24-51-0001_E5_N6449825D4012.pdf

PDF 2 MB Posted Mar 21, 2025

Attached to: HMI Equipment
Solicitation number: 25-51-0001
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Mar 21, 2025

This is a federal contract award document for Human Machine Interface (HMI) Equipment, awarded to NAG, LLC by the Naval Surface Warfare Center Philadelphia Division for $28,591,735.00, effective 20 March 2025. The contract is a 5-year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) agreement for various technical equipment to be used on U.S. Naval Ships, Military Sealift Command, Army, U.S. Coast Guard, and foreign Navy Ships.

The contract includes multiple equipment line items with specific quantities for each year, such as 24" and 42" Operator Interface Panels, Flat Panel Displays, Sealed CPUs, Dual and Single Monitor Consoles, Uninterruptable Power Supplies, and associated connector kits. Key specifications require equipment to meet rigorous military standards for environmental testing, including shock, vibration, EMI resistance, temperature ranges, and power requirements. The equipment is designed for machinery controls, damage control, ballast control, and various system monitoring applications. The solicitation was set aside for small businesses, specifically service-disabled veteran-owned and small businesses, with a minimum order of $100,000 and a maximum ordering period of 5 years.

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SEE ADDENDUM

(No Collect Calls)

N6449824R4004 22-Mar-2024

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

05:00 PM 07 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.757-852-3998

N644989. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

N6449825D4012 20-Mar-2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PATRICK J MCCARRY

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

WILLIAM J O'TORMEY / CONTRACTING OFFICER

$28,591,735.00

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.10-Dec-2024 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN N6449824R4004

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 1PL37 FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, NICHOLAS SWANSON

NICHOLAS.SWANSON@NAVY.MIL

5001 SOUTH BROAD STREET, BUILDING 4

PHILADELPHIA PA 19112

NAG, LLC

NAG LLC

BEV MAHONEY

2901 SABRE ST STE 50

VIRGINIA BEACH VA 23452-7376

DFAS COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

COLUMBUS OH 43218-2317

18a. PAYMENT WILL BE MADE BY CODE HQ0338

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

SCD: C

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 215-897-1251 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334111

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: william.j.otormey.civ@us.navy.mil

215-897-2620TEL:

31c. DATE SIGNED

20-Mar-2025

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF230

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6449825D4012

Section SF 1449 - CONTINUATION SHEET

GENERAL INFORMATION

General Information Contract Type: Firm Fixed Price (FFP) IDIQ) Period of Performance: 5 Year Ordering Period In accordance with clause 52.216-22(b), the contract “minimum” order is $100,000

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 50 Each $15,842.00 $792,100.00 24" Operator Interface Panel (OIP) w/ It

FFP

Base: 24" Operator Interface Panel (OIP) w/ Item 8 Sealed CPU and w/bracket FOB: Destination

PSC CD: 7B22

MAX

NET AMT

$792,100.00

UNIT UNIT PRICE MAX AMOUNT

0002 100 Each $1,370.00 $137,000.00 Connector Kit for Item 0001

FFP

Base: Connector Kit for Item 0001 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$137,000.00

UNIT UNIT PRICE MAX AMOUNT

0003 110 Each $3,398.00 $373,780.00 24" Flat Panel Display (FPD)

FFP

Base : 24" Flat Panel Display (FPD) (for single & dual monitor consoles)

$373,780.00

UNIT UNIT PRICE MAX AMOUNT

0004 25 Each $13,750.00 $343,750.00 42" Flat Panel Display (FPD) w/bracket

FFP

Base: 42" Flat Panel Display (FPD) w/bracket

$343,750.00

UNIT UNIT PRICE MAX AMOUNT

0005 50 Each $374.00 $18,700.00 Connector Kit for Item 0004

FFP

Base:Connector Kit for Item 0004 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$18,700.00

UNIT UNIT PRICE MAX AMOUNT

0006 25 Each $14,500.00 $362,500.00 46" Flat Panel Display (FPD) w/bracket

FFP

Base: 46" Flat Panel Display (FPD) w/bracket

$362,500.00

UNIT UNIT PRICE MAX AMOUNT

0007 50 Each $374.00 $18,700.00 Connector Kit for Item 0006

FFP

Base: Connector Kit for Item 0006

$18,700.00

UNIT UNIT PRICE MAX AMOUNT

0008 225 Each $5,414.00 $1,218,150.00 Sealed CPU

FFP

Base: Sealed CPU

$1,218,150.00

UNIT UNIT PRICE MAX AMOUNT

0009 225 Each $134.00 $30,150.00 Power Adapter for Item 0008

FFP

Base: Power Adapter for Item 0008 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$30,150.00

UNIT UNIT PRICE MAX AMOUNT

0010 10 Each $11,334.00 $113,340.00 Sit Down Dual Monitor Console (SDDM)

FFP

Base: Sit Down Dual Monitor Console (SDDM)

$113,340.00

UNIT UNIT PRICE MAX AMOUNT

0011 20 Each $267.00 $5,340.00 Connector Kit for Item 0010

FFP

Base: Connector Kit for Item 0010 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$5,340.00

UNIT UNIT PRICE MAX AMOUNT

0012 10 Each $11,867.00 $118,670.00 Stand Up Dual Monitor Console (SUDM)

FFP

Base: Stand Up Dual Monitor Console (SUDM)

$118,670.00

UNIT UNIT PRICE MAX AMOUNT

0013 20 Each $267.00 $5,340.00 Connector Kit for Item 0012

FFP

Base: Connector Kit for Item 0012 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$5,340.00

UNIT UNIT PRICE MAX AMOUNT

0014 35 Each $12,699.00 $444,465.00 Sit Down Single Monitor Console (SDSM)

FFP

Base: Sit Down Single Monitor Console (SDSM)

$444,465.00

UNIT UNIT PRICE MAX AMOUNT

0015 70 Each $298.00 $20,860.00 Connector Kit for Item 0014

FFP

Base: Connector Kit for Item 0014 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$20,860.00

UNIT UNIT PRICE MAX AMOUNT

0016 10 Each $12,446.00 $124,460.00 Stand Up Single Monitor Console (SUSM)

FFP

Base: Stand Up Single Monitor Console (SUSM)

$124,460.00

UNIT UNIT PRICE MAX AMOUNT

0017 20 Each $298.00 $5,960.00 Connector Kit for Item 0016

FFP

Base: Connector Kit for Item 0016 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$5,960.00

UNIT UNIT PRICE MAX AMOUNT

0018 50 Each $4,000.00 $200,000.00 Operator Interface Computer (OIC)

FFP

Base: Operator Interface Computer (OIC) CPU Enclosure 1 w/bracket

$200,000.00

UNIT UNIT PRICE MAX AMOUNT

0019 100 Each $638.00 $63,800.00 Connector Kit for Item 0018

FFP

Base: Connector Kit for Item 0018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$63,800.00

UNIT UNIT PRICE MAX AMOUNT

0020 50 Each $5,927.00 $296,350.00 Operator Interface Computer (OIC)

FFP

Base:Operator Interface Computer (OIC) CPU Enclosure 2

$296,350.00

UNIT UNIT PRICE MAX AMOUNT

0021 50 Each $60.00 $3,000.00 Mounting Bracket for Item 0020

FFP

Base: Mounting bracket for Item 0020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$3,000.00

UNIT UNIT PRICE MAX AMOUNT

0022 100 Each $1,374.00 $137,400.00 Connector Kit for Item 0020

FFP

Base: Connector Kit for Item 0020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$137,400.00

UNIT UNIT PRICE MAX AMOUNT

0023 50 Each $3,790.00 $189,500.00 Rugged Keyboard/trackball/mounting brack

FFP

Base: Rugged Keyboard/trackball/mounting bracket

$189,500.00

UNIT UNIT PRICE MAX AMOUNT

0024 5 Each $15,363.00 $76,815.00 Rack Mounted Uninterruptable Power Suppl

FFP

Base: Rack Mounted Uninterruptable Power Supply (UPS)

$76,815.00

UNIT UNIT PRICE MAX AMOUNT

0025 20 Each $7,993.00 $159,860.00 Tower-Style Uninterruptable Power Supply

FFP

Base: Tower-Style Uninterruptable Power Supply (UPS) 1.5KVA

$159,860.00

UNIT UNIT PRICE MAX AMOUNT

0026 20 Each $1,499.00 $29,980.00 UPS Foundation

FFP

Base: UPS Foundation NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$29,980.00

UNIT UNIT PRICE MAX AMOUNT

0027 50 Each $153.00 $7,650.00 UPS Connector Kit - Input

FFP

Base: UPS Connector Kit - Input NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

$7,650.00

UNIT UNIT PRICE MAX AMOUNT

0028 100 Each $248.00 $24,800.00 UPS Connector Kit - Output

FFP

Base: UPS Connector Kit - Output NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$24,800.00

ITEM

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0029 20 Each $2,500.00 $50,000.00 Mod kit for console RGB video connection

FFP

Base: Mod kit for console RGB video connection

$50,000.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0030 20 Each $2,500.00 $50,000.00 Mod kit for console ABT (Automatic Bus T

FFP

Base: Mod kit for console ABT (Automatic Bus Transfer) switch

$50,000.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0031 50 Each $16,239.00 $811,950.00 24" Operator Interface Panel (OIP) w/ It

FFP

Year 2: 24" Operator Interface Panel (OIP) w/ Item 8 Sealed CPU and w/bracket

$811,950.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0032 100 Each $1,405.00 $140,500.00 Connector Kit for Item 0031

FFP

Year 2: Connector Kit for Item 0031 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$140,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0033 110 Each $3,483.00 $383,130.00 24" Flat Panel Display (FPD)

FFP

Year 2:24" Flat Panel Display (FPD) (for single & dual monitor consoles)

$383,130.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0034 25 Each $14,094.00 $352,350.00 42" Flat Panel Display (FPD) w/bracket

FFP

Year 2: 42" Flat Panel Display (FPD) w/bracket

$352,350.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0035 50 Each $384.00 $19,200.00 Connector Kit for Item 0034

FFP

Year 2:Connector Kit for Item 0034 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$19,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0036 25 Each $14,863.00 $371,575.00 46" Flat Panel Display (FPD) w/bracket

FFP

Year 2: 46" Flat Panel Display (FPD) w/bracket

$371,575.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0037 50 Each $384.00 $19,200.00 Connector Kit for Item 0036

FFP

Year 2: Connector Kit for Item 0036 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$19,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0038 225 Each $5,550.00 $1,248,750.00 Sealed CPU

FFP

Year 2: Sealed CPU

$1,248,750.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0039 225 Each $138.00 $31,050.00 Power Adapter for Item 0038

FFP

Year 2: Power Adapter for Item 0038 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$31,050.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0040 10 Each $11,618.00 $116,180.00 Sit Down Dual Monitor Console (SDDM)

FFP

Year 2: Sit Down Dual Monitor Console (SDDM)

$116,180.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0041 20 Each $274.00 $5,480.00 Connector Kit for Item 0040

FFP

Year 2: Connector Kit for Item 0040 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,480.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0042 10 Each $12,164.00 $121,640.00 Stand Up Dual Monitor Console (SUDM)

FFP

Year 2: Stand Up Dual Monitor Console (SUDM)

$121,640.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0043 20 Each $274.00 $5,480.00 Connector Kit for Item 0042

FFP

Year 2: Connector Kit for Item 0042 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,480.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0044 35 Each $13,017.00 $455,595.00 Sit Down Single Monitor Console (SDSM)

FFP

Year 2: Sit Down Single Monitor Console (SDSM)

$455,595.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0045 70 Each $306.00 $21,420.00 Connector Kit for Item 0044

FFP

Year 2: Connector Kit for Item 0044 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$21,420.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0046 10 Each $12,758.00 $127,580.00 Stand Up Single Monitor Console (SUSM)

FFP

Year 2: Stand Up Single Monitor Console (SUSM)

$127,580.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0047 20 Each $306.00 $6,120.00 Connector Kit for Item 0046

FFP

Year 2: Connector Kit for Item 0046 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$6,120.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0048 50 Each $4,100.00 $205,000.00 Operator Interface Computer (OIC)

FFP

Year 2: Operator Interface Computer (OIC) CPU Enclosure 1 w/bracket

$205,000.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0049 100 Each $654.00 $65,400.00 Connector Kit for Item 0048

FFP

Year 2: Connector Kit for Item 0048 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$65,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0050 50 Each $6,076.00 $303,800.00 Operator Interface Computer (OIC)

FFP

Year 2:Operator Interface Computer (OIC) CPU Enclosure 2

$303,800.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0051 50 Each $62.00 $3,100.00 Mounting Bracket for Item 0050

FFP

Year 2: Mounting bracket for Item 0050 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$3,100.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0052 100 Each $1,409.00 $140,900.00 Connector Kit for Item 0050

FFP

Year 2: Connector Kit for Item 0050 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$140,900.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0053 50 Each $3,885.00 $194,250.00 Rugged Keyboard/trackball/mounting brack

FFP

Year 2: Rugged Keyboard/trackball/mounting bracket

$194,250.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0054 5 Each $16,132.00 $80,660.00 Rack Mounted Uninterruptable Power Suppl

FFP

Year 2: Rack Mounted Uninterruptable Power Supply (UPS)

$80,660.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0055 20 Each $8,393.00 $167,860.00 Tower-Style Uninterruptable Power Supply

FFP

Year 2: Tower-Style Uninterruptable Power Supply (UPS) 1.5KVA

$167,860.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0056 20 Each $1,574.00 $31,480.00 UPS Foundation

FFP

Year 2: UPS Foundation NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$31,480.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0057 50 Each $161.00 $8,050.00 UPS Connector Kit - Input

FFP

Year 2: UPS Connector Kit - Input NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$8,050.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0058 100 Each $261.00 $26,100.00 UPS Connector Kit - Output

FFP

Year 2: UPS Connector Kit - Output NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$26,100.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0059 20 Each $2,563.00 $51,260.00 Mod kit for console RGB video connection

FFP

Year 2: Mod kit for console RGB video connection

$51,260.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0060 20 Each $2,563.00 $51,260.00 Mod kit for console ABT (Automatic Bus T

FFP

Year 2: Mod kit for console ABT (Automatic Bus Transfer) switch

$51,260.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0061 50 Each $16,645.00 $832,250.00 24" Operator Interface Panel (OIP) w/ It

FFP

Year 3: 24" Operator Interface Panel (OIP) w/ Item 8 Sealed CPU and w/bracket

$832,250.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0062 100 Each $1,441.00 $144,100.00 Connector Kit for Item 0061

FFP

Year 3: Connector Kit for Item 0061 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$144,100.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0063 110 Each $3,571.00 $392,810.00 24" Flat Panel Display (FPD)

FFP

Year 3: 24" Flat Panel Display (FPD) (for single & dual monitor consoles)

$392,810.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0064 25 Each $14,447.00 $361,175.00 42" Flat Panel Display (FPD) w/bracket

FFP

Year 3: 42" Flat Panel Display (FPD) w/bracket

$361,175.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0065 50 Each $394.00 $19,700.00 Connector Kit for Item 0064

FFP

Year 3:Connector Kit for Item 0064 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$19,700.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0066 25 Each $15,235.00 $380,875.00 46" Flat Panel Display (FPD) w/bracket

FFP

Year 3: 46" Flat Panel Display (FPD) w/bracket

$380,875.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0067 50 Each $394.00 $19,700.00 Connector Kit for Item 0066

FFP

Year 3: Connector Kit for Item 0066 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$19,700.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0068 225 Each $5,689.00 $1,280,025.00 Sealed CPU

FFP

Year 3: Sealed CPU

$1,280,025.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0069 225 Each $142.00 $31,950.00 Power Adapter for Item 0068

FFP

Year 3: Power Adapter for Item 0068 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$31,950.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0070 10 Each $11,909.00 $119,090.00 Sit Down Dual Monitor Console (SDDM)

FFP

Year 3: Sit Down Dual Monitor Console (SDDM)

$119,090.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0071 20 Each $281.00 $5,620.00 Connector Kit for Item 0070

FFP

Year 3: Connector Kit for Item 0070 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,620.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0072 10 Each $12,469.00 $124,690.00 Stand Up Dual Monitor Console (SUDM)

FFP

Year 3: Stand Up Dual Monitor Console (SUDM)

$124,690.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0073 20 Each $281.00 $5,620.00 Connector Kit for Item 0072

FFP

Year 3: Connector Kit for Item 0072 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,620.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0074 35 Each $13,343.00 $467,005.00 Sit Down Single Monitor Console (SDSM)

FFP

Year 3: Sit Down Single Monitor Console (SDSM)

$467,005.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0075 70 Each $314.00 $21,980.00 Connector Kit for Item 0074

FFP

Year 3: Connector Kit for Item 0074 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$21,980.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0076 10 Each $13,077.00 $130,770.00 Stand Up Single Monitor Console (SUSM)

FFP

Year 3: Stand Up Single Monitor Console (SUSM)

$130,770.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0077 20 Each $314.00 $6,280.00 Connector Kit for Item 0076

FFP

Year 3: Connector Kit for Item 0076 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$6,280.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0078 50 Each $4,203.00 $210,150.00 Operator Interface Computer (OIC)

FFP

Year 3: Operator Interface Computer (OIC) CPU Enclosure 1 w/bracket

$210,150.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0079 100 Each $671.00 $67,100.00 Connector Kit for Item 0078

FFP

Year 3: Connector Kit for Item 0078 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$67,100.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0080 50 Each $6,228.00 $311,400.00 Operator Interface Computer (OIC)

FFP

Year 3:Operator Interface Computer (OIC) CPU Enclosure 2

$311,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0081 50 Each $64.00 $3,200.00 Mounting Bracket for Item 0080

FFP

Year 3: Mounting bracket for Item 0080 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$3,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0082 100 Each $1,445.00 $144,500.00 Connector Kit for Item 0080

FFP

Year 3: Connector Kit for Item 0080 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$144,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0083 50 Each $3,983.00 $199,150.00 Rugged Keyboard/trackball/mounting brack

FFP

Year 3: Rugged Keyboard/trackball/mounting bracket

$199,150.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0084 5 Each $16,939.00 $84,695.00 Rack Mounted Uninterruptable Power Suppl

FFP

Year 3: Rack Mounted Uninterruptable Power Supply (UPS)

$84,695.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0085 20 Each $8,813.00 $176,260.00 Tower-Style Uninterruptable Power Supply

FFP

Year 3: Tower-Style Uninterruptable Power Supply (UPS) 1.5KVA

$176,260.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0086 20 Each $1,653.00 $33,060.00 UPS Foundation

FFP

Year 3: UPS Foundation NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$33,060.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0087 50 Each $170.00 $8,500.00 UPS Connector Kit - Input

FFP

Year 3: UPS Connector Kit - Input NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$8,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0088 100 Each $275.00 $27,500.00 UPS Connector Kit - Output

FFP

Year 3: UPS Connector Kit - Output NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$27,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0089 20 Each $2,628.00 $52,560.00 Mod kit for console RGB video connection

FFP

Year 3: Mod kit for console RGB video connection

$52,560.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0090 20 Each $2,628.00 $52,560.00 Mod kit for console ABT (Automatic Bus T

FFP

Year 3: Mod kit for console ABT (Automatic Bus Transfer) switch

$52,560.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0091 50 Each $17,062.00 $853,100.00 24" Operator Interface Panel (OIP) w/ It

FFP

Year 4: 24" Operator Interface Panel (OIP) w/ Item 8 Sealed CPU and w/bracket

$853,100.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0092 100 Each $1,478.00 $147,800.00 Connector Kit for Item 0091

FFP

Year 4: Connector Kit for Item 0091 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$147,800.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0093 110 Each $3,661.00 $402,710.00 24" Flat Panel Display (FPD)

FFP

Year 4: 24" Flat Panel Display (FPD) (for single & dual monitor consoles)

$402,710.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0094 25 Each $14,809.00 $370,225.00 42" Flat Panel Display (FPD) w/bracket

FFP

Year 4: 42" Flat Panel Display (FPD) w/bracket

$370,225.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0095 50 Each $404.00 $20,200.00 Connector Kit for Item 0094

FFP

Year 4:Connector Kit for Item 0094 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$20,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0096 25 Each $15,616.00 $390,400.00 46" Flat Panel Display (FPD) w/bracket

FFP

Year 4: 46" Flat Panel Display (FPD) w/bracket

$390,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0097 50 Each $404.00 $20,200.00 Connector Kit for Item 0096

FFP

Year 4: Connector Kit for Item 0096 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$20,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0098 225 Each $5,832.00 $1,312,200.00 Sealed CPU

FFP

Year 4: Sealed CPU

$1,312,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0099 225 Each $146.00 $32,850.00 Power Adapter for Item 0098

FFP

Year 4: Power Adapter for Item 0098 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$32,850.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0100 10 Each $12,207.00 $122,070.00 Sit Down Dual Monitor Console (SDDM)

FFP

Year 4: Sit Down Dual Monitor Console (SDDM)

$122,070.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0101 20 Each $289.00 $5,780.00 Connector Kit for Item 0100

FFP

Year 4: Connector Kit for Item 0100 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,780.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0102 10 Each $12,781.00 $127,810.00 Stand Up Dual Monitor Console (SUDM)

FFP

Year 4: Stand Up Dual Monitor Console (SUDM)

$127,810.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0103 20 Each $289.00 $5,780.00 Connector Kit for Item 0102

FFP

Year 4: Connector Kit for Item 0102 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,780.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0104 35 Each $13,677.00 $478,695.00 Sit Down Single Monitor Console (SDSM)

FFP

Year 4: Sit Down Single Monitor Console (SDSM)

$478,695.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0105 70 Each $322.00 $22,540.00 Connector Kit for Item 0104

FFP

Year 4: Connector Kit for Item 0104 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$22,540.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0106 10 Each $13,404.00 $134,040.00 Stand Up Single Monitor Console (SUSM)

FFP

Year 4: Stand Up Single Monitor Console (SUSM)

$134,040.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0107 20 Each $322.00 $6,440.00 Connector Kit for Item 0106

FFP

Year 4: Connector Kit for Item 0106 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$6,440.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0108 50 Each $4,309.00 $215,450.00 Operator Interface Computer (OIC)

FFP

Year 4: Operator Interface Computer (OIC) CPU Enclosure 1 w/bracket

$215,450.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0109 100 Each $688.00 $68,800.00 Connector Kit for Item 0108

FFP

Year 4: Connector Kit for Item 0108 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$68,800.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0110 50 Each $6,384.00 $319,200.00 Operator Interface Computer (OIC)

FFP

Year 4:Operator Interface Computer (OIC) CPU Enclosure 2

$319,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0111 50 Each $66.00 $3,300.00 Mounting Bracket for Item 0110

FFP

Year 4: Mounting bracket for Item 0110 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$3,300.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0112 100 Each $1,482.00 $148,200.00 Connector Kit for Item 0110

FFP

Year 4: Connector Kit for Item 0110 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$148,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0113 50 Each $4,083.00 $204,150.00 Rugged Keyboard/trackball/mounting brack

FFP

Year 4: Rugged Keyboard/trackball/mounting bracket

$204,150.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0114 5 Each $17,786.00 $88,930.00 Rack Mounted Uninterruptable Power Suppl

FFP

Year 4: Rack Mounted Uninterruptable Power Supply (UPS)

$88,930.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0115 20 Each $9,254.00 $185,080.00 Tower-Style Uninterruptable Power Supply

FFP

Year 4: Tower-Style Uninterruptable Power Supply (UPS) 1.5KVA

$185,080.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0116 20 Each $1,736.00 $34,720.00 UPS Foundation

FFP

Year 4: UPS Foundation NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$34,720.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0117 50 Each $179.00 $8,950.00 UPS Connector Kit - Input

FFP

Year 4: UPS Connector Kit - Input NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$8,950.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0118 100 Each $289.00 $28,900.00 UPS Connector Kit - Output

FFP

Year 4: UPS Connector Kit - Output NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$28,900.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0119 20 Each $2,694.00 $53,880.00 Mod kit for console RGB video connection

FFP

Year 4: Mod kit for console RGB video connection

$53,880.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0120 20 Each $2,694.00 $53,880.00 Mod kit for console ABT (Automatic Bus T

FFP

Year 4: Mod kit for console ABT (Automatic Bus Transfer) switch

$53,880.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0121 50 Each $17,489.00 $874,450.00 24" Operator Interface Panel (OIP) w/ It

FFP

Year 5: 24" Operator Interface Panel (OIP) w/ Item 8 Sealed CPU and w/bracket

$874,450.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0122 100 Each $1,515.00 $151,500.00 Connector Kit for Item 0121

FFP

Year 5: Connector Kit for Item 0121 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$151,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0123 110 Each $3,753.00 $412,830.00 24" Flat Panel Display (FPD)

FFP

Year 5: 24" Flat Panel Display (FPD) (for single & dual monitor consoles)

$412,830.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0124 25 Each $15,180.00 $379,500.00 42" Flat Panel Display (FPD) w/bracket

FFP

Year 5: 42" Flat Panel Display (FPD) w/bracket

$379,500.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0125 50 Each $415.00 $20,750.00 Connector Kit for Item 0124

FFP

Year 5:Connector Kit for Item 0124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$20,750.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0126 25 Each $16,007.00 $400,175.00 46" Flat Panel Display (FPD) w/bracket

FFP

Year 5: 46" Flat Panel Display (FPD) w/bracket

$400,175.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0127 50 Each $415.00 $20,750.00 Connector Kit for Item 0126

FFP

Year 5: Connector Kit for Item 0126 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$20,750.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0128 225 Each $5,978.00 $1,345,050.00 Sealed CPU

FFP

Year 5: Sealed CPU

$1,345,050.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0129 225 Each $150.00 $33,750.00 Power Adapter for Item 0128

FFP

Year 5: Power Adapter for Item 0128 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$33,750.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0130 10 Each $12,513.00 $125,130.00 Sit Down Dual Monitor Console (SDDM)

FFP

Year 5: Sit Down Dual Monitor Console (SDDM)

$125,130.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0131 20 Each $297.00 $5,940.00 Connector Kit for Item 0130

FFP

Year 5: Connector Kit for Item 0130 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,940.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0132 10 Each $13,101.00 $131,010.00 Stand Up Dual Monitor Console (SUDM)

FFP

Year 5: Stand Up Dual Monitor Console (SUDM)

$131,010.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0133 20 Each $297.00 $5,940.00 Connector Kit for Item 0132

FFP

Year 5: Connector Kit for Item 0132 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$5,940.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0134 35 Each $14,019.00 $490,665.00 Sit Down Single Monitor Console (SDSM)

FFP

Year 5: Sit Down Single Monitor Console (SDSM)

$490,665.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0135 70 Each $331.00 $23,170.00 Connector Kit for Item 0134

FFP

Year 5: Connector Kit for Item 0134 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$23,170.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0136 10 Each $13,740.00 $137,400.00 Stand Up Single Monitor Console (SUSM)

FFP

Year 5: Stand Up Single Monitor Console (SUSM)

$137,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0137 20 Each $331.00 $6,620.00 Connector Kit for Item 0136

FFP

Year 5: Connector Kit for Item 0136 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$6,620.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0138 50 Each $4,417.00 $220,850.00 Operator Interface Computer (OIC)

FFP

Year 5: Operator Interface Computer (OIC) CPU Enclosure 1 w/bracket

$220,850.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0139 100 Each $706.00 $70,600.00 Connector Kit for Item 0138

FFP

Year 5: Connector Kit for Item 0138 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$70,600.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0140 50 Each $6,544.00 $327,200.00 Operator Interface Computer (OIC)

FFP

Year 5:Operator Interface Computer (OIC) CPU Enclosure 2

$327,200.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0141 50 Each $68.00 $3,400.00 Mounting Bracket for Item 0140

FFP

Year 5: Mounting bracket for Item 0140 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$3,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0142 100 Each $1,520.00 $152,000.00 Connector Kit for Item 0140

FFP

Year 5: Connector Kit for Item 0140 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$152,000.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0143 50 Each $4,186.00 $209,300.00 Rugged Keyboard/trackball/mounting brack

FFP

Year 5: Rugged Keyboard/trackball/mounting bracket

$209,300.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0144 5 Each $18,676.00 $93,380.00 Rack Mounted Uninterruptable Power Suppl

FFP

Year 5: Rack Mounted Uninterruptable Power Supply (UPS)

$93,380.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0145 20 Each $9,717.00 $194,340.00 Tower-Style Uninterruptable Power Supply

FFP

Year 5: Tower-Style Uninterruptable Power Supply (UPS) 1.5KVA

$194,340.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0146 20 Each $1,823.00 $36,460.00 UPS Foundation

FFP

Year 5: UPS Foundation NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$36,460.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0147 50 Each $188.00 $9,400.00 UPS Connector Kit - Input

FFP

Year 5: UPS Connector Kit - Input NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$9,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0148 100 Each $304.00 $30,400.00 UPS Connector Kit - Output

FFP

Year 5: UPS Connector Kit - Output NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

$30,400.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0149 20 Each $2,762.00 $55,240.00 Mod kit for console RGB video connection

FFP

Year 5: Mod kit for console RGB video connection

$55,240.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0150 20 Each $2,762.00 $55,240.00 Mod kit for console ABT (Automatic Bus T

FFP

Year 5: Mod kit for console ABT (Automatic Bus Transfer) switch

$55,240.00

SUPPLIES/SERVICES MAX

UNIT UNIT PRICE MAX AMOUNT

0151 1 Each NSP Technical Data

FFP

Refer to Contract Data Requiremetns List (CDRL) DD Form 1423 and Contract Specifications. Not Separately Priced (NSP)

SUPPLIES/SERVICES MAX

CLAUSES INCORPORATED BY FULL TEXT

B-215-H002 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (OCT 2018)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (excluding economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor.

Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid.

If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "Disputes" clause (FAR 52.233-1).

(f) The Contractor shall make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of text)

SECTION C

Technical Specifications for Human Machine Interface (HMI) Equipment

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 516, which is responsible for machinery controls engineering support and advanced damage control systems support.

1.1 BACKGROUND

The requirement is in support of a contract for Propulsion Auxiliary Control, Damage Control, Ballast Control, and various machinery control Human-Machined Interfaces (HMI). These HMIs shall be used on U.S. Naval Ships, Military Sealift Command, Army, U.S. Coast Guard and foreign Navy Ships to control and monitor multiple systems. The requirement includes processors, Central Processing Unit (CPU) enclosures, flat panel displays, deck mounted consoles, bulkhead mounted consoles, associated hardware and peripheral equipment used to display and control system specific information.

1.2 SCOPE OF WORK

Please see section 3.0 for a full listing of required equipment

2.0 APPLICABLE DOCUMENTS

Not applicable

3.0 REQUIREMENTS

3.1 Contractor shall provide items in Schedule B upon issuance of task orders

3.2 Environmental Qualification Testing (EQT)

All equipment shall meet or exceed the following EQT standards:

Equipment Environmental Requirements Shock MIL-S-901D Grade A, Class 1, Type A – Deck and

Hull Mounting Vibration MIL-STD-167-1A, Type 1 EMI MIL-STD-461G (surface ship, below deck) EMI (Rugged Keyboard) MIL-STD-461F (surface ship, below deck) High Operating Temperature MIL-STD-810G Method 501.6, Procedure II

(Test to maximum days suggested in MIL-STD for max temperature and max load)

High Storage Temperature MIL-STD-810G Method 501.6, Procedure I Low Operating Temperature MIL-STD-810G Method 502.6, Procedure II Low Storage Temperature MIL-STD-810G Method 502.6, Procedure I Humidity MIL-STD-810G, Method 507.6 (0-95% non-condensing) Power MIL-STD-1399 SECTION 300B Grounding and Bonding MIL-STD-1310G Human Factors MIL-STD-1472G

3.3 Equipment Technical Specifications

All equipment shall meet or exceed the following technical specifications:

24” Operator Interface Panel (OIP) w/ Sealed CPU and Mounting Bracket General Touchscreen shall function properly with a Flash Fire Glove.

General

Shall include Section 3.1 item 8 removable Sealed CPU.

General Shall include bulkhead mounting bracket and bracket to equipment mounting hardware.

Enclosure Dust and water resistance shall be IP65 (Reference IEC 60529).

Door Shall consist of a complete integral unit with a hinged bezel for maintenance efforts.

Door Bezel shall be able to be physically secured using a hasp with lock.

Cooling Shall have passive cooling (no moving parts).

Physical Security Shall be lockable.

Display Type Liquid Crystal Display (LCD) Backlight Light Emitting Diode (LED) backlight Pointer Shall contain a bezel mounted pointer with right & left click.

Touch Screen single touch resistive 5+ wire

Resolution 1920x1080 Aspect Ratio 16:9

Glass 2.8mm Tempered Glass Min Viewing Angle 85° Horizontal & Vertical Brightness 0-300 nits

Brightness Control 0-100% (Dimmable to full dark).

Colors 16 Million

Contrast Ratio 5000:1 Material 0.125” Aluminum 5052-H32 Alloy. Chemically treated IAW MIL-DTL 5541, Type II, Class 1A. Material shall not contain hexavalent chromium.

Weight Not to Exceed (NTE) 60lbs with mount bracket.

Max Power Consumption

NTE 100W

Dimensions NTE 26.0” (W) x 18” (H) x 12.0” (D) (with mounting) Mounting Bracket Tilt Angle: 15 ° Up/Down: Material: .187” Aluminum Plate USB Two (2) USB 3.0 external I/O ports External I/O Ports All external connections shall have a positive locking mechanism with mating metal dust cap and tether.

Fiber Fiber Ethernet: Support for a minimum of two (2) 1000BaseLX, 100BaseFX, or

1000BaseSX native fiber NICs (no media converters). Two (2) external cable glands Copper Ethernet Three (3) 10/100/1000BaseTX external RJ45 I/O ports Isolated GPIO/DIO: Support for a minimum of four (4) DI and four (4) DO.

One (1) DIO/GPIO external I/O port Power Voltage: 90-264VAC

Rating: 2x max power consumption Connector: MS27656T15B5P Current 2.7A max @ 115VAC On/Off Switch: Toggle Switch STDP, 15A, Water Tight Fusing: 2 internal fuses (5A); delta/wye power

Speaker Minimum 90dB Minimum volume control shall not be less than10dB

24” OIP Connector Kit General Connector kit shall consist of mating connectors and/or cables for all OIP external I/O.

Power

1pc D38999/26WC4SN, Mil-Power Mating Connector

Fiber Ethernet Shall have two (2) stuffing tubes provided for fiber connections. Field fiber cables shall penetrate the OIP and land to an included internal ST-ST patch panel which provides the mating junction to the fiber ports on the CPU. Fiber jumpers from CPU fiber ports to ST- ST patch panel shall come pre-installed – two Single-mode & two Multimode to account for all flavors of fiber Ethernet.

Copper Ethernet Mil Spec Connector Support for a minimum of three (3) 10/100/1000BaseTX native copper network interfaces

3 pcs RJFTV6MG RJ45 Circular Mil-Ethernet Mating Connectors

Isolated GPIO/DIO Support for a minimum of four (4) DI and four (4) DO Cap: mating metal cap for all OIP box mounted connectors

1pc D38999/26WC35SN, DIO/GPIO Mating Connector

USB 3pc USB3FTV5G Circular Mil-USB 3.0 Mating Connector Clamps 2pc M85049/38-13W

24” Flat Panel Display (for single & dual monitor consoles) General Touch screen shall function properly with a Flash Fire Glove.

General Shall be integrated into single and dual monitor consoles.

General Not separately tested. To be tested as part of full assemblies.

Enclosure Dust and water resistance shall be IP65 (REFERENCE IEC 60529) when mounted.

Cooling Shall have passive cooling (no moving parts).

Display Type LCD Backlight LED Touchscreen Single touch resistive 5 wire Resolution 1920X1080 Aspect Ratio 16:9 Brightness 0-300…

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File details come from the government source that posted it. Updated Mar 21, 2025.