B08 Solicitation Amendment 1 21Q0045-0001.pdf

W25G1V21Q0045

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 clarify the requirement for Tech training support. The training support may be offered via a phone number or via an email address extended by the supply provider or manufacturer for basic customer service questions. Virtual training is NOT required. All other terms & conditions remain unchanged. This Amendment must be signed and returned w ith bid offers in order for bid offers to be considered.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 15

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

16C. DATE SIGNED

BY 14-Dec-2020

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 W25G1V21Q0045

X 9B. DATED (SEE ITEM 11)

07-Dec-2020

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 is extended, X 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

14-Dec-2020

CODE

ACC-APG, TOBYHANNA DIVISION

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5100

W25G1V 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

AIR PURIFIER, COMMERCIAL, 2000 CFM RATED; MUST INCLUDE THE FOLLOWING:NEEDLEPOINT

BIPOLAR IONIZATION MODULE RATED AT 2400 CFM, NOISE SILENCER, MOUNTING HARDWARE

(WALL BRACKETS AND EYE BOLTS), AND FILTER SERVICE GAUGE. PART NUMBER: 2000I (Part number provided is for reference only; refer to the minimum specifications within the attached Performance Work Statement);PRICE MUST INCLUDE DELIVERY AND VIRTUAL TECH SUPPORT FOR ONE MONTH

*REFER TO ATTACHED PERFORMANCE WORK STATEMENT FOR ALL REQUIRED SPECIFICATIONS

AND SUBMITTALS NECESSARY WITH PROPOSED OFFER* THE AWARD WILL BE BASED ON THE

LOWEST PRICE THAT MEETS ALL REQUIREMENTS AND SPECIFICATIONS AS SET FORTH IN THE

ATTACHED PERFORMANCE WORK STATEMENT.*QUOTE/BID COSTS MUST BE ENTERED IN PART 8

OF THE ATTACHED PERFORMANCE WORK STATEMENT IN THE BID CHART PROVIDED*ITEM IS

BRAND NAME OR EQUAL. IF QUOTING EQUAL VENDOR MUST PROVIDE FULL SPECIFICATION

PACKAGE FOR BID TO BE CONSIDERED.BID MUST LIST THE MANUFACTURER BEING SUPPLIED

ALONG WITH PRICE AND DELIVERY LEAD TIME FOR BID TO BE CONSIDERED.POINT OF CONTACT

FOR TECHNICAL QUESTIONS: JIM SECOOLISH, PETER DELUCA, OR CHRIS SHEERER, 570-615-

6847DELIVERY INSTRUCTIONS LOACTED IN THE CLAUSE SECTION OF THIS SOLICITATION.

To:

AIR PURIFIER, COMMERCIAL, 2000 CFM RATED; MUST INCLUDE THE FOLLOWING:NEEDLEPOINT

BIPOLAR IONIZATION MODULE RATED AT 2400 CFM, NOISE SILENCER, MOUNTING HARDWARE

(WALL BRACKETS AND EYE BOLTS), AND FILTER SERVICE GAUGE. PART NUMBER: 2000I (Part number provided is for reference only; refer to the minimum specifications within the attached Performance Work Statement);PRICE MUST INCLUDE DELIVERY AND TECH SUPPORT FOR ONE MONTH - TECH SUPPORT

REQUIREMENT WOULD BE TO INCLUDE A CUSTOMER SERVICE PHONE NUMBER OR ELECTRONICS

MEANS SUCH AS EMAIL FOR BASIC QUESTIONS THAT MAY ARISE POST DELIVERY.*REFER TO

ATTACHED PERFORMANCE WORK STATEMENT FOR ALL REQUIRED SPECIFICATIONS AND

SUBMITTALS NECESSARY WITH PROPOSED OFFER* THE AWARD WILL BE BASED ON THE LOWEST

PRICE THAT MEETS ALL REQUIREMENTS AND SPECIFICATIONS AS SET FORTH IN THE ATTACHED

PERFORMANCE WORK STATEMENT.*QUOTE/BID COSTS MUST BE ENTERED IN PART 8 OF THE

ATTACHED PERFORMANCE WORK STATEMENT IN THE BID CHART PROVIDED*ITEM IS BRAND

NAME OR EQUAL. IF QUOTING EQUAL VENDOR MUST PROVIDE FULL SPECIFICATION PACKAGE

FOR BID TO BE CONSIDERED.BID MUST LIST THE MANUFACTURER BEING SUPPLIED ALONG WITH

PRICE AND DELIVERY LEAD TIME FOR BID TO BE CONSIDERED.POINT OF CONTACT FOR

TECHNICAL QUESTIONS: JIM SECOOLISH, PETER DELUCA, OR CHRIS SHEERER, 570-615-

6847DELIVERY INSTRUCTIONS LOACTED IN THE CLAUSE SECTION OF THIS SOLICITATION.

CLIN 0002

The CLIN extended description has changed from:

AIR PURIFIER COMMERCIAL 3000 CFM RATED; MUST INCLUDE THE FOLLOWING:NEEDLEPOINT

BIPOLAR IONIZATION MODULE RATED AT 4800 CFM, NOISE SILENCER, MOUNTING HARDWARE

(WALL BRACKETS AND EYE BOLTS), AND FILTER SERVICE GAUGE; PART NUMBER: 3000I, (Part number provided is for reference only; refer to the minimum specifications within the attached Performance Work Statement) ; PRICE MUST INCLUDE DELIVERY AND VIRTUAL TECH SUPPORT FOR ONE MONTH

*REFER TO ATTACHED PERFORMANCE WORK STATEMENT FOR ALL REQUIRED SPECIFICATIONS

AND SUBMITTALS NECESSARY WITH PROPOSED OFFER*THE AWARD WILL BE BASED ON THE

LOWEST PRICE THAT MEETS ALL REQUIREMENTS AND SPECIFICATIONS AS SET FORTH IN THE

ATTACHED PERFORMANCE WORK STATEMENT.*QUOTE/BID COSTS MUST BE ENTERED IN PART 8

OF THE ATTACHED PERFORMANCE WORK STATEMENT IN THE BID CHART PROVIDED*ITEM IS

BRAND NAME OR EQUAL. IF QUOTING EQUAL VENDOR MUST PROVIDE FULL SPECIFICATION

PACKAGE FOR BID TO BE CONSIDERED.BID MUST LIST THE MANUFACTURER BEING SUPPLIED

ALONG WITH PRICE AND DELIVERY LEAD TIME FOR BID TO BE CONSIDERED.POINT OF CONTACT FOR TECHNICAL QUESTIONS: JIM SECOOLISH, PETER DELUCA, OR CHRIS SHEERER, 570-615-6847

To:

AIR PURIFIER COMMERCIAL 3000 CFM RATED; MUST INCLUDE THE FOLLOWING:NEEDLEPOINT

BIPOLAR IONIZATION MODULE RATED AT 4800 CFM, NOISE SILENCER, MOUNTING HARDWARE

(WALL BRACKETS AND EYE BOLTS), AND FILTER SERVICE GAUGE; PART NUMBER: 3000I, (Part number provided is for reference only; refer to the minimum specifications within the attached Performance Work Statement) ; PRICE MUST INCLUDE DELIVERY AND TECH SUPPORT FOR ONE MONTH. TECH

SUPPORT REQUIREMENT WOULD BE TO INCLUDE A CUSTOMER SERVICE PHONE NUMBER OR

ELECTRONICS MEANS SUCH AS EMAIL FOR BASIC QUESTIONS THAT MAY ARISE POST

DELIVERY.*REFER TO ATTACHED PERFORMANCE WORK STATEMENT FOR ALL REQUIRED

SPECIFICATIONS AND SUBMITTALS NECESSARY WITH PROPOSED OFFER*THE AWARD WILL BE

BASED ON THE LOWEST PRICE THAT MEETS ALL REQUIREMENTS AND SPECIFICATIONS AS SET

FORTH IN THE ATTACHED PERFORMANCE WORK STATEMENT.*QUOTE/BID COSTS MUST BE

ENTERED IN PART 8 OF THE ATTACHED PERFORMANCE WORK STATEMENT IN THE BID CHART

PROVIDED*ITEM IS BRAND NAME OR EQUAL. IF QUOTING EQUAL VENDOR MUST PROVIDE FULL

SPECIFICATION PACKAGE FOR BID TO BE CONSIDERED.BID MUST LIST THE MANUFACTURER

BEING SUPPLIED ALONG WITH PRICE AND DELIVERY LEAD TIME FOR BID TO BE

CONSIDERED.POINT OF CONTACT FOR TECHNICAL QUESTIONS: JIM SECOOLISH, PETER DELUCA, OR CHRIS SHEERER, 570-615-6847

The following have been modified:

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

TYAD INDUSTRIAL AIR PURIFYING SYSTEMS

PROCUREMENT OCTOBER – 2020

1. GENERAL: This requirement is for a Supply purchase order to provide Industrial Air Purifying Systems as described herein. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all equipment, transportation and non- personnel services necessary to supply the equipment as defined in this Performance Work Statement, (PWS), except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: This action under this PWS is being executed with the purpose of procuring Industrial Air Purifying systems to be installed by Government personnel at various locations within Tobyhanna Army Depot, (TYAD), with the purpose of providing improved air quality in such areas as these equipment shall be installed.

1.3 Objectives: Objective of this purchase order will consist of the purchase of twenty-five (25) Industrial Air Purifying Systems meeting the requirements of this PWS (See Section 5 for Size quantities, and Minimum Specifications Requirements).

1.4 Scope: The requirement(s) under this purchase order is that of supplying equipment/materials to fulfill Government requirements for Industrial Air Purifying Systems meeting the requirements of this PWS. This shall include equipment, transportation/delivery and technical support, via telephone or other electronic means, as may be required for a period from order through installation (install will be by government personnel) and start-up operation of supplied equipment (by government personnel).

1.6 General Information

1.6.1 Quality Assurance: The materials provided by the vendor under this contract shall carry a minimum of three (3)-year parts warranty.

1.6.2 Place of Performance: The materials provided by the vendor under this contract shall be delivered to:

Tobyhanna Army Depot, 11 Hap Arnold Boulevard, Receiving, Building 1C6 Tobyhanna, PA 18466

1.6.3 Type of Contract: The government will award a Firm, Fixed Price Supply Purchase Order.

1.6.4 Contracting Officer Representative (COR): If required by ACC, a (COR) will be identified by separate letter.

The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996

KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES: - Not applicable.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall supply equipment required to perform work under this contract that are not listed under Section 3 of this PWS. Contractor shall also be responsible for the shipping and delivery of material to

TYAD.

4.2 Materials: The Contractor shall furnish twenty-five (25) Industrial Air Purifying Systems necessary to meet the requirements per Part Five of this PWS.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall provide for supplying Industrial Air Purifying Systems per this PWS.

5.2. Task Heading. This purchase order will consist of the purchase of twenty-five (25) Industrial Air Purifying Systems. Confirmation of adherence will be by means of a material submittal with only Government, Authority Having Jurisdiction (AHJ), approved being cleared for use.

5.3. The purchase includes but is not limited to:

Purchase as required to obtain new Individual Air Purifying Systems and material. There shall be a total of twenty-five (25) systems and associated integral materials. The twenty-five systems shall be provided in two sizes – Small and Large. The breakdown of sizes shall be as follows:

Twenty-one (21) Small Units and Four (4) Large Units, per below.

5.4. Specifications and Requirements:

5.4.1. New twenty-one (21) Small-size Industrial Air Purifying Systems shall have the following specifications:

5.4.1.1 Systems shall be rated at 2000 Cubic Feet per Minute (CFM) each, at 1” W.G.

5.4.1.2 Systems shall be provided with Needlepoint Bipolar Ionization (NPBI) auto-cleaning Module, rated at 2400 CFM, capable of greater than 300 million ions/cc/ second, be Certified Ozone-Free per UL 2998 and meet UL 867 Electrostatic Air Cleaner Standard.

5.4.1.3 Systems shall include on-board On/Off switch.

5.4.1.4 Systems shall be three-prong plug-in type with minimum 12-foor power cord.

5.4.1.5 Systems shall operate at 115v, 60Hz.

5.4.1.6 Systems shall be provided with two-speed operation capability with motor overload protection.

5.4.1.7 Systems shall include silencer feature capable of limiting noise to an average of 60dBA at High Speed and 56dBA at Low Speed.

5.4.1.8 System shall be provided with direct drive, forward curve blower.

5.4.1.9 Systems shall include replaceable filters as follows:

5.4.1.9.1 Pre-filter - MERV 10, 4” Pleated,

5.4.1.9.2 Main filter – 95% multi pocket bag,

5.4.1.9.3 Carbon Adsorption Filter – 2”.

5.4.1.10 Systems shall include Filter Service Indicator Gauge.

5.4.1.11 Systems shall be of size not greater than:

5.4.1.11.1 26” High, 26” Deep and 66” Wide (including silencer).

5.4.1.12 Systems shall be provided with capability of being installed by either means;

5.4.1.12.1 Wall-mount brackets,

5.4.1.12.2 Eyebolts used for suspending system.

5.4.1.13 Systems shall carry a minimum of three (3) year parts warranty.

5.4.2. New four (4) Large-size Industrial Air Purifying Systems shall have the following specifications:

5.4.2.1 Systems shall be rated at 3000 Cubic Feet per Minute (CFM) each, at 0.6” W.G.

5.4.2.2 Systems shall be provided with Needlepoint Bipolar Ionization (NPBI) auto-cleaning Module, rated at 4800 CFM, capable of greater than 300 million ions/cc/ second, be Certified Ozone-Free per UL 2998 and meet UL 867 Electrostatic Air Cleaner Standard.

5.4.2.3 Systems shall include on-board On/Off switch.

5.4.2.4 Systems shall be three-prong plug-in type with minimum 12-foor power cord.

5.4.2.5 Systems shall operate at 115v, 60Hz.

5.4.2.6 Systems shall be provided with two-speed operation capability with motor overload protection.

5.4.2.7 Systems shall include silencer feature capable of limiting noise to an average of 60dBA at High Speed and 56dBA at Low Speed.

5.4.2.8 System shall be provided with direct drive, forward curve blower.

5.4.2.9 Systems shall include replaceable filters as follows:

5.4.2.9.1 Pre-filter - MERV 10, 4” Pleated,

5.4.2.9.2 Main filter – 95% multi pocket bag,

5.4.2.9.3 Carbon Adsorption Filter – 2”.

5.4.2.10 Systems shall include Filter Service Gauge.

5.4.2.11 Systems shall be of size not greater than:

5.4.2.11.1 26” High, 26” Deep and 90” Wide (including silencer).

5.4.2.12 Systems shall be provided with capability of being installed by either means;

5.4.2.12.1 Wall-mount brackets,

5.4.2.12.2 Eyebolts used for suspending system.

5.4.2.13 Systems shall carry a minimum of three (3) year parts warranty.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS) – Not applicable

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. Attachment/Technical Exhibit List:

7.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2. Attachment 2/Technical Exhibit 2 – Deliverables Schedule

TECHNICAL EXHIBIT 1

Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective (The Service required—usually a shall statement)

Standard Performance Threshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”)

Method of Surveillance

PRS # 1.

The contractor shall provide twenty-one (21) Industrial Air Purifier Systems per this PWS and Paragraph 5.4.1

The contractor provided Industrial Air Purifier Systems shall perform and conform to the requirements established in this PWS.

Zero deviation from standard. Third-party verification of performance document for the small-sized systems being offered.

PRS # 2

The contractor shall provide four (4) Industrial Air Purifier Systems per this PWS and Paragraph 5.4.2

The contractor provided Industrial Air Purifier Systems shall perform and conform to the requirements established in this PWS.

Zero deviation from standard. Third-party verification of performance document for the large-sized systems being offered.

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Third-party verification of performance for the small-sized systems being offered.

Once – As part of equipment supply proposal for systems being offered.

One – As part of equipment supply proposal for systems being offered.

Electronically - As part of equipment supply proposal for systems being offered.

Submit to ACC as part of equipment supply proposal for systems being offered.

Third-party verification of performance for the large-sized systems being offered.

Once – As part of equipment supply proposal for systems being offered.

One – As part of equipment supply proposal for systems being offered.

Electronically - As part of equipment supply proposal for systems being offered.

Submit to ACC as part of equipment supply proposal for systems being offered.

PART 8

BID

CHART

Line item number 0001 Line item number 0002 Purchase Order Total

Quantity of 21 each

Price per each:

EACH

Line item 0001 TOTAL:

Quantity of 4 each

Price per each:

$___________________ EACH

Line item 0002 TOTAL:

CONTRACT TOTAL COST:

(End of Summary of Changes)