**THIS REQUIRED DOCUMENT MUST BE SUBMITTED WITH YOUR OFFER TO CONSTITUTE
A COMPLETE OFFER. FAILURE TO COMPLETE THIS DOCUMENT AND SUBMIT IT WITH
THE VENDOR RESPONSE FILE MAY RESULT IN THE REJECTION OF YOUR OFFER.**

## FSC 56 Building Materials

**FOB ORIGIN TERMS APPLY TO ALL SINS ON THIS ATTACHMENT**

+---------+---------------+-------------+-------------+---------------+
| **[SIN] | **[FSC        | **[SIC      | **[SIZE     | **[NAICS]{    |
| {.under | CLASS]{       | CODE]{.u    | S           | .underline}** |
| line}** | .underline}** | nderline}** | TANDARD]{.u |               |
|         |               |             | nderline}** |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5650**      | **2952,     | **750**     | **324122,     |
| 4**     |               | 5211,       |             | 238160**      |
|         |               | 1761**      | **\$13M**   |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5680**      | **3441**    | **750**     | **326192**    |
| 6**     |               |             |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5680**      | **2429**    | **500**     | **326112**    |
| 8**     |               |             |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5640**      | **3081**    | **500**     | **326113**    |
| 15, 563 |               |             |             |               |
| 16**    |               |             |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5520, 5670, | **2431,     | **500**     | **321911,     |
| 23**    | 9330**        | 3089, 3083, |             | 326199,       |
|         |               | 3442, 3801, |             | 326130,       |
|         |               | 5211**      |             | 332321,       |
|         |               |             |             | 326113,       |
|         |               |             |             | 44411**       |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5520**      | **2431,     | **500**     | **321911,     |
| 23**    |               | 5031**      |             | 42131**       |
+---------+---------------+-------------+-------------+---------------+
| **563   | **4510,       | **3088,     | **500**     | **326191,     |
| 25**    | 5670**        | 3432**      |             | 332913**      |
+---------+---------------+-------------+-------------+---------------+
| **563   | **4130, 4520, | **3564,     | **500**     | **333412,     |
| 27**    | 4460**        | 3639**      |             | 333411,       |
|         |               |             |             | 423730**      |
+---------+---------------+-------------+-------------+---------------+
| **563   | **4510**      | **3534      | **750**     | **335211,     |
| 28**    |               | ,5064,      |             | 44419**       |
|         |               | 5074**      |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5305, 5310, | **3429,     | **500**     | **332999,     |
| 29**    | 5315, 5640**  | 3452, 3315, |             | 332722,       |
|         |               | 5231**      |             | 331222        |
|         |               |             |             | 44412**       |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5340, 5345, | **5072,     | **500**     | **444130,     |
| 29**    | 5620**        | 3429, 3452, |             | 327122**      |
|         |               | 3253**      |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5350, 5610, | **3429,     | **500**     | **332999,     |
| 29**    | 5675**        | 3452, 2891, |             | 32552,        |
|         |               | 3089**      |             | 326122**      |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5640, 5510, | **2672,     | **500**     | **322222,     |
| 29**    | 5530**        | 3069, 3086, |             | 31332, 32615, |
|         |               | 5211**      | **1000**    | 44419,44411** |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5640, 5650, | **3296,     | **500**     | **327993,     |
| 29**    | 5680, 5970**  | 3069**      |             | 31332**       |
+---------+---------------+-------------+-------------+---------------+
| **563   | **5680**      | **3441**    | **500**     | **332312**    |
| 30**    |               |             |             |               |
+---------+---------------+-------------+-------------+---------------+
| **206   | **6210, 6250, | **3646,     | **500**     | **335122,     |
| 4**     | 5930, 6240**  | 3543, 3612, |             | 335931,       |
|         |               | 3641**      | **1000**    | 335110**      |
+---------+---------------+-------------+-------------+---------------+
| **206   | **6210,       | **3612,     | **500**     | **335129,     |
| 12**    | 6230**        | 3648**      |             | 335311**      |
+---------+---------------+-------------+-------------+---------------+
| **641   | **4610**      | **3589**    | **500**     | **333319**    |
| 1**     |               |             |             |               |
+---------+---------------+-------------+-------------+---------------+
| **563   | **S214**      | **1711,     | **\$13M**   | **238220,     |
| 97**    |               | 1721, 1731, |             | 238320,       |
|         | **Z242**      | 1752**      |             | 238210,       |
|         |               |             |             | 238330**      |
+---------+---------------+-------------+-------------+---------------+
| **563   | **Varies**    | **N056,     | **varies**  | **varies**    |
| 98**    |               | J056**      |             |               |
+---------+---------------+-------------+-------------+---------------+

**Oral or written requests for explanation or information regarding this
Product/Service Attachment under Solicitation 7FCI-F8-03-0056-B should
be directed to:**

**Ruth Powell, (7QSADB-C6) James Henley, (7QSADB-K2) Rachelle Weber,
(7QSADB-F2)**

**Phone: (817) 574-2443 Phone: (817) 574-2312 Phone: 817-574-2305**

**FAX: (817) 574-2690 FAX: (817) 574-2690 Fax: 817-574-2690**

**Email[:]{.underline} <ruth.powell@gsa.gov> Email[:]{.underline}
<james.henley@gsa.gov> Email: [rachelle.weber@gsa.gov]{.underline}**

ATTENTION OFFEROR: COMPLETE AND RETURN ALL APPLICABLE PAGES WITH YOUR
OFFER

## 

## [ENVIRONMENTAL ATTRIBUTES]{.underline}

This addendum addresses "Environmental Attributes" as described in the
government broad-based solicitation for FSS schedules. Products
discussed in this addendum include some energy using products sold at
GSA's General Products Center. These products include ice cube machines,
fluorescent lamps, fluorescent ballasts, fluorescent luminaries,
industrial HID luminaries, compact fluorescent lamps, exit signs, water
heaters (electric and gas), faucets, showerheads, toilets, urinals,
transformers, residential windows, and roof products.

# Requirements for Identifying Energy Efficient Products

GSA is committed to providing federal agencies with environmentally
friendly and energy-efficient products. On June 3, 1999, Executive Order
13123 gave GSA, DLA and other federal agencies the following directives:

1.  (Section 403.b.1) "Agencies shall select, where life-cycle
    cost-effective, ENERGY STAR® and other energy-efficient products
    when acquiring energy-using products. For product groups where
    ENERGY STAR® labels are not yet available, agencies shall select
    products that are in the upper 25 percent of energy efficiency as
    designated by the Federal Energy Management Program (FEMP)."

2.  (Section 403.b.2) "GSA and the Defense Logistics Agency (DLA), with
    assistance from EPA and DOE, shall create clear catalogue listings
    that designate these products in both print and electronic formats."

3.  (Section 403.b.3) "Agencies shall incorporate energy-efficient
    criteria consistent with ENERGY STAR® and other FEMP-designated
    energy efficiency levels into all guide specifications and project
    specifications developed for new construction and renovation, as
    well as into product specification language developed for Basic
    Ordering Agreements, Blanket Purchasing Agreements, Government Wide
    Acquisition Contracts, and all other purchasing procedures."

To be in compliance with these directives, GSA will now require vendors
with contracts for ice cube machines, fluorescent lamps, fluorescent
ballasts, fluorescent luminaries, industrial HID luminaries, compact
fluorescent lamps, exit signs, water heaters (electric and gas),
faucets, showerheads, toilets, urinals, transformers, residential
windows, and roof products to:

1.  Only use the term "energy-efficient" in its GSA product listings if
    a product meets the criterion established by FEMP and/or ENERGY
    STAR^®^.

2.  Clearly identify energy-using products that comply with ENERGY
    STAR^®^ and/or FEMP-designated energy efficiency levels.

```{=html}
<!-- -->
```
(a) For hard copy or catalogued format data submittal, use appropriate
    logo to identify products that are ENERGY STAR^®^ compliant or have
    FEMP-designated energy-efficiency levels. For products covered by
    both ENERGY STAR^®^ and FEMP, only the ENERGY STAR^®^ logo should be
    used. For products not covered by ENERGY STAR^®^, but covered by
    FEMP, the FEMP symbol should be used. The ENERGY STAR^®^ logo is a
    registered trademark and can only be used by ENERGY STAR^®^
    partners, who have signed a Memorandum of Understanding (MOU) with
    EPA. If the vendor is a distributor, the supplier may already be an
    ENERGY STAR^®^ partner. Vendors should contact their suppliers or
    ENERGY STAR^®^ at 1-888-STAR-YES about using the ENERGY STAR^®^ logo
    and obtaining a copy of the ENERGY STAR^®^ logo use guidelines.

> ![](media/image1.png){width="0.7652777777777777in"
> height="0.38263888888888886in"}

(b) For electronic data submittal, use the "Environmental Attributes"
    identification features in the SIP toolkit to identify products that
    comply with ENERGY STAR^®^ and/or FEMP energy efficiency levels by:

-   Tagging the model with the ENERGY STAR^®^ logo, which refers to the
    DOE/EPA's ENERGY STAR^®^ labeling program OR

-   Tagging the model with the "EE", which indicates compliance to EO
    13123 -- and FEMP's-designated top 25^th^ percentile level.

```{=html}
<!-- -->
```
-   In the product description section of SIP, include the performance
    level of the efficiency metric for the product (e.g. EER, SEER,
    AFUE, COP, HSPF, annual kWh consumption)

#### B-FSS-96 ESTIMATED SALES (NOV 1997) (LOCAL DEVIATION NOV 1997)

The \"Estimated Sales\" column of the Schedule of Items shows (1) a
twelve-month reading of purchases in dollars or purchases in units as
reported by the previous Contractor(s), or (2) estimates of the
anticipated dollar volume where the item is new. The absence of a figure
indicates that neither reports of previous purchases nor estimates of
sales are available. ***[Special attention]{.underline}*** should be
given to clause 552.212-70, Preparation of Offer. See Pages 6-9 thru
6-10 for a complete description of each Special Item Number.

***[INDICATE IN THE CHART BELOW THE ITEMS BEING OFFERED.]{.underline}***
YOU MUST COMPLETE THIS CHART.

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 17%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(OVER-SEAS DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(OVER-SEAS</strong></p>
<p><strong>DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="even">
<td colspan="12"><strong>ROOFING MATERIALS, PRODUCTS AND SERVICES,
INCLUDING INSTALLATION AND SITE PREPARATION REQUIRING
CONSTRUCTION</strong></td>
</tr>
<tr class="odd">
<td>$49,099,727</td>
<td>563 4</td>
<td>Includes all products and services necessary for roof repair and
replacement. Full description follows. See page 5-11.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="12"><strong>ACCESS AND PORTABLE FLOORING</strong></td>
</tr>
<tr class="odd">
<td>$126,911</td>
<td>563 6</td>
<td>Including, flooring for permanent or temporary use, general &amp;
warehouse use, water damage &amp; flooding, chemical damage /protection,
parts and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="12"><strong>EROSION CONTROL FABRIC &amp;
GABIONS</strong></td>
</tr>
<tr class="odd">
<td>$108,161</td>
<td>563 8</td>
<td>Biodegradable or reusable, with parts and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="12"><strong>SOLAR WINDOW FILM</strong></td>
</tr>
<tr class="odd">
<td>$150,496</td>
<td>563 15</td>
<td>Transparent film for application to glass to reduce solar heat gain,
interior heat loss, ultra violet light and glare, parts options &amp;
accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="12"><strong>SECURITY FILM, BLAST MITIGATION, BULLET
RESISTENT, AND GLASS FRAGMENTATION PRODUCTS FOR DOORS, WINDOWS, OR
WALLS</strong></td>
</tr>
<tr class="odd">
<td>$406,014</td>
<td>563 16</td>
<td>Including transparencies, glazings, or film, parts, options and
accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>OVER-SEAS DELIVERY</strong></p></td>
<td colspan="2"><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>OVER-SEAS</strong></p>
<p><strong>DELIVERY</strong></p></td>
<td colspan="2"><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>DOORS, WINDOWS, PANELS, AND
SHUTTERS,</strong></td>
</tr>
<tr class="even">
<td>$767,007</td>
<td>563 23</td>
<td>Including interior, exterior, residential, commercial, security
doors and windows, skylights, security/bullet resistant panels, options
and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>PLUMBING PRODUCTS AND BATHROOM
FIXTURES</strong></td>
</tr>
<tr class="even">
<td>$2,527,143</td>
<td>563 25</td>
<td>Includes lavatories, bathtubs, water closets, toilets, urinals,
partitions, shower stalls, basins, sinks, faucets, pipes, related
plumbing/restroom fixtures, includes parts and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>INDUSTRIAL AND COMMERCIAL
HEATING/AIRCONDITIONING UNITS, AIR PURIFICATION EQUIPMENT, HVAC SYSTEMS,
BOILER SYSTEMS</strong></td>
</tr>
<tr class="even">
<td>$3,424,784</td>
<td>563 27</td>
<td>Includes, space heaters, air curtains, fans, blowers, air
conditioners, ceiling fans, commercial air cleaning units, humidifiers,
integrated solutions, with options and accessories such as air cleaning
filters, thermostats, HVAC control panels, replacement parts</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>INDUSTRIAL AND COMMERCIAL ELECTRIC AND GAS
WATER HEATERS</strong></td>
</tr>
<tr class="even">
<td>$860,370</td>
<td>563 28</td>
<td>Includes, boiled water heaters and other related energy
efficient/energy Star products with parts, options, and
accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(OVER-SEAS DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(OVER-SEAS</strong></p>
<p><strong>DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="even">
<td colspan="12"><strong>MISCELLANEOUS BUILDING MATERIALS</strong></td>
</tr>
<tr class="odd">
<td>$11,358,123</td>
<td>563 29</td>
<td>Includes, lumber, fencing, plastic lumber and fencing, wallboard,
sheetrock, gypsum board, plywood, tile (wall, floor, ceiling), wall
coverings (fabric, vinyl, woven), access and portable flooring,
concrete, duct/electrical tape, weather strip, wire fabric, rubber deck
covering, fiberglass, rubber and foam insulation, sound controlling
block, including options and accessories. Products include energy
efficient, eco-green, and environmentally friendly solutions.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="even">
<td colspan="12"><strong>pORTABLE ROADS, AIRSTRIPS,
HELIPADS</strong></td>
</tr>
<tr class="odd">
<td>$760,585</td>
<td>563 30</td>
<td>Includes products suitable for permanent or temporary use in support
of emergency or disaster recovery efforts, combat zones, swamps, or
areas made impassable by climactic conditions such as rain, flood,
desert, and high wind, includes options and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(OVER-SEAS DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(OVER-SEAS</strong></p>
<p><strong>DELIVERY)</strong></p></td>
<td colspan="2"><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>Energy saving lighting, energy efficient
lighting, environmentally friendly lamps</strong></td>
</tr>
<tr class="even">
<td>$10,827,600</td>
<td>206 4</td>
<td>Includes, specialty lighting fixtures, Indoor Emergency Lighting,
Reading Lights, Lighting Sensor Systems, fluorescent fixtures and
reflectors; sodium and metal halide fixtures; diffusers, louvers,
recessed or flush mounted electric fixtures, with or without reflectors,
energy saving lighting ballasts, and retrofit kits for existing
fixtures, lighting control systems, directional lighting; and options,
parts and accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="12"><strong>OUTDOOR LIGHTING, AIRPORT LIGHTING AND RELATED
ACCESSORIES</strong></td>
</tr>
<tr class="even">
<td>$794,390</td>
<td>206 12</td>
<td>Includes, approach strobes, runway and taxiway lights; sign
lighting, rugged, all-weather outdoor facility lighting, athletic field
lighting, permanent or portable, and option, parts and accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 17%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 8%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>OVER-SEAS DELIVERY</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(OVER-SEAS</strong></p>
<p><strong>DELIVERY</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="even">
<td colspan="10"><strong>WATER PURIFICATION UNITS</strong></td>
</tr>
<tr class="odd">
<td>$2,165,883</td>
<td>641 1</td>
<td>Water treatment systems designed to capture, clean, re-use or
pretreat wastewater. Commercial unit(s) to remove contaminants (such as
oil, soluble oil, grease and soil) from a waste stream &amp; then
automatically store the cleaned water for re-use. The unit(s) treats
water from high-volume, stream or pressure cleaning operations, such as
motor pool cleaning, road maintenance equipment cleaning &amp; tool
parts cleaning. Also includes, Feeder System Units consisting of one or
more pumps, with or without injector connections, hose &amp; necessary
fittings. Units Designed to introduce chemicals or chemical solutions
used for water purification purposes, including options and
accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 17%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 8%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td><p><strong>ESTIMATED SALES</strong></p>
<p><strong>(FY-07</strong></p>
<p><strong>10/1/2006 – 9/30/2007)</strong></p></td>
<td><p><strong>SPECIAL ITEM NUMBER</strong></p>
<p><strong>(SIN)</strong></p></td>
<td><strong>SUPPLIES OR SERVICES</strong></td>
<td><strong>BRAND NAME OF ITEM(S) OFFERED</strong></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(DOMESTIC DELIVERY)</strong></p></td>
<td><p><strong>PRICE LIST NAME AND DATE</strong></p>
<p><strong>(OVER-SEAS DELIVERY)</strong></p></td>
<td><p><strong>DISCOUNT OFFERED</strong></p>
<p><strong>(OVER-SEAS</strong></p>
<p><strong>DELIVERY)</strong></p></td>
<td><p><strong>TIME OF DELIVERY</strong></p>
<p><strong>(DAYS ARO)</strong></p>
<p><strong>(OVERSEAS DELIVERY)</strong></p></td>
</tr>
<tr class="even">
<td colspan="10"><strong>ANCILLARY REPAIR AND ALTERATION FOR bUILDING
mATERIALS SOLUTIONS</strong></td>
</tr>
<tr class="odd">
<td>$TBD</td>
<td>563 97</td>
<td><p>Includes R &amp; A ancillary to existing SINs under the Schedule.
Incidental services performed in conjunction with or in support of
products and services ordered under the contract; necessary to provide a
total solution. See page</p>
<p>5-13 for full description</p></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><strong>ancillary service related to building materials
and supplies</strong></td>
</tr>
<tr class="odd">
<td>$2,238,029</td>
<td>563 98</td>
<td>Includes services ordered in conjunction with products (other than
roofing products ordered under SIN 563 4) purchased under the supply
schedule contract. Services include but are not limited to: set up,
installation, training and/or design assistance. EXCLUDES construction
as defined by FAR 2.101; Architectural Engineering Services (A&amp;E)
under the Brooks Architect-Engineers Act as stated in Federal Regulation
(FAR) Part 36; and stand-alone services applicable to the Service
Contract Act. See page 5-14</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><strong>INTRODUCTION OF NEW SERVICES AND PRODUCTS
RELATED TO BUILDING MATERIALS</strong></td>
</tr>
<tr class="odd">
<td>$823,051</td>
<td>563 99</td>
<td>Includes, new technology, professional services, such as consulting,
design assistance, and technical review/advice; and stand-alone services
(such as repair and maintenance services) that are subject to Service
Contract Act wage rates. See page 5-16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

> **IT IS MANDATORY TO SUBMIT A SPREADSHEET SHOWING THE PRICE DISCOUNT
> RELATIONSHIP BETWEEN GSA CUSTOMERS AND THE MFC. THE SPREADSHEET MUST
> BE SUBMITTED ELECTRONICALLY IN THE FORMAT SHOWN BELOW, LISTING ALL
> PRODUCTS OFFERED**

**THIS IS A VERBATIM EXTRACT OF LIST PRICING FROM PRICE LIST DATED
\_\_\_\_\_\_\_\_\_\_\_\_\_ Signature: \_\_\_\_\_\_\_\_\_\_\_\_\_
Date:\_\_\_\_\_\_\_\_\_\_**

+------+------------+--------+--------+-------+-------+-------+-------+
| *    | **PRODUCT  | **LIST | **MOST | **MFC | **    | **GSA | **GSA |
| *SPE | NAME/**    | P      | F      | PR    | GSA** | NET** | Price |
| CIAL |            | RICE** | AVORED | ICE** |       |       | With  |
| ITEM | **MODEL    |        | CU     |       | **%   | **    | IFF** |
| NU   | NUMBER**   |        | STOMER |       | BASIC | PRICE |       |
| MBER |            |        | (      |       | DISCO | W/O   |       |
| (    |            |        | MFC)** |       | UNT** | IFF** |       |
| SIN) |            |        |        |       |       |       |       |
| O    |            |        | **%    |       |       |       |       |
| FFER |            |        | BASIC  |       |       |       |       |
| ED** |            |        | DISC   |       |       |       |       |
|      |            |        | OUNT** |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+

> **COMPLETE THIS CHART IF OFFERING MULTIPLE DISCOUNTS BY PRODUCT
> CATEGORY**

**QUANTITY / VOLUME DISCOUNTS OFFERED**

**(COMPLETE ONLY IF OFFERING MULTIPLE DISCOUNTS) Quantity e.g. 3% 200**

Volume e.g. 5% \$500

+--------+----------------+--------+---------+--------+-------+-------+
| **S    | **PRODUCT      | **LIST | **MFC** | **MOST | **    | **GSA |
| PECIAL | NAME/**        | P      |         | F      | GSA** | PRICE |
| ITEM   |                | RICE** | **%     | AVORED |       | W/O   |
| NUMBER | **MODEL        |        | QTY/VOL | CU     | **%   | IFF** |
| (SIN)  | NUMBER**       |        | D       | STOMER | QT    |       |
| OFF    |                |        | ISCOUNT | (MFC)  | Y/VOL |       |
| ERED** |                |        | OFF     | P      | DIS   |       |
|        |                |        | LIST    | RICE** | COUNT |       |
|        |                |        | PRICE** |        | OFF   |       |
|        |                |        |         |        | L     |       |
|        |                |        |         |        | IST** |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+
|        |                |        |         |        |       |       |
+--------+----------------+--------+---------+--------+-------+-------+

Provide the following information in the format specified for each item
offered. You may attach a spreadsheet with this information and entitle
it [Production Point and Country of Origin for each End
Item]{.underline}. If you are not the manufacturer, you need to obtain
the production point and country of origin from the manufacturer. All
items should be in compliance with the Trade Agreements Act, FAR Part
25.4. If you need additional space, please submit a spreadsheet.

[Production Point and Country of Origin]{.underline}

[**SIN** **and Item Number**]{.underline} **[Name of
Manufacturer]{.underline} [Production Point]{.underline} [Country of
Origin]{.underline}**

Name, Address, (including Must be in compliance

County) and Telephone with the Trade Agreements

Number Act -- FAR Part 25.4

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**SPECIAL ITEM NUMBER 563 4 -- ROOFING MATERIALS, PRODUCTS, AND
SERVICES,** including installation and site preparation**,** related to
and ordered in conjunction with products for repair or replacement of an
existing roof. Services include, but are not limited to, performance
warranty/monitoring (sole source procurements for this service are not
allowed), roof maintenance, roof inspection, installation and site
preparation; design assistance for a roof information management system,
training and consultation, asbestos core testing, moisture analysis,
wind uplift testing, infrared scanning, etc.

The principal purpose of the Building Materials program under Schedule
56 is for the purchase of products meeting the general description of
the Special Item Numbers (SIN) within the program. All services
including installation and site preparation, shall only be ordered in
conjunction with purchase of products under this Federal Supply Schedule
contract.

**All proposed services must be within the contract scope. Furnish a
full and detailed description of the services offered and a pricing
proposal in accordance with the Services Pricing Proposal, Attachment 10
of the solicitation. Upon award, the contract will specifically state
those services accepted for this SIN.**

[Note: This SIN specifically EXCLUDES Architectural Engineering Services
(A&E) under the Brooks Architect-Engineers Act as stated in Federal
Acquisition Regulation (FAR) Part 36. These services shall be ordered
only in accordance with Part 36 and agency procedures, and shall not be
included on a contract order as an open market item.\
]{.underline}

[Contractors are responsible for the following when performing services
under this SIN:]{.underline}

-   Contractors must comply with Construction Clauses and Davis-Bacon
    Regulations. The clauses shown in Attachment 11 of this solicitation
    will apply to agency orders placed against the schedule contract.

-   Compliance with all local laws, regulations and ordinances are the
    responsibility of the GSA prime contractor. The prime contractor
    shall accept full responsibility and liability for all work
    performed by subcontractors under a resultant contract.

-   Contractors shall review the statement of work issued by the
    ordering agency and provide a separate quote for services to be
    performed under this SIN based on the ordering agency's statement of
    work. Should the contractor not be able to meet requirement(s) in
    the statement of work, the contractor's quote must specifically
    identify the items which have not been included in the quoted price.

-   Contractors must provide bonding and insurance as required by the
    ordering agency's statement of work.

-   Contractors may serve as a prime contractor and subcontract any
    services, including installation or site preparation, unless
    specifically prohibited by the ordering contracting officer.
    Subcontractors must comply with any licensing and bonding
    requirements specified in the statement of work.

-   The contractor shall be responsible, accountable and liable for all
    work performed, including work performed by subcontractors (at all
    tiers), and for ensuring the work performed is completed in
    accordance with the ordering agencies statement of work.

-   The contractor shall ensure all warranties are honored. All
    construction work must be guaranteed for any defect in workmanship
    and materials.

-   The Government reserves the right to apply liquidated damages
    whenever the required delivery is not met in accordance with clause
    52.211-12, Liquidated Damages -- Construction.

[When placing orders for services under this SIN, Ordering Agencies are
responsible for the following:\
]{.underline}

-   Complying with all Federal Appropriation Laws and ensuring the
    correct types of funds are obligated on the order.

-   When construction, alteration or repair of public buildings or
    public works is to be performed under this SIN, Ordering Agencies
    must comply and ensure contractor compliance with the Construction
    Clauses and Davis-Bacon Regulations. See Attachment 11 of the GSA
    solicitation for a complete listing of the FAR and GSAM Clauses
    incorporated by reference for all schedule contractors awarded this
    SIN. Ordering agencies shall utilize these clauses as a guideline
    and shall incorporate the applicable clauses into the statement of
    work for orders issued against the Federal Supply Schedule contract.
    The ordering agency is responsible for including the most current
    version of these clauses and any other applicable clauses into the
    order. Clauses which require \"fill-ins" shall be completed by the
    ordering agency. Any agency specific clauses which may apply based
    on agency regulations or requirements shall be incorporated in the
    agency task order.

-   Defining and issuing the statement of work for services, including
    installation and site preparation. It is essential that the ordering
    agency's statement of work includes an accurate description of the
    work requirement to facilitate realistic quotations.

-   The statement of work shall clearly inform the contractor of all
    bonding requirements and any required insurance amounts.

-   The ordering agency will provide the local Davis-Bacon wage rates to
    contractors. Applicable wage determinations will be incorporated
    into the statement of work and resulting task order.

-   Reviewing quotations from schedule contractors to ensure the work
    proposed meets the statement of work requirements. The ordering
    agency shall consider only [fixed priced quotes]{.underline}.

-   Obtaining pricing information from the schedule contractors and
    making a Best Value Determination as required per the ordering
    procedures of FAR 8.4

-   Making a fair and reasonable price determination for the services to
    be performed under this SIN based on the quotations received.

-   Negotiating the total price for installation and site preparation
    with the schedule contractor on an order by order basis, based on
    the mix of labor and complexity of the installation. The pricing for
    services shall be shown as a separate line item on the order.

-   Performance clauses shall be modified for each job by the ordering
    agency.

-   Administration of orders issued under this Special Item Number.

-   All orders and payments must be made to the schedule contractor.

#### 

#### 

**CHECK HERE IF OFFERING INSTALLATION REQUIRING CONSTRUCTION FOR REPAIR
AND REPLACEMENT OF EXISTING ROOFS, SIN** **563 4
\_\_\_\_\_\_\_\_\_\_\_\_**

####  

#### 

#### 

#### 

#### 

#### 

#### 

#### 

**SPECIAL ITEM NUMBER 563 97 - ANCILLARY REPAIR AND ALTERATIONS (R&A)
SERVICES FOR BUILDING MATERIALS** **SOLUTIONS.** Ancillary services must
be of a routine and non-complex nature and ordered in conjunction with
products purchased under the supply schedule contract. Services include,
but are not limited to: repair, alteration, delivery or installation of
products or services also purchased under the Schedule.

The principal purpose of the Building Materials program under Schedule
56 is for the purchase of products meeting the general description of
the Special Item Numbers (SIN) within the program. Ancillary repair and
alternation services shall only be ordered in conjunction with products
purchased under this Federal Supply Schedule contract.

**All proposed services must be within the scope of SINs on the
contract. Furnish a full and detailed description of the services
offered and a pricing proposal in accordance with the Services Pricing
Proposal, Attachment 10 of the solicitation. A signed and dated
acknowledgement of Davis Bacon and Construction clauses and provisions,
Attachment 11, must be submitted with an offer for R&A services. Upon
award, the contract will specifically state those services accepted
under this SIN.**

Repair and Alterations are ancillary to existing SINs under this
Schedule. Ancillary Repair and Alterations projects are those (1) solely
associated with the repair, alteration, delivery or installation of
products or services also purchased under this Schedule, and which are
(2) routine and non-complex in nature, such as routine painting or
wallcovering install, carpeting, removal/relocation of non-load bearing
walls, simple hanging of drywall, basic electrical or plumbing work,
minor alterations necessary to repair or install building materials such
as HVAC systems, doors, windows, lighting systems or air and water
treatment systems, and similar noncomplex services.

The work performed under this SIN shall be associated with existing SINs
that are part of this Schedule. Ancillary Repair and Alterations shall
not be the primary purpose of the work ordered but be an integral part
of the total solution offered. Ancillary repair and alteration services
may only be ordered in conjunction with or in support of products or
services purchased under the Federal Supply Schedule contract.

This SIN includes all regulatory guidance outlined in accordance with
FAR 36, including the Davis Bacon Act and the Miller Act, (Attachment
11).

Special Instructions: No award will be made under 563 97 Ancillary
Repair and Alteration unless an offeror is awarded (or receives award
concurrently) for another SIN under this Schedule. The Repair and
Alteration work must be ancillary (incidental) to the primary services
or products offered under the Schedule.

For Federally-owned space managed by GSA's Public Building Service
(PBS), approval of the PBS Building Manager must be received by the
ordering activity and contractor before any repair and alteration work
may be ordered. A copy of the approval must be retained by both the
ordering activity contracting officer and the contractor.

Owned or leased space outside the PBS inventory may also include
approval requirements. A copy of the approval must be retained by both
the ordering activity contracting officer and the MAS contractor
performing the R&A services.

This R&A SIN shall not be used for PBS leased space.

Any Agency contracting officer ordering services under this SIN for
Ancillary Repair and Alterations is responsible for complying with his
or her agency's internal policies when procuring R&A services. This may
include a specific warrant delegation for procuring "construction"
services when the estimated amount of this portion of the task order
exceeds \$2,000 (Ref. FAR 22.4).

Special Notice to Ordering Agencies: GSA or other landlords may require
re-performance of any nonconforming work at agency expense. If
applicable, agencies may seek appropriate recourse from the contractor
responsible for the nonconforming work.

Ancillary Repair and Alteration Service [**excludes:**]{.underline}

-   [Major or new construction of buildings, roads, parking lots and
    other facilities]{.underline}

-   [Complex R&A of entire facilities or significant portions of
    facilities]{.underline}

-   [Architectural Engineering Services (A&E) under the Brooks
    Architect-Engineers Act, Public Law 92-582, as stated in Federal
    Acquisition Regulation (FAR) Part 36. These services shall be
    ordered only in accordance with Part 36 and agency procedures, and
    shall not be included on a GSA contract order as an open market
    item.]{.underline}

-   [Personal services.]{.underline}

The ordering agency is responsible for defining and issuing the
statement of work for ancillary R&A services. Accurate definition of the
scope and statement of work is essential to facilitate realistic
quotations. The statement of work shall also inform the contractor of
any applicable insurance requirements.

-   Contract pricing for labor hours or tasks has been determined fair
    and reasonable by GSA. However, ordering agencies shall make a
    determination that the price is fair and reasonable and offers the
    best value to the Government, based on complexity and the level of
    effort involved in the requirement.

-   Ordering agencies will comply with all appropriation laws and ensure
    that the correct types of funds are obligated on each order.

Contractor quotations shall specifically detail all products and
services with the contract price and provide a single price for
services. Sales of ancillary R&A services shall [not]{.underline} be
combined or reported with the product SIN.

The GSA contractor may subcontract any ancillary services ordered under
this SIN, unless specifically prohibited by the ordering contracting
officer. The GSA contractor shall be responsible, accountable and liable
for all work performed by any subcontractor and shall honor all
warranties. Compliance with all agency, local, state, and Federal laws,
regulations, and ordinances is the responsibility of the GSA prime
contractor. All orders and payments must be placed with the prime
contractor.

Reference FAR 8.4 for an explanation of ordering procedures used when
purchasing through a Multiple Award Schedule contract.

**CHECK HERE IF OFFERING ANCILLARY REPAIR AND ALTERATION SERVICES
RELATING TO BUILDING**

**MATERIALS, SIN** **563 97 \_\_\_\_\_\_\_\_**

#### 

#### 

**SPECIAL ITEM NUMBER 563 98 -- ANCILLARY SERVICES RELATED TO BUILDING
MATERIALS**. Ancillary services must be ordered in conjunction with
products purchased under the supply schedule contract. Services include,
but are not limited to: set up, installation (without construction),
training and/or design assistance.

The principal purpose of the Building Materials program under Schedule
56 is for the purchase of products meeting the general description of
the Special Item Numbers (SIN) within the program. Ancillary services
shall only be ordered in conjunction with products purchased under this
Federal Supply Schedule contract.

**All proposed services must be within the scope of SINs on the
contract. Furnish a full and detailed description of the services
offered and a pricing proposal in accordance with the Services Pricing
Proposal, Attachment 10 of the solicitation. Upon award, the contract
will specifically state those services accepted for this SIN.**

Ancillary Service [**excludes:**]{.underline}

-   [Construction]{.underline} (construction is defined as alteration,
    or repair of buildings, structures, or other real property)

-   [Architectural Engineering Services (A&E) under the Brooks
    Architect-Engineers Act as stated in Federal Acquisition Regulation
    (FAR) Part 36. These services shall be ordered only in accordance
    with Part 36 and agency procedures, and shall not be included on a
    GSA contract order as an open market item.]{.underline}

-   [Personal services.]{.underline}

-   [Stand-alone services which are applicable to the Service Contract
    Act (SCA)]{.underline}

The ordering agency is responsible for defining and issuing the
statement of work for ancillary services. Accurate definition of the
scope and statement of work is essential to facilitate realistic
quotations. The statement of work shall also inform the contractor of
any applicable insurance requirements.

-   Ordering agencies shall obtain pricing information from the schedule
    contractors, and will negotiate for ancillary services on an order
    by order basis, based on complexity and level of effort. Ancillary
    services shall be priced as separate line items on each order. [Only
    fixed priced quotations will be accepted]{.underline}.

-   Pricing of services has been determined fair and reasonable by GSA.
    However, ordering agencies shall make a determination that the price
    is fair and reasonable and offers the best value to the Government,
    based on the negotiated amount for the level of effort involved in
    the requirement.

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-   Ordering agencies will comply with all appropriation laws and ensure
    that the correct types of funds are obligated on each order.

Contractor quotations shall specifically detail all products and
services with the contract price and provide a single price for
services. Sales of ancillary services shall [not]{.underline} be
combined or reported with the product SIN.

The GSA contractor may subcontract any ancillary services ordered under
this SIN, unless specifically prohibited by the ordering contracting
officer. The GSA contractor shall be responsible, accountable and liable
for all work performed by any subcontractor and shall honor all
warranties. Compliance with all agency, local, state, and Federal laws,
regulations, and ordinances is the responsibility of the GSA prime
contractor. All orders and payments must be placed with the prime
contractor.

Reference FAR 8.4 for an explanation of ordering procedures used when
purchasing through a Multiple Award Schedule contract.

**CHECK HERE IF OFFERING ANCILLARY SERVICES RELATING TO BUILDING
MATERIALS, SIN** **563 98 \_\_\_\_\_\_\_\_**

#### 

#### 

**SPECIAL ITEM NUMBER 563 99 -- INTRODUCTION OF NEW SERVICES OR PRODUCTS
(INSP):** Includes new technology for product categories that are not
described under existing SIN categories; professional services (such as
consulting, design assistance, and related technical review/advice); and
stand-alone services (such as repair and maintenance services) that are
subject to the Service Contract Act Wage Rates

1\. New services or products may be offered at anytime. The offeror must
demonstrate that the new product or service has the potential to provide
more economical or efficient means for Federal agencies to accomplish
their mission. The new item may be a service/product existing in the
commercial market, which is being developed, improved, or not yet
introduced to the Federal Government. A new service/product must perform
a task or procedure not currently described under an available SIN under
any GSA schedule.

2\. The vendor must be capable of demonstrating that the product has the
potential to provide greater economical or efficient means for Federal
agencies to accomplish their mission; perform a new task or procedure
not currently identified in an existing SIN under any GSA schedule.
Pricing proposal must demonstrate that the price offered to GSA is
competitive with other similar products offered in the commercial market
place.

3\. Vendors must understand that there is no guarantee that the
service/product offered will be recognized and accepted as a new
product. The Government has sole discretion to determine whether an item
shall be accepted as a new service/product, added under an existing SIN
category, or rejected for inclusion in the schedule.

4\. Vendors pricing proposal must provide sufficient information to show
that offered pricing is fair and reasonable. Supporting documentation
such as invoices or bid packages must be submitted.

5\. Technical review of items may be considered. The Government has sole
discretion to determine whether an item shall be accepted as a new
service/product.

6\. If offering repair or maintenance services subject to the Service
Contract Act, complete the services pricing proposal, Attachment 8.

7\. If offering professional services, complete the services pricing
proposal, Attachment 10.

**CHECK HERE IF OFFERING INTRODUCTION OF NEW SERVICES/PRODUCTS, SIN**
**563 99 \_\_\_\_\_\_\_\_\_\_\_\_**

***Explanation of information required in Clause CSP-1 -- Commercial
Sales Practices Format***

**The following pages contain the Commercial Sales Practices (CSP)
Format. You must submit a completed CSP for all SINs/Brands offered by
product/service Attachment. This information relates to the discounts,
terms and conditions offered to your commercial (i.e., Non-Federal
Government) customers. All information must be provided on this page
before your offer can be sufficiently evaluated. Failure to provide
accurate, current and complete CSP information will result in rejection
of your offer.**

Please refer to clause 552.212-70, PREPARATION OF OFFER (MULTIPLE AWARD
SCHEDULE) in the Basic Solicitation Document, for additional information
concerning preparation and submission of your offer. The following basic
information is provided for each paragraph of the CSP. Please refer to
the in-depth instructions found in Figure 515.4-2 -- Instructions for
Commercial Sales Practices Format, for additional information. .

\(1\) The dollar figure provided should reflect sales to the general
public based on established catalog or market prices during the most
recent 12‑month period for which data is available or for the offerors
last fiscal year. Please ensure that the date provided includes at least
the month and year. Please provide ACTUAL figures, do not provide
rounded figures.

If you are a dealer/reseller and the dollar value of sales to the
general public is limited, please see Paragraph 5 of the CSP and provide
the information requested therein.

For evaluation purposes only, provide a copy of your commercial price
list that was applicable during the time period shown in this paragraph.

\(2\) Show your total projected annual sales to the Government for each
SIN offered. If you currently sell to Federal customers on the open
market, the total projected annual sales should be based on your most
recent 12 months of sales. If you have not made sales to the Federal
Government for the items offered, provide your best estimate of
anticipated sales under any resultant contract.

\(3\) See Figure 515.4-2 for additional explanation. Also, please refer
to Clause 552.212-70 in the Basic Solicitation Document for definitions
of "concession" and "discount."

\(4\) (a) The information provided in this chart should reflect the
discounts, terms and conditions offered to your most favored commercial
customers. Information should be provided for all customers who receive
terms equal to or better than those offered the Government.

[Column 1]{.underline} -- Customer is the category of customer (i.e.,
dealers, distributors, etc.) who receive the terms being disclosed.

[Column 2]{.underline} -- This column should reflect the basic
discount(s) granted to this category of customer. A basic discount is
any discount offered without regard for quantity (i.e., for a quantity
of one). For example, dealers receive a 30% discount. If you do not
offer any basic discounts, insert "NONE."

[Column 3]{.underline} -- This column should reflect any quantity or
volume discounts granted to this customer category. For example, a
discount of 40% is offered when 20+ units are purchased, OR a discount
of 40% is offered when the net order exceeds \$20,000.00.

[Column 4]{.underline} -- This column should reflect the FOB Terms
(Freight Terms) granted to this customer. For example, FOB Origin
(Plant), FOB Origin Freight Prepaid and Allowed, or FOB Destination.

[Column 5]{.underline} -- This column should reflect any other terms or
conditions, not previously listed, which are offered to this category of
customer. For example, any prompt-payment terms, aggregate discount
terms, enhanced or additional services offered, etc..

#### 

#### If you have deviations from your written policies or standard commercial sales practices disclosed in the

####  above chart which result in better discounts (lower prices) or concessions than indicated, then those

####  must be explained in accordance with the instructions at Figure 515.

#### CSP-1 COMMERCIAL SALES PRACTICES FORMAT 515.408(b)

Name of Offeror

SIN(s)

Note: Please refer to clause 552.212-70, PREPARATION OF OFFER (MULTIPLE
AWARD SCHEDULE), for additional information concerning your offer.
Provide the following information **[for each SIN]{.underline}** (or
group of SINs or SubSIN for which information is the same).

\(1\) Provide the dollar value of sales to the general public at or
based on an established catalog or market price during the previous
12‑month period or the offerors last fiscal year:
\$\_\_\_\_\_\_\_\_\_\_\_. State beginning and ending of the 12 month
period. Beginning\_\_\_\_\_\_\_\_Ending\_\_\_\_\_\_\_\_\_\_\_\_\_\_. In
the event that a dollar value is not an appropriate measure of the
sales, provide and describe your own measure of the sales of the
item(s). **For evaluation purposes only, provide a copy of your
commercial price list that was applicable during the time period shown
in this paragraph.**

\(2\) Show your total projected annual sales to the Government under
this contract for the contract term, excluding options, for each SIN
offered. If you currently hold a Federal Supply Schedule contract for
the SIN the total projected annual sales should be based on your most
recent 12 months of sales under that contract.

SIN\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_\_;\
SIN\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_\_;\
SIN\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_\_;

\(3\) Based on your written discounting policies (standard commercial
sales practices in the event you do not have written discounting
policies), are the discounts and any concessions which you offer the
Government equal to or better than your best price (discount and
concessions in any combination) offered to any customer acquiring the
same items regardless of quantity or terms and conditions? YES\_\_\_\_
NO\_\_\_\_\_. (See definition of "concession" and "discount" in
552.212-70.)

\(4\) (a) Based on your written discounting policies (standard
commercial sales practices in the event you do not have written
discounting policies), provide information as requested for each SIN (or
group of SINs for which the information is the same) in accordance with
the instructions at Figure 515.4-2, which is provided in this
solicitation for your convenience. The information should be provided in
the chart below or in an equivalent format developed by the offeror.
Rows should be added to accommodate as many customers as required.

  --------------- ------------ ----------------- ------------ ---------------
  Column 1---     Column 2---\ Column 3---\      Column 4---\ Column 5---\
  Most Favored\   Basic        Quantity/Volume   FOB Terms    Concessions
  Customer        Discount     Discounts                      (see 552.212-70
  Category (MFC)  Granted to                                  for examples)
                  MFC                                         

                                                              

                                                              

                                                              
  --------------- ------------ ----------------- ------------ ---------------

\(b\) Do any deviations from your written policies or standard
commercial sales practices disclosed in the above chart ever result in
better discounts (lower prices) or concessions than indicated? YES
\_\_\_\_ NO\_\_\_\_\_. If YES, explain deviations in accordance with the
instructions at Figure 515.4-2, which is provided in this solicitation
for your convenience.

\(5\) If you are a dealer/reseller without significant sales to the
general public, you should provide manufacturers' information required
by paragraphs (1) through (4) above for each item/SIN offered, if the
manufacturer's sales under any resulting contract are expected to exceed
\$500,000. You must also obtain written authorization from the
manufacturer(s) for Government access, at any time before award or
before agreeing to a modification, to the manufacturer's sales records
for the purpose of verifying the information submitted by the
manufacturer. The information is required in order to enable the
Government to make a determination that the offered price is fair and
reasonable. To expedite the review and processing of offers, you should
advise the manufacturer(s) of this requirement. The contracting officer
may require the information be submitted on electronic media with
commercially available spreadsheet(s). The information may be provided
by the manufacturer directly to the Government. If the manufacturer\'s
item(s) is being offered by multiple dealers/resellers, only one copy of
the requested information should be submitted to the Government. In
addition, you must submit the following information along with a listing
of contact information regarding each of the manufacturers whose
products and/or services are included in the offer (include the
manufacturer\'s name, address, the manufacturer\'s contact point,
telephone number, and FAX number) for each model offered by SIN:

\(a\) Manufacturer\'s Name

\(b\) Manufacturer\'s Part Number

\(c\) Dealer\'s/Reseller\'s Part Number

\(d\) Product Description

\(e\) Manufacturer\'s List Price

\(f\) Dealer\'s/Reseller\'s percentage discount from List Price or net
prices

**SOURCE SELECTION INFORMATION -- SEE FAR 3.104**

Figure 515.4-2---Instructions for Commercial Sales Practices Format

If you responded "YES" to question (3), on the COMMERCIAL SALES
PRACTICES FORMAT, complete the chart in question (4)(a) for the
customer(s) who receive your best discount. If you responded "NO"
complete the chart in question (4)(a) showing your written policies or
standard sales practices for all customers or customer categories to
whom you sell at a price (discounts and concessions in combination) that
is equal to or better than the price(s) offered to the Government under
this solicitation or with which the Offeror has a current agreement to
sell at a discount which equals or exceeds the discount(s) offered under
this solicitation. Such agreement shall be in effect on the date the
offer is submitted or contain an effective date during the proposed
multiple award schedule contract period. If your offer is lower than
your price to other customers or customer categories, you will be
aligned with the customer or category of customer that receives your
best price for purposes of the Price Reduction clause at 552.238-75. The
Government expects you to provide information required by the format in
accordance with these instructions that is, to the best of your
knowledge and belief, current, accurate, and complete as of 14 calendar
days prior to its submission. You must also disclose any changes in your
price list(s), discounts and/or discounting policies which occur after
the offer is submitted, but before the close of negotiations. If your
discount practices vary by model or product line, the discount
information should be by model or product line as appropriate. You may
limit the number of models or product lines reported to those which
exceed 75% of actual historical Government sales (commercial sales may
be substituted if Government sales are unavailable) value of the special
item number (SIN).

**Column 1**---**Identify the applicable customer or category of
customer**. A \"customer\" is any entity, except the Federal Government,
which acquires supplies or services from the Offeror. The term customer
includes, but is not limited to original equipment manufacturers, value
added resellers, state and local governments, distributors, educational
institutions (an elementary, junior high, or degree granting school
which maintains a regular faculty and established curriculum and an
organized body of students), dealers, national accounts, and end users.
In any instance where the Offeror is asked to disclose information for a
customer, the Offeror may disclose information by category of customer
if the offeror\'s discount policies or practices are the same for all
customers in the category. (Use a separate line for each customer or
category of customer.)

**Column 2---Identify the discount.** The term "discount" is as defined
in solicitation clause 552.212-70, Preparation of Offer (Multiple Award
Schedule). Indicate the best discount (based on your written discounting
policies or standard commercial discounting practices if you do not have
written discounting policies) at which you sell to the customer or
category of customer identified in column 1, without regard to quantity;
terms and conditions of the agreements under which the discounts are
given; and whether the agreements are written or oral. Net prices or
discounts off of other price lists should be expressed as percentage
discounts from the price list which is the basis of your offer. If the
discount disclosed is a combination of various discounts (prompt
payment, quantity, etc.), the percentage should be broken out for each
type of discount. If the price lists which are the basis of the
discounts given to the customers identified in the chart are different
than the price list submitted upon which your offer is based, identify
the type or title and date of each price list. The contracting officer
may require submission of these price lists. To expedite evaluation,
offerors may provide these price lists at the time of submission.

**Column 3---Identify the quantity or volume of sales.** Insert the
minimum quantity or sales volume which the identified customer or
category of customer must either purchase/order, per order or within a
specified period, to earn the discount. When purchases/orders must be
placed within a specified period to earn a discount indicate the time
period.

**Column 4---Indicate the FOB delivery term for each identified
customer.** See FAR 47.3 for an explanation of FOB delivery terms.

**Column 5---Indicate concessions regardless of quantity granted to the
identified customer or category of customer.** Concessions are defined
in solicitation clause 552.212-70, Preparation of Offers (Multiple Award
Schedule). If the space provided is inadequate, the disclosure should be
made on a separate sheet by reference.

If you respond "YES" to question 4 (b) in the Commercial Sales Practices
Format, provide an explanation of the circumstances under which you
deviate from your written policies or standard commercial sales
practices disclosed in the chart on the Commercial Sales Practices
Format and explain how often they occur. Your explanation should include
a discussion of situations that lead to deviations from standard
practice, an explanation of how often they occur, and the controls you
employ to assure the integrity of your pricing. Examples of typical
deviations may include, but are not limited to, one time goodwill
discounts to charity organizations or to compensate an otherwise
disgruntled customer; a limited sale of obsolete or damaged goods; the
sale of sample goods to a new customer; or the sales of prototype goods
for testing purposes.

If deviations from your written policies or standard commercial sales
practices disclosed in the chart on the Commercial Sales Practices
Format are so significant and/or frequent that the Contracting Officer
cannot establish whether the price(s) offered is fair and reasonable,
then you may be asked to provide additional information. The Contracting
Officer may ask for information to demonstrate that you have made
substantial sales of the item(s) in the commercial market consistent
with the information reflected on the chart on the Commercial Sales
Practice Format, a description of the conditions surrounding those sales
deviations, or other information that may be necessary in order for the
Contracting Officer to determine whether your offered price(s) is fair
and reasonable. In cases where additional information is requested, the
Contracting Officer will target the request in order to limit the
submission of data to that needed to establish the reasonableness of the
offered price.

> **END OF ATTACHMENT 5 -- FSC GROUP 56 -- BUILDING MATERIALS**