FEDERAL
SUPPLY SCHEDULEGENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGYEQUIPMENT,
SOFTWARE AND SERVICES FSC GROUP 70
LABORATORY CALIBRATION
MANAGEMENT SOFTWARE
AND INFORMATION TECHNOLOGY PROFESSIONAL SERVICES
Special Item Number
132-8: Purchase Hardware
Special Item Number 132-12: Maintenance of Equipment
Special Item Number 132-32: Perpetual Software Licenses
SIN 132-8: Purchase
of Hardware
FSC Code 7010: Information Technology Software
Database Management Programs
SIN 132-12: Maintenance, Repair Service and Repair
Parts/Spare Parts of Equipment
SIN 132-32 Term Software Licenses
FPDS Class 7025 Input/Output and Storage Devices - Display
FPDS Code J070 - Maintenance and Repair Service
Note: All non-professional labor categories must be incidental to and
used solely to support hardware, software and cannot be purchased separately.
Note: Offerors
and Agencies are advised that the Group 70 - Information Technology Schedule
is not to be used as a means to procure services which properly fall under
the Brooks Act. These services include, but are not limited to, architectural,
engineering, mapping, cartographic production, remote sensing, geographic
information systems, and related services. FAR 36.6 distinguishes between
mapping services of an A/E nature and mapping services which are not connected
nor incidental to the traditionally accepted A/E Services.
Contractor: Dial
Sound Data Systems
4554 Industrial Place #1
Fremont, CA 94538
Phone: 510-656-9788 Fax: 510-651-9867
Web Site: www.dialsound.com
Contract Number:
GS-35F-0014M
Period Covered
by Contract: October 9, 2001 thru October 8, 2006
General Services
Administration
Federal Supply Service
Pricelist current
through Modification # PA 001, dated October 12, 2001.
Products and ordering information in this Authorized FSS Information Technology
Schedule Pricelist are also available on the GSA Advantage! System. Agencies
can browse GSA Advantage! By accessing the Federal Supply Service's Home
Page via the Internet at http://www.fss.gsa.gov/
SPECIAL NOTICE
TO AGENCIES:
Small Business
Participation
SBA strongly supports
the participation of small business concerns in the Federal Supply Schedules
Program. To enhance Small Business Participation SBA policy allows agencies
to include in their procurement base and goals, the dollar value of orders
expected to be placed against the Federal Supply Schedules, and to report
accomplishments against these goals.
For orders exceeding
the micropurchase threshold, FAR 8.404 requires agencies to consider the
catalogs/pricelists of at least three schedule contractors or consider
reasonably available information by using the GSA Advantage!ä on-line
shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA Advantage!ä
and the Federal Supply Service Home Page (www.fss.gsa.gov) contain information
on a broad array of products and services offered by small business concerns.
This information
should be used as a tool to assist ordering activities in meeting or exceeding
established small business goals. It should also be used as a tool to
assist in including small, small disadvantaged, and women-owned small
businesses among those considered when selecting pricelists for a best
value determination.
For orders exceeding
the micropurchase threshold, customers are to give preference to small
business concerns when two or more items at the same delivered price will
satisfy their requirement.
1. Geographic
Scope of Contract
The 48 contiguous states and the District of Columbia. The Commonwealth
of Puerto Rico and Guam. All military installations Worldwide and U.S.
Government Offices overseas.
2. Contractor's
Ordering Address and Payment Information:
Dial Sound Data Systems
45554 Industrial Place #1
Fremont, CA 94538
Dial Sound Data Systems will accept the Government purchase card for payments
equal to or less than the micro?purchase threshold for oral or written
delivery orders. In addition, bank account information for wire transfer
payments will be shown on the invoice.
The following
telephone number(s) can be used by ordering agencies to obtain technical
and/or ordering assistance:
Phone Number:
510-656-9788
Fax Number: 510-651-9867
3. LIABILITY FOR
INJURY OR DAMAGE
Dial Sound Data
Systems shall not be liable for any injury to Government personnel or
damage to Government property arising from the use of equipment maintained
by the Contractor, unless such injury or damage is due to the fault or
negligence of the Contractor.
4. Statistical
Data for Government Ordering Office Completion of Standard Form 279:
Block 9: G. Order/Modification
Under Federal Schedule
Block 16: Data Universal Numbering System (DUNS) Number: 93-220-1296
Block 30: Type of Contractor - B. Other Small Business
Block 31: Woman-Owned Small Business: No Block 36: Contractor's Taxpayer
Identification Number (TIN): 94-3242430
4a. CAGE Code: 1KAJO
4b. Contractor has registered with the Central Contractor Registration
Database.
5. FOB Destination
6. DELIVERY SCHEDULE
a. TIME OF DELIVERY:
Dial Sound Data Systems shall deliver to destination within the number
of calendar days after receipt of order acknowledgment as set forth below:
SPECIAL ITEM NUMBER
DELIVERY TIME (Days ARO)
SIN 132-8 30 DAYS
SIN 132-12 30 DAYS
SIN 132-32 30 DAYS
b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery
period does not meet the bona fide urgent delivery requirements of an
ordering agency, agencies are encouraged, if time permits, to contact
the Contractor for the purpose of obtaining accelerated delivery. The
Contractor shall reply to the inquiry within 3 workdays after receipt.
(Telephonic replies shall be confirmed by the contractor in writing.)
Dial Sound Data Systems offers overnight and 2-day Delivery times. Cost
is based on the weight of the product shipped and the carrier selected.
All shipment times start from acceptance of the order. At the Government's
option, the cost of an expedited shipment will be via carrier charge number,
credit card, or by modification of the original order to include expedite
charges.
7. Discounts:
All prices shown are NET prices. Basic discounts are already reflected
in the GSA price on the price list.
a. Prompt payment: 0%, NET 30 days from receipt of invoice or date of
acceptance, whichever is later.
b. Quantity discounts are indicated in the price list.
c. Government Educational Institutions are offered the same discounts
as all Government customers.
8. Trade Agreements
Act of 1979, as amended:
All items are
U.S. made end products, designated country end products, Caribbean Basin
country end products, Canadian end products, or Mexican end products as
defined in the Trade Agreements Act of 1979, as amended.
9. Statement Concerning
Availability of Export Packing:
Dial Sound Data System's standard packaging is suitable for domestic surface,
domestic air, and international air shipments. Export packing is available
outside the scope of this contract.
10. Small Requirements:
The minimum dollar value of orders to be issued is $100.00
11. Maximum Order:
a. Special Item
Number 132-8: Purchase Hardware: $ 500,000
b. Special Item Number 132-12: Maintenance of Equipment: $ 1,000,000
c. Special Item Number 132-32: Perpetual Software Licenses $ 500,000
12. USE OF FEDERAL
SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE CONTRACTS. In accordance
with FAR 8.404:
Orders placed
pursuant to a Multiple Award Schedule (MAS), using the procedures in FAR
8.404, are considered to be issued pursuant to full and open competition.
Therefore, when placing orders under Federal Supply Schedules, ordering
offices need not seek further competition, synopsize the requirement,
make a separate determination of fair and reasonable pricing, or consider
small business set-asides in accordance with subpart 19.5. GSA has already
determined the prices of items under schedule contracts to be fair and
reasonable. By placing an order against a schedule using the procedures
outlined below, the ordering office has concluded that the order represents
the best value and results in the lowest overall cost alternative (considering
price, special features, administrative costs, etc.) to meet the Government's
needs.
a. Orders placed
at or below the micro-purchase threshold. Ordering offices can place orders
at or below the micro-purchase threshold with any Federal Supply Schedule
Contractor.
b. Orders exceeding
the micro-purchase threshold but not exceeding the maximum order threshold.
Orders should be placed with the Schedule Contractor that can provide
the supply or service that represents the best value. Before placing an
order, ordering offices should consider reasonably available information
about the supply or service offered under MAS contracts by using the "GSA
Advantage!" on-line shopping service, or by reviewing the catalogs/pricelists
of at least three Schedule Contractors and selecting the delivery and
other options available under the schedule that meets the agency's needs.
In selecting the supply or service representing the best value, the ordering
office may consider--
(1) Special features
of the supply or service that are required in effective program performance
and that are not provided by a comparable supply or service;
(2) Trade-in
considerations;
(3) Probable
life of the item selected as compared with that of a comparable item;
(4) Warranty considerations;
(5) Maintenance
availability;
(6) Past performance;
and
(7) Environmental
and energy efficiency considerations.
c. Orders exceeding
the maximum order threshold. Each schedule contract has an established
maximum order threshold. This threshold represents the point where it
is advantageous for the ordering office to seek a price reduction. In
addition to following the procedures in paragraph b, above, and before
placing an order that exceeds the maximum order threshold, ordering offices
shall--
(1) Review additional
Schedule Contractors'
catalogs/pricelists or use the "GSA Advantage!" on-line shopping
service;
(2) Based upon
the initial evaluation, generally seek price reductions from the Schedule
Contractor(s) appearing to provide the best value (considering price and
other factors); and
(3) After price
reductions have been sought, place the order with the Schedule Contractor
that provides the best value and results in the lowest overall cost alternative.
If further price reductions are not offered, an order may still be placed,
if the ordering office determines that it is appropriate.
NOTE: For orders
exceeding the maximum order threshold, the Contractor may:
(1) Offer a new
lower price for this requirement (the Price Reductions clause is not applicable
to orders placed over the maximum order in FAR 52.216-19 Order Limitations);
(2) Offer the
lowest price available under the contract; or
(3) Decline the
order (orders must be returned in accordance with FAR 52.216-19).
d. Blanket purchase
agreements (BPAs). The establishment of Federal Supply Schedule BPAs is
permitted when following the ordering procedures in FAR 8.404. All schedule
contracts contain BPA provisions. Ordering offices may use BPAs to establish
accounts with Contractors to fill recurring requirements. BPAs should
address the frequency of ordering and invoicing, discounts, and delivery
locations and times.
e. Price reductions.
In addition to the circumstances outlined in paragraph c, above, there
may be instances when ordering offices will find it advantageous to request
a price reduction. For example, when the ordering office finds a schedule
supply or service elsewhere at a lower price or when a BPA is being established
to fill recurring requirements, requesting a price reduction could be
advantageous. The potential volume of orders under these agreements, regardless
of the size of the individual order, may offer the ordering office the
opportunity to secure greater discounts. Schedule Contractors are not
required to pass on to all schedule users a price reduction extended only
to an individual agency for a specific order.
f. Small business.
For orders exceeding the micro-purchase threshold, ordering offices should
give preference to the items of small business concerns when two or more
items at the same delivered price will satisfy the requirement.
g. Documentation.
Orders should be documented, at a minimum, by identifying the Contractor
the item was purchased from, the item purchased, and the amount paid.
If an agency requirement in excess of the micro-purchase threshold is
defined so as to require a particular brand name, product, or feature
of a product peculiar to one manufacturer, thereby precluding consideration
of a product manufactured by another company, the ordering office shall
include an explanation in the file as to why the particular brand name,
product, or feature is essential to satisfy the agency's needs.
13. FEDERAL INFORMATION
TECHNOLOGY/TELECOMMUNICATION
STANDARDS REQUIREMENTS:
Federal departments
and agencies acquiring products from this Schedule must comply with the
provisions of the Federal Standards Program, as appropriate (reference:
NIST Federal Standards Index). Inquiries to determine whether or not specific
products listed herein comply with Federal Information Processing Standards
(FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited
by ordering offices, shall be responded to promptly by the Contractor.
13.1 FEDERAL INFORMATION
PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS):
Information Technology
products under this Schedule that do not conform to Federal Information
Processing Standards (FIPS) should not be acquired unless a waiver has
been granted in accordance with the applicable "FIPS Publication."
Federal Information Processing Standards Publications (FIPS PUBS) are
issued by the U.S. Department of Commerce, National Institute of Standards
and Technology (NIST), pursuant to National Security Act. Information
concerning their availability and applicability should be obtained from
the National Technical Information Service (NTIS), 5285 Port Royal Road,
Springfield, Virginia 22161. FIPS PUBS include voluntary standards when
these are adopted for Federal use. Individual orders for FIPS PUBS should
be referred to the NTIS Sales Office, and orders for subscription service
should be referred to the NTIS Subscription Officer, both at the above
address, or telephone number (703) 487-4650.
13.2 FEDERAL TELECOMMUNICATION
STANDARDS (FED-STDS):
Telecommunication
products under this Schedule that do not conform to Federal Telecommunication
Standards (FED-STDS) should not be acquired unless a waiver has been granted
in accordance with the applicable "FED-STD." Federal Telecommunication
Standards are issued by the U.S. Department of Commerce, National Institute
of Standards and Technology (NIST), pursuant to National Security Act.
Ordering information and information concerning the availability of FED-STDS
should be obtained from the GSA, Federal Supply Service, Specification
Section, 470 East L'Enfant Plaza, Suite 8100, SW, Washington, DC 20407,
telephone number (202)619-8925. Please include a self-addressed mailing
label when requesting information by mail. Information concerning their
applicability can be obtained by writing or calling the U.S. Department
of Commerce, National Institute of Standards and Technology, Gaithersburg,
MD 20899, telephone number (301)975-2833.
14. SECURITY REQUIREMENTS.
In the event security
requirements are necessary, the ordering activities may incorporate, in
their delivery orders, a security clause in accordance with current laws,
regulations, and individual agency policy; however, the burden of administering
the security requirements shall be with the ordering agency. If any costs
are incurred as a result of the inclusion of security requirements, such
costs will not exceed ten percent (10%) or $100,000, of the total dollar
value of the order, whichever is lessor.
15. CONTRACT ADMINISTRATION
FOR ORDERING OFFICES
Any ordering office,
with respect to any one or more delivery orders placed by it under this
contract, may exercise the same rights of termination as might the GSA
Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination
for the Government's convenience, and (m) Termination for Cause (See C.1.)
16. GSA Advantage!
GSA Advantage!
is an on-line, interactive electronic information and ordering system
that provides on-line access to vendors' schedule prices with ordering
information. GSA Advantage! will allow the user to perform various searches
across all contracts including, but not limited to:
(1) Manufacturer;
(2) Manufacturer's Part Number; and
(3) Product categories.
Agencies can browse
GSA Advantage! by accessing the Internet World Wide Web utilizing a browser
(ex.: NetScape). The Internet address is http://www.fss.gsa.gov/.
17. PURCHASE OF
INCIDENTAL, NON-SCHEDULE ITEMS
For administrative
convenience, open market (non-contract) items may be added to a Federal
Supply Schedule Blanket Purchase Agreement (BPA) or an individual order,
provided that the items are clearly labeled as such on the order, all
applicable regulations have been followed, and price reasonableness has
been determined by the ordering activity for the open market (non?contract)
items.
18. CONTRACTOR
COMMITMENTS, WARRANTIES AND REPRESENTATIONS
a. For the purpose
of this contract, commitments, warranties and representations include,
in addition to those agreed to for the entire schedule contract:
(1) Time of delivery/installation
quotations for individual orders;
(2) Technical
representations and/or warranties of products concerning performance,
total system performance and/or configuration, physical, design and/or
functional characteristics and capabilities of a product/equipment/ service/software
package submitted in response to requirements which result in orders under
this schedule contract.
(3) Any representations and/or warranties concerning the products made
in any literature, description, drawings and/or specifications furnished
by the Contractor.
b. The above is
not intended to incumpus items not currently covered by the GSA Schedule
contract.
19. OVERSEAS ACTIVITIES
The terms and
conditions of this contract shall apply to all orders for installation,
maintenance and repair of equipment in areas listed in the pricelist outside
the 48 contiguous states and the District of Columbia, except as indicated
below:
Upon request of
the Contractor, the Government may provide the Contractor with logistics
support, as available, in accordance with all applicable Government regulations.
Such Government support will be provided on a reimbursable basis, and
will only be provided to the Contractor's technical personnel whose services
are exclusively required for the fulfillment of the terms and conditions
of this contract.
20. BLANKET PURCHASE
AGREEMENTS (BPAs)
Federal Acquisition
Regulation (FAR) 13.201(a) defines Blanket Purchase Agreements (BPAs)
as "
a simplified method of filling anticipated repetitive needs
for supplies or services by establishing 'charge accounts' with qualified
sources of supply." The use of Blanket Purchase Agreements under
the Federal Supply Schedule Program is authorized in accordance with FAR
13.202(c)(3), which reads, in part, as follows:
"BPAs may
be established with Federal Supply Schedule Contractors, if not inconsistent
with the terms of the applicable schedule contract."
Federal Supply
Schedule contracts contain BPA provisions to enable schedule users to
maximize their administrative and purchasing savings. This feature permits
schedule users to set up "accounts" with Schedule Contractors
to fill recurring requirements. These accounts establish a period for
the BPA and generally address issues such as the frequency of ordering
and invoicing, authorized callers, discounts, delivery locations and times.
Agencies may qualify for the best quantity/volume discounts available
under the contract, based on the potential volume of business that may
be generated through such an agreement, regardless of the size of the
individual orders. In addition, agencies may be able to secure a discount
higher than that available in the contract based on the aggregate volume
of business possible under a BPA. Finally, Contractors may be open to
a progressive type of discounting where the discount would increase once
the sales accumulated under the BPA reach certain prescribed levels. Use
of a BPA may be particularly useful with the new Maximum Order feature.
See the Suggested Format, contained in this Schedule Pricelist, for customers
to consider when using this purchasing tool.
21. CONTRACTOR
TEAM ARRANGEMENTS
Federal Supply
Schedule Contractors may use "Contractor Team Arrangements"
(see FAR 9.6) to provide solutions when responding to a customer agency
requirements. The policy and procedures outlined in this part will provide
more flexibility and allow innovative acquisition methods when using the
Federal Supply Schedules. See the additional information regarding Contractor
Team Arrangements in this Schedule Pricelist.
22. INSTALLATION,
DEINSTALLATION, REINSTALLATION
The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in
excess of $2,000 to which the United States or the District of Columbia
is a party for construction, alteration, or repair (including painting
and decorating) of public buildings or public works with the United States,
shall contain a clause that no laborer or mechanic employed directly upon
the site of the work shall received less than the prevailing wage rates
as determined by the Secretary of Labor. The requirements of the Davis-Bacon
Act do not apply if the construction work is incidental to the furnishing
of supplies, equipment, or services. For example, the requirements do
not apply to simple installation or alteration of a public building or
public work that is incidental to furnishing supplies or equipment under
a supply contract. However, if the construction, alteration or repair
is segregable and exceeds $2,000, then the requirements of the Davis-Bacon
Act applies.
The requisitioning activity issuing the task order against this contract
will be responsible for proper administration and enforcement of the Federal
labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon
wage determination will be issued by the ordering activity at the time
a request for quotations is made for applicable construction classified
installation, deinstallation, and reinstallation services under SIN 132-8.
23. SECTION 508
COMPLIANCE.
If applicable, Section 508 compliance information on the supplies and
services in this contract are available in Electronic and Information
Technology (EIT) at the following:
www.dialsound.com
The EIT standard can be found at: www.Section508.gov/.
TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF
GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT
(SPECIAL ITEM NUMBER 132-8)
1. MATERIAL AND
WORKMANSHIP
All equipment
furnished hereunder must satisfactorily perform the function for which
it is intended.
2. ORDER
Written orders,
EDI orders (GSA Advantage! and FACNET), credit card orders, and orders
placed under blanket purchase agreements (BPA) agreements shall be the
basis for purchase in accordance with the provisions of this contract.
If time of delivery extends beyond the expiration date of the contract,
the Contractor will be obligated to meet the delivery and installation
date specified in the original order.
For credit card
orders and BPAs, telephone orders are permissible.
3. TRANSPORTATION
OF EQUIPMENT
FOB DESTINATION.
Prices cover equipment delivery to destination, for any location within
the geographic scope of this contract.
4. INSTALLATION
AND TECHNICAL SERVICES
a. INSTALLATION. When the equipment provided under this contract is not
normally self-installable, the Contractor's technical personnel shall
be available to the Government, at the Government's location, to install
the equipment and to train Government personnel in the use and maintenance
of the equipment. The charges for such services are listed under SIN 132-12.
b. INSTALLATION,
DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C. 276a-276a-7)
provides that contracts in excess of $2,000 to which the United States
or the District of Columbia is a party for construction, alteration, or
repair (including painting and decorating) of public buildings or public
works with the United States, shall contain a clause that no laborer or
mechanic employed directly upon the site of the work shall received less
than the prevailing wage rates as determined by the Secretary of Labor.
The requirements of the Davis-Bacon Act do not apply if the construction
work is incidental to the furnishing of supplies, equipment, or services.
For example, the requirements do not apply to simple installation or alteration
of a public building or public work that is incidental to furnishing supplies
or equipment under a supply contract. However, if the construction, alteration
or repair is segregable and exceeds $2,000, then the requirements of the
Davis-Bacon Act applies.
The requisitioning activity issuing the task order against this contract
will be responsible for proper administration and enforcement of the Federal
labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon
wage determination will be issued by the ordering activity at the time
a request for quotations is made for applicable construction classified
installation, deinstallation, and reinstallation services under SIN 132-8.
c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the
Government with one (1) copy of all operating and maintenance manuals
which are normally provided with the equipment being purchased.
5. INSPECTION/ACCEPTANCE
The Contractor
shall only tender for acceptance those items that conform to the requirements
of this contract. The Government reserves the right to inspect or test
any equipment that has been tendered for acceptance. The Government may
require repair or replacement of nonconforming equipment at no increase
in contract price. The Government must exercise its post acceptance rights
(1) within a reasonable time after the defect was discovered or should
have been discovered; and (2) before any substantial change occurs in
the condition of the item, unless the change is due to the defect in the
item.
6. WARRANTY
a. Unless specified
otherwise in this contract, the Contractor's standard commercial warranty
as stated in the contractor's commercial pricelist will apply to this
contract.
b. The Contractor
warrants and implies that the items delivered hereunder are merchantable
and fit for use for the particular purpose described in this contract.
c. Limitation
of Liability. Except as otherwise provided by an express or implied warranty,
the Contractor will not be liable to the Government for consequential
damages resulting from any defect or deficiencies in accepted items.
d. If inspection and repair of defective equipment under this warranty
will be performed at the Contractor's plant, the address is as follows:
45554 INDUSTRIAL PLACE #1, FREMONT CA 94538
7. PURCHASE PRICE
FOR ORDERED EQUIPMENT
The purchase price
that the Government will be charged will be the Government purchase price
in effect at the time of order placement, or the Government purchase price
in effect on the installation date (or delivery date when installation
is not applicable), whichever is less.
8. RESPONSIBILITIES
OF THE CONTRACTOR
The Contractor
shall comply with all laws, ordinances, and regulations (Federal, State,
City or otherwise) covering work of this character, and shall include
all costs, if any, of such compliance in the prices quoted in this offer.
9. TRADE-IN OF
INFORMATION TECHNOLOGY EQUIPMENT
When an agency
determines that Information Technology equipment will be replaced, the
agency shall follow the contracting policies and procedures in the Federal
Acquisition Regulation (FAR), the policies and procedures regarding disposition
of information technology excess personal property in the Federal Property
Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and
procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).
TERMS AND CONDITIONS
APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS
FOR GOVERNMENT-OWNED GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT (AFTER EXPIRATION OF GUARANTEE/WARRANTY PROVISIONS AND/OR WHEN
REQUIRED SERVICE IS NOT COVERED BY GUARANTEE/WARRANTY PROVISIONS)
(SPECIAL ITEM NUMBER 132-12)
1. SERVICE AREAS
a. The maintenance
and repair service rates listed herein are applicable to any Government
location within a 50 mile radius of the Contractor's service points. If
any additional charge is to apply because of the greater distance from
the Contractor's service locations, the mileage rate or other distance
factor shall be stated in paragraphs 8d. of this Special Item Number 132-12.
b. When repair
services cannot be performed at the Government installation site, the
repair services will be performed at the Contractor's plant listed below:
Dial Sound Data
Systems
45554 Industrial Place #1
Fremont, CA 94538
2. MAINTENANCE
ORDER
a. Agencies may
use written orders, EDI orders, credit card orders, or BPAs, for ordering
maintenance under this contract. The Contractor shall confirm orders within
fifteen (15) calendar days from the date of receipt, except that confirmation
of orders shall be considered automatic for renewals for maintenance (Special
Item Number 132-12). Automatic acceptance of order renewals for maintenance
service shall apply for machines which may have been discontinued from
use for temporary periods of time not longer than 120 calendar days. If
the order is not confirmed by the Contractor as prescribed by this paragraph,
the order shall be considered to be confirmed by the Contractor.
b. The Contractor
shall honor orders for maintenance for the duration of the contract period
or a lessor period of time, for the equipment shown in the pricelist.
Maintenance service shall commence on a mutually agreed upon date, which
will be written into the maintenance order. Maintenance orders shall not
be made effective before the expiration of any applicable
maintenance and parts guarantee/warranty period associated with the purchase
of equipment. Orders for maintenance service shall not extend beyond the
end of the contract period.
c. Maintenance
may be discontinued by the Government on thirty (30) calendar days written
notice, or shorter notice when agreed to by the Contractor; such notice
to become effective thirty (30) calendar days from the date on the notification.
However, the Government may extend the original discontinuance date upon
written notice to the Contractor, provided that such notice is furnished
at least ten (10) calendar days prior to the original discontinuance date.
d. Annual Funding.
When annually appropriated funds are cited on a maintenance order, the
period of maintenance shall automatically expire on September 30th of
the contract period, or at the end of the contract period, whichever occurs
first. Renewal of a maintenance order citing the new appropriation shall
be required, if maintenance is to continue during any remainder of the
contract period.
e. Cross-year
Funding Within Contract Period. Where an ordering office's specific appropriation
authority provides for funds in excess of a 12 month, fiscal year period,
the ordering office may place an order under this schedule contract for
a period up to the expiration of the contract period, notwithstanding
the intervening fiscal years.
f. Ordering offices
should notify the Contractor in writing thirty (30) calendar days prior
to the expiration of maintenance service, if maintenance is to be terminated
at that time. Orders for continued maintenance will be required if maintenance
is to be continued during the subsequent period.
3. REPAIR SERVICE
AND REPAIR PARTS/SPARE PARTS ORDERS
a. Agencies may
use written orders, EDI orders, credit card orders, blanket purchase agreements
(BPAs), or small order procedures for ordering repair service and/or repair
parts/spare parts under this contract. Orders for repair service shall
not extend beyond the end of the contract period.
b. When repair
service is ordered, only one chargeable repairman shall be dispatched
to perform repair service, unless the ordering office agrees, in advance,
that additional repair personnel are required to effect repairs.
4. LOSS OR DAMAGE
When the Contractor
removes equipment to his establishment for repairs, the Contractor shall
be responsible for any damage or loss, from the time the equipment is
removed from the Government installation, until the equipment is returned
to such installation.
5. SCOPE
a. The Contractor
shall provide maintenance for all equipment listed herein, as requested
by the Government agency during the contract term. Repair service and
repair parts/spare parts shall apply exclusively to the equipment types/models
within the scope of this Information Technology Schedule.
b. Equipment
placed under maintenance service shall be in good operating condition.
(1) In order
to determine that the equipment is in good operating condition, the equipment
shall be subject to inspection by the Contractor, without charge to the
Government.
(2) Costs of
any repairs performed for the purpose of placing the equipment in good
operating condition shall be borne by the Contractor, if the equipment
was under the Contractor's guarantee/warranty or maintenance responsibility
prior to the effective date of the maintenance order.
(3) If the equipment
was not under the Contractor's responsibility, the costs necessary to
place the equipment in proper operating condition are to be borne by the
Government, in accordance with the provisions of Special Item Number 132-12
(or outside the scope of this contract).
6. RESPONSIBILITIES
OF THE GOVERNMENT
a. Government
personnel shall not perform maintenance or attempt repairs to equipment
while such equipment is under the purview of a maintenance order, unless
agreed to by the Contractor.
b. Subject to
security regulations, the Government shall permit access to the equipment
which is to be maintained or repaired.
7. RESPONSIBILITIES
OF THE CONTRACTOR
For equipment
not covered by a maintenance contract or warranty, the Contractor's repair
service personnel shall complete repairs as soon as possible after notification
by the Government that service is required. Within the service areas,
this repair service should normally be done within 4 hours after notification.
8. MAINTENANCE
RATE PROVISIONS
a. The Contractor
shall bear all costs of maintenance, including labor, parts, and such
other expenses as are necessary to keep the equipment in good operating
condition, provided that the required repairs are not occasioned by fault
or negligence of the Government.
b. REGULAR HOURS
The basic monthly
rate for each make and model of equipment shall entitle the Government
to maintenance service during a mutually agreed upon nine (9) hour principal
period of maintenance, Monday through Friday, exclusive of holidays observed
at the Government location.
c. AFTER HOURS
Should the Government
require that maintenance be performed outside of Regular Hours, charges
for such maintenance, if any, will be specified in the pricelist. Periods
of less than one hour will be prorated to the nearest quarter hour.
d. TRAVEL AND
TRANSPORTATION
If any charge
is to apply, over and above the regular maintenance rates, because of
the distance between the Government location and the Contractor's service
area, the charge will be:
$2.00 per mile
9. REPAIR SERVICE RATE PROVISIONS
a. CHARGES. Charges
for repair service will include the labor charge, computed at the rates
set forth below, for the time during which repairmen are actually engaged
in work, and, when applicable, the charge for travel or transportation.
b. MULTIPLE MACHINES.
When repairs are ordered by a Government agency on two or more machines
located in one or more buildings within walking distance of each other,
the charges will be computed from the time the repairman commences work
on the first machine, until the work is completed on the last machine.
The time required to go from one machine to another, or from one building
to another, will be considered actual work performance, and chargeable
to the Government, provided the time consumed in going between machines
(or buildings) is reasonable.
c. TRAVEL OR
TRANSPORTATION
(1) AT THE CONTRACTOR'S
SHOP
(a) When equipment
is returned to the Contractor's shop for adjustments or repairs which
are not covered by the guarantee/warranty provision, the cost of transportation,
packing, etc., from the Government location to the Contractor's plant,
and return to the Government location, shall be borne by the Government.
(b) The Government
should not return defective equipment to the Contractor for adjustments
and repairs or replacement without his prior consultation and instruction.
(2) AT THE GOVERNMENT
LOCATION (Within Established Service Areas)
When equipment
is repaired at the Government location, and repair service rates are established
for service areas or zones, the listed rates are applicable to any Government
location within such service areas or zones. No extra charge, time, or
expense will be allowed for travel or transportation of repairmen or machines
to or from the Government office; such overhead is included in the repair
service rates listed.
(3) AT THE GOVERNMENT
LOCATION (Outside Established Service Areas)
(a) The repair
service rates listed for subparagraph (2) above apply, except that a travel
charge of $2.00 per mile for repairmen will apply to the round-trip distance
between the geographic limits of the applicable service area and the Government
location. Such charge will apply as an additional charge, but it will
be limited to one round trip for each request that is made by the ordering
activity for repair service, regardless of whether repairs are performed
at the Government location or at the Contractor's shop.
(b) When the
overall travel charge computed at the above mileage rate is unreasonable
(considering the time required for travel, actual and necessary transportation
costs, and the allowable Government per diem rate for each night the repairman
is required to remain overnight at the Government location), the Government
shall have the option of reimbursing the Contractor for actual costs,
provided that the actual costs are reasonable and allowable. The Contractor
shall furnish the Government with a report of travel performed and related
expenses incurred. The report shall include departure and arrival dates,
times, and the applicable mode of travel.
d. LABOR RATES
(1) REGULAR HOURS
The Regular Hours
repair service rates listed herein shall entitle the Government to repair
service during the period 8:00 a.m. to 5:00 p.m., Monday through Friday,
exclusive of holidays observed at the Government location. There shall
be no additional charge for repair service which was requested during
Regular Hours, but performed outside the Regular Hours defined above,
at the convenience of the Contractor.
(2) AFTER HOURS
When the Government
requires that repair service be performed outside the Regular Hours defined
above, except Sundays and Holidays observed at the Government location,
the After Hours repair service rates listed herein shall apply. The Regular
Hours rates defined above shall apply when repair service is requested
during Regular Hours, but performed After Hours at the convenience of
the Contractor.
(3) SUNDAYS AND
HOLIDAYS
When the Government
requires that repair service be performed on Sundays and Holidays observed
at the Government location, the Sundays and Holidays repair service rates
listed herein shall apply. When repair service is requested to be performed
during Regular Hours and/or After Hours, but is performed at the convenience
of the Contractor on Sundays or Holidays observed at the Government location,
the Regular Hours and/or After Hours repair service rates, as applicable,
shall apply.
REPAIR SERVICE
RATES
|
CHARGE |
LOCATION |
REGULAR
MINIMUM CHARGE* |
AFTER
HOURS** |
SATURDAY
AND SUNDAY** |
Holiday |
CONTRACTOR'S
SHOP |
125 |
125 |
250 |
250 |
GOVERNMENT
LOCATION
(WITHIN ESTABLISHED
SERVICE AREAS) |
125 |
125 |
250 |
250 |
GOVERNMENT
LOCATION
(OUTSIDE ESTABLISHED
SERVICE AREAS) |
125 |
125 |
250 |
250 |
|
|
|
|
|
|
*MINIMUM
CHARGE INCLUDES ONE FULL HOUR ON THE JOB.
**FRACTIONAL HOURS,
AT THE END OF THE JOB, WILL BE PRORATED TO THE NEAREST QUARTER HOUR.
10. REPAIR PARTS/SPARE
PARTS RATE PROVISIONS
All parts, furnished
as spares or as repair parts in connection with the repair of equipment,
unless otherwise indicated in this pricelist, shall be new, standard parts
manufactured by the equipment manufacturer. All parts shall be furnished
at prices indicated in the Contractor's commercial pricelist dated 10/12/2001,
at a discount of 21% from such listed prices.
11. GUARANTEE/WARRANTY-REPAIR
SERVICE AND REPAIR PARTS/SPARE PARTS
a. REPAIR SERVICE
All repair work
will be guaranteed/warranted for a period of two years.
b. REPAIR PARTS/SPARE
PARTS
All parts, furnished
either as spares or repairs parts will be guaranteed/warranted for a period
of two years.
12. INVOICES AND
PAYMENTS
a. Maintenance
Service
(1) Invoices for
maintenance service shall be submitted by the Contractor on a quarterly
or monthly basis, after the completion of such period. Maintenance charges
must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF
APPLICABLE, SHALL BE SHOWN ON THE INVOICE.
(2) Payment for
maintenance service of less than one month's duration shall be prorated
at 1/30th of the monthly rate for each calendar day.
b. Repair Service
and Repair Parts/Spare Parts
Invoices for repair
service and parts shall be submitted by the Contractor as soon as possible
after completion of work. Payment under blanket purchase agreements will
be made quarterly or monthly, except where cash payment procedures are
used. Invoices shall be submitted separately to each Government office
ordering services under the contract. The cost of repair parts shall be
shown as a separate item on the invoice, and shall be priced in accordance
with paragraph #10, above. PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL
BE SHOWN ON THE INVOICE.
TERMS AND CONDITIONS
APPLICABLE TO TERM SOFTWARE LICENSES (SPECIAL ITEM NUMBER 132-32) OF GENERAL
PURPOSE COMMERCIAL INFORMATION TECHNOLOGY SOFTWARE
1. INSPECTION/ACCEPTANCE
The Contractor shall only tender for acceptance those items that conform
to the requirements of this contract. The Government reserves the right
to inspect or test any software that has been tendered for acceptance.
The Government may require repair or replacement of nonconforming software
at no increase in contract price. The Government must exercise its post
acceptance rights (1) within a reasonable time after the defect was discovered
or should have been discovered; and (2) before any substantial change
occurs in the condition of the software, unless the change is due to the
defect in the software.
2. GUARANTEE/WARRANTY
a. Unless specified otherwise in this contract, the Contractor's standard
commercial guarantee/warranty as stated in the contract's commercial pricelist
will apply to this contract.
The Contractor's two-year standard warranty applies.
b. The Contractor warrants and implies that the items delivered hereunder
are merchantable and fit for use for the particular purpose described
in this contract.
c. Limitation of Liability. Except as otherwise provided by an express
or implied warranty, the Contractor will not be liable to the Government
for consequential damages resulting from any defect or deficiencies in
accepted items.
3. TECHNICAL SERVICES
The Contractor, without additional charge to the Government, shall provide
a hot line technical support number 510-656-9788 for the purpose of providing
user assistance and guidance in the implementation of the software. The
technical support number is available from 9.00 am to 5.00 pm. Pacific
Time.
4. SOFTWARE MAINTENANCE
a. Software maintenance service shall include the following: For most
publishers, the right to make a copy of the latest version of software
for number of licenses covered by maintenance.
b. Invoices for maintenance service shall be submitted by the Contractor
on a quarterly or monthly basis, after the completion of such period.
Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT
DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE.
5. PERIODS OF
TERM LICENSES (132?32)
a. The Contractor shall honor orders for periods for the duration of the
contract period or a lessor period of time.
b. Term licenses and/or maintenance may be discontinued by the Government
on thirty (30) calendar days written notice to the Contractor.
c. Annual Funding. When annually appropriated funds are cited on an order
for term licenses and/or maintenance, the period of the term licenses
and/or maintenance shall automatically expire on September 30 of the contract
period, or at the end of the contract period, whichever occurs first.
Renewal of the term licenses and/or maintenance orders citing the new
appropriation shall be required, if the term licenses and/or maintenance
is to be continued during any remainder of the contract period.
d. Cross-Year Funding Within Contract Period. Where an ordering office's
specific appropriation authority provides for funds in excess of a 12
month (fiscal year) period, the ordering office may place an order under
this schedule contract for a period up to the expiration of the contract
period, notwithstanding the intervening fiscal years.
e. Ordering offices should notify the Contractor in writing thirty (30)
calendar days prior to the expiration of an order, if the term licenses
and/or maintenance is to be terminated at that time. Orders for the continuation
of term licenses and/or maintenance will be required if the term licenses
and/or maintenance is to be continued during the subsequent period.
6. CONVERSION
FROM TERM LICENSE TO PERPETUAL LICENSE
a. The Government may convert term licenses to perpetual licenses for
any or all software at any time following acceptance of software. At the
request of the Government the Contractor shall furnish, within ten (l0)
calendar days, for each software product that is contemplated for conversion,
the total amount of conversion credits which have accrued while the software
was on a term license and the date of the last update or enhancement.
b. Conversion credits which are provided shall, within the limits specified,
continue to accrue from one contract period to the next, provided the
software remains on a term license within the Government.
c. The term license for each software product shall be discontinued on
the day immediately preceding the effective date of conversion from a
term license to a perpetual license.
d. The price the Government shall pay will be the perpetual license price
that prevailed at the time such software was initially ordered under a
term license, or the perpetual license price prevailing at the time of
conversion from a term license to a perpetual license, whichever is the
less, minus an amount equal to 10% of all term license payments during
the period that the software was under a term license within the Government.
7. TERM LICENSE CESSATION
a. After a software product has been on a continuous term license for
a period of 12 months, a fully paid?up, non?exclusive, perpetual license
for the software product shall automatically accrue to the Government.
The period of continuous term license for automatic accrual of a fully
paid?up perpetual license does not have to be achieved during a particular
fiscal year; it is a written Contractor commitment which continues to
be available for software that is initially ordered under this contract,
until a fully paid?up perpetual license accrues to the Government. However,
should the term license of the software be discontinued before the specified
period of the continuous term license has been satisfied, the perpetual
license accrual shall be forfeited.
8. UTILIZATION
LIMITATIONS ? (132?32)
a. Software acquisition is limited to commercial computer software defined
in FAR Part 2.101.
b. When acquired by the Government, commercial computer software and related
documentation so legend shall be subject to the following:
(1) Title to and ownership of the software and documentation shall remain
with the Contractor, unless otherwise specified.
(2) Software licenses are by site and by agency. An agency is defined
as a cabinet level or independent agency. The software may be used by
any subdivision of the agency (service, bureau, division, command, etc.)
that has access to the site the software is placed at, even if the subdivision
did not participate in the acquisition of the software. Further, the software
may be used on a sharing basis where multiple agencies have joint projects
that can be satisfied by the use of the software placed at one agency's
site. This would allow other agencies access to one agency's database.
For Government public domain databases, user agencies and third parties
may use the computer program to enter, retrieve, analyze and present data.
The user agency will take appropriate action by instruction, agreement,
or otherwise, to protect the Contractor's proprietary property with any
third parties that are permitted access to the computer programs and documentation
in connection with the user agency's permitted use of the computer programs
and documentation. For purposes of this section, all such permitted third
parties shall be deemed agents of the user agency.
(3) Except as is provided in paragraph 8.b(2) above, the Government shall
not provide or otherwise make available the software or documentation,
or any portion thereof, in any form, to any third party without the prior
written approval of the Contractor. Third parties do not include prime
Contractors, subcontractors and agents of the government who have the
Government's permission to use the licensed software and documentation
at the facility, and who have agreed to use the licensed software and
documentation only in accordance with these restrictions. This provision
does not limit the right of the Government to use software, documentation,
or information therein, which the Government may already have or obtains
without restrictions.
(4) The Government shall have the right to use the computer software and
documentation with the computer for which it is acquired at any other
facility to which that computer may be transferred, or in cases of disaster
recovery, the Government has the right to transfer the software to another
site if the Government site for which it is acquired is deemed to be unsafe
for Government personnel; to use the computer software and documentation
with a backup computer when the primary computer is inoperative; to copy
computer programs for safekeeping (archives) or backup purposes; to transfer
a copy of the software to another site for purposes of benchmarking new
hardware and/or software; and to modify the software and documentation
or combine it with other software, provided that the unmodified portions
shall remain subject to these restrictions.
(5) "Commercial Computer Software" may be marked with the Contractor's
standard commercial restricted rights legend, but the schedule contract
and schedule pricelist, including this clause, "Utilization Limitations"
are the only governing terms and conditions, and shall take precedence
and supersede any different or additional terms and conditions included
in the standard commercial legend.
9. SOFTWARE CONVERSIONS
? (132?32)
Full monetary credit will be allowed to the Government when conversion
from one version of the software to another is made as the result of a
change in operating system , or from one computer system to another. Under
a term license (132?32), conversion credits which accrued while the earlier
version was under a term license shall carry forward and remain available
as conversion credits which may be applied towards the perpetual license
price of the new version.
10. DESCRIPTIONS
AND EQUIPMENT COMPATIBILITY
The Contractor shall include, in the schedule pricelist, a complete description
of each software product and a list of equipment on which the software
can be used. Also, included shall be a brief, introductory explanation
of the modules and documentation which are offered.
11. RIGHT?TO?COPY
PRICING
The Contractor shall insert the discounted pricing for right?to?copy licenses.
USA COMMITMENT TO PROMOTE
SMALL BUSINESS PARTICIPATION
PROCUREMENT PROGRAMS
PREAMBLE
______________________
provides commercial products and services to the Federal Government. We
are committed to promoting participation of small, small disadvantaged
and women-owned small businesses in our contracts. We pledge to provide
opportunities to the small business community through reselling opportunities,
mentor-protégé programs, joint ventures, teaming arrangements,
and subcontracting.
COMMITMENT
To actively seek
and partner with small businesses.
To identify, qualify,
mentor and develop small, small disadvantaged and women-owned small businesses
by purchasing from these businesses whenever practical.
To develop and
promote company policy initiatives that demonstrate our support for awarding
contracts and subcontracts to small business concerns.
To undertake significant
efforts to determine the potential of small, small disadvantaged and women-owned
small business to supply products and services to our company.
To insure procurement
opportunities are designed to permit the maximum possible participation
of small, small disadvantaged, and women-owned small businesses.
To attend business
opportunity workshops, minority business enterprise seminars, trade fairs,
procurement conferences, etc., to identify and increase small businesses
with whom to partner.
To publicize in
our marketing publications our interest in meeting small businesses that
may be interested in subcontracting opportunities.
We signify our
commitment to work in partnership with small, small disadvantaged and
women-owned small businesses to promote and increase their participation
in Federal Government contracts. To accelerate potential opportunities
please contact:
BEST VALUE
BLANKET PURCHASE
AGREEMENT
FEDERAL SUPPLY SCHEDULE
SOULUTION SYSTEMS, INC.
In the spirit
of the Federal Acquisition Streamlining Act
(Agency)___ and ___(Contractor)___ enter into a cooperative agreement
to further reduce the administrative costs of acquiring commercial items
from the General Services Administration (GSA) Federal Supply Schedule
Contract(s) ____________________.
Federal Supply
Schedule contract BPAs eliminate contracting and open market costs such
as: search for sources; the development of technical documents, solicitations
and the evaluation of offers. Teaming Arrangements are permitted with
Federal Supply Schedule Contractors in accordance with Federal Acquisition
Regulation (FAR) 9.6.
This BPA will
further decrease costs, reduce paperwork, and save time by eliminating
the need for repetitive, individual purchases from the schedule contract.
The end result is to create a purchasing mechanism for the Government
that works better and costs less.
Signatures
AGENCY DATE CONTRACTOR DATE
BPA NUMBER_____________
(CUSTOMER NAME)
BLANKET PURCHASE AGREEMENT
Pursuant to GSA
Federal Supply Schedule Contract Number(s)____________, Blanket Purchase
Agreements, the Contractor agrees to the following terms of a Blanket
Purchase Agreement (BPA) EXCLUSIVELY WITH (Ordering Agency):
(1) The following
contract items can be ordered under this BPA. All orders placed against
this BPA are subject to the terms and conditions of the contract, except
as noted below:
MODEL NUMBER/PART
NUMBER *SPECIAL BPA DISCOUNT/PRICE
(2) Delivery:
DESTINATION DELIVERY
SCHEDULE/DATES
(3) The Government
estimates, but does not guarantee, that the volume of purchases through
this agreement will be ______________.
(4) This BPA does
not obligate any funds.
(5) This BPA expires
on _________________ or at the end of the contract period, whichever is
earlier.
(6) The following
office(s) is hereby authorized to place orders under this BPA:
OFFICE POINT OF
CONTACT
(7) Orders will
be placed against this BPA via Electronic Data Interchange (EDI), FAX,
or paper.
(8) Unless otherwise
agreed to, all deliveries under this BPA must be accompanied by delivery
tickets or sales slips that must contain the following information as
a minimum:
(a) Name of Contractor;
(b) Contract Number;
(c) BPA Number;
(d) Model Number
or National Stock Number (NSN);
(e) Purchase Order
Number;
(f) Date of Purchase;
(g) Quantity,
Unit Price, and Extension of Each Item (unit prices and extensions need
not be shown when incompatible with the use of automated systems; provided,
that the invoice is itemized to show the information); and
(h) Date of Shipment.
(9) The requirements
of a proper invoice are specified in the Federal Supply Schedule contract.
Invoices will be submitted to the address specified within the purchase
order transmission issued against this BPA.
(10) The terms
and conditions included in this BPA apply to all
purchases made pursuant to it. In the event of an inconsistency between
the provisions of this BPA and the Contractor's invoice, the provisions
of this BPA will take precedence.
BASIC GUIDELINES FOR USING
"CONTRACTOR TEAM ARRANGEMENTS"
Federal Supply Schedule Contractors may use "Contractor Team Arrangements"
(see FAR 9.6) to provide solutions when responding to a customer agency
requirements.
These Team Arrangements
can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted
under all Federal Supply Schedule contracts.
Orders under a
Team Arrangement are subject to terms and conditions or the Federal Supply
Schedule Contract.
Participation
in a Team Arrangement is limited to Federal Supply Schedule Contractors.
Customers should
refer to FAR 9.6 for specific details on Team Arrangements.
Here is a general
outline on how it works:
· The customer
identifies their requirements.
· Federal
Supply Schedule Contractors may individually meet the customers needs,
or -
· Federal
Supply Schedule Contractors may individually submit a Schedules "Team
Solution"
to meet the customer's requirement. Customers make a best value selection.
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