(Cont'd from SF-1449)

Schedule b

  -------------- ---------------------------- ----------------------------
  Commodity      Minimum annual qty for all   Maximum annual qty for all
                 awards                       awards

  Consumables    \$75,000.00                  \$5,000,000.00
  (ALL)                                       
  -------------- ---------------------------- ----------------------------

COMMERCIAL CLAUSES

  ----- ----------- ------------------------------------------------ ---------
  1\.   52.212-02   Evaluation - Commercial Items                    January
                                                                     1999

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

\(a\) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price and
other factors considered. The following factors in descending level of
importance shall be used to evaluate offers:

Price, Technical Requirements, Greening and Past Performance

\(b\) Options. The Government will evaluate offers for award purposes by
adding the total price for all options to the total price for the basic
requirement. The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation of options
shall not obligate the Government to exercise the option(s).

\(c\) A written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time for
acceptance specified in the offer, shall result in a binding contract
without further action by either party. Before the offer\'s specified
expiration time, the Government may accept an offer (or part of an
offer), whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.

  ----- ----------- ------------------------------------------------ ---------
  2\.   52.204-07   Central Contractor Registration                  October
                                                                     2003

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

\(a\) Definitions. As used in this clause-

\"Central Contractor Registration (CCR) database\" means the primary
Government repository for Contractor information required for the
conduct of business with the Government.

\"Data Universal Numbering System (DUNS) number\" means the 9-digit
number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique
business entities.

\"Data Universal Numbering System +4 (DUNS+4) number\" means the DUNS
number assigned by D&B plus a 4- character suffix that may be assigned
by a business concern. (D&B has no affiliation with this 4-character
suffix.) This 4-character suffix may be assigned at the discretion of
the business concern to establish additional CCR records for identifying
alternative Electronic Funds Transfer (EFT) accounts (see the FAR at
Subpart 32.11) for the same parent concern.

\"Registered in the CCR database\" means that-

\(1\) The Contractor has entered all mandatory information, including
the DUNS number or the DUNS+4 number, into the CCR database; and

\(2\) The Government has validated all mandatory data fields and has
marked the record \"Active\".

(b)(1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee shall be registered in the CCR
database prior to award, during performance, and through final payment
of any contract, basic agreement, basic ordering agreement, or blanket
purchasing agreement resulting from this solicitation.

\(2\) The offeror shall enter, in the block with its name and address on
the cover page of its offer, the annotation \"DUNS\" or \"DUNS +4\"
followed by the DUNS or DUNS +4 number that identifies the offeror\'s
name and address exactly as stated in the offer. The DUNS number will be
used by the Contracting Officer to verify that the offeror is registered
in the CCR database.

\(c\) If the offeror does not have a DUNS number, it should contact Dun
and Bradstreet directly to obtain one.

\(1\) An offeror may obtain a DUNS number-

\(i\) If located within the United States, by calling Dun and Bradstreet
at 1-866-705-5711 or via the Internet at http://www.dnb.com; or

\(ii\) If located outside the United States, by contacting the local Dun
and Bradstreet office.

\(2\) The offeror should be prepared to provide the following
information:

\(i\) Company legal business.

\(ii\) Tradestyle, doing business, or other name by which your entity is
commonly recognized.

\(iii\) Company Physical Street Address, City, State, and Zip Code.

\(iv\) Company Mailing Address, City, State and Zip Code (if separate
from physical).

\(v\) Company Telephone Number.

\(vi\) Date the company was started.

\(vii\) Number of employees at your location.

\(viii\) Chief executive officer/key manager.

\(ix\) Line of business (industry).

\(x\) Company Headquarters name and address (reporting relationship
within your entity).

\(d\) If the Offeror does not become registered in the CCR database in
the time prescribed by the Contracting Officer, the Contracting Officer
will proceed to award to the next otherwise successful registered
Offeror.

\(e\) Processing time, which normally takes 48 hours, should be taken
into consideration when registering. Offerors who are not registered
should consider applying for registration immediately upon receipt of
this solicitation.

\(f\) The Contractor is responsible for the accuracy and completeness of
the data within the CCR database, and for any liability resulting from
the Government\'s reliance on inaccurate or incomplete data. To remain
registered in the CCR database after the initial registration, the
Contractor is required to review and update on an annual basis from the
date of initial registration or subsequent updates its information in
the CCR database to ensure it is current, accurate and complete.
Updating information in the CCR does not alter the terms and conditions
of this contract and is not a substitute for a properly

executed contractual document.

\(g\) (1) (i) If a Contractor has legally changed its business name,
\"doing business as\" name, or division name (whichever is shown on the
contract), or has transferred the assets used in performing the
contract, but has not completed the necessary requirements regarding
novation and change-of-name agreements in Subpart 42.12, the Contractor
shall provide the responsible Contracting Officer a minimum of one
business day\'s written notification of its intention to (A) change the
name in the CCR database; (B) comply with the requirements of Subpart
42.12 of the FAR; and (C) agree in writing to the timeline and
procedures specified by the responsible Contracting Officer. The
Contractor must provide with the notification sufficient documentation
to support the legally changed name.

\(ii\) If the Contractor fails to comply with the requirements of
paragraph (g)(1)(i) of this clause, or fails to perform the agreement at
paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly
executed novation or change-of-name agreement, the CCR information that
shows the Contractor to be other than the Contractor indicated in the
contract will be considered to be incorrect information within the
meaning of the \"Suspension of Payment\" paragraph of the electronic
funds transfer (EFT) clause of this contract.

\(2\) The Contractor shall not change the name or address for EFT
payments or manual payments, as appropriate, in the CCR record to
reflect an assignee for the purpose of assignment of claims (see FAR
Subpart 32.8, Assignment of Claims). Assignees shall be separately
registered in the CCR database. Information provided to the
Contractor\'s CCR record that indicates payments, including those made
by EFT, to an ultimate recipient other than that Contractor will be
considered to be incorrect information within the meaning of the
\"Suspension of payment\" paragraph of the EFT clause of this contract.

\(h\) Offerors and Contractors may obtain information on registration
and annual confirmation requirements via the internet at
http://www.ccr.gov or by calling 1-888-227-2423, or 269-961-5757.

  ----- -------- ------------------------------------------------ ---------
  3\.            ELECTRONCIC COMMERCE'S CENTRAL REGISTRATION      
                 REQUIREMENT                                      

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

As of October 1, 2002, all Federal Contractors must be registered at the
Central Contractor Registration CCR database in order to be awarded a
Contract. The CCR is located at the following website:

[http://www.ccr.gov](http://www.ccr.gov/). .

If your firm is already registered, please be sure your annual updates
are completed.

  ----- -------- ------------------------------------------------ ---------
  4\.            SPECIAL DISCOUNT OFFERS                          

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

The Contractor may, at its sole option, offer other special discounts or
programs under this contract. Any such special offers are to be readily
identified on the Web Site that is to be established and maintained by
the Contractor.

The Government reserves the right, at a minimum, to compete any large
quantity or dollar value requirements. While it is the Government's
intent to extensively utilize the contract, the Government may also
choose to employ any other procurement methodology as is authorized by
law and regulation.

  ----- ----------- ------------------------------------------------ ---------
  5\.   52.204-06   Data Universal Numbering System (DUNS) Number    October
                                                                     2003

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

\(a\) The offeror shall enter, in the block with its name and address on
the cover page of its offer, the annotation \`\`DUNS\'\' or

\`\`DUNS+4\'\' followed by the DUNS number or \`\`DUNS+4\'\' that
identifies the offeror\'s name and address exactly as stated in the
offer. The DUNS number is a nine-digit number assigned by Dun and
Bradstreet, Inc. The DUNS+4 is the DUNS number plus a 4-character suffix
that may be assigned at the discretion of the offeror to establish
additional CCR records for identifying alternative Electronic Funds

Transfer (EFT) accounts (see Subpart 32.11) for the same parent concern.

\(b\) If the offeror does not have a DUNS number, it should contact Dun
and Bradstreet directly to obtain one.

\(1\) An offeror may obtain a DUNS number\--

\(i\) If located within the United States, by calling Dun and Bradstreet
at 1-866-705-5711 or via the Internet at http://www.dnb.com; or

\(ii\) If located outside the United States, by contacting the local Dun
and Bradstreet office.

\(2\) The offeror should be prepared to provide the following
information:

\(i\) Company legal business name.

\(ii\) Tradestyle, doing business, or other name by which your entity is
commonly recognized.

\(iii\) Company physical street address, city, state and Zip Code.

\(iv\) Company mailing address, city, state and Zip Code (if separate
from physical).

\(v\) Company telephone number.

\(vi\) Date the company was started.

\(vii\) Number of employees at your location.

\(viii\) Chief executive officer/key manager.

\(ix\) Line of business (industry).

\(x\) Company Headquarters name and address (reporting relationship
within your entity).

(End of provision)

  ----- ----------- ------------------------------------------------ ---------
  6\.   52.252-02   Clauses Incorporated By Reference                

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

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

<http://FARSITE.HILL.AF.MIL/>

  ----- ----------- ------------------------------------------------ ---------
  7\.   52.212-05   Contract Terms and Conditions Required to        January
                    Implement Statutes or Executive                  2005
                    Orders\--Commercial Items.                       

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

\(a\) The Contractor shall comply with the following Federal Acquisition
Regulation (FAR) clauses, which are incorporated in this contract by
reference, to implement provisions of law or Executive orders applicable
to acquisitions of commercial items:

\(1\) 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553).

\(2\) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)
(Pub. L. 108-77, 108-78)

\(b\) The Contractor shall comply with the FAR clauses in this paragraph
(b) that the Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of law or Executive
orders applicable to acquisitions of commercial items:

\_\_\_ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government (JUL 1995, with Alternate I (OCT 1995) (41U.S.C. 253g and 10
U.S.C. 2402).

\_\_\_ (2) 52.219-3, Notice of Total HUBZone Small Business Set-Aside
(JAN 1999) (15 U.S.C 657a).

\_\_\_ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (JAN 1999) (if the offeror elects to waive the
preference, it shall so indicate in its offer) (15 U.S.C 657a).

\_\_\_ (4)(i) 52.219-5, Very Small Business Set-Aside (JUNE 2003) (Pub.
L. 103-403, section 304, Small Business Reauthorization and Amendments
Act of 1994).

\_\_\_ (ii) Alternate I (MAR 1999) of 52.219-5.

\_\_\_ (iii) Alternate II (JUNE 2003) of 52.219-5.

\_\_\_\_(5) (i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE
2003) (15 U.S.C. 644).

\_\_\_ (ii) Alternate I (OCT 1995) of 52.219-6.

\_\_\_ (iii) Alternate II (MAR 2004) of 52.219-6.

\_\_\_ (6) (i) 52.219-7 Notice of Partial Small Business Set-Aside (JUNE
2003) (15 U.S.C. 644).

\_\_\_ (ii) Alternate I (OCT 1995) of 52.219-7.

\_\_\_ (iii) Alternate II (MAR 2004) of 52.219-7.

\_\_\_ (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004)
(15 U.S.C. 637 (d)(2) and (3)).

\_\_\_ (8) (i) 52.219-9, Small Business Subcontracting Plan (JAN 2002)
(15 U.S.C. 637(d)(4)).

\_\_\_ (ii) Alternate I (OCT 2001) of 52.219-9.

\_\_\_ (iii) Alternate II (OCT 2001) of 52.219-9.

\_\_\_ (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15
U.S.C. 637(a)(14)).

\_\_\_ (10)(i) 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (JUNE 2003) (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).

\_\_\_ (ii) Alternate I (JUNE 2003) of 52.219-23.

\_\_\_ (11) 52.219-25, Small Disadvantaged Business Participation
Program\--Disadvantaged Status and Reporting (OCT 1999) (Pub. L.
103-355, section 7102, and 10 U.S.C. 2323).

\_\_\_ (12) 52.219-26, Small Disadvantaged Business Participation
Program\--Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323).

\_ x\_\_ (13) 52.219-27, Notice of Total Service-Disabled Veteran-Owned
Small Business Set-Aside (May 2004).

\_\_\_ (14) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

\_\_\_ (15) 52.222-19, Child Labor-Cooperation with Authorities and
Remedies (June 2004) (E.O. 13126).

\_\_\_ (16) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

\_\_\_ (17) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

\_\_\_ (18) 52.222-35, Equal Opportunity for Special Disabled Veterans,
Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) (38
U.S.C. 4212).

\_\_\_ (19) 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998) (29 U.S.C. 793).

\_\_\_ (20) 52.222-37, Employment Reports on Special Disabled Veterans,
Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) (38
U.S.C. 4212).

\_\_\_ (21) 52.222-39, Notification of Employee Rights Concerning
Payment of Union Dues or Fees (DEC 2004) (E.O. 13201).

\_\_\_ (22)(i) 52.223-9, Estimate of Percentage of Recovered Material
Content for EPA-Designated Products (AUG 2000)(42 U.S.C.
6962(c)(3)(A)(ii)).

\_\_\_ (ii) Alternate I (Aug 2000) of 52.223-9 (42 U.S.C.
6962(i)(2)(C)).

\_\_\_ (23) 52.225-1, Buy American Act Act---Supplies (JUNE 2003) (41
U.S.C. 10a-10d).

\_\_\_ (24)(i)52.225-3, Buy American Act---Free Trade
Agreements---Israeli Trade Act (Jan 2005) (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286).

\_\_\_ (ii) Alternate I (JAN 2004) of 52.225-3.

\_\_\_ (iii) Alternate II (JAN 2004) of 52.225-3.

\_\_\_(25) 52.225-5, Trade Agreements (Jan 2005) (19 U.S.C. 2501, et
seq., 19 U.S.C. 3301 note).

\_\_\_ (26) 52.225-13, Restrictions on Certain Foreign Purchases (DEC
2003) (E.o.s, proclamations, and statutes administered by the Office of
Foreign Assets Control of the Department of the Treasury).

\_\_\_ (27) 52.225-15, Sanctioned European Union Country End Products
(FEB 2000) (E.O. 12849).

\_\_\_ (28) 52.225-16, Sanctioned European Union Country Services (FEB
2000) (E.O. 12849).

\_\_\_ (29) 52.232-29, Terms for Financing of Purchases of Commercial
Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

\_\_\_ (30) 52.232-30, Installment Payments for Commercial Items (Oct
1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

\_\_x\_ (31) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (Oct 2003) (31 U.S.C. 3332).

\_\_\_ (32) 52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (May 1999) (31 U.S.C. 3332).

\_\_\_ (33) 52.232-36, Payment by Third Party (May 1999) (31 U.S.C.
3332).

\_\_\_ (34) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5
U.S.C. 552a).

\_\_\_ (35)(i) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (Apr 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631).

\_\_\_ (ii) Alternate I (Apr 2003) of 52.247-64.

\(c\) The Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, that the Contracting Officer has
indicated as being incorporated in this contract by reference to
implement provisions of law or Executive orders applicable to
acquisitions of commercial items:

\_\_\_ (1) 52.222-41, Service Contract Act of 1965, as Amended (MAY
1989) (41 U.S.C. 351, et seq.).

\_\_\_ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires
(MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

\_\_\_ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act\--Price Adjustment (Multiple Year and Option Contracts) (MAY 1989)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

\_\_\_ (4) 52.222-44, Fair Labor Standards Act and Service Contract
Act\--Price Adjustment (FEB 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.).

\_\_\_ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (MAY 1989) (41 U.S.C. 351, et seq.).

\(d\) Comptroller General Examination of Record. The Contractor shall
comply with the provisions of this paragraph (d) if this contract was
awarded using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records\--Negotiation.

\(1\) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access to and
right to examine any of the Contractor\'s directly pertinent records
involving transactions related to this contract.

\(2\) The Contractor shall make available at its offices at all
reasonable times the records, materials, and other evidence for
examination, audit, or reproduction, until 3 years after final payment
under this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of this
contract. If this contract is completely or partially terminated, the
records relating to the work terminated shall be made available for 3
years after any resulting final termination settlement. Records relating
to appeals under the disputes clause or to litigation or the settlement
of claims arising under or relating to this contract shall be made
available until such appeals, litigation, or claims are finally
resolved.

\(3\) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless of type
and regardless of form. This does not require the Contractor to create
or maintain any record that the Contractor does not maintain in the
ordinary course of business or pursuant to a provision of law.

\(e\) (1) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) and (d) of this clause, the Contractor is not required to
flow down any FAR clause, other than those in paragraphs (i) through
(vii) of this paragraph in a subcontract for commercial items. Unless
otherwise indicated below, the extent of the flow down shall be as
required by the clause\--

\(i\) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15
U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further
subcontracting opportunities. If the subcontract (except subcontracts to
small business concerns) exceeds \$500,000 (\$1,000,000 for construction
of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontractors that offer subcontracting opportunities.

\(ii\) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246).

\(iii\) 52.222-35, Equal Opportunity for Special Disabled Veterans,
Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38
U.S.C. 4212).

\(iv\) 52.222-36, Affirmative Action for Workers with Disabilities (JUNE
1998) (29 U.S.C. 793).

\(v\) 52.222-39, Notification of Employee Rights Concerning Payment of
Union Dues or Fees (DEC 2004) (E.O. 13201).

\(vi\) 52.222-41, Service Contract Act of 1965, as Amended (MAY 1989),
flow down required for all subcontracts subject to the Service Contract
Act of 1965 (41 U.S.C. 351, et seq.).

\(vii\) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (APR 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down
required in accordance with paragraph (d) of FAR clause 52.247-64.

\(2\) While not required, the contractor may include in its subcontracts
for commercial items a minimal number of additional clauses necessary to
satisfy its contractual obligations.

  ----- -------- ------------------------------------------------ ---------
  8.0            On-Line Ordering System Requirements             

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

8.1 Functional Requirements

Within 30 days after award the Vendor shall an DOI approved web browser
accessible site which provides the following functionality to DOI
employees and authorized contractors.

 Browse and search products, accessories and services offered via this
contract.

 Self configure systems -- e.g. select a base system CLIN and a group
of accessory and / or add on CLINS to define a single "system" entity /
object.

 Create a proposed order consisting of systems, accessories and other
CLINS. (a draft order - AKA "shopping cart" or "eQuote").

 Change, update, copy and delete a proposed order including the
individual systems or items of a proposed order.

 A new order shall be able to be created using a previous order (e.g.
copy above).

 Allow any authorized user to email a proposed order to any valid email
address.

 Allow any authorized user to import or otherwise insert into their
orders a proposed order created by a different user.

Allow any authorized user to order legacy equipment take-back services
independent of purchase of new product.

Allow any authorized user to order, as an option, take-back services for
a product order from the site.

 Submit (purchase) an order -- this function shall be limited to
authorized "buyers".

 Search, browse, review order status and details -- including proposed
orders.

 User self registration for users providing two types of users
"shopper" and "buyers".

o "buyers" must be approved by the Contracting Officer or his
designee(s).

o "shoppers" authorization should be any user with an email address in
the .gov domain. Other "shopper" users must be must be approved by the
Contracting Officer or his designee(s).

 Provide the option for email notification of order confirmation and
order status -- including\*:

o confirmation of order placement on the web site

o confirmation of acceptance of a valid order - this notification shall
include an estimated shipping date(s).

o notice of shipment of the order -- this should include the tracking
number of the shipper (FedEx, UPS, etc.)

 Email notification shall provide space for multiple email notification
addresses with the following textual role descriptions inserted in the
email notification. "Buyer", "Administrative / Property", "technical",
"end user", "other"\*.

 Must accept standard government methods of payment including the
government credit card.

Technical requirements for online ordering

 Browser supported - IE 6 SP2 128bit encryption or better

Secure passwords shall be required. E.g. Passwords should be required to
be at least eight characters in length and adhere to at least two of the
following criteria:

• Use both letters and numbers.

• Use special characters.

• Use upper- and lowercase letters.

Data elements required:

 Ordering official ("buyer"), name, address, phone, email

 Ship to name, address, phone, email

Responses shall include details such as what technology is being
proposed (e.g. XML)", and examples of processes and or systems already
established and in use for other clients. Website location and temporary
read-only access to these sites is preferred. Hard copies are
acceptable. Include discussions on the approval process for the
placement of Orders. Offerors are to address: "What impact would
quarterly technology refresh on the pre-configured specification have?"
and "How could this be minimized?"

8.2 FBMS

The Department of the Interior is implementing the Financial and
Business Management System (FBMS). FBMS will provide Interior with
standard business practices supported by a single, integrated finance
and administrative system for all Bureaus. FBMS is an integrated suite
of software applications that will help Interior to manage a variety of
business functions, including:

O Budget Formulation

O Budget Execution

O Core Financials

O Personal, Real, and Fleet Property

O Acquisition

O Travel

O Financial Assistance

O Enterprise Management Information

The winning vendor will be required to work with DOI to facilitate
implementation of appropriate eCommerce functionality in FBMS. For
example DOI is considering implementation of the SAP electronic buyers
catalog and requiring the winning vendor implement data exchange with
DOI based upon the SAP Open Catalog Interface. In addition DOI desires
to implement electronic exchange of purchase orders, invoices and
similar documents in support of the above business functions.

Please provide a statement concerning your ability and experience in
implementing eCommerce with existing customer. E.g. what experience do
you have in this area and what success stories can you share?

For more information on FBMS see http://www.doi.gov/fbms/\"

8.3 Offline Ordering Functional Requirements

DOI requires an offline ordering capability.

The vendor shall provide paper forms, electronic forms, business
procedures and phone numbers so that the following purchase scenarios
can be completed.

Completely offline

DOI official mails or faxes paper vendor supplied order form (paper form
-- hardcopy version of Adobe Acrobat.PDF electronic form) to "shopper.

"Shopper" fills out paper form identifying quantity of items desired
creating a draft order. Form is completed using pencil and calculator.

Form (draft order) is faxed or mailed - via appropriate approval
process - to "buyer".

"Buyer" verifies draft order, adds credit card or Purchase Order
information and faxes or mails to vendor.

Internet disconnected

DOI official emails electronic vendor supplied Adobe Acrobat.PDF
electronic order form (electronic form) to "shopper".

"Shopper" fills out electronic form identifying quantity of items
desired. Form is completed on computer and saved (see note 1). Item
extended totals and order total amount are automatically computed by the
electronic form.

Form (draft order) is either

emailed - via appropriate approval process - to "buyer".

or

Printed and completed following steps 3-4 of the offline process.

"Buyer" verifies draft order, adds credit card or Purchase Order
information and other information as required.

"Buyer" either

prints out the form and then faxes or mails same to vendor

or

moves an electronic copy of the form to a computer which is connected to
the internet and submits same to vendor via email or the vendors online
ordering web site.

Note 1 -- The computer is running Microsoft Windows, Microsoft Office
and Adobe Acrobat reader. The computer is not connected to the internet.

  ----- -------- ------------------------------------------------ ---------
  9\.            Electronic REPORTING REQUIREMENTS                

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

1\. Quarterly Sales Reports

2\. Monthly Asset Management reports

  ---------- --------- ------- -------- --------- --------- ------- ------------ ---------
  Source     Invoice   Name    Order    Invoice   Address   Attn.   Subtotal\$   Product
             \#                Date     Date                                     

  (cont'd)   Qty       Unit \$ Serial                                            
  Desc                         \#                                                
  ---------- --------- ------- -------- --------- --------- ------- ------------ ---------

Your response should address, at a minimum, how you propose to compile
and deliver the required information in the referenced Excel
spreadsheet. Offerers shall identify any other pertinent information the
proposed system could provide the DOI to make their business practices
more efficient? The goal is to insure that an Electronic distribution to
Bureau/Department Property Office is made available.

3\. Monthly quality deficiency reports

Statistics on % Shipped DOA

Summary of vendor's Technical support desk call information

4\. Level III Credit card reporting

You are required to state in your proposal whether you have that
capability. If you currently do not, state if and when you may have it
available.

  ------ -------- ------------------------------------------------ ---------
  10\.            GREENING REQUIREMENTS                            

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

Packaging shall incorporate recycled content material. Manufacturer
shall declare approximate recycled content (by weight or volume
specified by manufacturer) in the packaging materials used (Range of
recycled content in each material).

For example: Corrugated Cardboard: between 15 and 40%

EPS Foam: 2-5%

Molded Pulp: Minimum of 60% Post consumer, up to 100%

Manufacturer should offer a free packaging take-back program where the
packaging material can be collected/returned to manufacturer or recycler
for reuse or recycling.

  ------ ------------ ------------------------------------------------ ---------
  11\.   1452.233-2   Service of Protest - Department of the Interior  July 1996
                      (JUL 1996) (DEVIATION)                           

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

\(a\) Protests, as defined in section 33.101 of the Federal Acquisition
Regulation, that are filed directly with an agency, and copies of any
protests that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows) by obtaining
written and dated acknowledgement of receipt from:

U.S. Department of the Interior

Bureau of Land Management, BC-662

Denver Federal Center

P.O. Box 25047

Denver, CO 80225-0047

Attn: John Sherman

\(b\) The copy of any protest shall be received in the office designated
above within one day of filing a protest with the GAO.

\(c\) A copy of the protest served on the Contracting Officer shall be
simultaneously furnished by the protester to the Department of the
Interior Assistant Solicitor for Procurement and Patents, 1849 C Street,
NW, Room 6511, Washington D.C. 20240.

(End of Clause)

  ------ ---------- ------------------------------------------------ ---------
  12\.   1510.060   PACKAGING AND MARKING                            April
                                                                     1998

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

\(a\) PACKAGING

\(1\) All items furnished under this contract shall be handled in such a
manner to protect them from any damage while in the possession of the
Contractor. The Contractor shall pack all items for delivery consistent
with standard commercial practices to ensure carrier acceptance and to
provide adequate protection from shipping damage or loss during transit
to the contract designated destination point. The Contractor may use
their standard packaging practices, provided it meets this requirement.

\(2\) The contractor shall be responsible for any damage or loss caused
by improper packaging and any damage or loss while in transit. Delivery
of items required by this contract will be at the contractor\'s expense.

\(b\) MARKING:

Each package, report or other deliverable shall be accompanied by a
letter or other document which:

\(1\) Identifies the contract by number and the delivery order number if
applicable, under which the item is being delivered.

\(2\) Indicates whether the Contractor considers the delivered item to
be a partial or full satisfaction of the requirement.

\(c\) Unless otherwise agreed to by the ordering activity, all
deliveries under this contract 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\. Date of purchase

d\. Purchase order number

e\. Itemized list of supplies or services furnished

f\. 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)

g\. Date of delivery or shipment

  ------ ----------- ------------------------------------------------ ---------
  13\.   52.216-22   Indefinite Quantity                              October
                                                                      1995

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

\(a\) This is an indefinite-quantity contract for the supplies or
services specified, and effective for the period stated, in the
Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.

\(b\) Delivery or performance shall be made only as authorized by orders
issued in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies or services
specified in the Schedule up to and including the quantity designated in
the Schedule as the \"maximum\". The Government shall order at least the
quantity of supplies or services designated in the Schedule as the
\"minimum\".

\(c\) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number of orders
that may be issued. The Government may issue orders requiring delivery
to multiple destinations or performance at multiple locations.

\(d\) Any order issued during the effective period of this contract and
not completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall govern the
Contractor\'s and Government\'s rights and obligations with respect to
that order to the same extent as if the order were completed during the
contract\'s effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after
\_\_\_\_\_\_\_\_\_\_ \[insert date\].

  ------ ----------- ------------------------------------------------ ---------
  14\.   52.217-09   Option To Extend The Term Of The Contract        March
                                                                      2000

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

\(a\) The Government may extend the term of this contract by written
notice to the Contractor within 30 days ; provided that the Government
gives the Contractor a preliminary written notice of its intent to
extend at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension.

\(b\) If the Government exercises this option, the extended contract
shall be considered to include this option clause.

\(c\) The total duration of this contract, including the exercise of any
options under this clause, shall not exceed Five (5) years.

(End of clause)

  ------ ----------- ------------------------------------------------ ---------
  15\.   52.232-18   Availability Of Funds                            April
                                                                      1984

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

Funds are not presently available for this contract. The Government\'s
obligation under this contract is contingent upon the availability of
appropriated funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment may
arise until funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer.

  ------ ----------- ------------------------------------------------ ---------
  16\.   52.216-01   Type Of Contract                                 April
                                                                      1984

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

The Government contemplates award of a Firm Fixed Price ID/IQ
contract(s) resulting from this solicitations.

  ------ -------- ------------------------------------------------ ---------
  17\.            WARRANTY                                         

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

DOI requires complete nationwide coverage for the lower 48 US States,
Alaska, and US Territories including major cities, urban, suburban areas
and remote locations (such as national parks). This shall be On-site for
desktops and severs; Mail-in for laptops. Response time shall be: Next
Business Day for desktops and laptops; within 4 hours business day
servers. DOI requires:

 Three Years Standard warranty with option for additional years at time
of original purchase

 24/7/365 Help Desk Support Availability

 Help desk or other support provided shall include support protocols
addressing the needs of a variety of users ranging from novice end users
to trained and certified government provided technicians.

 Help desk and warranty support shall include at a minimum access via
toll free telephone and via standard web browser to an internet hosted
knowledge base with software downloads and related content.

 Options to provide alternate service plans are desirable including
higher and lower levels of coverage and response time.

 If unit is less than 90 days old and required replacement then a new
unit, not refurbished shall be sent as such replacement.

 If the unit has been repaired under warranty three times then a new
unit shall be provided.

  ------ -------- ------------------------------------------------ ---------
  18\.            ENGINEERING CHANGES -- FIXED PRICE               

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

a\. After Contract award, the Government may solicit, and the Contractor
is encouraged to propose independently, engineering changes to the
equipment, specifications, or other requirements of this Contract. These
changes may be proposed to reduce price and/or to improve performance.
Such changes may include those geared to address environmental
preferability. See "Environmental Preferability," below.

During Contract performance, the Contractor may propose, and the
Government may elect, to have the engineering changes evaluated by the
Government at a mutually selected site to determine acceptability.
(Demonstration cost to be borne by the Contractor.) If the proposed
changes are acceptable to both parties, the Contractor shall submit a
price change proposal to the Government for evaluation. Those proposed
engineering changes that are acceptable to the Government will be
processed as modifications to the Contract.

b\. The following information shall be submitted by the Contractor with
each proposal:

1\. A description of the difference between the existing Contract
requirement and the proposed changes, and the comparative advantages and
disadvantages of each;

2\. Itemized requirements of the Contract which must be changed if the
proposal is adopted, and the proposed revision to the Contract for each
such change;

3\. An estimate of the changes in performance and price/cost, which will
result from adoption of the proposal;

An evaluation of the effects the proposed change would have on
collateral costs to the Government, such as Government-furnished
property costs, costs of related items, and costs of maintenance and
operation; and

5 . A statement of the time by which the modification adopting the
proposal must be issued so as to obtain the maximum benefits of the
change(s) during the remainder of this Contract. Also, any effect on the
Contract delivery schedule shall be identified.

6.. Only commercial items shall be proposed. The Contractor shall submit
information to substantiate the commerciality of the proposed changes.

c.. Engineering change proposals submitted to the Contracting Officer
shall be processed expeditiously. The Government shall not be liable for
proposal preparation costs or any delay in acting upon any proposal
submitted pursuant to this clause. The Contractor has the right to
withdraw, in whole or in part, any engineering change proposal not
accepted by the Government within the period specified in the
engineering change proposal. The decision of the Contracting Officer as
to the acceptance of any such proposal under this Contract shall be
final and shall not be subject to the clause of this Contract entitled,
\"Disputes.\"

d\. The Contracting Officer may accept any engineering change proposal
submitted pursuant to this clause by giving the Contractor written
notice thereof. This written notice may be given by issuance of a
modification to this Contract. Unless and until a modification is
executed to incorporate an engineering change proposal under this
Contract, the Contractor shall remain obligated to perform in accordance
with the terms of the existing Contract.

e\. If an engineering change proposal submitted pursuant to this clause
is accepted and applied to this Contract, an equitable adjustment in the
Contract price and in any other affected provisions of this Contract
shall be made in accordance with this clause and other applicable
clauses of this Contract. When the cost of performance of this Contract
is increased or decreased as a result of the change, the equitable
adjustment increasing or decreasing the Contract price shall be in
accordance with the clause of this Contract entitled, \"Changes,\"
rather than under this clause, but the resulting Contract modification
shall state that it is made pursuant to this clause.

f\. The Contractor is requested to identify specifically any information
contained in the engineering change proposal which the Contractor
considers confidential and/or proprietary and which the Contractor
prefers not be disclosed to the public. However, the Contractor is
advised that such information may be subject to release upon request
pursuant to the Freedom of Information Act (5 U.S.C. 522).

  ------ -------- ------------------------------------------------ ---------
  19\.            NEW TECHNOLOGY -- FIXED PRICE                    

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

1\. The Contractor shall offer, for the Government\'s consideration,
items or systems of either hardware and/or software, where such items or
systems represent advancement in the state-of-the-art or performance
enhancements. If the Government determines it to be to its advantage,
those items or systems may be incorporated in this Contract. Such
advancements may include those geared to address environmental
preferability. See "Environmental Preferability," below.

2\. If the Contractor, in its product line, upgrades an item or system
that is available as a line item or system, or substitutes a new item or
system with enhanced performance features for an item or system that is
available as a line item or system, under this Contract, such item or
system may be included in this Contract in place of the existing item or
system, provided that an improved ratio of performance versus price is
attained.

3\. The offer of an item or system addition or substitution shall
include the information required by, \"Engineering Changes - Fixed
Price.\"

4\. The Contractor shall notify the Contracting Officer of any such
changes in its product line that effect this Contract promptly upon
commercial announcement or availability of the change.

5\. Contractual changes under this clause shall be negotiated in
accordance with the applicable \"Changes\" clause of this Contract, and
acceptance thereof will be evidenced by a Contract modification. The
decision as to the acceptability of an offer under this provision shall
be at the discretion of the Contracting Officer and not subject to the
\"Disputes\" clause of this Contract. The same percentage discount shall
be applicable for all new technology/configurations.

6\. When product lines change through vendor's life cycle requirements
the DOI places a limit of a 5% price increase from the original offer
for that product line unless a major technology change is introduced
and/or an act(s) of God. Faster processor, larger hard drive, more RAM
do not necessarily meet the definition for a major technology change.

  ------ ----------- ------------------------------------------------ ---------
  20\.   52.247-34   DELIVERY REQUIREMENTS                            (NOV
                                                                      1991)

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

F.O.B. Destination. Delivery shall be made within Thirty Days. Exception
being, when staggered shipping is requested. Delivery destination(s)
maybe any CONUS or OCONUS Department of the Interior Office location
including Alaska, Hawaii and the U.S. Territories.

  ------ -------- ------------------------------------------------ ---------
  21\.            INVOICING PROCEDURES                             

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

Only one invoice shall be submitted for each IT Hardware Item. Vendors
may NOT submit invoices for component parts of a system. If multiple
shipments of the same configuration of an IT Hardware Item are shipped
to the same location under an Order then a single invoice shall be
submitted addressing all deliveries of that item to that location.

  ------ -------- ------------------------------------------------ ---------
  22\.            INDUSTRIAL FEE                                   

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

A fee for the Bureau of Land Managements and Mineral Management Services
administrative efforts is to be included for all orders under the
agreement. Awardees are required to include in their IT Hardware prices
a 1/2% fee for BLM and a 1/2% fee for MMS, for a total of 1%. This fee
will be sent to the respective Contracting Officers in a form of a check
once every six months for all orders placed during that period.

The check is to be made payable to the Bureau of Land Management and
sent to the attention of the Contracting Officer at:

DOI-BLM

Attn: John Sherman BC-662

POB 25047

Denver, CO 80225-0047

The check is to be made payable to the Minerals Management Services and
sent to the attention of the Contracting Officer at:

DOI-MMS

To Be Determined

  ------ -------- ------------------------------------------------ ---------
  23\.            ORDERING PROCEDURES                              

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

Ordering authority will be delegated to any warranted contracting
officer within the DOI. A waiver to the DOI Contracting Officers Warrant
System has been granted for these procurements whereas IT staff has been
delegated ordering approval. This delegation is granted on an individual
basis through the Bureau CIO and Procurement Chief in coordination with
their Finance office and credit card coordinator. Each Bureau will place
their respective orders using the pricing established during the
Vendor/Provider selection process.

Orders may be placed against this BPA via On-line, Telephone, Electronic
Data Interchange (EDI), FAX or paper. At the DOI's request telephone
orders will be confirmed in writing.

All of the Department of the Interior (DOI) offices are authorized to
directly place orders for these products and services. Included but not
limited to are offices of the following organizations:

The Department of the Interior (DOI)

U.S. Fish and Wildlife Service (USFWS)

U.S. Geological Survey (USGS)

Bureau of Indian Affairs (BIA)

Bureau of Land Management (BLM)

Minerals Management Service (MMS)

National Park Service (NPS)

Bureau of Reclamation (BOR)

Office of Surface Mining (OSM)

Office of Special Trust (OST)

National Inter Agency Fire Center (NIFC)

Federally Recognized Native American Indian Tribes

National Indian Gaming Commission

  ------ -------- ------------------------------------------------ ---------
  24\.            VENDOR LEAD TECHNICAL REPRESENTATIVE             

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

The vendor will be required to provide a dedicated lead technical
representative to coordinate with the DOI Team Lead for such things as
technical refreshes, technical issue follow up, and product life cycle
information.