[Instructions for submitting an electronic proposal (preferred):
]{.underline}

The offeror may use **[http://eoffer.gsa.gov]{.underline}** to submit
their offer/proposal electronically. The electronic submission provides
a complete proposal package validating data and attachments.**GSA
provides free digital certificates** to promote the use of the eOffer
electronic proposal website. Once a contract has been awarded, the
offeror may use eMod to submit contract modifications as needed.

[Instructions for submitting a paper proposal:]{.underline}

-   The offeror must complete and return the SF1449 (signed copy),
    Vendor Response Document (this document), and the required/optional
    attachments.

-   **It is NOT **necessary to return the solicitation document.

-   By signing and submitting the SF1449, the offeror has **read,
    understands, and agrees **to the contract terms and conditions
    presented in Part III --Contract Terms and Conditions of the
    solicitation unless otherwise noted when the offer is submitted.

**A completed paper proposal package must contain:**

1.  **Signed SF1449**

2.  **Vendor Response Document**

3.  **GSA required attachments**

4.  **Offeror optional attachments**

**NOTE:*** This Document is ONLY utilized if the offeror is submitting a
paper offer/proposal! All information must be thorough, accurate, and
complete or the processing of the proposal may be delayed.*

[OFFEROR INFORMATION:]{.underline}

Offeror\'s
Name:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Offeror\'s
DUNS:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
(\_\_\_\_\_\_\_\_\_) (DUNS+4)

Offeror\'s
Address:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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

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

Offeror\'s Phone
#:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Offeror\'s Email
:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Offeror\'s FAX
:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**OFFEROR\'s POINTS OF CONTACT & AUTHORIZED NEGOTIATORS:**

#### G-FSS-900-C CONTACT FOR CONTRACT ADMINISTRATION (JUL 2003)

Offerors should complete paragraphs (a) and (b) if providing both
domestic and overseas delivery. Complete paragraph (a) if providing
domestic delivery only. Complete paragraph (b) if providing overseas
delivery only.

The Contractor shall designate a person to serve as the contract
administrator for the contract both domestically and overseas. The
contract administrator is responsible for overall compliance with
contract terms and conditions. The contract administrator is also the
responsible official for issues concerning 552.238-74, Industrial
Funding Fee and Sales Reporting (JUL 2003), including reviews of
contractor records. The Contractor's designation of representatives to
handle certain functions under this contract does not relieve the
contract administrator of responsibility for contract compliance. Any
changes to the designated individual must be provided to the Contracting
Officer in writing, with the proposed effective date of the change

\(a\) Domestic:

NAME
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

TITLE
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ADDRESS
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ZIP CODE
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

TELEPHONE NO [(]{.underline}\_\_\_\_\_\_\_[)]{.underline}
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ FAX NO.
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

E-MAIL ADDRESS
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\(b\) Overseas: Overseas contact points are mandatory for local
assistance with the resolution of any delivery, performance, or quality
complaint from customer agencies. (Also, see the requirement in
I‑FSS‑594, Parts and Service.) At a minimum, a contact point must be
furnished for each area in which deliveries are contemplated, e.g.,
Europe, South America, Far East, etc.

NAME
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

TITLE
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ADDRESS
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ZIP CODE
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

TELEPHONE NO [(]{.underline}\_\_\_\_\_\_\_[)]{.underline}
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ FAX NO.
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

E-MAIL ADDRESS
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

#### **K-FSS-1 AUTHORIZED NEGOTIATORS (MAR 1998)**

The offeror shall, in the spaces provided below, fill in the names of
all persons authorized to negotiate with the Government in connection
with this request for proposals or quotations. (List the names, titles,
telephone numbers and electronic mail addresses of the authorized
negotiators.)

+--------------+----------------+----------------------+
| **NAMES &**\ | **TELEPHONE**\ | **ELECTRONIC MAIL**\ |
| **TITLES**   | **NUMBERS**    | **ADDRESSES**        |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+
|              |                |                      |
+--------------+----------------+----------------------+

**GOODS & SERVICES:**

The offeror must select one or more Special Item Numbers (SIN). Insert
(Y/N) to indicate which SINs are being requested in this proposal or the
offeror may delete all SIN(s) which are **not **being proposed in order
to decrease the size of the Vendor Response Document. If a SIN is
selected, the offer must contain all the requested information for that
SIN. If SubSIN categories exist, at least one SubSIN category must be
selected for each SIN.

**\_\_\_132 12 Equipment Maintenance - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class J070 MAINT-REP OF ADP EQ & SUPPLIES

\_\_\_\_ Maintenance

\_\_\_\_ Repair Parts/Spare Parts

\_\_\_\_ Repair Service

\_\_\_\_ Third Party Maintenance

**\_\_\_132 3 Leasing of Products - SUBJECT TO COOPERATIVE PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class W070 LEASE-RENT OF ADP EQ & SUPPLIES

\_\_\_\_ Lease of Products

**\_\_\_132 32 Term Software License - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class 7030 ADP SOFTWARE

\_\_\_\_ Ancillary Financial Systems Software

\_\_\_\_ Application Software

\_\_\_\_ Communications Software

\_\_\_\_ Core Financial Mangement Software

\_\_\_\_ Electronic Commerce (EC) Software

\_\_\_\_ Large Scale Computers

\_\_\_\_ Operating System Software

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information

\_\_\_\_ Utility Software

**\_\_\_132 33 Perpetual Software License - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class 7030 ADP SOFTWARE

\_\_\_\_ Ancillary Financial Systems Software

\_\_\_\_ Application Software

\_\_\_\_ Communications Software

\_\_\_\_ Core Financial Mangement Software

\_\_\_\_ Electronic Commerce (EC) Software

\_\_\_\_ Large Scale Computers

\_\_\_\_ Microcomputers

\_\_\_\_ Operating System Software

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information:

\_\_\_\_ Utility Software

**\_\_\_132 34 Maintenance of Software**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class Z299 MAINT, REP/ALTER/ALL OTHER

\_\_\_\_ Maintenance of Software

**\_\_\_132 4 Daily/Short Term Rental - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class W070 LEASE-RENT OF ADP EQ & SUPPLIES

\_\_\_\_ Daily/Short Term Rental

**\_\_\_132 50 Classroom Training - SUBJECT TO COOPERATIVE PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class U012 INFORMATION TRAINING

\_\_\_\_ Training Courses for Information Technology Equipment and
Software

**\_\_\_132 51 Information Technology Services - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D301 ADP FACILITY MANAGEMENT

\_\_\_\_ Facility Management

FSC/PSC Class D302 ADP SYSTEMS DEVELOPMENT SERVICES

\_\_\_\_ Systems Development Services

FSC/PSC Class D306 ADP SYSTEMS ANALYSIS SERVICES

\_\_\_\_ Systems Analysis Services

FSC/PSC Class D307 AUTOMATED INFORMATION SYSTEM SVCS

\_\_\_\_ Automated Information Systems Services

FSC/PSC Class D308 PROGRAMMING SERVICES

\_\_\_\_ Programming Services

FSC/PSC Class D310 ADP BACKUP AND SECURITY SERVICES

\_\_\_\_ Backup and Security Services

FSC/PSC Class D311 ADP DATA CONVERSION SERVICES

\_\_\_\_ Data Conversion Services

FSC/PSC Class D313 COMPUTER AIDED DESGN/MFG SVCS

\_\_\_\_ Computer Aided Design Services

\_\_\_\_ Computer Aided Manufacturing Services

FSC/PSC Class D316 TELECOMMUNICATION NETWORK MGMT SVCS

\_\_\_\_ IT Network Management Services

FSC/PSC Class D317 AUTO NEWS, DATA & OTHER SVCS

\_\_\_\_ Creation/Retrieval of IT Related Data Services

\_\_\_\_ Creation/Retrieval of Other Information Services

\_\_\_\_ Creation/Retrival of IT Related Automated News Services

FSC/PSC Class D399 OTHER ADP & TELECOMMUNICATIONS SVCS

\_\_\_\_ Other Information Technology Services, Not Elsewhere Classified

**\_\_\_132 51IRABPA **

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

**\_\_\_132 52 Electronic Commerce Services - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D304 ADP SVCS/TELECOMM & TRANSMISSION

\_\_\_\_ E-Mail Services

\_\_\_\_ Internet Access Services

\_\_\_\_ Navigation Services

\_\_\_\_ Value Added Network Services (VANS)

FSC/PSC Class D399 OTHER ADP & TELECOMMUNICATIONS SVCS

\_\_\_\_ Other Data Transmission Services, Not elsewhere classifed

**\_\_\_132 53 Wireless Services - SUBJECT TO COOPERATIVE PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D304 ADP SVCS/TELECOMM & TRANSMISSION

\_\_\_\_ Cellular/PCS Voice Services

\_\_\_\_ Paging Services

**\_\_\_132 60 Access Certificates for Electronic Services (ACES)
Program**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D399 OTHER ADP & TELECOMMUNICATIONS SVCS

\_\_\_\_ Bundled Packages - This enables ordering entitites the ability
to procure total solution packages. This includes, but is not limited to
reader, software, and hardware tokens.

\_\_\_\_ Encryption Certificates

\_\_\_\_ Hardware Tokens - An optional hardware token for generation of
key pairs and storage of the private key

\_\_\_\_ Public Key Infrastructure (PKI) Professional Services to
support implementation and integration for ordering activities
applications

\_\_\_\_ Signature Certificates

**\_\_\_132 61 Public Key Infrastructure (PKI) Shared Service Providers
(PKI SSP) Program**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D399 OTHER ADP & TELECOMMUNICATIONS SVCS

\_\_\_\_ Digital Signature Certificates

\_\_\_\_ Key Management (Encryption) Certificates

\_\_\_\_ Personal Identity Verification Authentication Certificates

\_\_\_\_ Public Key Infrastructure (PKI) Professional Services

\_\_\_\_ Shared Services Providers

\_\_\_\_ Smart Card Authentication Certificates

**\_\_\_132 62 Products and services for agencies to implement the
requirements of HSPD-12, FIP S-201 and associated NIST special
publications. The HSPD-12 implementation components specified under this
SIN are:**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class D399 OTHER ADP & TELECOMMUNICATIONS SVCS

\_\_\_\_ Approved FIPS-201 Compliant Products

\_\_\_\_ Approved FIPS-201 Compliant Services

\_\_\_\_ Card Delivery Services

\_\_\_\_ Card Printer Stations

\_\_\_\_ Cyptographic Module

\_\_\_\_ Electromagnetically Opaque Sleeve

\_\_\_\_ Electronic Personalization

\_\_\_\_ Facial Image Capturing (Middleware)

\_\_\_\_ Facial Image Capturing Camera

\_\_\_\_ Fingerprint Capture Station

\_\_\_\_ Graphical Printing/Card Printer

\_\_\_\_ OCSP Responder

\_\_\_\_ PIV Card

\_\_\_\_ PIV Card Activation and Finalization Products

\_\_\_\_ PIV Card Activation and Finalization Services

\_\_\_\_ PIV Card Management and Production Products

\_\_\_\_ PIV Card Management and Production Services

\_\_\_\_ PIV Card Reader - Biometric

\_\_\_\_ PIV Card Reader - CHUID (Contact)

\_\_\_\_ PIV Card Reader - CHUID (Contactless)

\_\_\_\_ PIV Card Reader - Transparent

\_\_\_\_ PIV Enrollment and Registration, Products

\_\_\_\_ PIV Enrollment and Registration, Services

\_\_\_\_ PIV Infrastructure Products

\_\_\_\_ PIV Infrastructure Services

\_\_\_\_ PIV Integration Products and Services

\_\_\_\_ PIV Logical Access Control Products

\_\_\_\_ PIV Middleware

\_\_\_\_ PIV Physical Access Control Products

\_\_\_\_ Single Fingerprint Capture Device

\_\_\_\_ Template Generator

\_\_\_\_ Template Matcher

**\_\_\_132 8 Purchase Of Equipment - SUBJECT TO COOPERATIVE
PURCHASING**

Scope of Contract (552.238-78 Alternate I) select one of the following:

\_\_\_ Contractor will provide domestic and overseas delivery.

\_\_\_ Contractor will provide overseas delivery only.

\_\_\_ Contractor will provide domestic delivery only.

Enter a single NAICS which is expected to have a majority of the sales
for this SIN

(see Goods & Services in the Solicitation)? \_\_\_\_\_\_\_

What is the offeror\'s total projected annual sales to the Government
under this

SIN for the contract base period (excluding optional contract renewals)?

\$ \_\_\_\_\_\_\_

If applicable, complete the following(552.211-78):

\_\_\_ (Days) Contractor\'s normal delivery time.

\_\_\_ (Days) Contractor\'s expedited delivery time.

SubSIN Categories:

FSC/PSC Class 5805 TELEPHONE AND TELEGRAPH EQUIPMENT

\_\_\_\_ Audio and Video Teleconferencing Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Telephone Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5810 COMM SECURITY EQ & COMPS

\_\_\_\_ Communications Security Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5815 TELETYPE AND FACSIMILE EQUIPMENT

\_\_\_\_ Facsimile Equipment (FAX)

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5820 RADIO TV EQ EXCEPT AIRBORNE

\_\_\_\_ Broadcast Band Radio Transmitters/Receivers/Antennas

\_\_\_\_ Microwave Radio Equipment/Antennas and Waveguides

\_\_\_\_ Satellite Communications Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Two-Way Radio Transmitters/Receivers/Antennas

\_\_\_\_ Used/refurbished

FSC/PSC Class 5821 RADIO & TV EQ AIRBORNE

\_\_\_\_ Airborne Radio Transmitters/Receivers

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5825 RADIO NAVIGATION EQ - EXCEPT AIR

\_\_\_\_ Radio Navigation Equipment/Antennas

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5826 RADIO NAVIGATION EQ AIR

\_\_\_\_ Airborne Radio Navigation Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5830 INTERCOMM PUBLIC ADDRESS SYS EX AIR

\_\_\_\_ Pagers and Public Address Systems (wired and wireless
transmission, including background music systems)

\_\_\_\_ Used/refurbished

FSC/PSC Class 5841 RADAR EQUIPMENT, AIRBORNE

\_\_\_\_ Radar Equipment, Airborne

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5895 MISC COMMUNICATION EQ

\_\_\_\_ Miscellaneous Communications Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 5995 CABLE CORD WIRE ASSEMBLY - COMM EQ

\_\_\_\_ Communications Equipment Cables

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 6015 FIBER OPTIC CABLES

\_\_\_\_ Fiber Optic Cables

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 6020 FIBER OPTIC CABLE ASSEMBLY & HARNES

\_\_\_\_ Fiber Optic Cable Assemblies and Harnesses

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/Refurbished

FSC/PSC Class 6145 WIRE AND CABLE, ELECTRICAL

\_\_\_\_ Coaxial Cables

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 7010 ADPE SYSTEM CONFIGURATION

\_\_\_\_ End User Computers/Desktop Computers

\_\_\_\_ Laptop/Portable/Notebook Computers

\_\_\_\_ Large Scale Computers

\_\_\_\_ Optical and Imaging Systems

\_\_\_\_ Other System Configuration Equipment Not Elsewhere Classified:
Provdie specific information

\_\_\_\_ Professional Workstations

\_\_\_\_ Servers

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 7025 ADP INPUT/OUTPUT & STORAGE DEVICES

\_\_\_\_ Displays

\_\_\_\_ Graphics, including Video Graphics, Light Pens, Digitizers,
Scanners, and Touch Screens

\_\_\_\_ Network Equipment

\_\_\_\_ Optical Recognition Input/Output Devices

\_\_\_\_ Other Communications Equipment

\_\_\_\_ Other Input/Output and Storage Devices Not Elsewhere
Classified. Provide specific information:

\_\_\_\_ Printers

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Storage Devices, including Magnetic Storage, Magnetic Tape
Storage and Optical Disk Storage

\_\_\_\_ Used/Refurbished

FSC/PSC Class 7035 ADP SUPPORT EQUIPMENT

\_\_\_\_ ADP Support Equipment

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/refurbished

FSC/PSC Class 7042 MINI & MICRO COMPUTER CONT DEVICES

\_\_\_\_ Microcomputer Control Devices

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Telephone Answering and Voice Messaging Systems

\_\_\_\_ Used/refurbished

FSC/PSC Class 7050 ADP COMPONENTS

\_\_\_\_ ADP Boards

\_\_\_\_ Special Physical, Visual, Speech, and Hearing Aid Equipment

\_\_\_\_ Used/Refurbished

FSC/PSC Class N070 INSTALL OF ADP EQ & SUPPLIES

\_\_\_\_ Deinstallation for equipment offered under SIN 132-8

\_\_\_\_ Installation for equipment offered under SIN 132-8

\_\_\_\_ Reinstallation for equipment offered under SIN 132-8

**OFFEROR RESPONSES:**

The following responses and regulations (contract clauses/solicitation
provisions) contained within this solicitation must be responded to by
the offeror (the provisions responded to on the ORCA website are not
necessary here).

[Disaster Recovery Purchasing Program]{.underline}

Does the offeror agree to voluntarily participate in the Recovery
Purchasing Program as described in GSAR 552.238-80, \"Use of Federal
Supply Contracts by Certain Entities-Recovery Purchasing\" in this
solicitation?

\_\_\_\_ Yes

\_\_\_\_ No

[Exceptions to Terms and Conditions]{.underline}

Does the offeror take exception to any of the Terms and Conditions
(Contract Clauses) presented in Part III of the Solicitation Document?

\_\_\_\_ No

\_\_\_\_ Yes (If "es"is selected, the offeror must provide an attachment
listing each

contract clause and their exception. The exception the offeror are
requesting will be

negotiated with the GSA Contracting Official(s). Please title the
attachment,

"xceptions to Terms and Conditions."

[Exceptions to ORCA Certs and Reps (52.212-3)]{.underline}

The offeror verifies by submission of this offer that the
representations and certifications currently posted electronically at
FAR 52.212-3, Offeror Representations and Certifications---ommercial
Items, have been entered or updated in the last 12 months, are current,
accurate, complete, and applicable to this solicitation (including the
business size standard applicable to the NAICS code referenced for this
solicitation), as of the date of this offer and are incorporated in this
offer by reference?

\_\_\_\_ Yes

\_\_\_\_ No (If "o"is selected, the offeror must submit an attachment
listing the

paragraph(s) which have changed and identify, after each paragraph, what
has

changed.) Please title the attachment, "xceptions to Certs and Reps
--52.212-3."

[Industrial Funding Fee - POC]{.underline}

Is the offeror' Point-of-Contact (POC) for the Industrial Funding Fee
(IFF) different than the Primary Contract Administrator provided in
Contact for Contract Administration G-FSS-900-C?

\_\_\_\_ No

\_\_\_\_ Yes (If "es"is selected, the offeror must provide an additional
IFF POC here.)

[Regulation Responses]{.underline}

Please enter response(s) as necessary for each regulation listed (If
attachments are required for a response, please indicate so and document
the title of the attachment which contains the response):

#### **552.216-73 ORDERING INFORMATION (SEP 1999) (ALTERNATE II---SEP 1999)**

\(a\) In accordance with the Placement of Orders clause of this
solicitation, the offeror elects to receive orders placed by GSA\'s
Federal Supply Service (FSS) by either \_\_\_\_ facsimile transmission
or \_\_\_\_ computer-to-computer Electronic Data Interchange (EDI).

\(b\) An offeror electing to receive computer-to-computer EDI is
requested to indicate below the name, address, and telephone number of
the representative to be contacted regarding establishment of an EDI
interface.

NAME
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ADDRESS
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

TELEPHONE NUMBER
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\(c\) An offeror electing to receive orders by facsimile transmission is
requested to indicate below the telephone number(s) for facsimile
transmission equipment where orders should be forwarded.

  -------------------------
  **FACSIMILE NUMBER(S)**
  -------------------------

\(d\) For mailed orders, the offeror is requested to include the postal
mailing address(es) where paper form orders should be mailed.

  ---------------------
  **MAILING ADDRESS**
  ---------------------

\(e\) Offerors marketing through dealers are requested to indicate below
whether those dealers will be participating in the proposed contract.

YES \_\_\_\_ NO[ ]{#Check7}\_\_\_\_

If \"yes\" is checked, ordering information to be inserted above shall
reflect that in addition to offeror\'s name, address, and facsimile
transmission telephone number, orders can be addressed to the offeror\'s
name, c/o nearest local dealer. In this event, two copies of a list of
participating dealers shall accompany this offer, and shall also be
included in Contractor\'s Federal Supply Schedule pricelist.

#### 552.232-82 CONTRACTOR\'S REMITTANCE (PAYMENT) ADDRESS (MAY 2003)

\(a\) Payment by electronic funds transfer (EFT) is the preferred method
of payment. However, under certain conditions, the ordering activity may
elect to make payment by check. The offeror shall indicate below the
payment address to which checks should be mailed for payment of proper
invoices submitted under a resultant contract.

  ---------------------
  **PAYMENT ADDRESS**
  ---------------------

\(b\) Offeror shall furnish by attachment to this solicitation, the
remittance (payment) addresses of all authorized participating dealers
receiving orders and accepting payment by check in the name of the
Contractor in care of the dealer, if different from their ordering
address(es) specified elsewhere in this solicitation. If a dealer's
ordering and remittance address differ, both must be furnished and
identified as such.

\(c\) All offerors are cautioned that if the remittance (payment)
address shown on an actual invoice differs from that shown in paragraph
(b) of this provision or on the attachment, the remittance address(es)
in paragraph (b) of this provision or attached will govern. Payment to
any other address, except as provided for through EFT payment methods,
will require an administrative change to the contract.

Note: All orders placed against a Federal Supply Schedule contract are
to be paid by the individual ordering activity placing the order. Each
order will cite the appropriate ordering activity payment address, and
proper invoices should be sent to that address. Proper invoices should
be sent to GSA only for orders placed by GSA. Any other ordering
activity's invoices sent to GSA will only delay your payment.

#### **F-FSS-202-F DELIVERY PRICES (APR 1984)**

Prices offered must cover delivery to destinations as provided below:

\(a\) Direct delivery to consignee. F.o.b. inland point, country of
importation (FAR 52.247-39). (Offeror to indicate countries where direct
delivery will be provided.)

\(b\) Delivery to overseas assembly point for transshipment when
specified by the ordering office, if delivery is not covered under
paragraph (a), above.

\(c\) Delivery to the overseas port of entry when delivery is not
covered under paragraphs (a) or (b), above.

Offerors are requested to furnish below the geographic
area(s)/countries/zones which are intended to be covered.

  ----------------------------------------
  **GEOGRAPHIC AREA(S)/COUNTRIES/ZONES**
  ----------------------------------------

#### F-FSS-202-G DELIVERY PRICES (JAN 1994)

\(a\) Prices offered must cover delivery as provided below to
destinations located within the 48 contiguous States and the District of
Columbia.

\(1\) Delivery to the door of the specified Government activity by
freight or express common carriers on articles for which store-door
delivery is provided, free or subject to a charge, pursuant to regularly
published tariffs duly filed with the Federal and/or State regulatory
bodies governing such carrier; or, at the option of the Contractor, by
parcel post on mailable articles, or by the Contractor\'s vehicle. Where
store-door delivery is subject to a charge, the Contractor shall (a)
place the notation \"Delivery Service Requested\" on bills of lading
covering such shipments, and (b) pay such charge and add the actual cost
thereof as a separate item to his invoice.

\(2\) Delivery to siding at destinations when specified by the ordering
office, if delivery is not covered under paragraph (a)(1), above.

\(3\) Delivery to the freight station nearest destination when delivery
is not covered under paragraph (a)(1) or (a)(2), above.

\(b\) The offeror is requested to indicate below whether or not prices
submitted cover delivery f.o.b. destination in Alaska, Hawaii, and the
Commonwealth of Puerto Rico.

  ------------- ----- ----
                Yes   No
  Alaska              
  Hawaii              
  Puerto Rico         
                      
  ------------- ----- ----

\(c\) When deliveries are made to destinations outside the contiguous 48
States; i.e., Alaska, Hawaii, and the Commonwealth of Puerto Rico, and
are not covered by paragraph (b), above, the following conditions will
apply:

\(1\) Delivery will be f.o.b. inland carrier, point of exportation (FAR
52.247-38), with the transportation charges to be paid by the Government
from point of exportation to destination in Alaska, Hawaii, or the
Commonwealth of Puerto Rico, as designated by the ordering office. The
Contractor shall add the actual cost of transportation to destination
from the point of exportation in the 48 contiguous States nearest to the
designated destination. Such costs will, in all cases, be based upon the
lowest regularly established rates on file with the Interstate Commerce
Commission, the U.S. Maritime Commission (if shipped by water), or any
State regulatory body, or those published by the U.S. Postal Service;
and must be supported by paid freight or express receipt or by a
statement of parcel post charges including weight of shipment.

\(2\) The right is reserved to ordering agencies to furnish Government
bills of lading.

\(d\) Ordering offices will be required to pay differential between
freight charges and express charges where express deliveries are desired
by the Government.

**ATTACHMENTS:**

Required by GSA -

The following attachments are required to be submitted by the Offeror.
Insert (Y/N) to indicate that the required attachment is submitted with
the offer/proposal:

\_\_\_ Commercial Pricelist

\_\_\_ Production Point

\_\_\_ Descriptive Literature

\_\_\_ Offered Pricing

\_\_\_ Proposed EPA Mechanism (including supporting documentation)

\_\_\_ Organization Structure

\_\_\_ Discounting Policies

\_\_\_ Copy of ORCA Record

\_\_\_ Copy of CCR Record

\_\_\_ Past Performance Evaluation Report (D & B)

\_\_\_ Commercial Sales Practices Format

OPTIONAL (provided by the offeror, list as needed)

The following attachments are Optional to be submitted by the Offeror.
Insert (Y/N) to indicate that the optional attachment is submitted with
the offer/proposal:

\_\_\_ Subcontracting Plan (If Large Business)

\_\_\_ Letters of Supply

\_\_\_ Professional Services Experience

\_\_\_ Labor Category Descriptions (if applicable)

\_\_\_ Authorized Dealer(s) Information

\_\_\_ Training Course Descriptions

\_\_\_ Compensation Plan For Professional Employees

\_\_\_ Solicitation Exceptions

\_\_\_ Pricing Support (Invoices)

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

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

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

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

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