Solicitation 030ADV25R0034.pdf

PAGE 1 OF1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

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

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 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 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 _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

See SCHEDULE

030ADV25R0034 05-29-2025

Robinson, James (202) 707-9053 07-02-2025

12:00 EDT

Contracts and Grants Directorate Library of Congress

101 Independence Ave. SE LA 325 Washington DC 20540-9411

X

N/A

X

DELIVERY

See Sections D&F for delivery instructions.

Contracts & Grants Directorate Library of Congress

LA 325

101 Independence Av SE Washington DC 20540-9411 nlsadmin@loc.gov The Library requires invoices be emailed Washington DC 20540

See CONTINUATION Page

See CONTINUATION Page

X X

X 1

Robinson, James

030ADV25R0034

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

B.1 PRICE/COST SCHEDULE

ITEM INFORMATION

B.2 LC52.216-3 CONTRACT TYPE (JUN 2016)

B.3 Services & Prices

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C.2. APPLICABLE DOCUMENTS

C.3. STORAGE, SERVICE, AND ADMINISTRATIVE REQUIREMENTS

Region 2 Overseas Circulation:

C.4 GOVERNMENT FURNISHED EQUIPMENT (GFE) AND SUPPORT

C.5. OTHER DELIVERABLES

SECTION D - PACKAGING AND MARKING

D.1 LC52.211-1 DELIVERIES (APR 2015)

D.2 LC52.211-2 DELIVERIES TO THE LIBRARY OF CONGRESS, CAPITOL HILL CAMPUS (JUN 2021)

SECTION E - INSPECTION AND ACCEPTANCE

SECTION F - DELIVERIES OR PERFORMANCE

F.1 SCHEDULE OF EVENTS/DELIVERABLES

F.2 LC52.215-5 PLACE AND PERIOD OF PERFORMANCE (JAN 2019)

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 LC52.201-3 CONTRACT ADMINISTRATION (AUG 2015)

G.2 LC52.232-1A LIBRARY OF CONGRESS INVOICE INSTRUCTIONS (OCT 2016)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 LC52.201-1 CONTRACTING OFFICER'S REPRESENTATIVE (COR) APPOINTMENT AND AUTHORITY (JAN 2016)

H.2 LC52.203-1 CONTRACTOR PUBLICITY (OCT 2013)

H.3 LC52.204-1 COLLECTIONS SECURITY (DEC 2013)

H.4 LC52.204-2 CONDUCT ON LIBRARY PREMISES (JUL 2021)

H.5 LC52.204-3 INFORMATION SYSTEMS SECURITY (JUL 2024)

H.6 LC52.204-4 CONTRACTOR EMPLOYEE FITNESS (SEP 2024)

H.7 LC52.237-1 KEY PERSONNEL (AUG 2014)

030ADV25R0034

H.8 LC52.237-2 CONDUCT OF WORK (MAY 2015)

H.9 LC52.239-1 INFORMATION SECURITY (APR 2021)

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

I.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)

I.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.5 52.222-49 SERVICE CONTRACT LABOR STANDARDS—PLACE OF PERFORMANCE UNKNOWN (MAY 2014)

I.6 52.227-14 RIGHTS IN DATA—GENERAL (MAY 2014)

I.7 LC52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (DEV) (FEB 2016)

I.8 LC52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS - COMMERCIAL ITEMS (DEV) (MAY 2015)

I.9 LC52.232-25 PROMPT PAYMENT (DEV) (JUL 2013)

I.10 LC52.233-1 52.233-1 (DEV) DISPUTES (MAY 2014)

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

K.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

K.2 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAY 2024)

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 LC52.233-2 PROTESTS TO THE LIBRARY OF CONGRESS (DEC 2013)

L.2 LC52.215-1 PROPOSAL SUBMISSION INSTRUCTIONS - BEST VALUE TRADE-OFF (JUL 2016)

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 LC52.215-2 EVALUATION - BEST VALUE TRADE-OFF (FEB 2020)

030ADV25R0034 Section B

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

B.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12.00 MO _______________

Multi-State Center East/West (Base Year) Contract Period: Base POP Begin: 12-01-2025 POP End: 11-30-2026

0002 12.00 MO _______________

Currency Readers (Base Year) Contract Period: Base POP Begin: 12-01-2025 POP End: 11-30-2026

0003 12.00 MO _______________

Talking Book Topic 4 (Base Year) Contract Period: Base POP Begin: 12-01-2025 POP End: 11-30-2026

0004 12.00 MO _______________

Multi-State Center East/West (Option Year 1) Contract Period: Option 1 POP Begin: 12-01-2026 POP End: 11-30-2027

0005 12.00 MO _______________

Currency Readers (Option Year 1)

Contract Period: Option 1 POP Begin: 12-30-2026 POP End: 11-30-2027

0006 12.00 MO _______________

Talking Book Topic 4 (Option Year 1) Contract Period: Option 1 POP Begin: 12-01-2026 POP End: 11-30-2027

0007 12.00 MO _______________

Multi-State Center East/West (Option Year 2) Contract Period: Option 2 POP Begin: 12-30-2027 POP End: 11-30-2028

0008 12.00 MO _______________

Currency Readers (Option Year 2) Contract Period: Option 2 POP Begin: 12-30-2027 POP End: 11-30-2028

0009 12.00 MO _______________

Talking Book Topic 4 (Option Year 2) Contract Period: Option 2 POP Begin: 12-30-2027 POP End: 11-30-2028

0010 12.00 MO _______________

Multi-State Center East/West (Option Year 3) Contract Period: Option 3 POP Begin: 12-30-2028 POP End: 11-30-2029

0011 12.00 MO _______________

Currency Readers (Option Year 3) Contract Period: Option 3 POP Begin: 12-30-2028 POP End: 11-30-2029

0012 12.00 MO _______________

Talking Book Topic 4 (Option Year 3) Contract Period: Option 3 POP Begin: 12-30-2028 POP End: 11-30-2029

0013 12.00 MO _______________

Multi-State Center East/West (Option Year 4) Contract Period: Option 4 POP Begin: 12-01-2029 POP End: 11-30-2030

0014 12.00 MO _______________

Currency Readers (Option Year 4) Contract Period: Option 4 POP Begin: 12-01-2029 POP End: 11-30-2030

0015 12.00 MO _______________

Talking Book Topic 4 (Option Year 4) Contract Period: Option 4 POP Begin: 12-01-2029 POP End: 11-30-2030

0016 12.00 MO _______________

Multi-State Center East/West (Option Year 5) Contract Period: Option 5 POP Begin: 12-01-2030 POP End: 11-30-2031

0017 12.00 MO _______________ _______________

Currency Readers (Option Year 5) Contract Period: Option 5 POP Begin: 12-01-2030 POP End: 11-30-2031

0018 12.00 MO _______________

Talking Book Topic 4 (Option Year 5) Contract Period: Option 5 POP Begin: 12-01-2030 POP End: 11-30-2031

0019 12.00 MO _______________

Multi-State Center East/West (Option Year 6) Contract Period: Option 6 POP Begin: 12-01-2031 POP End: 11-30-2032

0020 12.00 MO _______________

Currency Readers (Option Year 6) Contract Period: Option 6 POP Begin: 12-01-2031 POP End: 11-30-2032

0021 12.00 MO _______________

Talking Book Topic 4 (Option Year 6) Contract Period: Option 6 POP Begin: 12-01-2031 POP End: 11-30-2032

0022 12.00 MO _______________

Multi-State Center East/West (Option Year 7) Contract Period: Option 7 POP Begin: 12-01-2032 POP End: 11-30-2033

0023 12.00 MO _______________

Currency Readers (Option Year 7) Contract Period: Option 7 POP Begin: 12-01-2032 POP End: 11-30-2033

0024 12.00 MO _______________

Talking Book Topic 4 (Option Year 7) Contract Period: Option 7 POP Begin: 12-01-2032 POP End: 11-30-2033

0025 12.00 MO _______________

Multi-State Center East/West (Option Year 8) Contract Period: Option 8 POP Begin: 12-01-2033 POP End: 11-30-2034

0026 12.00 MO _______________

Currency Readers (Option Year 8) Contract Period: Option 8 POP Begin: 12-01-2033 POP End: 11-30-2034

0027 12.00 MO _______________

Talking Book Topic 4 (Option Year 8) Contract Period: Option 8 POP Begin: 12-01-2033 POP End: 11-30-2034

0028 12.00 MO _______________

Multi-State Center East/West (Option Year 9) Contract Period: Option 9 POP Begin: 12-01-2034 POP End: 11-30-2035

0029 12.00 MO _______________

Currency Readers (Option Year 9) Contract Period: Option 9 POP Begin: 12-01-2034 POP End: 11-30-2035

0030 12.00 MO _______________

Talking Book Topic 4 (Option Year 9) Contract Period: Option 9 POP Begin: 12-01-2034 POP End: 11-30-2035

GRAND TOTAL _______________

B.2 LC52.216-3 CONTRACT TYPE (JUN 2016)

This is a Firm-Fixed-Price contract.

(End of Clause)

B.3 Services & Prices

B.1 Contract Type

As a result of this solicitation, two contracts shall be issued (one for Region 1 and another for Region 2). Both contracts shall be firm fixed price stand alone contracts.

B.2 Period of Performance

The period of performance for both contracts issued shall be as follow:

BASE YEAR

Multi-State Center East/West: 12/01/2025 - 11/30/2026

Currency Readers: 12/01/2025 - 11/30/2026

TBT4 Services: 12/01/2025 - 11/30/2026

OPTION YEAR 1

Multi-State Center East/West: 12/01/2026 - 11/30/2027

Currency Readers: 12/01/2026 - 11/30/2027

TBT4 Services: 12/01/2026 - 11/30/2027

OPTION YEAR 2

Multi-State Center East/West: 12/01/2027 - 11/30/2028

Currency Readers: 12/01/2027 - 11/30/2028

TBT4 Services: 12/01/2027 - 11/30/2028

OPTION YEAR 3

Multi-State Center East/West: 12/01/2028 - 11/30/2029

Currency Readers: 12/01/2028 - 11/30/2029

TBT4 Services: 12/01/2028 - 11/30/2029

OPTION YEAR 4

Multi-State Center East/West: 12/01/2029 - 11/30/2030

Currency Readers: 12/01/2029 - 11/30/2030

TBT4 Services: 12/01/2029 - 11/30/2030

OPTION YEAR 5

Multi-State Center East/West: 12/01/2030 - 11/30/2031

Currency Readers: 12/01/2030 - 11/30/2031

TBT4 Services: 12/01/2030 - 11/30/2031

OPTION YEAR 6

Multi-State Center East/West: 12/01/2031 - 11/30/2032

Currency Readers: 12/01/2031 - 11/30/2032

TBT4 Services: 12/01/2026 - 11/30/2027

OPTION YEAR 7

Multi-State Center East/West: 12/01/2032 - 11/30/2033

Currency Readers: 12/01/2032 - 11/30/2033

TBT4 Services: 12/01/2032 - 11/30/2033

OPTION YEAR 8

Multi-State Center East/West: 12/01/2033 - 11/30/2034

Currency Readers: 12/01/2033 - 11/30/2034

TBT4 Services: 12/01/2033 - 11/30/2034

OPTION YEAR 9

Multi-State Center East/West: 12/01/2034 - 11/30/2035

Currency Readers: 12/01/2034 - 11/30/2035

TBT4 Services: 12/01/2034 - 11/30/2035

B.3 Price Schedule

The two contracts that result from this solicitation shall be invoiced in firm fixed price amounts adhering to a monthly invoicing schedule. Invoices for currency reader services and TBT4 services shall be separate from all other MSC East/West services provided.

B.4 Service Regions

The Currency Reader and TBT4 services are being solicited to both regions. However, each service may be awarded entirely to one region and not the other. See Section M3 for more information.

(End of Clause)

030ADV25R0034 Section C

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SECTION C. DESCRIPTIONS AND SPECIFICATIONS

C.1. INTRODUCTION

C.1.1. BACKGROUND

The National Library Service for the Blind and Print Disabled (NLS) of the Library of Congress administers a free public library service to eligible residents of the United States and U.S. citizens living abroad who cannot hold, handle, or read standard print media because of visual or physical disability. Approximately 75% of the users are sixty years old or older, and many depend on the NLS program for their major source of entertainment and connection with the world; 95% read recorded materials and 5% read braille.

A cooperating network of approximately 55 regional libraries, 26 sub-regional libraries and 13 advisory and outreach Centers circulate recorded and braille books to a readership of 274,000 (as of 2023) out of a potential three million eligible population. NLS produces annually approximately 7,000 audio books and 400 braille books, available both for download and in hard copy on demand. Users are informed about new books, magazines, and services through bimonthly publications, annual catalogs, and subject bibliographies produced by NLS and through various publications produced and circulated by the regional and sub-regional libraries, and advisory outreach Centers.

Multistate Centers (MSCs or Centers) function as materials-support supply units for NLS, serving network libraries in two specified geographical areas of the country:

Region 1 (MSC East): Services United States and territories east of the Mississippi

Region 2 (MSC West): Services United States and territories west of the Mississippi and overseas

The Centers provide upon request to network libraries and the other/opposite Center if stocks are low or depleted as necessary, the following: publications; equipment; supplies; and interlibrary loan (ILL) services for all NLS mass-produced braille books, audio books and magazines that appear only on the NLS Braille and Audio Reading Download (BARD) system; and braille magazines from Duplication on Demand (DoD) system or physical content. The Centers shall receive, store, shelve, duplicate, manage, and distribute all NLS-issued books, selected special collections and volunteer-produced material (including cassette, digital, and braille books selected for limited distribution); store and manage duplicating masters such as open reel tape, cartridges and cassette, and have access to BARD to download books for which a patron or library needs a physical copy; store and ship sound reproducers and allied equipment; and store and ship publications and supplies. Books and magazines are narrated and duplicated at a high-quality professional standard. The quantity produced of any title is dependent on anticipated reader demand.

The Centers shall also serve as Duplication on Demand backup for Network Libraries; and receive, store and distribute support supplies to the network of libraries.

The administrative functions of the Centers include managing staff use of online, local and electronic information fulfillment systems, customer service, electronic inventory, information systems, purchasing, quality control, and safety. Centers support services require use and management of Web-based NLS applications.

Braille magazine subscriptions are provided on a direct-mail basis from the Network Libraries. Audio magazines are loaned to readers through the DoD system program. The readers have to return the cartridge to receive future issues of audio magazines. Users generally deal with libraries in distant cities with communication by internet, email, snail mail, or phone and with little or no in-person contact. Everything comes and goes through a mail-order system that is free to the user. Materials are primarily shipped by the network libraries and multistate Centers as Free Matter for the Blind.

Note: For Free Matter for the Blind definition consult https://www.loc.gov/nls/who-we-are/laws-regulations/free-matter-blind-physically-handicapped-persons-mailing/

Region 1 (MSC East) shall also be responsible for markup and upload of regional, sub-regional and affiliates and foreign titles to direct into BARD and shall provide assistance and training to regional network libraries.

Region 2 (MSC West) shall also maintain playback devices, parts and hard copy Braille titles. Center shall perform repairs on playback devices internally and/or via volunteers.

Maintain collections: Titles are selected to appeal to a wide variety of interests and copyright permission is granted by federal statute.

NLS has signed an interagency agreement with the Bureau of Engraving and Printing (BEP) to store and distribute iBill currency readers. The MSCs shall support the currency reader program by receiving, storing, and distributing Bureau of Engraving and Printing (BEP) currency readers to individuals designated by another NLS contractor. All collections items, devices, and products remain the sole property of the Government.

Material/Parts inventory discrepancies shall be reported to the COR when discrepancies are identified.

C.2. APPLICABLE DOCUMENTS

C.2.1. ALA STANDARDS

The MSCs shall conform to the minimum standards of service for network agencies established by the Association of Specialized and Cooperative Library Agencies, American Library Association (ALA), in their Revised Standards and Guidelines of Service for the Library of Congress Network of Libraries for the Blind and Physically Handicapped, 2017, or latest edition. A copy of these standards and guidelines is available for purchase from the American Library Association, Book Order Fulfillment, 155 North Wacker Drive, Chicago, IL 60606-1719, telephone 800-545-2433. ALA standards supplement LC/NLS multistate Centers guidelines. Revised Standards and Guidelines of Service for the Library of Congress Network of Libraries for the Blind and Physically Handicapped, 2017

C.2.2 NLS TECHNICAL STANDARDS AND SPECIFICATIONS

The Technical Standards and Specifications referenced below can be found at URL:

https://www.loc.gov/nls/who-we-are/guidelines-and-specifications/contract-specifications/

NLS TECHNICAL STANDARDS (for recordings and braille)

(Contract Specifications - National Library Service for the Blind and Print Disabled (NLS) | Library of Congress)

• QA201801: Instructions for Applying Navigation Markers (February 2019) [PDF: 812KB / 8p.]

• Guidelines for Applying Navigation Markers in Digital Talking Books (DTBs) (June 2005) [PDF: 21KB / 4p.]

• QA201401: Instructions for Bilingual Books [MS Word (.doc) / 6p.]

Specifications

• 420: Labeling and Packaging of Books on Digital Talking Book Cartridges (December 2019) [PDF: 502KB / 30p.]

• 430: Refurbishing Digital Talking-Book Cartridges and Containers (December 2019) [PDF: 2.27MB / 16p.]

• 800: Braille Books & Pamphlets (October 2014) [PDF: 398.66 KB / 20p.]

• 801: Braille Magazines or Newspapers (May 2018) [PDF: 553.77KB / 19p.]

• 803: Print/Braille Books (February 1997) [PDF: 1.58KB / 13p.]

• 900: Duplication of NLS Digital Talking-Book Format (Book and Magazine) Cartridges (May 2009) [PDF:

1.65MB / 13p.]

• 901: Duplication and Distribution of Digital Talking Book Magazines (August 2016)) [PDF: 2.80MB / 34p.]

• 1202: Digital Talking-Book Mastering (August 2016) [PDF: 974KB / 19p.]

• 1203: Construction of Digital Talking Books (March 2022) [PDF: 1.09MB / 31p.]

• 1204: Construction of Audio Magazines in the Digital Talking Book Format (April 2007) [PDF: 1.58MB / 51p.]

• 1205: Protected Digital Talking Book (November 2007) [PDF: 229.14KB / 33p.]

• 1206: Uploading Digital Talking Books and Magazines (March 2022) [PDF: 1.7MB / 13p.]

• 1207: Delivery of Braille Book and Magazine Files via the Internet (March 2022) [PDF: 220.51KB / 11p.]

• 1208: Preparation of Audio Files from Commercial Audiobooks (January 2014) [PDF: 235KB / 12p.]

Contractors shall be cognizant that the proposed services shall support a consumer responsive program; therefore, NLS will approve products, equipment, final reports, and other deliverables as applicable only after ensuring that the contractor has adhered to all requirements and specifications.

Other Required References

See Attachments J4-6 noted also noted in Section J List of Attachments

Attachment J4 - NLS Style Sheet v25

Attachment J5 - NLS Network Library Manual, Section 8

Attachment J6 - NLS Acronyms Cheat Sheet

C.3. STORAGE, SERVICE, AND ADMINISTRATIVE REQUIREMENTS

C.3.1. STORAGE REQUIREMENTS

C.3.1.1. SPACE USE

Centers shall be capable of providing (depending on space configuration).

Region 1 - between 55,000 square feet and 65,000 square feet of space

Region 2 - between 35,000 square feet and 45,000 square feet of space

Space shall be environmentally conditioned with heat and air conditioning year-round and NLS product consolidated and housed under single roof (one contiguous building). Air temperature shall range between 68 – 75 degrees Fahrenheit depending on the season, and humidity range shall be between 25-60 percent. Center shall be dust free with no visible dust, debris or scattered pieces of waste, on collections, supplies/equipment, and floor surfaces. Center shall have pest control service in order to minimize rodent infestation and security camera at accessible entry points (i.e., entry doors, loading dock rollup doors) with a minimum of 14-day retrieval in the event recorded information is required. Building shall be armed with security and fire alarm with systems monitored 24 hours per day 365 days per year. For most effective cubic and linear storage, ceilings should be minimum of 16 feet high with clearance for lights to allow unobstructed use of minimum 16-foot-high shelving with minimum. Top shelves should be used for storage when possible.

Centers shall have adequate monitored building security and fire protection systems and service to protect the collection against fire and theft of collections and materials.

Center shall have designated staff assigned to respond after normal business hours in the event of security and fire alarm within 1 hour (i.e., burglar alarm or systems outage).

Center shall notify COR and gain approval in the event the Center has to close for any unforeseen reason prior to start of business operating day or close prior to end of normal business day.

Shelving systems cubic and linear layout shall be efficient in order to maximize space utilization. Any exceptions to the ceiling height and space requirements must be approved in advance by COR. Lighting in the storage areas shall be adequate for staff to shelve and arrange items correctly but at the same time it should also be as energy efficient as possible. Before renting space for MSC use, Centers shall secure advance COR approval of the proposed facility space and layout.

Current Centers requiring relocation may adopt a phased approach over a significant period of time in order to comply with this requirement and an immediate transition upon the commencement of a new contract is not required for incumbents.

An updated, detailed floor plan shall be submitted to NLS as an attachment to the annual report (ref. C.3.3.2.3).

Centers shall have access to a loading dock that is capable of loading and unloading trucks, semi-tractor trailer trucks, and utility trucks. The dock door shall be at least 6 feet wide to accommodate pallets and bulk-mailing containers, and the dock doors shall be of a height to allow passage of a loaded forklift, (i.e., standard tractor trailer). Loading dock shall have the ability to move pallets from truck through dock door into warehouse.

Center shall have the ability to maximize storage capacity with pallet racking slots. As part of the offeror proposal to secure the necessary pallet racking slots, Center shall provide transition plan and cost estimates to meet this requirement.

Region 1 – Center shall have storage capacity up to:

1. 2000 Pallets 4’ x ‘4 x 5’, single stacked, minimum

2. 55,000 square feet and 64,000 Square feet of storage, depending on configuration

3. 100,000 Linear Feet – (combination of less than 12” and 12” – 18” high shelving opening (assuming 4’wide shelf)

Region 2 - Center shall have storage capacity up to:

4. 900 Pallets 4’ x ‘4 x 5’, single stacked, minimum

5. 35,000 square feet and 45,000 Square feet of storage, depending on configuration

6. 100,000 Linear Feet – (combination of less than 12” and 12” – 18” high shelving opening (assuming 4’wide shelf)

MSC SUPPLIES INVENTORY - Inventories per Region are available in Attachments J7 and J8. Inventories are accurate through September 2024.

Within 30 days of award, storage requirement validation of both cubic and linear feet shall be performed by Center.

C.3.1.2. OFFICE SPACE/WORK AREA

Centers shall provide between 1,500 to 3,000 square feet of on-site secured space for office and work areas with NLS-supplied equipment easily accessible, including networked computer equipment and peripherals, printers, standard business software, Internet access, duplicating equipment and fax machine, inventory files, and other basic office furniture and equipment.

C.3.1.3. BOOK STORAGE

Centers shall provide shelving space for LPs, cassettes, open reals, disk, CDs, digital books, print braille books and braille magazines, and be capable of shelving and putting in order by NLS book number complete collections of all NLS books noted below. Individual shelf opening height between 12” – 18” high and 3’ – 4’ wide. Centers shall sort and shelve by number all books within ten (10) working days of receipt.

Quantities to be stored are estimated as follows (these are the same numbers for each Region, with certain exceptions per asterisk) (Sept 2024). List is not exclusive to the listed collections only, but is a sampling of the types of collections for which storage is required.

The quantities listed above are estimates only. The Contractor may need to store additional items.

Centers shall maintain inventory records of all books in all formats maintained. These book inventories shall be kept by book number, noting the number of copies of each title stored by the Center. These are due in the annual reports. This inventory shall itemize all shelving in use by book collection and/or shelving available to the MSC but not yet in use. A detailed inventory record of all shelving units available shall be maintained as part of the Government Furnished Equipment (GFE) records. All shelving shall be safely constructed and used, with appropriate back, side, top and/or cross bracing as needed.

C.3.1.4. SPECIAL COLLECTIONS

Centers shall be able to accept, store, shelve, manage, and circulate one or more of the NLS special collections, requiring a minimum of 15,000 linear feet up to a maximum of 23,000 linear feet of shelving and shelf openings up to 14 inches high. (Examples include non-NLS produced foreign-language books, Cassette Book (CB) submasters (approximately 1,000 titles), non-NLS magazines, pre- 13000 BRAs, and braille master collection. In addition, one Center (at present Region 2) is required to store one extra set of BRs. Confirmation of special collection shipments shall be sent to regional libraries on a monthly basis. Overdue reports shall be generated and sent to regional libraries on a quarterly basis.

C.3.1.5. EQUIPMENT STORAGE

MSCs must be able to receive, store securely, and ship all NLS Talking Book players such as cassette book machines, digital talking book machines, Braille eREADER, reworked/repaired talking book machines, playback equipment needing repair, and all other equipment and accessories to be held in stock until needed. NLS may designate machines and accessories for storage only and/or exclude distribution of items to NLS Network libraries or NLS repair groups.

Region 2: Facility must be able to repair playback devices. Maintain machines at basic and memory recovery operating levels.

Maintenance and care for machines in storage include;

The battery packs shall be disconnected in players that will be stored longer than 3 months.

Players and shipping containers must be kept together so the serial number label on the container matches the player serial number.

Machines and accessories must be authorized by NLS prior to disposal and serial numbers of machines disposed provided.

Upon receipt, playback devices shall be scanned into circulation system (except DTBM – Standard (DS-1) and

Advanced (DA-1 which will be scanned into circulation system prior to shipment/distribution) Maintain an automated and accurate inventory of all NLS materials stored at the facility at all times. Inventory list shall be included into the annual report. Discrepancies shall be reported to the COR when discrepancies are identified.

MSCs must possess space to accommodate up to 100,000 digital players, 50,000 braille eREADERs, 5,000 -20,000 units of each accessory, 15,000 - 30,000 units of shipping supplies for each machine in addition to allowable space to accommodate 100,000 units of any newly developed machine/sound reproducer. Machines must be bulk-stored and stacked no more than seven (7) over packs boxes high or two (2) pallets high and as efficiently as possible (within the limitations of ceiling height and normal safe practices).

The MSCs shall be able to receive, store securely, and ship a total of up to 100,000 iBill currency readers which shall be received on a monthly basis with occasionally extra shipments. The MSCs shall be notified approximately five (5) business days ahead of shipments arrival. MSCs shall have approximately 1,000 to 2,000 square feet of floor space available to store currency readers. Currency readers shall be bulk-stored as efficiently as possible given that the pallets are not stackable (within the limitations of ceiling heights and normal safe practices). The MSC shall be responsible for verifying shipment is complete and undamaged. Prior to shipment, each iBill shall be checked for operating condition and batteries changed as necessary. iBills shall be free of any residue and have an appearance of being new. Each currency reader shall be packaged for individual mailing. iBills shall be received at the MSC on pallets of 1,000 currency readers in eight overpack boxes of 125 individual currency readers in each overpack box. Each pallet shall measure 48W X 40L X 56H. These pallets are NOT stackable. Currency reader should be sent on a first in, first-out (FIFO) order.

Center shall establish battery recycling program under the direction of NLS.

C.3.1.6. PUBLICATIONS STORAGE

Centers shall be able to receive, store, and ship bulk quantities (up to 43,000 of each popular catalog) of nationally produced print publications including brochures, catalogs, bibliographies, and reference circulars and lesser quantities of the related braille and recorded versions of publications. Centers shall have storage space available to store the required publications. Pallet racking, warehousing shelving and location codes are to be used for efficient, safe warehouse management along with the NLS Inventory Management System.

C.3.1.7. SUPPLIES/FORMS STORAGE

Centers shall be able to receive, store, and ship bulk quantities (up to 100,000 of each) of certain NLS office supplies (including barcodes and labels) and up to 50,000 each of NLS bulk supplies (including audio containers, braille mailing containers, and cartons). Centers shall have floor space or shelving available to store the required supplies and forms.

Bulk supplies shall be bulk stored and stacked as efficiently as possible, within the limitations of ceiling height and industrial standard safe practices.

C.3.1.8. CARTRIDGE/CONTAINER STORAGE

The MSC shall store blank digital cartridges until they are needed for duplication of new titles by any of the NLS audio book production vendors or Duplication on Demand (DoD) Network Libraries. Cartridges and containers are to be shipped to vendors/network only at NLS direction.

Following receipt of Cartridges from manufacture or recycling vendor, MSC shall test one hundred (100) cartridges from each lot to confirm cartridges received are in working order. Upon testing completion, MSC shall report finding to the

COR.

C.3.1.9. CARTRIDGE RECALL

NLS “Cartridge Recall” retrieves from the network of cooperating libraries approximately 500,000 to 1,000,000 digital books on cartridges (DBs) each year, for repurposing. Recalled DBs are sent to NLS contractors that erase the cartridge, strip labels from both the cartridges and mailing containers and resupply to NLS contractors/network to use for new books. The quantity of cartridges needed for new books each year is expected to decrease. That in turn could affect the quantity of DBs needing to be returned for Recall. The quantity of cartridges required for future circulation is unknown.

To support the Cartridge Recall Program, MSCs shall receive cartridges, sort, and repackage for shipment to NLS contractors for new books or recycling for reuse. Cartridges and containers shall be separated by size and repackaged for storage in preparation for shipment. Up to 1,000,000 shall be separated annually. NLS will provide directions on disposition prior to shipment or destruction of cartridges and containers. Cartridges and containers recalled from network libraries are considered Beyond Recall. Centers shall erase the cartridges and strip labels from both the cartridges and mailing containers, so they can be used by the Centers in their role as backup support to the DoD's network libraries.

C.3.1.11 CARTRIDGE STORAGE

Center shall receive recycled Cartridges from recycle for reuse contractor for storage. Center shall be responsible for storing up to 6,000,000 cartridges.

C.3.2. SERVICE REQUIREMENTS

C.3.2.1. BOOKS (Interlibrary Loan and Permanent Requests): Interlibrary loan (ILL) requests for audio discs, tapes, and digital cartridges and braille shall be identified by date of receipt, processed, and books shipped to patrons, network libraries or other MSCs within five (5) working days after receipt at the MSC. Rush or urgent requests shall be processed within one (1) working day. Confirmation of books mailed and books not available are documented in the monthly report.

Interlibrary Loan (2024) titles shipped to network libraries:

(Region 1) Collections, approx. 200

(Region 2) Collections, approx.1,400

Disc books (RDs) for which Centers have five (5) or fewer copies shall be loaned to patrons only and shall not be used to fill "permanent requests" (requests for permanent retention) from libraries.

In cases where extra digital and cassette tape books (RCs) are not available on the shelves, Centers shall duplicate requested materials, adjust the cassette tape quotas, and ship materials within five (5) working days. (See NLS

Technical Standards 5, 6, 7, 8 and 9), as appropriate. Select RCF titles with multiple requests for perms, masters, and/or RCs or RDs shall be assigned to duplication and be completed within four (4) weeks of receipt in duplication.

In cases where digital cartridge copies of books (DBs) are not available, Center shall duplicate requested materials, adjust cartridge quotas (set by NLS), and ship materials within five (5) working days.

Popular titles may be duplicated and either shelved in surplus or prepared for future production and distribution through the Duplication on Demand.

Digital books storage, circulation duplication and/or conversion for analog titles may be required as needed at NLS direction and specification.

Press braille books (BRs) for which Centers have only one (1) or two (2) copies shall be loaned to patrons only and shall not be used to fill "permanent requests" from libraries. Braille binding shall be dust free prior to shipment.

As books are circulated on loan in response to network library requests, Centers shall adjust their automated book inventories to reflect the number of copies on their shelves.

Region 2 is required to provide circulation service for NLS overseas readers. Region 2 shall have the capability of duplicating multiple titles on a single cartridge for overseas readers. Last three years of circulation listed below:

Region 2 Overseas Circulation:

Collection Prefix FY2024 Circulation

FY2023

Circulation

FY2022

Circulation

Digital Books DB 1,192 700 259

Recorded Cassettes

RC 0 0 0

Braille BR 0 2 0

C.3.2.2. EQUIPMENT

Sound reproducers and other NLS machines shall be shipped within two (2) working days of receipt of network agency request or NLS instructions.

Large bulk shipments of more than two hundred (200) machines shall be shipped within five (5) working days. Requests for more than one hundred (100) sound reproducers/machines at one time or over a 30-day period to the same requesting agency shall be authorized by the NLS Equipment Control Officer through the COR before shipment. NLS Equipment Control Officer, through the COR, may implement changes and/or limitations of machine and/or accessory quantities issued to a requesting agency due to changes in equipment availability.

Accessories shall be shipped within two (2) working days of receipt of network agency request or NLS instructions.

A running automated inventory of all equipment and accessories shall be maintained and all receipts and shipments reported to the NLS equipment control officer on a monthly basis. Total number of machines and accessories on hand at the end of each quarter shall be reported in the quarterly report. Inventory records shall be retained.

All equipment that was supplied by the Government, or previously paid for with Government funds, remains the property of the Government (this includes shelving, forklifts, hand trucks, and any and all other property). All future property purchased with Government funds shall also remain the property of the Government.

C.3.2.3. PUBLICATIONS

Orders shall be identified by date of receipt at the MSC. Publications shall be shipped within two (2) working days of receipt of network library request or NLS instructions. A running automated inventory of all shipments received and sent shall be maintained and reported to NLS on a quarterly basis. Records of shipments and receipts shall be maintained by the Centers for one (1) year. Obsolete materials shall be discarded immediately and only when authorized by NLS.

C.3.2.4. SUPPLIES/FORMS

Orders shall be identified by date of receipt at the MSC. Supplies and forms shall be shipped within two (2) working days of receipt of network agency requests or NLS instructions. A running automated inventory of all shipments received and sent shall be maintained and reported to NLS on a quarterly basis. Records of shipments and receipts shall be maintained by the Centers for one (1) year. Obsolete materials shall be discarded immediately when authorized by NLS.

C.3.2.5. COLLECTION DEVELOPMENT/XESS

Centers shall conduct an ongoing program for restocking NLS-produced books in low supply and filling gaps in collections. Centers shall request needed books from the semiannual consolidated XESS lists. Estimates of quantities received from XESS shall be reported by medium in appropriate quarterly reports to NLS. Centers shall generate want lists for missing BR titles on a monthly basis and excess lists on an annual basis according to a schedule established by NLS. Centers shall evaluate books made available by significant changes in network library book inventories and fill in gaps in MSC collections by requesting, receiving, and shelving available titles.

C.3.2.6. DUPLICATION

Centers shall maintain records by library of requests received and number and format of items duplicated and mailed to each library. Centers shall report summary statistics to NLS on a quarterly basis.

Centers shall have the capacity to duplicate up to 40,000 individual cartridges through ILL request each year and to provide duplicated titles within five (5) working days after receipt of the request. Quota is driven by the number of cassette/cartridges not titles volume. Duplication using Duplication on Demand (DoD) equipment have the capability of recording multiple playback titles on each cartridge.

Centers shall notify NLS in writing if at any time this duplication schedule cannot be met.

Centers shall have assured high-speed tape duplication equipment that conforms to NLS requirements in the following minimum configurations:

Cassette-to-cassette (RC to RC)

Cassette-to-digital (RC to DB)

Cassette-to-BARD (RC to BARD)

BARD-to-cartridge (BARD to DB)

Braille to Digital (BR/BRA/BRJ to BARD) – (Region 2)

Centers shall have assured high-speed tape duplication equipment that conforms to NLS requirements: Gutenberg software, toaster racks, Zebra printers, as prescribed by NLS Centers may be required as needed and at NLS direction to duplicate digital books as part of the base contract costs.

Centers shall provide preventative maintenance to duplication equipment and facilitate periodic refurbishment and new equipment purchases according to NLS technical specifications.

Region 1 shall have the capability to convert foreign-language analog cassette titles to a digital and direct download format.

C.3.2.7. REVIEW AND PROVISION FOR LOCALLY PRODUCED MATERIALS

Region 1 shall be designated to review masters of locally produced books and magazine materials to assure conformance to NLS quality-control standards prior to adding such materials to their collections. The personnel used in this review shall be certified by NLS as competent to perform the quality assurance function. This certification will in most cases require a training period of one (1) week at NLS. Centers shall assign special book numbers for locally produced book materials in coordination with the NLS Bibliographic Control Section (BCS) as they are added to the collections and report these book numbers to NLS. (See NLS Standards 1, 2, 3 and 4, as appropriate)

Region 1 shall maintain a certified technician who is responsible for review of masters of locally produced books and magazines materials to assure conformance to NLS quality-control standards. Technician is responsible for conversion, evaluation, enhancement, markup and upload of audio books for the purpose of posting to BARD. Technician shall travel to Network Libraries, up-to 4 trips, to perform training annually. Training could be requested at any Network Library in the United States or Territory.

Centers shall be capable of duplication and distribution of the books and magazines as specified in section C.2.2. The Center shall store one (1) open-reel sub-master or 2 RC sub-master of each issue of each analog recorded title. (See NLS Standards 1 and 3).

C.3.2.8. INSPECTION OF BOOKS

Centers shall open and inspect all disc and cassette books before they are circulated to readers, rewind cassettes, and ensure that contents are complete, in order, and in the proper container. Separate statistics on inspection shall be kept and reported quarterly.

C.3.2.9. DELIVERY VERIFICATION REPORTS

With the implementation of web delivery verification reports the Centers are required to receive and process overage shipments from network libraries to the appropriate producer. The Centers are required to review electronic delivery verification reports pertaining to shipments of books for their Center and report any shortages or overages. This ensures a Center’s collection will be complete.

C.3.2.10. ILL2 (Interlibrary Loan) SYSTEM

Centers shall participate in the ILL2 (Interlibrary Loan) system on a weekly basis, both for requesting items and filling requests from the other Center. Statistics on these shall be reported quarterly as interlibrary loans to other MSCs.

C.3.2.11. SHIPPING AND RECEIVING OF MATERIAL

Centers shall have access to a Bulk Mailing Center and a local post office that is capable of handling high volumes of mail and bulk mailing containers (BMC) (non-freight), and shipping freight carrier to handle pallets/skids.

MSC shall identify local and regional U.S. Postal Service Liaison serving Centers address. MSCs shall have knowledge of and maintain working relationship with US Postal Service Liaison (Postmaster) serving Center. Postal Liaison would be leveraged in resolving postal concerns. MSC shall bring unresolved U.S. Postal Service concerns to COR attention.

Pallet/Skids are shipped by commercial carriers only. Free Matter for the Blind is shipped in individual boxes only, never shipped on pallets/skids or in bulk containers. For USPS Free Matter for the Bind details, consult:

https://faq.usps.com/s/article/What-is-Free-Matter-for-the-Blind-or-Other-Physically-Handicapped-Persons

Center shall ensure that all materials shipped reach the ultimate location 100% of the time. Center shall monitor US Postal Service tracking information to ensure packages are delivered timely. In cases that shipments are significantly delayed (more than 10 days), lost or undeliverable, Center shell notify COR.

Region 1 ships annually: (but is not limited to)

Material Orders FY 2019 FY 2020 FY 2021 FY 2022 FY 2024

Orders received 742 904 266 553 879

Items requested 1,207 1,251 396 446 94

Items filled 940 990 329 547 811

Items backordered 20 11 2 11 2

Backorders filled 11 0 0 0 0

Quantities filled 207,600 216,885 45,533 179,493 563,642

Region 2 ships annually: (but is not limited to)

Material Orders FY 2020 FY 2021 FY 2022 FY 2023 FY 2024

Orders received 904 266 553 765 945

Items requested 1,251 396 446 539 657

Items filled 990 329 547 758 930

Items backordered 11 2 11 8 25

Backorders filled 0 0 0 0 4

Quantities filled 216,885 45,533 179,493 122,028 202,772

Shipping cost:

Mail is shipped under US Postal Services free matter program. Freight/Bulk shipment expense are covered by NLS

Center shall have the labor to arrange, stack and shrink wrap pallets/skids for shipping, and receive disassemble, unwrap pallets/skids and store or re-ship. Material request shall be packed and shipped to patrons, network libraries or other MSCs within five (5) working days after request receipt at the MSC.

Book ILL Circulation (Region 1) These numbers are provided for historical information only.

C.3.2.1 Books ILL Circulation)

Basic and special collections and digital book ILL circulation was 486 titles in 565 volumes for FY24.

FY 2023 FY 2024

Collection Prefix Titles BR Vols Prefix Titles BR Vols

Rigid discs RD 0 RD 0

Cassette books RC 10 RC 0

Digital books DB 69 DB 0

Digital books DOD 145 DOD 18

Braille books BR 233 559 BR 145 425

Braille books BRA 7 BRA 5

International books BRF/RCF/RDF 5 BRF/RCF/RDF 4

International digital DBF 7 DBF 0

Misc. digital DBU/G/X 2 DBU/G/X 0

Misc. braille BRM/I/C/X 8 BRM/I/C/X 0

Total 486 172

Book ILL Circulation (Region 2) These numbers are provided for historical information only.

Basic collections and digital book ILL circulation was 1,377 titles in 1,841 volumes for FY2024.

Collection Prefix Titles Volumes Titles Volumes

Talking books TB 26 209 22 173

Rigid discs RD 45 168 33 114

Flexible discs FD 0 0 1 4

Digital books DB 1,632 1,632 1,192 1,192

Braille books BR 164 528 124 343

Braille books BRA 18 65 5 15

Total 1,885 2,602 1,377 1,841

Book Special (ILL Circulation)

Special braille collections ILL circulation was 16 titles in 53 volumes for FY2024. These numbers are provided for historical information only.

FY 2023 FY 2024

Collection Prefix Titles Volumes Titles Volumes

Braille books Pre BRA 30 110 10 32

Jewish Braille Guild BRJ 4 19 1 4

Jewish Braille Institute BRI 0 0 4 11

Braille books BRX 3 14 1 6

Total 37 143 16 53

Each Center shall maintain documentation regarding all material received, which shall include, at a minimum, the date received, the name of the shipper and carrier, the number of items (i.e., pallets, cartons, pieces), and a brief description of the item(s). Duplicate documentation with original packing slips is forwarded to NLS. Centers shall also maintain similar documentation and obtain a signed receipt for any material picked up from a Center in order to facilitate tracking of that material.

Music Collection, all formats, are circulated by NLS and circulation is not within the scope of the contract. Music Collection items that are misdirected to MSCs shall be mailed back to NLS Music Section as free matter.

C.3.2.12. CURRENCY READERS: SHIPPING AND RECEIVING

The MSC shall perform the following duties:

1. Inventory control. Include receipt, verification and secure storage of pre-packed currency reader devices (a.k.a. iBILLS) in a climate-controlled environment.

2. Service and distribution of currency readers. Process outbound and inbound requests from individuals, organizations and events as instructed via email or by using supplied software. Ship using mailing labels designated as Free Matter.

3. Support, troubleshooting, handling and disposal of returned currency readers. Discern device status and report out undeliverable or malfunctioning units.

4. Provide a return self-addressed envelope to patrons needing a replacement currency reader so the original defective currency reader can be mailed directly back to MSC.

5. Maintain accurate inventory count of functioning currency reader stock at the MSC and quantity shipped out each workday. Separate problematic units for troubleshooting or disposal as described below in line item 6.

6. QC packaging and Ensure operability of currency reader before distribution for patron use. Replace batteries as needed and repack inventory with fresh material.

7. Generate weekly/monthly inventory reports using approved templates.

8. Invoice on a monthly basis itemizing overhead costs and staff hours used to accomplish 1-6 for this activity during the preceding month.

New…