SOW.pdf

U.S. DEPARTMENT OF HOMELAND SECURITY

U.S. CUSTOMS AND BORDER PROTECTION

Statement of Work

For

Minotaur Laptops

DATE: 0 6 J u n e 2018

Signature Page

Approved by: __________________________________________________________________

Terry Menteer

Program Manager, Sensor and Radar

Air and Marine Operations, Aviation Material Readiness

Revision Summary

Version Date Section Description of Changes

1.0 06/06/2018 Original Issue of this document

1. Background

Under the authority of Title I, Sec. 101 Homeland Security Act of 2002 as amended, the

Department of Homeland Security (DHS) was established to prevent terrorist attacks within the

United States; reduce the vulnerability of the United States to terrorism; minimize the damage and assist in the recovery from terrorist attacks that do occur within the United States.

The mission of U. S. Customs and Border Protection (CBP) Air and Marine Operations (AMO) is to protect the American people and the Nation’s critical infrastructure through the coordinated use of integrated air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal drugs, and other contraband toward or across the borders of the United States.

The AMO Minotaur mission management system enables the integration and geo-synchronization of multiple aircraft sensors, mission data bases, and intelligence gathering devices, to provide an integrated operating picture.

2. Objective

Procure training and support systems for use by Aviation Material Readiness.

3. Scope

The supplier of this equipment shall provide the items and quantities identified equipment list below:

Item Description Part Number Manufacturer Quantity

LAP - Dell Precision 7720 17 PRO (XGSA Custom)

17.3: UltraSharp FHD IPS (1920x1080) AG LED backlit w/Prem Pn Grnt (72% color gamut), Non-touch; Intel Xeon E3-1535M v5 (Quad Core 2.90GHz, 3.80GHz

Turbo, 8MB 45W, w/Intel HD Graphics P530); 64GB (4x16G) 2133MHz DDR4

Memory; (1x) Samsung 850 EVO 4TB 7mm SSD; (2x) 1TB M.2 PCIe Solid State

Drive, Nvidia Quandro P5000M w/16GB GDDR5; Intel WiFi Link 8265 2x2 802.11 ac+BT4.1; 6-cell (91 Wh) Lithium Ion battery with ExpressCharge; Backlit

Keyboard; Smart Card Reader; Thunderbolt 3 Port; (2x) 240W AC Adapter; Targus

TXL617 Backpack. Custom BIOS configuration (OPTIMUS, CAM/MIC, WIFI/BT, NVME/LEGACY BOOT)

TFTLAP-PRE7720-PRO-8383/4T Dell 3

Ref Quote# 8383-071417-4T

Contractor Tasks

The contractor shall deliver the above items, Free on Board (FOB) Destination, to CBP in accordance with contract terms and conditions.

Location and Period of Performance

Delivery shall be within 30 days of this order to:

Johns Hopkins University (JHU/APL)

Deliver B13-S342 ATTN: Nick D’Angelo (240) 228-9685

11100 Johns Hopkins Rd.

Laurel, MD 20723

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP) (JAN 2016)

Beginning April 11, 2016, payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

Payment terms for existing contracts and orders awarded prior to April 11, 2016 remain the same. The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later, and must use the non-IPP invoicing process for those contracts and orders awarded prior to April 11, 2016.

"Payment request" means any request for contract financing payment or invoice payment by the

Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is:

https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the

IPP invoice [CO to edit and include the documentation required under this contract]:

The IPP was designed and developed for Contractors to enroll, access and use IPP for submitting requests for payment. Contractor assistance with enrollment can be obtained by contacting

IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.

Program Manager (PM)

Name: Terry Menteer

Department of Homeland Security

Customs and Border Protection

Address: 1300 Pennsylvania Avenue North West

City/State: Washington, DC 20229

Phone: 202-345-0193

Email: Terry.e.menteer@cbp.dhs.gov

COR

Name: Kenneth James

Customs and Border Protection

Address: 1300 Pennsylvania Avenue Northwest mailto:IPPCustomerSupport@fms.treas.gov mailto:Terry.e.menteer@cbp.dhs.gov

City/State: Washington, DC 20229

Phone: 202-325-4688

Email: Kenneth.t.james@cbp.dhs.gov

Contracting Officer (CO)

Name: Michael Hall

Customs and Border Protection

Address: 1331 Pennsylvania Avenue North West

City/State: Washington, DC 20004

Phone: 202-344-3529

Email: michael.a.hall@cbp.dhs.gov mailto:Kenneth.t.james@cbp.dhs.gov mailto:michael.a.hall@cbp.dhs.gov