50) pages. If the Technical

Approach contains more than the mandated page count then only the first fifty (50) pages will be evaluated. The IA requirements are not included in the mandatory page count.

Past Performance

Offerors may provide recent and relevant contracts for the same or similar items and other references for up to five (5) data points within the last three (3) years. Past performance older than three (3) years will be considered not relevant. The Government reserves the right to consider other past performance information at its disposal, in addition to any information obtained from the references provided above.

The data shall for each reference shall include:

o Organization/Location o Valid POC with phone number and email o Contract Number o Contract Date o Total Contract Value o Description of the requirement

Description of the past performance provided under the contract to include types of work performed, and if subcontracts were utilized (Answer "Were Subcontractors used?” (Yes or No).

The total number of the pages submitted for past performance shall not exceed seven (7) pages, excluding a cover. If past performance contains more than seven (7) pages, only the first seven (7) pages will be evaluated.

Price

Pricing should be submitted seperately. At a minimum two (2) files should be submitted as part of your response to solicitation #N62645-15-R-1007; Technical Approach, IA documentation, past performance can be combined while pricing should be submitted seperately.

Adequate price competition is expected for this acquisition. Offerors shall submit a pricing spreadsheet for all components related to this requirement.

The proposed price will be evaluated by the Government and must be determined to be fair and reasonable for award.

Offerors are registered in SAM at time of award, and have provided acknowledgement of the solicitation and all amendments. The solicitation shall be acknwledged through instructions in Block 28 and 30 of the

SF 1449. Each amendment shall be acknowledged through instructions in Block 11 of the SF 30. Signed copies of the cover page are acceptable. It is not necessary to submit the entire solicitation or amendment.

Completed DFARS 252.209-7992 provision.

Offerors shall be registered in the System for Award Management (SAM) database at time of award.

Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/.

Small Business Subcontracting Plan:

o If applicable (for other than small business concern offerors under the assigned NAICS code herein), the offeror shall submit a subcontracting plan in accordance with FAR Clause 52.219-9 and DFARS

Clause 252.219-7003 (for reference see FAR 19.704 and DFARS 219.704). The subcontracting plan http://www.med.navy.mil/sites/nmlc/Pages/default.aspx https://www.sam.gov/portal/public/SAM/ requirement is not applicable to small business concerns qualified as such under the NAICS code assigned to this solicitation. Master subcontracting plans can be included as an appendix to the subcontracting plan.

o The Contracting officer will review the subcontracting plan for acceptability. If an offeror fails to negotiate a subcontracting plan acceptable to the Contracting Officer within the time limit prescribed by the Contracting Officer, the offeror will be ineligible for award.

o If the offeror believes there are no subcontracting possibilities, the offeror shall submit documentation sufficient to support its position.

Discussions

The Government intends to evaluate proposals and award a single contract without discussions with offerors. The

Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

STATEMENT OF REQUIREMENTS

1. BACKGROUND

DoD established the Navy as the Executive Agent for overseeing and directing business process reengineering efforts across the Optical Fabrication Enterprise (OFE). Within the Navy, the Naval Ophthalmic Support and

Training Activity (NOSTRA) is the command responsible for performing these objectives. This requirement is to achieve the vision for consistent customer service improvement.

The OFE is comprised of 27 labs. The combined fabrication of all labs has been as high as 1.7 million orders annually but that number could increase.

2. REQUIREMENT

Defense Optical Fabrication Enterprise Management System (DOFEMS) is a standardized, enterprise-wide, global-reaching, optical fabrication Laboratory Management System (LMS) interfacing with existing and planned logistic, and electronic optical order entry programs and including a data warehouse to provide visibility of fabrication information across the DoD optical fabrication labs. The new requirement will be replacing the existing LMS systems that is currently in place at NOSTRA. An optical fabrication LMS system’s function is to control and communicate with lens production and inspection machines used in the manufacture of prescription eyewear. It also serves as an order processing system which has the capability of retrieving orders from remote ordering systems and processing them for fabrication. It includes Financial Management and Inventory Management capabilities.

This requirement shall include on-site installation for 20 of the 27 optical labs (see labs listed in section 3), customizations, configuration and testing, serial connectivity to Optical Manufacturers Association (OMA) devices, serial laser barcode scanner readers, all hardware necessary to operate the systems, hands on training, and system manuals. Also, the warranty shall be for one year and include software maintenance program updates, technical support available 0500 – 1700 Monday through Friday for all time zones where labs are located, and two (2) on-site service support visits per year to the two major surfacing labs in Yorktown and San Antonio). During deployment of the system, the Government will decide if some features such as Inventory Management and/or Financial

Management may be enabled or disabled based for site specific capabilities. In addition, responses shall include either on-site and/or phone support when new or replaced equipment is required to be connected to the system during the warranty period.

2.1 LMS

The LMS shall interface with the Spectacle Request Transmission System (SRTS) with metrics reporting to the

DOFEMS Management Warehouse Interface for optical orders and production statistics. The software system shall be designed to support the large laboratories; however the small and medium facilities may choose to disable certain functions of the system. The software shall be configured to enable or disable functions such as the Financial

Management and/or Inventory Management functions.

At a minimum, the LMS application shall provide:

One-direction Interface with the DOFEMS Management Oversight Warehouse.

Bi-directional interface with the Spectacle Request Transmission System (SRTS). Data being sent from

SRTS to DOFEMS is a delimited flat file. Orders with a SHIPPED status are sent back to SRTS on a nightly schedule.

Authenticated access control, Operator role-based access control (Production, Quality, Shipping, Material/Supply Management, Finance, and Command Reporting).

Data exchange with optical fabrication equipment using OMA standards.

Customer Service capability for manual order input and local data table maintenance.

Detailed job workflow tracking capabilities .

Capture daily shipping activities: print shipping and/or individual address labels, capturing ship date, and shipping vendor.

The system shall capture inventory usage using Optical Product Code (OPC) and description.

Allow manual capture of quality identified rework requirements and production line breakages.

2.1.1 Inventory Management

At a minimum, the LMS shall provide the following Inventory Management capabilities:

Real time inventory management

Ability to perform lens/pick validation

Attach lens/frame stock OPC barcode standard for lenses by lens manufacturer to bin for stock pulling

Compute inventory levels based on usage history

Identify “slow moving” inventory based on OFE site existing inventory and provided parameters

Allow for manual update of frame and lens information such as deletions/additions/changes.

2.1.2 Financial Management

At a minimum, the LMS shall provide the following Financial Management capabilities:

Process accounts payable, accounts receivable (Generate a monthly invoice (bill) for each reimbursable account) and bill customers. Payments are made through DFAS. Monthly invoices are needed for all reimbursable accounts to know what to bill the accounts. Billing is done outside LMS.

Manually calculate cost tables and average for manual inputs and updates.

Accounts receivable are applied to only a unique sub-set of customers calculated by Service Component and location. The accounts are billed on a monthly basis by location.

Accounts receivable are funded through a Government funding document.

Produce an invoice for designated accounts – see Attachment I titled “Invoice.”

2.1.3 Reports

At a minimum, the LMS shall provide the following reporting capabilities for each lab:

Requires a near real time service oriented dashboard that is highly configurable by the user. Dashboard is part of the data warehouse to allow a customized view of OFE labs.

User friendly report builder allowing ad-hoc queries on all fields in the database.

Canned report suite.

Multiple jobs history report reflecting work in progress detail.

Microsoft exportable capability.

2.2 Data Warehouse

The Data Warehouse shall provide enterprise level oversight of all global optical fabrication laboratories within the

OFE by using a Wide Area Network (WAN) allowing for inter-site connectivity via web interfaces or client software processing unclassified sensitive information. It shall be integrated to interface with all of the LMS applications at all labs listed in Section 3, OFE Laboratories. The Data Warehouse will be located at Naval

Ophthalmic Support and Training Activity (NOSTRA) in Yorktown, VA and will be installed on Government

Furnished Equipment (GFE). Operating system will be Microsoft Windows Server 2012.

Shall have job tracking among labs by integrating the components below into a central “dashboard” display that is easy to read and intuitive to operate. Other management features shall include:

Batch process data from the OFE lab management database systems every two hours

Two-hour batch processing of lab production data in order to assess performance metrics and establish enterprise effectiveness

Track and report order fill requirements and productivity statuses at each lab, primarily work in process and orders sold (shipped)

Integrate OFE local inventory management across all sites, identifying frame and lens stock and biggest selling frames

Provide Summarized and Customized Reports by site o Average time from order received to shipped o Work in Process (as specified by day, week, month, year) o First time pass rate o Reject totals o Daily received totals o Daily ship total o Reimbursable items sold

Accurate laboratory statistics o Web based query by hour, day, month and year on varying data o View current and 3 year historical production output by site, Component Branch, unit identification code (UIC) o Current Work-in-Progress (WIP) in real time or constraints based interface and local network architecture framework.

3. OFE Laboratories

3.1 Installation of DOFEMS shall be done in the following labs:

Optical Fabrication Enterprise (OFE)

Navy Fabrication Labs Size Army Fabrication Labs Size

Camp Lejeune, North Carolina Small Tripler, Hawaii Small

Camp Pendleton, California Small Fort Knox, Kentucky Small

Great Lakes, Illinois (FHCC G/L) Small Fort Leonard Wood, Missouri Med

Mayport, Florida Small Fort Sill, Oklahoma Med

Newport, Rhode Island Small Fort Benning, Georgia Med

Parris Island, South Carolina Small Fort Jackson, South Carolina Large

Pensacola, Florida Small Fort Sam Houston, Texas (BAMC) Large

Quantico, Virginia Small

Sewell’s Point (Norfolk) Virginia Small

Walter Reed, Maryland Small

Bremerton, Washington Med

San Diego, California Med

Yorktown, Virginia (NOSTRA) Large

3.2 Hardware Requirements

3.2.1 Barcode Scanners

Small labs shall be provided 10 barcode scanners

Medium labs shall be provided 20 barcode scanners

Large labs shall be provided 50 barcode scanners

3.2.2 Server Requirements

Vendor shall provide server hardware and operating system software to support LMS software.

3.2.3 Other Hardware

Vendor shall provide Digi TS Portserver serial to IP switches that support RealPort protocol.

4. Information Technology (IT) Requirements

4.1 Interfaces

4.1.1 All OMA compliant equipment and tooling that allow an optical order to be received from an external customer, validated, tracked, calculated, manufactured, verified, and shipped to the external customer

4.1.2 Spectacle Request Transfer System (SRTS) – Each site LMS shall have a real time interface with the SRTS system, a web based ordering system. Ordering is performed using the DD771- see Attachment II. Data elements are listed in the form and are consistent across the enterprise.

4.1.3 Data Warehouse

Each site will have an asynchronous interface with the data management warehouse.

4.2 IT Policies and Requirements

4.2.1 Department of Army Information requirements See section titled Army IA for additional language.

4.2.2 Department of Navy Information requirements See section titled Navy IA for additional language.

5. Section 508 Requirement

The contractor shall comply with Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d). Specifically, the procurement, development, maintenance, or integration of electronic and information technology (EIT) under this contract shall comply with the applicable accessibility standards issued by the Architectural and Transportation

Barriers Compliance Board at CFR part 1194.

(End of Summary of Changes)