70Z07924RUCPL00010003 Updates and Final Questions and Responses.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 10

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

70Z07924RUCPL0001

9B. DATED (SEE ITEM 11)

11/08/2023

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

70Z07924RUCPL00010003 11/16/2023

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

Same As Issuing Office

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

AMENDMENT CONTROL NUMBER : 70Z07924RUCPL0001

SUMMARY OF CHANGES : a. The purpose of this Amendment 0003 is to update the Instructions to Offeror, Evaluation-Commercial Items, Statement of Work (SOW), Telephony and Task Order Pricing Sheet, Past Performance Questionnaire (PPQ) and Response to Questions as follows:

See continuation page…

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

70Z079 C5I Contract Operations Div I (CG-9141) Alexandria US Coast Guard, C5I Service Center, TISCOM, 7323 Telegraph Road Stop 7340 Alexandria, VA, 20598, US

70Z079

70Z07924RUCPL0001A0003

1. 52.212-1 Instructions to Offerors-Commercial Items, edits made to Factor 2 Technical approach and Factor 3 Management Approach.

2. 52.212-2 Evaluation-Commercial Items, edits made to Factor 1-Past Performance, Factor 2 Technical Approach and Factor 3 Management Approach.

3. SOW, removed Army and replaced with DHS program, Section Para 4.1.5.

4. Added CLIN 0006, Telephony System Grooms. Remove ATTI Pricing Sheet Telephony Lifecycle Support and Replace with ATT I, Pricing Sheet Telephony Lifecycle Support_A0003.

5. Changed Item number From: 8208 060500 To: 8208 061000. Remove Attachment, Task Order Pricing Sheet STA Ft Macon and Replace with Task Order Pricing Sheet STA Ft Macon_A0003.

6. PPQ, submission date changed to December 01, 2023, at 5:00 PM Eastern, see ATT IV, PPQ USCG Telephony Lifecycle Support_A0003.

7. Respond to Questions, see ATT Q&R RFQ 70Z07924RUCPL0001A0003, Telephony Lifecycle Support Svcs.

b. Submission of proposals remain on Friday, December 01, 2023, at 5:00PM ET.

c. All other terms and conditions remain unchanged.

Continuation page applicable government COR or Technical Assistant (TA) responsible for coordinating the visit so that the host location can verify "Need-to-Know," as necessary.

4.1.2 The Contractor shall require regular physical access to the U.S. government facilities and IT systems under this acquisition. Contractor personnel shall undergo a security check. Some Contractor personnel shall be required to obtain a Common Access Card (CAC).

4.1.3 Contractors are required to return all CACs to an appropriate CG sponsor representative when no longer performing required contract tasks. This CG sponsor shall be their onsite CG supervisor, assigned TASS TA, or COR. The prime contractor shall be responsible for ensuring that all contractors (including subcontractors) return each CAC to the proper CG representative.

4.1.4 Contractors who work in a DHS/USCG installations and/or government leased facilities and are embedded or integrated within a program or activity, shall report all adverse information, suspicious contacts, and other reportable incidents to the local command security office.

4.1.5 Any misconduct/wrongdoing of a contractor, modification to the contract or changes to the company ownership status, which could have an adverse impact upon national security, the DHS - USCG program and/or information, must be reported immediately to the Contract Officer (KO) or a Contract Officer Designated Representative

4.1.6 Contractor personnel working on-site at Government facilities shall comply with all installation security requirements and all security regulations and directives for this contract and any task order awarded under this contract.

4.1.7 Contractor personnel shall adhere to the USCG escorting rules and regulations of the installations as prescribed in COMDTINST M5510.23B.

4.2 Period of Performance:

This IDIQ contract will have a 12-month Base and four one-year Option periods.

4.3 Place of Performance:

The primary place of performance will be a combination of the Contractor's facilities and the USCG facilities.

The place of performance will be specified in each task order awarded under this contract. This includes locations in all US states and territories, CONUS and O-CONUS, afloat and ashore. Additional places include, but is not limited to, the Far East and Europe where there is a CG presence.

4.4 Hours of Operation:

4.4.1 Contractor employees shall generally perform all work between the hours of 0700 and 1630 EST, Monday through Friday (except Federal holidays). For work done at a CG unit, the unit may establish core hours other than 0700-1640 EST. There may be occasions when Contractor employees shall be required to work other than normal business hours, including weekends and holidays, to fulfill requirements contained in this document.

4.4.2 Some work may need to be scheduled for after hours to minimize impact to operations or end-users. Service interruptions during the installation will usually occur during non-business hours 5pm-6am Monday-Friday or during weekends.

4.4.3 Any service-affecting work (PBX downtimes) must be coordinated and approved in advance by the servicing Information Systems Technicians (ITs), the command representative, and the USCG PM. These times shall be indicated on the project schedule. (The USCG will notify users of proposed downtimes.)

4.4.4 Installation of cables and conduit is expected to be accomplished after normal work hours (3:00 P.M to 11:00 P.M.).

52.212-1 Instruction to Offerors-Commercial Items

Addendum to 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(MAR 2023).

The paragraphs identified in the below addendum supersede that of FAR 52.212-1 incorporated by reference.

(b) Submission of Offers.

Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation.

Offers shall be submitted on the SF-1449. At a minimum, offerors must follow the instructions below:

1. OFFER SUBMISSION GENERAL INSTRUCTIONS

a. The Government may not consider pages submitted in excess of the stated page limitations, or materials not included in full text within the offer (no links to external information will be reviewed or considered). Page limitations include all text, graphs, pictures, references, exhibits, etc. Tables of contents, Cover Sheets/Letters, Indexes, Resumes, and other such aids that are solely used to assist the evaluator in locating information and are advisory in nature, imparting no other information than the identification of content, will not be counted against any page limitations stated in this RFP. However, please note that resumes for Key Personnel shall be limited to three (3) pages. Offerors shall strictly adhere to the page limits.

b. Each paragraph shall be separated by at least one blank line. A standard, 12-point minimum font size applies. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape. Files shall not contain classified data.

The use of hyperlinks is prohibited. Proprietary information shall be clearly marked.

c. Offerors shall provide a cover sheet for each volume. Cover sheet shall, at a minimum, include the company name, primary point of contact name, email address, phone number, mailing address, email address and business size standard.

d. The submission shall be clearly indexed and logically assembled. Each volume shall be clearly identified and shall begin at the top of a page. All pages of each volume shall be appropriately numbered and identified by the complete company name, date and RFP number in the header and/or footer. A Table of Contents shall be provided.

e. All information shall be confined to the appropriate volume. Offerors shall confine submissions to essential matters, sufficient to define the offer in a concise manner, to permit a complete and accurate evaluation.

f. Pages that are over the stated maximum may not be evaluated.

2. VOLUME I (TECHNICAL) Non-Price Factors: Volume I shall contain the Offeror's Past Performance, Technical Approach, and Management Approach. Volume I shall not exceed a total of 32 pages, exclusive of the Key Personnel Resumes [Note: Key Personnel Resumes shall be limited to 3 pages]. Additional pages exceeding the maximum Volume I page limit will not be evaluated.

a. Factor 1: Past Performance (limited to 6 pages excluding PPQs): Offerors shall be responsible for submitting current and relevant past performance information with their proposal response. No more than a total of five (5) and no less than three (3) past performance references and related questionnaires will be accepted for each offeror. One submission is considered to be the past performance reference and related questionnaire. Past performance must be current and have been performed for a minimum of 1 year. Only relevant past performance will be considered. Relevant past performance is defined as work performed which was the same as or similar to the work required in the Statement of Work. Current is defined as worked performed within three years from the date of the solicitation. The Government is not required to contact all references provided by the Offeror. The Government, however, reserves the right to contact any references submitted, and may obtain and consider references other than those identified by the Offeror and to consider information in Government databases, for example the Contractor Performance Assessment Reporting System (CPARS).

If applicable (for offerors who are planning to use sub-contractors): The 5 references with questionnaires shall include a minimum of three (3) references from the Prime Contractor and up to two (2) references from first-tier subcontractors. One submission is considered to be the past performance reference and related questionnaire. For the purposes of this solicitation, the definition of a first-tier subcontractor is any subcontractor holding a subcontract with the prime contractor that will be performing work equating to 20% or more of the total tasking under the awarded IDIQ for each individual period of performance (base and all options).

Past Performance References:

Offerors shall provide the following information, for each past performance reference submitted with the proposal response:

1. Agency/Company Name, Contracting Officer's Representative (COR), Contracting Officer's (KO) or Contract Manager's name, address, telephone number, and email.

2. Contract type and total value for all periods of performance.

3. Date contract was awarded, place(s) of performance, and contract period of performance.

4. Average number of personnel working on the contract per performance period.

5. Describe how the respective contract is relevant to the work requested in RFP# 70Z07924RUCPL0001. It is not sufficient to state that it is similar or the same. Rationale must be provided to clearly demonstrate that it is relevant.

Past Performance Questionnaires:

In addition to the Offeror's past performance references (PPR), one Past Performance Questionnaire (PPQ), Section J, Attachment IV, PPQ USCG Telephony Lifecycle Support must be completed for each of the references submitted with the Offeror's proposal/offer response. The PPQ must be completed by the Agency's COR, KO or civilian entity's Contract Manager. The Offeror shall provide the PPQ to the Agency's COR, KO or civilian entity's Contract Manager with a copy of the Offeror's Past Performance reference (PPR) to ensure that person can attest or clarify statements made in the past performance reference. The Questionnaires and the copy of the references shall be emailed directly by the Agency's COR, KO or civilian entity's Contract Manager to the USCG KS or KO listed below after completion. It is the Offeror's responsibility to send the Questionnaire to their first-tier subcontractors in addition to their own references and follow-up to ensure timely completion and submission.

All Past Performance Questionnaires for the Prime and first-tier subcontractors must be received by the USCG Contract Specialist no later than the closing date for this RFP, to the following address:

Contract Specialist: Magdalena Pitre at magdalena.pitre@uscg.mil and

Contracting Officer: Keith Miner at keith.a.miner@uscg.mil.

b. Factor 2 Technical Approach (limited to 14 pages): Provide a complete description of the approach the Offeror shall utilize to execute the requirements of the SOW with emphasis on the following sections:

1. Section 2.0 – Life Cycle Support: Explain your approach in providing Life Cycle Support for Public Address Systems, Telephony and the Contact Centers.

i. 2.0.1 Public Address (PA) Systems

ii. 2.0.2 Telephony Systems

iii. 2.0.3 Contact Centers

2. Section 2.2 – Configuration Management: Explain the process for maintaining records of all system components that will allow a system to be rebuilt

3. Section 2.3 – Property Management: Explain the process for maintaining a list of all property located at each site

4. Section 2.4 – Warranty Management: Explain the process for documenting sufficient to renew the annual warranty

5. Section 4.1 – Security

6. Explain the plan for managing the service supports for current in place Avaya systems.

Note: Offeror's offer shall be formatted to cross reference the respective SOW section that it addresses. Offeror's offer shall present your company's technical approach and understanding for the specific work each task requires and shall not simply restate the Government's requirement as stated in the SOW.

c. Factor 3 – Management Approach. (limited to 12 pages): This section shall include a staffing matrix for all proposed personnel (key and non-key personnel) necessary to meet the requirements in the SOW. The staffing matrix shall include the following:

i. Position title

ii. SOW section(s)

iii. Names of the proposed employees (if available)

iv. Level of education

v. Years of experience.

1. Offerors shall provide a plan to provide uninterrupted high-quality work, outlining their recruitment and retention policies.

2. Key Personnel: Offerors shall submit a resume for each of the Key Personnel proposed to work under this task order. If the resume provided is not of a current employee of the offeror, a letter of intent shall accompany the resume. Resumes, inclusive of letters of intent, shall be excluded from Volume I's page limitation.

3. Contractor personnel shall submit a copy of the professional certification in accordance with the Department of Defense 8570.01-M, Information Assurance Workforce Improvement Program DoD 8570.01-M, SOW 1.5. Certificates shall be excluded from Volume II's page limitation.

4. Offerors shall provide a communications plan detailing proposed method to keep the government informed on task order progress.

5. Offerors shall provide a quality management plan describing their approach to ensure work is completed on time and to the highest standards.

3. VOLUME II: Factor 4 - Price. (limited to 5 pages excluding cover page, table of contents, and completed pricing spreadsheet). This volume shall consist of all information required to support offerors prices and shall document all prices for the Task Order.

a. Offerors shall quote hourly services rates, per-student rates for eOn Training, daily rates for site visits, and material prices for the Base Period and Option Period required to perform the requirements of the SOW on the Pricing Spreadsheet (Attachment I).

b. Offerors shall submit the Pricing Spreadsheet with the gray cells filled in (formulas visible if used) in Excel format.

Rounding shall be to the nearest dollar.

c. The Government may eliminate a proposal from consideration for award if an Offeror fails to complete the Attachment I, Pricing spreadsheet.

d. No technical information shall be included in this volume.

e. Inclusion of any assumptions or exceptions may result in the Government finding a submitted Offer non-responsive.

Offerors are encouraged to address any assumptions and/or exceptions during the question/clarification phase of this solicitation.

4. VOLUME III: First Task Order Quote. This volume shall consist of the offeror's completed Task Order Pricing Sheet to complete the work outlined in the SOW for Station Ft. Macon, NC, Public Address (PA) System Installation, Subject to Availability of Funds. This quote will NOT be included in the evaluation of proposals for the base IDIQ contract. The government intends to award the first task order against this IDIQ contract when the base contract is awarded.

52.212-2 Evaluation - Commercial Items Addendum 52.212-2 EVALUATION- COMMERCIAL ITEMS (NOV 2021)

Pursuant to FAR 12.301(c)(2), see Addendum below:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Past Performance (2) Technical, (3) Management Approach and (4) Price.

Non-price factors (1) Past Performance, (2) Technical and (3) Management Approach are weighted equally, and when combined, are significantly more important than price; however, price will become more important as the differences between the other factors become less.

FACTOR 1 – PAST PERFORMANCE

The Government will evaluate an offeror's past performance. Offerors shall be responsible for submitting current and relevant past performance information with their proposal response. No more than a total of five (5) and no less than three (3) Past Performance References (PPR) and related questionnaires will be accepted for each Offeror.

The following ratings will be used to rate Factor 1, Past Performance:

Rating Definitions of Past Performance Ratings

Neutral A record of relevant past performance or information on past performance is not available.

High Confidence Based on the contractor's past performance record, the Government has high confidence that the contractor will successfully perform this requirement.

Satisfactory Confidence Based on the contractor's past performance record, the Government has satisfactory confidence that the contractor will successfully perform this requirement.

Unsatisfactory Based on the contractor's past performance record, the Government has little confidence that the contractor will successfully perform this requirement.

The Government will evaluate past performance and assign a rating based on the Government's confidence in the Offeror's ability to perform the requirements of the SOW based on how they performed doing the same or similar work, to that required by the SOW, for other agencies/companies.

If a Past Performance Questionnaire (PPQ) is submitted by anyone other than the COR or KO, or authorized representative for the agency/company for which work was performed, the PPQ will be rejected and not included in the past performance evaluation.

An Offeror without a record of relevant past performance or for whom information on past performance is not available will not be evaluated favorably or unfavorably but will receive a confidence rating of neutral.

Past performance will be determined current if it was performed within the last three (3) years from the date of solicitation and has been performed for a minimum of 1 year. All PPRs submitted by the Offeror will be reviewed to determine relevancy. All PPRs with associated PPQs determined to be current and relevant will be used to rate the Offeror's past performance. For each relevant and current PPR in which a corresponding PPQ was not received, the Contracting Officer will search CPARS for records associated with the PPR referenced contract. Any information found in CPARS will also be used to rate the Offeror's past performance. If a PPR does not have an associated PPQ or CPARS record, the PPR will not be used in rating the offeror's past performance. An unused PPR will not be rated favorable or unfavorable.

FACTOR 2 – TECHNICAL APPROACH

The Government will evaluate the offeror's ability and method/approach to providing all the requirements in the SOW as identified in their technical proposal. The technical approach will be rated as to the extent the offeror can clearly and fully demonstrate that it has a thorough understanding of the requirements and can successfully fulfill the requirements of the SOW. Offeror responses that cannot specifically address the offeror's ability and method/approach for providing all the requirements in the SOW or that do not submit a Technical Section with their offerwill be determined non-responsive and will be rejected without further consideration.

The Government will assign a rating based on its assessment of the Offeror's ability to successfully perform the work by evaluating the Offeror's Technical Proposal with emphasis on the technical requirements in SOW Sections 2.0, 2.2, 2.3, 2.4, and 4.1. A technical approach that effectively demonstrates that the Offeror has the technical capability to perform the SOW requirements will be rated in accordance with the ratings listed below. Simply restating the SOW is not a satisfactory demonstration of technical capability.

FACTOR 3 – MANAGEMENT APPROACH

The Government will evaluate the Offeror's Management Approach to the extent of which it demonstrates that the Offeror has:

- the organizational structure (staffing matrix) and staffing (Key-Personnel resumes) to complete multiple task orders in geographically dispersed areas of the country at the same time.

- an adequate communication plan to coordinate on-site work, provide status updates and report progress to the COR on multiple simultaneous task orders.

- an acceptable quality management plan to ensure individual task orders are completed to the requirements outlined in the

SOW.

The following ratings will be used to rate Factor 2, Technical Approach and Factor 3 Management Approach:

Proposal merit shall be rated as follows:

Superior. Exceeds the RFP requirements. The proposal yields strength(s). Weaknesses, if any, are of small impact. NO significant weaknesses or deficiencies exist.

Satisfactory. Meets all RFP requirements. Weaknesses, if any, are of small impact. NO significant weaknesses or deficiencies exist.

Marginal. Minimally meets the minimum RFP requirements. Has one or more significant weaknesses or combination of weaknesses. Significant weaknesses and/or combination of weaknesses are correctable without major proposal/quote revisions. NO deficiencies exist.

Unsatisfactory. Fails to meet the minimum RFP requirements. The proposal has one or more deficiencies for which correction would require major revisions or a redirection of the proposal/quote. A proposal/quote which is unsatisfactory is ineligible for award.

For evaluation purposes the following definitions apply:

Strength. An element of the proposal that exceeds the minimum solicitation requirements in a way that is beneficial to the USCG. Because an Offeror/Vendor has offered more than what the solicitation requires does not mean the USCG will benefit.

Hence, when identifying strengths, you must also state the benefit to the USCG expected to be received from the strength.

Weakness. A flaw in the proposal that presents a risk to contract performance but is usually minor. When identifying a weakness, you must also comment on how it might impact contract performance.

Significant Weakness. A flaw in the proposal that appreciably increases the risk of unsuccessful contract performance or a combination of weaknesses that appreciably increases the risk of unsuccessful contract performance. When identifying a significant weakness, you must also comment on the significance of the weakness and the expected impact on contract performance if accepted as proposed.

Deficiency. An omission or material failure of a proposal to meet a USCG requirement or a combination of significant weaknesses that increases the risk of unsuccessful contract performance to an unacceptable level. When listing a deficiency, explain why an aspect of the proposal is deficient and will result in unsuccessful contract performance or why a combination of significant weaknesses equates to deficiency.

FACTOR 4 – PRICE:

The Government will evaluate the total evaluated price of the sum of the base period and all Four option periods as submitted on the worksheet Attachment 1, Pricing Sheet USCG Telephony Lifecycle Support.

The estimated total price for Public Address System, Telephony Services, Grooms services, eOn Training, Materials, Equipment Warranty and Travel pricing as calculated on Attachment 1, Pricing Sheet USCG Telephony Lifecycle Support worksheet will be included in the total evaluated price.

Equipment Warranty must be provided at a price not to exceed the amount listed on the pricing sheet. Attachment II, USCG Equipment Warranty List is the current equipment warranty list for information purpose only. The government expects to issue a task order for these warranties, within 30 days after award of the IDIQ.

Offerors are required to provide prices for all items/CLINs. If the pricing for services are otherwise accounted for elsewhere, the CTR shall enter 0.00. Unit prices left blank or annotated with something other than a dollar figure will be considered unacceptable and the Government has discretion whether to reject the offer without any further consideration.

Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

Section IV: List of Documents, Exhibits, and other Attachments

File Attachments:

Title Description File Name Entity Reference ATT I, Pricing Sheet Telephony Lifecycle Support_A0003

ATT I Pricing Sheet USCG Telephony.xlsx

Header

Task Order Pricing Sheet STA Ft Macon _A0003

Task Order Pricing Sheet STA Ft Macon.xlsx

Header

ATT IV, PPQ USCG

Telephony Lifecycle Support_A0003

ATT IV, PPQ USCG

Telephony Lifecycle Support Rev1.pdf

Header

ATT Q&R RFQ

7007924RUCPL001

A003, Telephony L...

QandR A0003.pdf Header