Sol 15BFA022Q00000088.pdf

U.S. Department of Justice

Federal Bureau of Prisons

Administration Division

Field Acquisition Office

Grand Prairie, Texas 75051

RE: Request for Quote 15BFA022Q00000088

Parking Space Services

FDC Philadelphia, Pennsylvania

Dear Quoter:

Attached is a solicitation package prepared by the Federal Bureau of Prisons, Field Acquisition Office, for the provision of parking spaces for FDC Philadelphia, Pennsylvania. This package contains all necessary information to submit a quote.

When submitting your quote, you shall consider all information provided herein. Please carefully follow all instructions located on pages 28 of 46 of the solicitation package concerning content, format, and submission of quotes.

All potential quoters are advised that this solicitation includes the provision at FAR 52.204-7 System for

Award Management which requires that an offeror be registered in SAM when submitting an offer or quote and continue to be registered throughout the duration of the contract. Quoters should include their

Data Universal Number System (DUNS) number in their quotes. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees DUNS number into the SAM database. Failure to complete the registration procedures outlined in this clause may result in elimination from consideration for award. For the purposes of this solicitations, all quoters SAM registration should include NAICS code 812930.

If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance

Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the

Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org.

Quotes shall be received on or before the deadline of November 28, 2022, at 9:00 a.m. Central Time.

Quotes shall be submitted electronically via email to t8johnson@bop.gov in pdf format only and will be deemed received at the time as indicated on the email notification. Faxed and hand delivered quotes will not be accepted.

Please submit any questions you may have in writing. Questions may be submitted via email to t8johnson@bop.gov

Sincerely, Tammie Johnson, Contracting Officer

15BFA022Q00000088 Page 1 of 45

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 45

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER

DATE

15BF A022Q00000088

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls)

INFORMATION CALL:

Tammie Johnson (t8johnson@bop.gov) 972-352-4535

6. SOLICITATION ISSUE

DATE

10/26/2022

8. OFFER DUE DATE /

LOCAL TIME

11/28/2022 09:00 CT

9. ISSUED BY CODE I 15BFA0

Federal Bureau of Prisons

Field Acquisition Office

U.S. Armed Forces Reserve Complex 346 Marine Forces Drive

Grand Prairie, TX 75051

11. DELIVERY FOR FOB DESTINATION 12. DISCOUNT TERMS

UNLESS BLOCK IS MARKED

□ SEE

SCHEDULE

15. DELIVER TO CODE 15B217

Federal Bureau of Prisons FDC Philadelphia 700 Arch Street Philadelphia, PA 19106

17a. CONTRACTOR/ GODEi I FACILITY I

OFFEROR CODE

TELEPHONE NO.

□17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

I

19. 20.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

Contractor to provide parking space services at FDC

Philadelphia in accordance with the Statement of Need.

Firm Fixed Price

See Continuation Sheet(s)

( Use Reverse and/or Attach Additional Sheets as Necessary.,)

25. ACCOUNTING AND APPROPRIATION DATA

10. THE ACQUISITION IS □ UNRESTRICTED OR @ SET ASIDE: 100.00 %FOR

SMALL BUSINESS □ WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

□ HUBZONE SMALL SMALL BUSINESS PROGRAM

NAICS: 812930

BUSINESS □ EDWOSB

□ SERVICE-DISABLED SIZE STANDARD: 41.5

VETERAN-OWNED

□ SMALL BUSINESS B(A)

13b. RATING

13a. THIS CONTRACT IS A □ RATED ORDER UNDER DPAS

(15 CFR 700) 14. METHOD OF SOLICITATION

�RFQ □ IFB □ RFP

16. ADMINISTERED BY

Federal Bureau of Prisons

CODE I 15B217

FDC Philadelphia 700 Arch Street Philadelphia, PA 19106

18a. PAYMENT WILL BE MADE BY CODE I 15B217

Federal Bureau of Prisons

FDC Philadelphia 700 Arch Street Philadelphia, PA 19106

18b. SUBMIT INVOICE D

ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

� 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA � ARE n ARE NOT ATTACHED

□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED

□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __ COPIES TO

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

□ 29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

Tammie Johnson 10/14/2022

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

I

15B21722PR000123

X

15BFA022Q00000088 Page 5 of 45

Philadelphia, Pennsylvania 19105. General information regarding the Federal Bureau of Prisons (BOP) and its facilities can be located at www.bop.gov.

Description of Services:

The contractor shall provide 168 passes that will enable all staff to utilize the 122 unreserved parking spaces seven (7) days a week with a 24-hour access. All 168 passes shall not be utilized simultaneously as there are three 8-hour work shifts. The parking shall be unreserved, first come first served spaces, anywhere within the parking structure and not on specific floors or in specific areas.

The contractor shall provide a minimum of three (3) electric vehicle (EV) charging stations within the parking structure/lot.

The contractor shall provide a safe and secure environment for all staff utilizing the parking facility. The contractor shall provide customary protection for all staff and their vehicles parked in the contractor facility. The parking area shall be located within

"reasonable walking distance" of the Federal Detention Center (FDC). Reasonable walking distance has been determined to be two

(2) city blocks of the facility located at 700 Arch Street, Philadelphia, Pennsylvania 19105. The contractor shall provide a paved parking area for all vehicles. All parking areas shall be illuminated as provided by the standard of the industry (minimum four candle light power). The entire parking area will be maintained by the contractor. It is expected the parking area will be maintained as clean and reasonably safe. It is expected that the contracted parking facility will meet or exceed all Local, State, and Federal Regulations as related to the particular type of parking facility. Should the parking area be controlled by gates, doors, attendants etc. ease of access into and out of the area must be accomplished by staff members 24 hours a day seven days a week. To this end, if"key cards" are needed to enter the parking facility, the contractor will supply 168 passes at no additional cost. This will enable all Bureau of Prisons staff to include guests, access to the 122 unreserved parking spaces. Any lost or damaged cards will be replaced at no cost.

Maintain Security:

The Contractor shall provide safe and secure parking amenities for all staff vehicles, including any Government vehicles located in the parking structure/lot.

Method of Performance:

The Contractor has sole responsibility and discretion for choosing and implementing the manner and method of performing tasks outlined in the Statement of Work as long as the requirements are met in accordance with the policies described above.

Contracting Pricing: The contract rates for these services shall be on a per space basis per the time period. The contract rates shall include all charges for providing parking garage/parking lot services. The Government shall assign an Administrative Contracting

Officer (ACO) to the contractor. The Government shall maintain staff participation accordingly via on-line method. The Government shall submit an email request to the Contractor/Lot Manager for each staff participating to the Parking Program. The Government shall instruct staff to abide by all rules and regulations within the confines of the garage, on-line, including updating their information of their vehicle.

2.3 Special Contract Conditions

The Government contemplates a single award of an indefinite delivery/requirements type contract with firm-fixed unit prices resulting from this solicitation. It is anticipated that the contract resulting from this solicitation will be awarded by January 1, 2023 and the effective date of March 1, 2023.

The resulting contract will include a base year period from the Effective Date of Award (EDOA) through 12 months from the EDOA, four (4) possible 12-month option periods for renewal at the unilateral discretion of the Government. Quoters are advised that the

Government has the unilateral right to exercise option periods in accordance with FAR 43.103(b) and 52.217-9, "Option to Extend the

Term of the Contract."

Base year-March 1, 2023 through February 29, 2024

Option Year I -March 1, 2024 through February 28, 2025

Option Year 2 -March 1, 2025 through February 28, 2026

Option Year 3 -March 1, 2026 through February 28, 2027

Option Year 4-March 1, 2027 through February 29, 2028

15BFA022Q00000088 Page 6 of 45

Place Of Performance: The place of performance is Federal Detention Center (FDC) Philadelphia 700 Arch Street

Philadelphia, Pennsylvania 19106.

Point of Acceptance: The point of acceptance for services shall be the Deliver To Office (as identified on the Standard Form 1449, Block 15). Payments will be denied when such service does not support the charges or if the service is deemed not necessary or appropriate. Such determinations may be made by the Contracting Officer or COR, whichever is appropriate.

Non-Personal Service: The service is a contractual arrangement for and not a personnel appointment. Payment is based on the provision of an end product or the accomplishment of a specific result. The service does not constitute an employer/employee relationship. The contractor will not be subject to Government supervision, except for security related matters. However, contractor performance shall be monitored.

Reviews. The Contracting Officer or designee is authorized to review by on-site survey, review of records, or by any other reasonable manner, the quality of services rendered under this contract. All records shall be subject to review by the Contracting Officer or

Contracting Officer Representative (COR).

Payments will be denied when such service does not support the charges or if the service is deemed not necessary or appropriate. Such determinations may be made by the Contracting Officer or CO:R, whichever is appropriate. All records shall be subject to review by the Contracting Officer or other delegated representatives of the BOP.

Contracting Officer Responsibility: Authority to negotiate changes in the terms, conditions, or amounts cited in this contract is reserved to the Contracting Officer. This responsibility may be delegated to an Administrative Contracting Officer by the Contracting

Officer.

The Administrative Contracting Office ACO: The Administrative Contracting Office (ACO) will be the Contracting Office at the

Federal Detention Center )FDC) Philadelphia Attn: Contract Specialist. This assignment carries with it the authority to perform all of the normal contract administration functions listed in FAR 42.302 (a) as items 1 through 71 to the extent that those functions apply to this contract. This assignment also includes delegation of authority to perform those negotiation functions as specified in FAR

42.302(b) as item (1) through (11).

Authorized Ordering Officials: OF-347, SF 1449 will be used as the task order by any properly warranted Bureau Contracting

Officer located at FDC Phildelphia. Delivery Orders/Task Orders may be issued by any of the following methods: orally, facsimile, mail, or electronic commerce methods.

The employees of the contractor entering the institution may be required to meet certain security requirements prior to entering the institution. Primary concerns are the amount of contact that may occur between the contractor and his/her employees with the inmate population during the performance of the contract. Contract employees are allowed access to the institution at the sole discretion of the CEO of the institution. The program manager at FDC Philadelphia is responsible for conducting the appropriate law enforcement check on all contractor staff that may need access inside the prison facility. The following investigative procedure will be performed:

(1) National Crime Information Center (NCIC) check;

(2) Declaration of Federal Employment (OF-306);

(3) FD-258 (fingerprint check);

( 4) Law Enforcement Agency checks;

(5) Vouchering of Employers;

( 6) Employment Resume;

(7) Completed Contractor Pre-employment Questionnaire;

(8) Release of Information;

(9) Questionnaire for Sensitive Positions (SF-85 for Low Risk, SF-85P for above low risk);

(10) Credit Check, if applicable;

(11) Urinalysis, if applicable.

15BFA022Q00000088 Page 7 of 45

Section 3 - Contract Clauses

A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018)

The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

Clause

., .. ,_ 111·11 ,_, \" c,t't'"�'°'u1<> J

52.203-1 �ontractor Employee Whistleblower Rights and Requirement To

Inform EIAi�es���!i�1filJ�ig�Q{��J,i�nally Lef Blank

52.204-1: $ystem for Award Management Maintenance (Oct 2018)

52.212-4 �ontract Terms and Conditions-Commercial Items (Oct 2018)

52.232-18 �vailability of Funds (Apr 1984)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

(Dec 2013)

15BFA022Q00000088 Page 8 of 45

52.216-18 Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the first day of the current performance period through the las day of the performance period [insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

( c) A delivery order or task order is considered "issued" when--

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

( d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount ofless than ___

[insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of 1 month [insert dollar figure or quantity];

(2) Any order for a combination of items in excess of 1 month [insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(l) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b ), unless that order ( or orders) is returned to the ordering office within .5. days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the

Government may acquire the supplies or services from another source.

(End of clause)

52.216-21 Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or

"maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

15BFA022Q00000088 Page 11 of 45

(a)Contracting Office ,FDC Philadelphia , 609-723-1100 Ext. 5153, is hereby designated as the Contracting Officer's

Representative (COR) under this contract.

(b)The COR is responsible, as applicable, for: receiving all deliverables, inspecting and accepting the supplies or services provide hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the contractor effort, fills in details or otherwise serves to accomplish the contractual Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(c)The COR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If as a result of technical discussions it is desirable to alter/change contractual obligations or the Scope of Work, the Contracting Officer shall issue such changes.

BOP 2852.242-71 EVALUATION OF CONTRACTOR PERFORMANCE UTILIZING CPARS (APR 2011)

The services, although not directly supervised, shall be reviewed by Federal Bureau of Prisons (BOP) staff to ensure contract compliance. The contractor's performance will be evaluated in accordance with FAR 42.15. Contract monitoring reports will be prepared by the Contacting Officer's Representative (COR) and maintained in the contract file.

In accordance with FAR 42.1502 and 42.1503, agencies shall prepare an evaluation of contractor performance and submit it to the

Past Performance Information Retrieval System (PPIRS). The BOP utilizes the Department of Defense (DOD) web-based Contractor

Performance Assessment Reporting System (CP ARS) to provide contractor performance evaluations. The contractor shall provide and maintain a current e-mail address throughout the life of the contract. The contractor will receive an e-mail from the Focal Point thru the following website address webptsmh@navy.milwhen the contract is registered in CPARS. The e-mail will contain a "user ID" and temporary password to register in the CPARS system. The contractor must be registered to access and review its evaluation and/or provide a response. If assistance is required when registering, please contact the Contracting Staff/Focal Point.

(End of Clause)

DOJ-01 Whistleblower Information Distribution (Oct 2021)

Within 30 days of contract award, the contractor and its subcontractors must distribute the "Whistleblower Information for Employees ofDOJ Contractors, Subcontractors, Grantees, or Sub-Grantees or Personal Services Contractors" ("Whistleblower Information") document to their employees performing work in support of the products and services delivered under this contract

(https://oig.justice.gov/sites/default/files/2020-04/NDAA-brochure.pdf). By agreeing to the terms and conditions of this contract, the prime contractor acknowledges receipt of this requirement, in accordance with 41 U.S.C. § 4712 and FAR 3.908 & 52.203-17, and commits to distribution. Within 45 days of award, the contractor must provide confirmation to the contracting officer verifying that it has distributed the whistleblower information as required.

(End of Clause)

DOJ-02 Contractor Privacy Requirements (JAN 2022)

A. Limiting Access to Privacy Act and Other Sensitive Information

(1) Privacy Act Information

In accordance with FAR 52.224-1 Privacy Act Notification (APR 1984) and FAR 52.224-2 Privacy Act (APR 1984), if this contract requires Contractor personnel to have access to information protected by the Privacy Act of 1974, the contractor is advised that the relevant DOJ system ofrecords notices (SORNs) applicable to this Privacy Act information may be found at https://www.justice.gov/opcVdoj-systems-records.[l] Applicable SORNs published by other agencies may be accessed through those agencies' websites or by searching the Federal Digital System (FDsys) available at http://www.gpo.gov/fdsys/. SORNs may be updated at any time.

(2) Prohibition on Performing Work Outside a Government Facility/Network/Equipment

15BFA022Q00000088 Page 28 of 45

Section 5 - Solicitation Provisions

Provisions By Reference

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

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that he listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.

In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov

Provision rritle Fill-ins (if applicable}

52.217-5 Evaluation of Options (July 1990)

52.204-7 $ystem for Award Management (Oct 2018)

Provisions By Full Text

5 .1 Quoter Instructions

Documentation to be submitted with Quote:

The information requested below must be submitted by contractors and received before the solicitation response date and time. If any of the following information is not received, the Contracting Officer may elect to deem quotes non-compliant or request the required information from one or any of the Contractors, whichever is most advantageous to the Government, at the discretion of the Contracting Officer.

Each quoter shall complete and submit the following forms, clauses, and statements with the quotation. Failure to do so may cause your quotation to be considered unacceptable.

1. Standard Form 1449

2. Schedule of Items/Contract Pricing

3. Completed Solicitation Provisions: -52.212-3, Offeror's Representations and Certifications, if different than SAM record;

4. Point of Contact information for professional references. The contractor should provide a list of the last three contracts awarded to your organization which are of a related nature, size, and scope. (Complete the attached Business Management Questionnaire)

Include the following for each:

-Customer Name, Address, Phone, Fax, Email address;

-Contract Number; Contact Person;

-Type of Work; Contract Amount; Contract Status (Active or Complete)

5. Point of contact information for a financial reference to include Bank Name, Address, Phone, Contact Person. (Complete the attached Business Management Questionnaire)

6. Please include your response to FAR 52.209-7 (b) with your required documents. (Page of)

7. Must provide the address of the proposed location and the distance in conjunction to the FDC.

5.2 Evaluation and Award Methodology

Email address, and

BUSINESS MANAGEMENT QUESTIONNAIRE

(A). List of last three contracts awarded to your firm which is of a related nature, indicating for each the following:

(1). Customer & Address: _____________________________________________________

(a.) (Phone):____________________________________________________________

(b.) Contract Number: ____________________________________________________

(c.) Person to Contact:_____________________________________________________

(d.) (Phone):_____________________________________________________________

(e.) Type of Work: ___________________________________________________

(f.) Amount of Contract:____________________________________________________

(g) Contract Status: [ ] Active [ ] Complete

(2). Customer & Address: _____________________________________________________

(a.) (Phone):____________________________________________________________

(b.) Contract Number: ____________________________________________________

(c.) Person to Contact:_____________________________________________________

(d.) (Phone):_____________________________________________________________

(e.) Type of Work: ___________________________________________________

(f.) Amount of Contract:____________________________________________________

(g) Contract Status: [ ] Active [ ] Complete

(3). Customer & Address: _____________________________________________________

(a.) (Phone):____________________________________________________________

(b.) Contract Number: ____________________________________________________

(c.) Person to Contact:_____________________________________________________

(d.) (Phone):_____________________________________________________________

(e.) Type of Work: ___________________________________________________

(f.) Amount of Contract:____________________________________________________

(g) Contract Status: [ ] Active [ ] Complete

(B). (a). Bank Reference & Address: _______________________________________

(b). Person to Contact:________________________________________________

Phone:_____________________________________________

ATTACHMENT I

Contractor’s Name/Address/City/State/Zip (please print or type)

Point of Contact/Title:______________________________________

Telephone Number:________________________________________

Fax Number:_____________________________________________

E-mail:__________________________________________________ DUNS Number:___________________________________________

UEI#:___________________________________________________

Tax Identification #:________________________________________

ATTACHMENT I