70B04C22P00000641 - SOW.pdf

Statement of Work

For

USBP TAK Solar Powered Portable Powerbank Pouches

Bunker – Brand Name

PR Number: 2013-1127

April 26, 2022

U.S. Customs and Border Protection Office of Information and Technology (OIT)

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Table of Contents

1 BACKGROUND

2 SCOPE

3 APPLICABLE DOCUMENTS

4 SPECIFIC TASKS

4.1 PROGRAM MANAGEMENT

4.2 TESTING

4.3 DELIVERY

5 DELIVERABLES AND DELIVERY SCHEDULE

5.1 EQUIPMENT BILL OF MATERIALS (BOM)

5.2 EQUIPMENT SOLAR-POWERED PORTABLE POWERBANK, LIGHTSPEED CABLE AND CUSTOM MOLLE POUCH

5.2.1 General Specifications

5.2.2 System Specifications

5.3 SHIPPING ADDRESS

5.4 DOCUMENTS

6 GOVERNMENT FURNISHED EQUIPMENT AND INFORMATION

7 PLACE OF PERFORMANCE

8 PERIOD OF PERFORMANCE

9 SPECIAL CONSIDERATIONS

9.1 CHANGES TO THE SOW

9.2 TRAVEL

9.3 POINTS OF CONTACT

9.4 INVOICE INSTRUCTIONS

9.5 UNIQUE STANDARDS

ISO Requirements

ADDENDUM A - ACRONYM LIST

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

1 BACKGROUND

Customs and Border Protection (CBP) is seeking to procure Solar-powered portable powerbanks, known as Survivor Kit V2, as part of the Agent Visualization Platform (AVP) program for the United States Border Patrol (USBP) Program Management Office Directorate (PMOD) Team Awareness Kit (TAK). The items are part of the CBP Commissioner’s requirement to implement a “Blue Force Tracking” solution.

The AVP program utilizes the Team Awareness Kit (TAK), which is the leading situational awareness mobility app available to the military and civilian organizations. The TAK application paired with the Survivor Kit V2 allows for prolonged use of the application without the smartphone battery being drained. These items will be further used and tested as the AVP program expands to additional USBP sector locations.

This is a Firm, Fixed Price Type Contract. Detailed specifications for the equipment are in section 5.

2 SCOPE

a. This document describes the product and execution requirements relating to the purchase of the custom molle pouch to support the tactical smart phone or AVP program within USBP.

b. The work included under this specification consists of furnishing equipment at a Firm Fixed Price (FFP) that is identical to equipment outlined in section 5; and

c. The vendor must address all parts, sections, and items in this Statement of Work (SOW). The vendor must clearly identify any exception taken to any Part, Section, or Item of the SOW. The vendor must provide documentation indicating the compatibility, suitability and durability of all products.

d. This purchase is Law Enforcement Sensitive.

3 APPLICABLE DOCUMENTS

The Federal Acquisition Regulation (FAR): http://www.acquisition.gov/FAR/

Section 508 of the Rehabilitation Act: http://www.section508.gov/

Homeland Security Acquisition Regulation (HSAR) http://www.dhs.gov/xlibrary/assets/opnbiz/cpo-acquisition-regulation-0606.pdf http://www.acquisition.gov/FAR/ http://www.section508.gov/ http://www.dhs.gov/xlibrary/assets/opnbiz/cpo-acquisition-regulation-0606.pdf

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Code of Federal Regulations (CFR): http://www.gpoaccess.gov/cfr/index.html

CBP Information Systems Security Policies and Procedures Handbook

DHS Sensitive Systems Policy Directive 4300A, Version 13.1, July 27, 2017, or most current version

DHS 4300A Sensitive Systems Handbook, Version 12.0, November 15, 2015, or most current version

DHS Information Technology (IT) Security Policies (NIST800-47) & (CBP 1400-05C)

Department of Defense Information Assurance C&A Process (DIACAP)

Personnel Security Handbook 1400-071

4 SPECIFIC TASKS

The vendor shall complete the following tasks as required to comply with this SOW.

4.1 Program Management

No program management will be required under this scope of work.

4.2 Testing

No Testing will be required under the scope of this work.

4.3 Delivery

Production of the required items shall begin upon award and shall be delivered within 45 days from the date of award.

The vendor shall be responsible for issuing specification documents if requested by CBP (See section 5.4).

The Contractor shall provide an electronic delivery confirmation to the COR identified in Section 9.3 of this SOW at the time of delivery. The confirmation should match the BOM in Section 5.1 to allow the COR to identify which items have been delivered, and shall include the information identifying the contract number, the order number, a description of the hardware enclosed (Manufacturer name, model number, and serial number. Not complying with this format could result in a delay in invoice processing.

http://www.gpoaccess.gov/cfr/index.html

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

5 DELIVERABLES AND DELIVERY SCHEDULE

5.1 Equipment Bill of Materials (BOM)

The vendor shall deliver brand name equipment as outlined in the attached BOM and described in section 5.2.

5.2 Equipment

Custom molle pouch.

5.2.1 General Specifications

Must include a warranty of a minimum of 12 months.

5.2.2 Specifications

Custom Molle Pouch:

• Simultaneously store a smartphone and Bunker TAK 20Ah Solar Battery Pack (PWR- TAK-A-BAT-001) for security and in-situ charging.

• Compatible smartphone + case dimensions are 6.598-7.000 inches (167.6 - 177.8mm) long X 3.401-3.799 inches (86.4 - 96.5mm) wide X 0.611 - 0.689 inches (15.5 - 17.5

mm) thick.

• Maximum smartphone case thickness at rear panel for wireless charging compatibility of 0.165 inches (4.2mm).

• Compatible with Samsung S20FE + Juggernaut Case (SKU Series:

JG.IMPCT.GLXY.S20FE) or future USBP Android devices, that fit within the dimensions noted above.

• Built-in retention for secure device storage.

• Allows for in-situ wireless smartphone charging.

• Durable thermoplastic urethane (TPU) battery cage.

• Adaptable sizing system for user-adjustable fit.

• MOLLE-compatible for vest and bag mounting.

5.3 Shipping Address

Adam Cadiz Customs and Border Protection 6301 Hazeltine National Drive, Suite 100 Orlando, Florida 32822

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Adam.Cadiz@cbp.dhs.gov

5.4 Documents

The vendor shall provide copies of the documents listed below if requested by CBP.

Vendor shall deliver one copy of the data in paper form and one copy in electronic form. The electronic form shall be in Microsoft Word format or Adobe Acrobat. If requested, the vendor shall provide all documents and deliverables under the contract in a timely manner:

a. Operations Manual

b. Equipment Specifications

6 GOVERNMENT FURNISHED EQUIPMENT AND INFORMATION

The Government does not anticipate providing any Government-furnished equipment or Government-furnished information.

7 PLACE OF PERFORMANCE

As this is a commodity purchase and does not include services, there is no specified place of performance.

8 PERIOD OF PERFORMANCE

The period of performance will be Date of Award for One Year. The equipment shall be delivered within 45 days after award.

9 SPECIAL CONSIDERATIONS

9.1 Changes to the SOW

No changes to this SOW or cost shall be incurred without prior approval of the Contracting Officer (CO) and without coordination with the Contracting Officer’s Representative (COR). The CO is the only individual with the authority to amend this contract. Any changes or cost increases will not take effect until the CO executes a written modification.

mailto:Adam.Cadiz@cbp.dhs.gov

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Only the CO has the authority to represent the Government in cases where the task order requires a change in the terms and conditions, delivery schedule, scope of work and/or price of the products and/or services under this task order.

9.2 Travel

Travel is not required to support the tasks identified in the SOW.

9.3 Points of Contact

Technical POC

Michael Aponte

CBP/USBP/SPAD/ESD/AVP

1300 Pennsylvania Ave. NW Suite 6.5E Washington, DC 20229 Phone: 202-344-1913 Email: Michael.E.Aponte@cbp.dhs.gov

COR

Aaron S. Johnson

(571) 524-8070 (Cell) Aaron.S.Johnson@cbp.dhs.gov

LPO

Adam Cadiz Customs and Border Protection 6301 Hazeltine National Drive, Suite 100 Orlando, Florida 32822 E-mail: Adam.Cadiz@cbp.dhs.gov

9.4 Invoice Instructions

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 mailto:Michael.E.Aponte@cbp.dhs.gov mailto:Aaron.S.Johnson@cbp.dhs.gov mailto:Adam.Cadiz@cbp.dhs.gov

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches 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."

The IPP website address is: https://www.ipp.gov.

Under this contract/order, the following documents/information are required to be submitted with, or as an attachment, to the Contractor’s payment request in IPP:

- Order number;

- Description of services provided for a specified time period;

- Unit price and total amount of each item;

- Discount terms;

- Company name, telephone number, taxpayer’s identification number; and

- Complete mailing address to which payment will be mailed.

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 (CO). Only the CO has the authority to represent the Government in cases where the delivery order requires a change in the terms and conditions, delivery schedule, scope of work and/or price of the products and/or services under this task order.

The vendor shall submit one invoice for the final cost. Upon invoice submission in IPP, a courtesy e-mail notification shall be sent by the Contractor to the COR and Technical POC listed in Section 9.3.

9.5 Unique Standards

CBP Enterprise Architecture Compliance

The Offeror shall ensure that the design conforms to the Department of Homeland Security (DHS) and Customs and Border Protection (CBP) Enterprise Architecture (EA), the DHS and CBP Technical Reference Models (TRM), and all DHS and CBP policies and guidelines (such as the CBP Information Technology Enterprise Principles and the DHS Service Oriented Architecture - Technical Framework), as promulgated by the DHS and CBP Chief Information Officers (CIO), Chief Technology Officers (CTO) and Chief Architects (CA).

https://www.ipp.gov/ file://ad.cbp.dhs.gov/files/shared/TSD/ENCC%20Budget%20and%20Acquisitions/PR%20Information/FY21%20PR's/20126157%20-%20USBP%20TAK%20Solar%20Powered%20Portable%20Powerbank%20-%20Bunker/IPPCustomerSupport@fms.treas.gov http://cbpnet.cbp.dhs.gov/linkhandler/cbpnet/oit/edme/soa.ctt/soa.pdf http://cbpnet.cbp.dhs.gov/linkhandler/cbpnet/oit/edme/soa.ctt/soa.pdf

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

The Offeror shall conform to the Federal Enterprise Architecture (FEA) model and the DHS and CBP versions of the FEA model, as described in their respective EAs. All models will be submitted using Business Process Modeling Notation (BPMN 1.1 or BPMN 2.0 when available) and the CBP Architectural Modeling Standards. Universal Modeling Language (UML2) may be used for infrastructure only. Data semantics shall be in conformance with the National Information Exchange Model (NIEM). Development solutions will also ensure compliance with the current version of the DHS and CBP target architectures.

Where possible, the Offeror shall use DHS/CBP approved products, standards, services, and profiles, as reflected by the hardware, software, application, and infrastructure components of the DHS/CBP TRM/standards profile. If new hardware, software, or infrastructure components are required to develop, test, or implement the program, these products will be coordinated through the DHS and CBP formal Technology Insertion (TI) process (to include a trade study with no less than four alternatives, one of which reflecting the status quo and another reflecting multi-agency collaboration). The DHS/CBP TRM/standards profile will be updated as TIs are resolved.

All developed solutions shall be compliant with the Homeland Security (HLS) EA.

All IT hardware and software shall be compliant with the HLS EA.

Compliance with the HLS EA shall be derived from and aligned through the CBP EA.

Description information for all data assets, information exchanges and data standards, whether adopted or developed, shall be submitted to the Enterprise Data Management Office (EDMO) for review, approval, and insertion into the DHS Data Reference Model and Enterprise Architecture Information Repository.

Development of data assets, information exchanges, and data standards will comply with the DHS Data Management Policy MD 103-01. All data-related artifacts will be developed and validated according to DHS Data Management Architectural Guidelines.

Applicability of Internet Protocol version 6 (IPv6) to DHS-related components (networks, infrastructure, and applications) specific to individual acquisitions shall be in accordance with the DHS EA (per OMB Memorandum M-05-22, August 2, 2005), regardless of whether the acquisition is for modification, upgrade, or replacement. All EA related component acquisitions shall be IPv6 compliant, as defined in the USGv6 Profile (NIST Special Publication 500-267) and the corresponding declarations of conformance, defined in the USGv6 Test Program.

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Personal Identifiable Information (PII) When a contractor, on behalf of CBP, handles Sensitive PII data, stores and transmits, the contractor will Accredit (ATO) this information system to the (HHM) FIPS level.

ISO Requirements

ISO Terms and Conditions for Sensitive but Unclassified Requests

DHS Security Policy Requirement

All hardware, software, and services provided under this task order must be compliant with DHS 4300A DHS Sensitive System Policy and the DHS 4300A Sensitive Systems Handbook.

Encryption Compliance Requirement

1) FIPS 197 (Advanced Encryption Standard (AES)) 256 algorithm and cryptographic modules that have been validated under FIPS 140-2.

2) National Security Agency (NSA) Type 2 or Type 1 encryption.

3) Public Key Infrastructure (PKI) (see paragraph 5.5.2.1 of the Department of Homeland

Security (DHS) IT Security Program Handbook (DHS Management Directive (MD) 4300A) for Sensitive Systems).

Security Review The Government may elect to conduct periodic reviews to ensure that the security requirements contained in this contract are being implemented and enforced. The Contractor shall afford DHS, including the organization of the DHS Office of the Chief Information Officer, the Office of the Inspector General, authorized Contracting Officer’s Technical Representative (COTR), and other government oversight organizations, access to the Contractor’s facilities, installations, operations, documentation, databases and personnel used in the performance of this contract. The Contractor will contact the DHS Chief Information Security Officer to coordinate and participate in the review and inspection activity of government oversight organizations external to the DHS. Access shall be provided to the extent necessary for the government to carry out a program of inspection, investigation, and audit to safeguard against threats and hazards to the integrity, availability and confidentiality of DHS data or the function of computer systems operated on behalf of DHS, and to preserve evidence of computer crime.

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

Supply Chain Risk Management

The Contractors supplying the Government hardware and software shall provide the manufacture’s name, address, state and/or domain of registration, and the Data Universal Numbering System (DUNS) number for all components comprising the hardware and software. If subcontractors or subcomponents are used, the name, address, state and/or domain of registration and DUNs number of those suppliers must also be provided.

Subcontractors are subject to the same general requirements and standards as prime.

Contractors employing subcontractors shall perform due diligence to ensure that these standards are met.

The Government shall be notified when a new contractor/subcontractor/service provider is introduced to the supply chain, or when suppliers of parts or subcomponents are changed.

Contractors shall provide, implement, and maintain a Supply Chain Risk Management Plan that addresses internal and external practices and controls employed to minimize the risk posed by counterfeits and vulnerabilities in systems, components, and software.

The Plan shall describe the processes and procedures that will be followed to ensure appropriate supply chain protection of information system resources developed, processed, or used under this contract.

The Supply Chain Risk Management Plan shall address the following elements:

1. How risks from the supply chain will be identified,

2. What processes and security measures will be adopted to manage these risks to the system or system components, and

3. How the risks and associated security measures will be updated and monitored.

The Supply Chain Risk Management Plan shall remain current through the life of the contract or period of performance. The Supply Chain Risk Management Plan shall be provided to the Contracting Officer Technical Representative (COTR) 30 days post award.

The Contractor acknowledges the Government's requirement to assess the Contractors Supply Chain Risk posture. The Contractor understands and agrees that the Government retains the right to cancel or terminate the contract, if the Government determines that continuing the contract presents an unacceptable risk to national security.

The Contractor shall disclose, and the Government will consider, relevant industry standards certifications, recognitions and awards, and acknowledgments.

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

The Contractor shall provide only new equipment unless otherwise expressly approved, in writing, by the Contracting Officer (CO). Contractors shall only provide Original Equipment Manufacturers (OEM) parts to the Government. In the event that a shipped OEM part fails, all replacement parts must be OEM parts.

The Contractor shall be excused from using new OEM (i.e. “grey market,” previously used) components only with formal Government approval. Such components shall be procured from their original genuine source and have the components shipped only from manufacturers authorized shipment points.

For software products, the contractor shall provide all OEM software updates to correct defects for the life of the product (i.e. until the “end of life.”). Software updates and patches must be made available to the government for all products procured under this contract.

Contractors shall employ formal and accountable transit, storage, and delivery procedures (i.e., the possession of the component is documented at all times from initial shipping point to final destination, and every transfer of the component from one custodian to another is fully documented and accountable) for all shipments to fulfill contract obligations with the Government.

All records pertaining to the transit, storage, and delivery will be maintained and available for inspection for the lessor of the term of the contract, the period of performance, or one calendar year from the date the activity occurred.

These records must be readily available for inspection by any agent designated by the US Government as having the authority to examine them.

This transit process shall minimize the number of times en route components undergo a change of custody and make use tamper-proof or tamper-evident packaging for all shipments. The supplier, at the Government’s request, shall be able to provide shipping status at any time during transit.

The Contractor is fully liable for all damage, deterioration, or losses incurred during shipment and handling, unless the damage, deterioration, or loss is due to the Government. The Contractor shall provide a packing slip which shall accompany each container or package with the information identifying the contract number, the order number, a description of the hardware/software enclosed (Manufacturer name, model number, serial number), and the customer point of contact. The contractor shall send a shipping notification to the intended government recipient or contracting officer. This shipping notification shall be sent electronically and will state the contract number, the order number, a description of the hardware/software being shipped (manufacturer name, Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches model number, serial number), initial shipper, shipping date and identifying (tracking) number.

Cyber Supply Chain Risk Management

a. The Offeror understands and agrees that the Government retains the right to cancel or terminate the Contract, if the Government determines that continuing this solicitation presents an unacceptable risk to national security.

b. “Gray-Market” Equipment

i. The Offeror shall provide only new equipment unless otherwise expressly approved, in writing, by the DHS Contracting Officer. Offerors shall provide only Original Equipment Manufacturer (OEM) parts to the Government. In the event that a shipped OEM part fails, all replacement parts must be OEM parts.

ii. The Offeror shall be excused from using new OEM (i.e., "gray market”, "previously used”) components only with formal Government approval, in writing, from the DHS Contracting Officer. Such components shall be procured from their original source and shipped only from the manufacturer’s authorized shipment points.

iii. All equipment obtained by the Offeror on behalf of the Government will need to be provided to OIG OCIO for review to validate requirements and approved Contractors by DHS.

c. Hardware and Software Requests

i. The contractors supply the Government hardware and software will provide the manufacturer’s name, address, state, and/or domain of registration, and the DUNS number for all components comprising the hardware and software. If subcontractors or subcomponents are used, the name, address, state, and/or domain of registration and DUNS number of those suppliers must be provided.

ii. Subcontractors are subject to the same general requirements and standards as prime contractors. Contractors employing subcontractors will perform due diligence to ensure that these standards are met.

iii. The Government shall be notified when a new contractor/subcontractor/service provider is introduced to the supply chain, or when suppliers of parts or subcomponents are changed.

1. For software products, the Offeror shall provide all OEM software updates to correct defects for the life of the product (i.e., until the “End of Life (EoL)"). Software updates and patches shall be either: made available to the government for all products procured under this Contract, replaced upon End of Support (EoS) is reached, or formally waived (in writing) by the DHS Contracting Officer.

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

d. Supply-Chain Transport

i. Offerors shall employ formal and accountable transit, storage, and delivery procedures (i.e., the possession of the component is documented at all times from initial shipping point to final destination, and every transfer of the component from one custodian to another is fully documented and accountable) for all shipments to fulfill Contract obligations with the Government.

ii. All records pertaining to the transit, storage, and delivery will be maintained and available for inspection for the lessor of the term of the Contract, the period of performance, or one calendar year from the date the activity occurred.

iii. This transit process shall minimize the number of times in route components undergo a change of custody and make use of tamper-proof or tamper-evident packaging for all shipments. The supplier, at the Government's request, shall be able to provide shipping status at any time during transit.

iv. All records pertaining to the transit, storage, and delivery shall be readily available for inspection by any agent designated by the U.S. Government as having the authority to examine them.

v. The Offeror is fully liable for all damage, deterioration, or losses incurred during shipping and handling, unless the damage, deterioration, or loss is due to the Government.

vi. The Offeror shall provide a packing slip which shall accompany each container or package with the information identifying this solicitation number, the order number, a description of the hardware/software enclosed (Manufacturer name, model number, serial number), and the customer point of contact.

vii. The Offeror shall send a shipping notification to the intended government recipient; with a copy transmitted via email to the Contracting Officer, or designated representative. This shipping notification shall be sent electronically and will state this solicitation number, the order number, a description of the hardware/software being ship (manufacturer name, model number, serial number), initial shipper, shipping date and identifying (tracking) number.

e. Notifications

i. The Offeror shall notify DHS Contracting Officer, COR and the Office of the

Chief Information Officer and the DHS component Chief Information Officer through the Enterprise Security Operations Center (ESOC) directly of any suspected or potential violations of Section 889 of the National Defense Authorization Act (NDAA) for Information Communications Technology (ICT) at NDAA_Incidents@hq.dhs.gov.

f. Foreign Equities

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

The Offeror shall immediately notify the DHS Contracting Officer, COR that will report to the Office of the Chief Security Officer (OCSO) or cognizant component personnel security office regarding any changes to corporate foreign ownership, control, or influence.

Personal Identification Verification (PIV) Credential Compliance Requirement Procurements for products, systems, services, hardware, or software involving controlled facility or information system access shall be PIV-enabled by accepting HSPD-12 PIV credentials as a method of identity verification and authentication.

Procurements for software products or software development shall be compliant by accepting PIV credentials as the common means of authentication for access for federal employees and contractors.

PIV-enabled information systems must demonstrate that they can correctly work with PIV credentials by responding to the cryptographic challenge in the authentication protocol before granting access.

If a system is identified to be non-compliant with HSPD-12 for PIV credential enablement, a remediation plan for achieving HSPD-12 compliance shall be required for review, evaluation, and approval by the CISO.

OAST / Section 508 Requirement

Section 508 does not apply to these deliverables.

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

ADDENDUM A - Acronym List

AES Advanced Encryption Standard ATAK Android Tactical Assault Kit / Android Team Awareness Kit AVP Agent Visualization Platform BPES Border Patrol Enforcement Systems CBP Customs and Border Protection CFR Code of Federal Regulations CIO Chief Information Officer CO Contracting Officer COR Contracting Officer’s Representative COTR Contracting Officer’s Technical Representative, see COR COTS Commercial of the Shelf CTO Chief Technology Officer (CTO) DHS Department of Homeland Security DUNS Data Universal Numbering System EA Enterprise Architecture EDMO Enterprise Data Management Office eGIS Enterprise Geospatial Information Services EIT Electronic and Information Technology FAR Federal Acquisitions Regulations FEA Federal Enterprise Architecture FFP Firm Fixed Price FIPS Federal Information Processing Standards GFE Government Furnished Equipment GFI Government Furnished Information GIS Geospatial / Geographic Information Systems HLS Homeland Security HSAR Homeland Security Acquisition Regulation IPP Invoice Process Platform IPv6 Internet Protocol version 6 ISA Interconnection Security Agreement IT Information Technology ITAK iOS Tactical Assault Kit / iOS Team Awareness Kit LES Law Enforcement Sensitive MROD Mission Readiness Directorate MSO Mission Support Officer

Statement of Work (SOW) USBP TAK Solar Powered Portable Powerbank Pouches

NIEM National Information Exchange Model NiSI National Intrusion Sensor Infrastructure NSA National Security Agency OEM Original Equipment Manufacturers OMB Office of Management and Budget PKI Public Key Infrastructure PL Public Law PO Purchase Order POC Point of Contact SOW Statement of Work TAK Team Awareness Kit TI Technology Insertion TRM CBP Technical Reference Models USBP United States Border Patrol

ADDENDUM A - Acronym List