**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 MAY RESULT IN THE REJECTION OF YOUR OFFER.**

## FSC 54

## ABOVE GROUND STORAGE TANKS/SYSTEMS, FUEL DISPENSING UNITS,

## AND FUEL MANAGEMENT SYSTEMS

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

+-------------+-------------+-------------+-------------+-------------+
| **SIN**     | **FSC       | **SIC       | **SIZE      | **NAICS**   |
|             | CLASS**     | CODE**      | STANDARD**  |             |
+-------------+-------------+-------------+-------------+-------------+
| **361 20A** | **5430**    | **3443,     | **500**     | **332420,   |
|             |             | 3272**      |             | 327390**    |
+-------------+-------------+-------------+-------------+-------------+
| **361 24**  | **5430**    | **3586**    | **500**     | **333913**  |
+-------------+-------------+-------------+-------------+-------------+
| **361 27**  | **5430**    | **1623**    | **\$3       | **237120**  |
|             |             |             | 1,000,000** |             |
+-------------+-------------+-------------+-------------+-------------+
| **361 28**  | **5430**    | **1623**    | **\$3       | **237120**  |
|             |             |             | 1,000,000** |             |
+-------------+-------------+-------------+-------------+-------------+
| **361 97A** | **Z294**    | **Various** | **Various** | **Various** |
|             |             |             |             |             |
|             | **Z244**    |             |             |             |
+-------------+-------------+-------------+-------------+-------------+
| **361 99**  | **5430,     | **Various** | **Various** | **Various** |
|             | 4930**      |             |             |             |
+-------------+-------------+-------------+-------------+-------------+
| **641 2**   | **4930**    | **3559**    | **500**     | **333319**  |
+-------------+-------------+-------------+-------------+-------------+
| **641 6**   | **4930**    | **3559**    | **500/100** | **33319,    |
|             |             |             |             | 423830**    |
+-------------+-------------+-------------+-------------+-------------+

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

#######  

**Pat Dawson (7QSADC-P5)**

########  Phone: 817-574-2441

########  Fax: 817-574-2692

#########  E-mail: <pat.dawson@gsa.gov> 

*ATTENTION OFFEROR: THIS ATTACHMENT CONTAINS [14]{.underline} PAGES*

***COMPLETE AND RETURN ALL APPLICABLE PAGES WITH YOUR OFFER***

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

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.

***INDICATE IN THE CHART BELOW THE ITEMS BEING OFFERED.** **YOU MUST
COMPLETE THIS CHART.***

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 15%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td><strong>ESTIMATED SALES - (ANNUAL)</strong></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><strong>PRICE LIST NAME AND DATE FOR DOMESTIC DELIVERY</strong></td>
<td><strong>BASIC DISCOUNT OFFERED FOR DOMESTIC DELIVERY</strong></td>
<td><strong>TIME OF DELIVERY DAYS ARO (DOMESTIC DELIVERY)</strong></td>
<td><strong>PRICE LIST NAME AND DATE FOR INTER-NATIONAL
DELIVERY</strong></td>
<td><p><strong>BASIC DISCOUNT OFFERED</strong></p>
<p><strong>FOR INTER- NATIONAL</strong></p>
<h6 id="delivery">DELIVERY</h6></td>
<td><p><strong>TIME OF DELIVERY DAYS ARO</strong></p>
<p><strong>(INTER- NATIONAL DELIVERY)</strong></p></td>
</tr>
</tbody>
</table>

**ABOVE GROUND STORAGE TANKS/SYSTEMS**

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 15%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td>$1,950,000</td>
<td><p>361 20A FSC 5430</p>
<p><strong>Set-Aside for Small Business</strong></p></td>
<td>Including, but not limited to Protected, Fire Resistant,
Non-Vaulted, Single or Dual Compartment/Single or Double Tank, Waste Oil
Systems, including options, parts and accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

**fuel management systems/units, fuel dispensing units, fuel monitoring
systems**

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 15%" />
<col style="width: 8%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td>$100,000</td>
<td><p>361 24</p>
<p>FSC 4930</p>
<p>FSC 5340</p></td>
<td>Including, but not limited to, systems and components for
managing/monitoring pressure level, tank level, leak detection, system
diagnosis, inventory control, vapor leaks, and options, parts and
accessories</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 16%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td><strong>ESTIMATED SALES - (ANNUAL)</strong></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><strong>PRICE LIST NAME AND DATE FOR DOMESTIC DELIVERY</strong></td>
<td><strong>BASIC DISCOUNT OFFERED FOR DOMESTIC DELIVERY</strong></td>
<td><strong>TIME OF DELIVERY DAYS ARO (DOMESTIC DELIVERY)</strong></td>
<td><strong>PRICE LIST NAME AND DATE FOR INTER-NATIONAL
DELIVERY</strong></td>
<td><p><strong>BASIC DISCOUNT OFFERED</strong></p>
<p><strong>FOR INTER- NATIONAL</strong></p>
<h6 id="delivery-1">DELIVERY</h6></td>
<td><p><strong>TIME OF DELIVERY DAYS ARO</strong></p>
<p><strong>(INTER- NATIONAL DELIVERY)</strong></p></td>
</tr>
</tbody>
</table>

**ancillary service related to Above ground Storage tanks, fuel
management systems**

  ------------- ----- -------------- ------- ------ ------ ------ ------ ------ ------
  \$1,379,000   361   Ordered in                                                
                27    conjunction                                               
                      with products                                             
                      purchased                                                 
                      under the                                                 
                      supply                                                    
                      schedule                                                  
                      contract;                                                 
                      including but                                             
                      not limited                                               
                      to: Services                                              
                      necessary to                                              
                      the set up                                                
                      (assembly) of                                             
                      above ground                                              
                      storage tank                                              
                      systems (from                                             
                      design to                                                 
                      start-up),                                                
                      off-loading,                                              
                      training                                                  
                      and/or design                                             
                      assistance in                                             
                      conjunction                                               
                      with the                                                  
                      purchase of                                               
                      tanks,                                                    
                      systems,                                                  
                      and/or fuel                                               
                      management                                                
                      systems and or                                            
                      dispensing                                                
                      units.                                                    

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

**installation and site preparation requiring construction for tanks and
fuel systems**

<table style="width:100%;">
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 16%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td>$511,000</td>
<td>361 28</td>
<td>Relating to and ordered in conjunction with products purchased under
the supply schedule contract. <em>Special ordering procedures, which
include Davis Bacon wage rates and construction clauses for installation
and site preparation, apply to this SIN</em></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>ESTIMATED SALES - (ANNUAL)</strong></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><strong>PRICE LIST NAME AND DATE FOR DOMESTIC DELIVERY</strong></td>
<td><strong>BASIC DISCOUNT OFFERED FOR DOMESTIC DELIVERY</strong></td>
<td><strong>TIME OF DELIVERY DAYS ARO (DOMESTIC DELIVERY)</strong></td>
<td><strong>PRICE LIST NAME AND DATE FOR INTER-NATIONAL
DELIVERY</strong></td>
<td><p><strong>BASIC DISCOUNT OFFERED</strong></p>
<p><strong>FOR INTER- NATIONAL</strong></p>
<p><strong>DELIVERY</strong></p></td>
<td><p><strong>TIME OF DELIVERY DAYS ARO</strong></p>
<p><strong>INTER- NATIONAL DELIVERY</strong></p></td>
</tr>
</tbody>
</table>

**ancillary repair and alteration services related to tanks and fuel
management systems**

  ------- ----- ------------- ------- ------ ------ ------ ------ ------- -----
  \$TBD   361   R & A                                                     
          97    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                                                  

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

**iNTRODUCTION OF NEW SERVICES AND PRODUCTS RELATED TO TANKS AND FUEL
MANAGEMENT SYSTEMS**

  ----------- ----- --------------- ------- ------ ------ ------ ------ ------- -----
  \$307,000   361   Services &                                                  
              99    products not                                                
                    identified by                                               
                    existing SIN                                                
                    categories;                                                 
                    includes new                                                
                    technology,                                                 
                    professional                                                
                    services such                                               
                    as                                                          
                    consultation,                                               
                    design                                                      
                    assistance, and                                             
                    technical                                                   
                    review;                                                     
                    commercial                                                  
                    services (such                                              
                    as repair and                                               
                    maintenance                                                 
                    services) that                                              
                    are subject to                                              
                    the Service                                                 
                    Contract Act.                                               

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

**WATER FILTRATION SYSTEMS**

<table style="width:100%;">
<colgroup>
<col style="width: 9%" />
<col style="width: 8%" />
<col style="width: 16%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 8%" />
</colgroup>
<tbody>
<tr class="odd">
<td>$170,000</td>
<td>641 2</td>
<td>Including, but not limited to, units that filter out harmful
bacteria and parasites using replaceable filter media; units to prepare
water for consumption by persons without access to safe water supplies;
and storage units for treated, portable water, including options and
accessories.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>ESTIMATED SALES - (ANNUAL)</strong></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><strong>PRICE LIST NAME AND DATE FOR DOMESTIC DELIVERY</strong></td>
<td><strong>BASIC DISCOUNT OFFERED FOR DOMESTIC DELIVERY</strong></td>
<td><strong>TIME OF DELIVERY DAYS ARO (DOMESTIC DELIVERY)</strong></td>
<td><strong>PRICE LIST NAME AND DATE FOR INTER-NATIONAL
DELIVERY</strong></td>
<td><p><strong>BASIC DISCOUNT OFFERED</strong></p>
<p><strong>FOR INTER- NATIONAL</strong></p>
<p><strong>DELIVERY</strong></p></td>
<td><p><strong>TIME OF DELIVERY DAYS ARO</strong></p>
<p><strong>INTER- NATIONAL DELIVERY</strong></p></td>
</tr>
</tbody>
</table>

**SEWAGE TREATMENT SYSTEMS AND EQUIPMENT**

  ----------- ----- --------------- ------- ------ ------ ------ ------ ------- -----
  \$112,000   641 6 including, but                                              
                    not limited to,                                             
                    equipment for a                                             
                    sewage facility                                             
                    and/or                                                      
                    pretreatment of                                             
                    sewage                                                      
                    wastewater                                                  
                    generated by a                                              
                    small                                                       
                    municipality;                                               
                    Septic                                                      
                    Treatment                                                   
                    Systems; Septic                                             
                    Tanks,                                                      
                    Distribution                                                
                    station,                                                    
                    lateral field                                               
                    plumbing                                                    
                    station and all                                             
                    associated                                                  
                    fixtures,                                                   
                    including                                                   
                    options and                                                 
                    accessories.                                                

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

**Offered items meet UL 2085 requirements. Yes\_\_\_\_\_ No\_\_\_\_\_**

> **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** |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+
|      |            |        |        |       |       |       |       |
+------+------------+--------+--------+-------+-------+-------+-------+

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 of 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 of each End Item]{.underline}

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

**[for each End Item]{.underline} [for each End Item]{.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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\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**SPECIAL ITEM NUMBER 361 27 -- ANCILLARY SERVICES RELATING TO ABOVE
GROUND STORAGE** **TANKS, FUEL DISPENSING UNITS, AND FUEL MANAGEMENT
SYSTEMS.**

The principal purpose of the Above Ground Storage Tanks/Systems, Fuel
Dispensing Units, and Fuel Management Systems 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 may
only be ordered in conjunction with or in support of products purchased
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.**

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 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 will 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.

```{=html}
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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 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, SIN** **361 27
\_\_\_\_\_\_\_\_\_\_\_\_**

**Domestic \_\_\_\_\_\_\_\_\_\_ International \_\_\_\_\_\_\_\_\_\_**

**SIN 361 28, Installation** **and Site Preparation requiring
construction for Above Ground Storage Tanks/Systems, Fuel Dispensing**
**Units and Fuel Management Systems**.

The principal purpose of the Above Ground Storage Tanks/Systems, Fuel
Dispensing Units and Fuel Management Systems program under Schedule 56
is for the purchase of products meeting the general description of the
Special Item Numbers (SIN) within the program. Installation and site
preparation services may be ordered in conjunction with or in support of
products purchased under this GSA Federal Supply Schedule.

**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. Contractors offering this SIN must also submit
Attachment 11 with signed acknowledgement. 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 GSA 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 statement of work.

-   Contractors may serve as a Prime contractor and subcontract the
    installation or site preparation services 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.

-   Sales of the services shall [not]{.underline} be combined or
    reported with the product SIN. Contractors must report the sales for
    installation and site preparation services under SIN 361-28.

[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 involved for services 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 must incorporate the applicable clauses into the
    statement of work. 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" must be
    completed by the ordering agency. Any agency specific clauses which
    may apply based on agency regulations or requirements must be added
    and must be cited in the statement of work.

-   Defining and issuing the statement of work for installation and site
    preparation services. It is essential the ordering agency's
    statement of work includes an accurate description of the work
    required and definition of scope 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.

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

-   Performance clauses will be modified for each job by the requiring
    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 AND SITE PREPARATION, SIN** **361
28 \_\_\_\_\_\_\_\_\_\_\_\_**

**Domestic \_\_\_\_\_\_\_\_\_\_ International \_\_\_\_\_\_\_\_\_\_**

**SPECIAL ITEM NUMBER 361 97A - ANCILLARY REPAIR AND ALTERATIONS (R&A)
SERVICES FOR ABOVE GROUND STORAGE TANKS, FUEL MANAGEMENT SYSTEMS, WATER
FILTRATION AND SEWER TREATMENT SYSTEMS.** 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 painting or concrete, simple
installation of fire suppression, spill containment or security
lighting, basic electrical or plumbing work, landscaping, minor
alterations in conjunction with install of tanks, water filtration
systems or sewer treatment equipment or 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 361 97A 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 ABOVE GROUND STORAGE TANKS, FUEL MANAGEMENT SYSTEMS, WATER
FILTRATION AND SEWER TREATMENT SYSTEMS**

**SIN** **361 97A \_\_\_\_\_\_\_\_**

**SPECIAL ITEM NUMBER 361 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**
**361 99 \_\_\_\_\_\_\_\_\_\_\_\_**

**52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003)
(APPLICABLE TO SIN 361-20A)**

####  **19.508(c)**

\(a\) *Definition*. "Small business concern," as used in this clause,
means a concern, including its affiliates, that is independently owned
and operated, not dominant in the field of operation in which it is
bidding on Government contracts, and qualified as a small business under
the size standards in this solicitation.

\(b\) General.

\(1\) Offers are solicited only from small business concerns. Offers
received from concerns that are not small business concerns shall be
considered nonresponsive and will be rejected.

\(2\) Any award resulting from this solicitation will be made to a small
business concern.

\(c\) *Agreement*. A small business concern submitting an offer in its
own name shall furnish, in performing the contract, only end items
manufactured or produced by small business concerns in the United States
or its outlying areas. If this procurement is processed under simplified
acquisition procedures and the total amount of this contract does not
exceed \$25,000, a small business concern may furnish the product of any
domestic firm. This paragraph does not apply to construction or service
contracts.

***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 .

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

\(5\) 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 4 -- FSC GROUP 54 -- ABOVE GROUND STORAGE TANKS,
> FUEL DISPENSING UNITS AND FUEL MANAGEMENT SYSTEMS.**