A21_W91QVN20R0176.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN20R0176 12-Aug-2020

b. TELEPHONE NUMBER

315-755-0649

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 26 Aug 2020

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.

W91QVN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS KWON, HYEUN

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

0 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

0011523440

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

CONSTRUCTION & SUPPLY DIV, UNIT #15289

APO AP 96271

UNITED STATES

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W56P0F 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

8TH ARMY PBO

HHBN, EIGHTH ARMY

348TH QM CO SRA

BLDG 1603 CAMP HUMPHREYS

PYEONGTAEK 17982

TEL: 011-82-53-470-65 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

541519

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:

TEL:

31c. DATE SIGNED

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)

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.

W91QVN20R0176

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each DTP 10x8 Digital Matrix with 4K scaling

FFP

MFR: Extron, Part Number: 60-1381-01, or equal <Salient Characteristics> All-in-one 10x8 4K matrix switcher, scaler, audio DSP with AEC, audio power amplifier, and control processor. Two DTP inputs and six HDMI inputs. Two HDMI outputs and two independently scaled DTP outputs. Integrated DTP inputs and outputs support transmission of video, control, and audio up to 330 feet (100 meters) over a shielded CATx cable FOB: Destination

PURCHASE REQUEST NUMBER: 0011523440

PSC CD: 3590

NET AMT

0002 4 Each DTP Receiver for HDMI 4k

FFP

MFR Name: Extron, Part Number: 60-1271-13, or equal <Salient Characteristics> Receives HDMI plus control and analog audio up to 330 feet (100 meters) over a shielded CATx cable Input: One DTP2 twisted pair input on RJ-45.

Outputs: One HDMI, stereo audio on captive screw.

Supports computer and video resolutions up to 4K/60 @ 4:4:4.

Stereo audio de-embedding — The captive screw stereo output is selectable for de-embedded or pass-through analog audio.

HDCP 2.3 compliant Remote power capability with DTP2 products Bidirectional RS-232 and IR pass-through for AV device control.

LED indicators for signal presence, power, and link status.

RJ-45 signal and link LED indicators for DTP port.

FOB: Destination

0003 4 Each DTP Transmitter 4k

FFP

MFR Name: Extron, Part Number: 60-1271-12, or equal <Salient Characteristics> Transmits HDMI plus control and analog audio up to 230 feet (70 meters) over a shielded CATx cable — Digital twisted Pair (DTP).

Inputs: One HDMI, one 3.5 mm stereo mini jack for audio Output: DTP twisted pair output on RJ-45 Supports computer and video resolutions up to 4K Supported HDMI specification features include data rates up to 10.2 Gbps, Deep Color up to 12-bit, 3D, HD lossless audio formats, and CEC pass-through HDCP 2.3 compliant.

Compatible with CATx shielded twisted pair cable.

Analog audio is not embedded onto the digital video signal.

Bidirectional RS-232 and IR pass-through for AV device control Supports multiple embedded audio formats.

LED indicator for signal presence and power — Provides visual indication of system status for real-time feedback and monitoring of key performance parameters.

RJ-45 signal and link LED indicators for DTP port — Provides a means for validating signal flow and operation, allowing quick identification of connectivity issues.

JITC Certified — Successfully completed interoperability and information assurance testing for use in government applications and other mission-critical environments.

FOB: Destination

0004 1 Each Four Output HDMI DA

FFP

MFR Name: Extron, Part Number: 60-1481-01, or equal <Salient Characteristics> Input: One female HDMI type-A connector Output: Two, four, or six female HDMI type-A connectors Supports computer and video resolutions up to 4K Comprehensive EDID management.

HDCP compliant — Ensures display of content-protected media and interoperability with other HDCP-compliant devices.

Provides +5 VDC, 250 mA power on each output for external peripheral devices.

RS-232 control port FOB: Destination

0005 1 Pair Compact Full-Range Surface Mount Speaker

FFP

Compact Full-Range Surface Mount Speakers 8ohm MFR Name: Extron, Part Number: 42-133-02, or equal <Salient Characteristics> Flush mount design with shallow profile Flexible mounting plates 8 ohm nominal impedance Frequency range: 100 Hz to 20 kHz 15 watts continuous pink noise 30 watts continuous program No bigger than (22.2 cm H x 14.6 cm W x 10.2 cm D) Dimensions.

FOB: Destination

0006 1 Pair 3" celling speakers

FFP

3" Ceiling Speakers, Low Profile, 70/100V, Pair MFR Name: Extron, Part Number: 60-1311-03, or equal <Salient Characteristics> 3" (76 mm) full-range driver 4" (102 mm) deep low profile composite back can for plenum environments Frequency range: 65 Hz to 20 kHz 165° conical dispersion 16 watts continuous pink noise 32 watts continuous program 8 ohm direct or 70/100 volt operation on a 6 position, behind-the-grille selector — 8 ohm direct 70 volt: 16, 8, 4, 2, and 1 watt selectable 100 volt: 16, 8, 4, and 2 watt selectable UL 2043 plenum rated enclosure UL 1480 listed for safety FOB: Destination

0007 1 Pair Back can pre-install kit

FFP

Back can pre-install kit for SF 3CT LP pair MFR Name: Extron, Part Number: 70-1256-01, or equal <Salient Characteristics> Back can for matching speaker.

FOB: Destination

0008 1 Pair Speaker baffle assembly kit

FFP

Speaker baffle assembly kit for SF 3CT LP pair MFR Name: Extron, Part Number: 70-1256-03, or equal <Salient Characteristics> Driver/baffle assy for matching speaker FOB: Destination

0009 6 Each Cardioid Boundary Microphone

FFP

MFR Name: Shure, Part Number: MX393/C, or equal <Salient Characteristics> Transducer Electret Condenser Polar Pattern Cardioid Frequency Range 50 Hz to 17 kHz Minimum Signal-to-Noise Ratio 71 dB Maximum Equivalent Noise Level 23 dB A-Weighted

THD 1%

Impedance 180 Ohms Sensitivity -30 dB Dynamic Range 96 dB Output Connectors 1 x 3-Pin XLR Operating Current Consumption 2 mA Operating Voltage 11 to 52 V FOB: Destination

0010 1 Each 12x8 ProDSP Processor

FFP

MFR Name: Extron, Part Number: 60-1511-01, or equal <Salient Characteristics> 12 mic/line inputs and 8 outputs 12 inputs for mic or line level signals, eight with 48 volt phantom power.

Inputs: 12 balanced/unbalanced mic/line level.

Outputs: 8 balanced or unbalanced line level USB Audio interface — Easy connectivity to computer based soft codecs and program playback sources.

Extensive mix matrixing all inputs to be discretely routed to any or all outputs Virtual processing loops allow sub-mixing and processing Lower latency Adaptive Gain Automixer with groups. Automixer with gated and gain sharing modes for managing microphone signals.

48 volt phantom power 24-bit/48 kHz analog-to-digital and digital-to-analog converters.

FOB: Destination

0011 1 Each Stereo Amplifier - 15 Watts Per Channel

FFP

MFR Name: Extron, Part Number: 60-844-03, or equal <Salient Characteristics> Inputs: Balanced or unbalanced stereo on a captive screw connector;

Speaker Outputs: 5 mm captive screw connector 30 watts rms output power:

2 x 15 watts @ 4 ohms, or 2 x 8 watts @ 8 ohms ENERGY STAR® qualified amplifier 90 dB signal-to-noise ratio with 0.1% THD+N Defeatable auto power-down timer for 24/7 applications Stereo/dual mono toggle switch Convection cooled, fanless operation Automatic clip limiter FOB: Destination

0012 1 Each Low Profile Sound Masking System

FFP

MFR Name: Atlas Sound, Part Number: B001NDG7WI, or equal <Salient Characteristics> Self-Contained Audio Masking System Includes Two Efficient Wide Range 2" x 4" Speakers Internal 12W Class D Amplifier Selectable White and Pink Noise Analog Generators FOB: Destination

0013 1 Each Master system controller

FFP

MFR Name: AMX, Part Number: NX-3200, or equal <Salient Characteristics> RS-232/422/485 Port (2) 10-position 3.5mm Screw Terminal NetLinx Ports 1 and 5 XON/XOFF (transmit on / transmit off) CTS/RTS (clear to send/ready to send) 300 - 115,200 baud RS-232 Port (6) 5-position 3.5mm Screw Terminal NetLinx Port 2-4 and 6-8 XON/XOFF (transmit on / transmit off) NX-3200 | 5 CTS/RTS (clear to send/ready to send) 300 - 115,200 baud Serial Indicator (8) sets of LEDs (red/yellow) indicate when serial Ports 1-8 are transmitting and receiving data IR/Serial (8) 2-position 3.5mm Screw Terminal 8 IR Transmit / 1-way Serial ports NetLinx Ports 11-18 Support high-frequency carriers up to 1.142 MHz 8 IR/Serial data signals can be generated simultaneously IR/Serial Indicators (2) LEDs (red) indicate when each of the IR/Serial ports (11-18) are transmitting control data I/O Channels (8) One 10-position 3.5mm Screw Terminal 8-channel binary I/O port for contact closure with each input being capable of voltage sensing NetLinx Port 22 Channels 1-8 I/O Indicator (8) LEDs (yellow) indicate each of the I/O channels (1-

8) are active Relays (8) Two 8-position 3.5 mm Screw Terminal, (8) singlepole, single-throw relays NetLinx Port 21 Channels 1-8 Each relay can switch up to 24 VDC or 28 VAC @ 1 A Each relay is independently controlled Relay Indicators

(8) LEDs (red) indicate when each of the relay channels (1-8) are active (closed) FOB: Destination

0014 1 Each Power Distribution Unit (110V)

FFP

MFR Name: AMX, Part Number: NXA-PDU-1508-8, or equal <Salient Characteristics> Individually Remote Controlled Outlets Power Management of Connected Devices UL Tested FOB: Destination

0015 2 Each 10.1" Tabletop Touch Panel

FFP

10.1" Tabletop Touch Panel (no Camera, no Microphone) MFR Name: AMX, Part Number: MXT-1000-NC, or equal <Salient Characteristics> Display Size (WH) 9.9" x 6.7" (252 mm x 170 mm), 12.0" (304 mm) diagonal Viewable Area (WH) 8.5" x 5.3" (217mm x 136mm), 10.1" (257mm) diagonal Resolution 1280x800 Viewing Angle Vertical: ± 89°, Horizontal: ± 89° Aspect Ratio 16:9 Touch Overlay Projected capacitive.

FOB: Destination

0016 3 Each Signage control module

FFP

MFR Name: Brightsign, Part Number: HD224 Standard I/O Player, or equal <Salient Characteristics> Single 4K or 1080p60 video decoding RS-232 Serial Port Ethernet Playback multiple content types on a single screen Real Time Clock Text recall FOB: Destination

0017 1 Each Dual Technology US

FFP

Dual technology US - Ultrasonic and PIR - Passive Infrared sensors MFR Name: Extron, Part Number: 60-1664-01, or equal <Salient Characteristics> Dual technology US - Ultrasonic and PIR - Non-volatile memory for sensor settings Infrared sensitivity knob Status LED's flash when occupancy is detected Coverage area: 2,000 square feet UL listed.

FOB: Destination

0018 3 Each Blackout Curtains

FFP

No recommended MFR and Part Number.

<Salient Characteristics> 3 meter by 2 meter blackout curtains.

FOB: Destination

0019 1 Each Power Strip HD Vertical 24 Outlet

FFP

MFR Name: Middle Atlantic, Part Number: PD-2415SC-NS, or equal <Salient Characteristics> UL Tested Termination: 5-15P FOB: Destination

0020 1 Each 1U 3.5" Deep Basic Rack Shelf, Gray

FFP

MFR Name: Extron, Part Number: 60-604-21, or equal <Salient Characteristics> 1U 3.5" Deep Rack Shelf FOB: Destination

0021 1 Each 27U rack enclosure

FFP

27U rack enclosure With Front and Rear doors Wooden MFR Name: Middle Atlantic, Part Number: MFR-2027GE, or equal <Salient Characteristics> Usable Depth: 23.19 Usable Height: 35.16 Panel Width: 19 Depth (US): 27.37 Height (US): 42.03 Width (US): 22.63 Rack Units: 20 Rackrail Type: 10-32 UL Load Capacity: 250 Material: Wood Mounting: Horizontal

27RU

FOB: Destination

0022 1 Job Installation Cost

FFP

Contractor shall complete the installation in accrodance with the attached SOW.

Please see the attached SOW for more details.

FOB: Destination

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (JUN 2020) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

JUL 2020

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.247-34 F.O.B. Destination NOV 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

SEP 2019

252.225-7041 Correspondence in English JUN 1997 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019) ALTERNATE I (MAR 2015)

As prescribed in 22.1705(b), substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:

(i)

(A) The United States Government’s zero tolerance policy described in paragraph (b) of this clause; and

(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:

Document Title: USFK Regulation 190-2 Document may be obtained from: https://www.usfk.mil/Resources/Off-Limits/

Document Title: USFK Command Policy Letter #12 Document may be obtained from:

https://www.usfk.mil/Portals/105/Documents/Policyletters/12_Combating_Prostitution_and_Trafficking_in_Persons .pdf

Applies to performance un/at: Republic of Korea

(End of clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

FAR:

http://farsite.hill.af.mil/

DFARs:

http://farsite.hill.af.mil/

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.usfk.mil/Resources/Off-Limits/ https://www.usfk.mil/Portals/105/Documents/Policyletters/12_Combating_Prostitution_and_Trafficking_in_Persons.pdf https://www.usfk.mil/Portals/105/Documents/Policyletters/12_Combating_Prostitution_and_Trafficking_in_Persons.pdf

FAR:

DFARs:

252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law

REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILTIY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-00004) (JAN 2012)

(a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that –

(1) It is ( ) is not ( ) a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with authority responsible for collecting the tax liability,

(2) It is ( ) is not ( ) a corporation that was convicted of a felony criminal violation under a federal law within the preceding 24 months.

(End of provision)

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. “United States,” as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT;

telephone, DSN 222-9832 or commercial (703) 692-9832.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

https://www.sam.gov/ https://wawf.eb.mil/

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC W56GBU Issue By DoDAAC W91QVN Admin DoDAAC** W91QVN Inspect By DoDAAC W56P0F Ship To Code W56P0F Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

WO1 Darrell McCutcheon Email: Darrell.l.mccutcheon.mil@mail.mil

DSN: 315-756-8231

Comm: +82-503-356-8231

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

5152.204-4032 REPRESENTATIONS AND CERTIFICATIONS

(a) SUBCONTRACTING:

If the offeror contemplates subcontracting, it must obtain prior written approval of subcontractor from the PCO or ACO, and list below: (1) the names and addresses of the subcontractor(s), (2) the type of subcontracting, and (3) the estimated price for each subcontract.

(b) AFFILIATED OFFERORS:

(1) Business concerns are affiliates of each other when, either directly or indirectly, one concern controls or has the power to control the other, or a third party controls or has the power to control both.

(2) Each offeror shall furnish, below, the following information:

(i) Whether the offeror has any affiliates;

(ii) The names and addresses of all affiliates of the offeror; and

(iii) The names and addresses of all persons and concerns exercising control or ownership of the offeror and any or all of its affiliates, and whether they are common officers, directors, stockholders holding controlling interest, or otherwise.

AFFILIATED CONCERNS. : (Name, location and, in detail, controlling interest in each)

(c) PRINCIPAL OWNER(S) OR STOCKHOLDER(S):

Each offeror shall list below the name(s) and address(es) of the principal owner(s) or stockholder(s) of the company and percentage of ownership. If a major portion is publicly traded and/or otherwise widely distributed, state that, with the percentage so affected.

(d) STANDARDS OF CONDUCT CERTIFICATION:

This is to certify that, to the best of my knowledge and belief, except as described below, no representative of this firm who deals with US Government employees on any aspect of this procurement is a former US Government employee, to include former US military personnel. I understand that this certification is continuing in nature and places a duty on me and my firm to notify the Contracting Officer of any additional individual(s) who fit the above description prior to the individual's assuming duties.

(i) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

(ii) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

(iii) Name ______________________________________________ Former rank/grade ____________________________________ Last US Government position ___________________________

Firm ____________________________________________________ Name _____________________________________________________ Signature __________________________________________________

Title _____________________________________________________ Date of Execution ____________________________________________

(e) TAXES:

(1) References:

(i) Contract clause entitled "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."

(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.

(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.

(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.

(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.

(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.

(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):

Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total

This item will be imported specifically for this contract? Yes _____ No _____

(ii) Special Excise Tax:

Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total

Name of item manufacturer

(iii) Value Added Tax (VAT):

Input VAT on materials purchased for this contract. 10% _____ Input VAT on transportation leased/rented for this contract.10% _____ Input VAT on equipment leased/rented for this contract. 10% _____ Input VAT on services purchased for this contract. 10% _____ Output VAT on total contract amount. 10% _____

(iv) Special Excise (Petroleum) Tax:

No. of U/P Liters w/o Tax Tax/Unit Total Tax Amount Regular Gasoline ________ (L) ________ w________ w_____________ Premium Gasoline ________ (L) ________ w________ w_____________ Diesel ________ (L) ________ w________ w_____________ Other ________ (L) ________ w________ w_____________

(v) Education Tax.

(3) Name of the oil company from which POL products will be purchased:

Oil Company: _________________________________________ (Name only)

(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except ROK MND-funded contracts and delivery orders), Special Excise Tax, and Education Tax.

Signed (Chop)

(f) CERTIFICATIONS AND REPRESENTATIONS

By submitting an offer, each offeror agrees to be bound by all certifications and representations in this solicitation.

The Government reserves the right to require any and all certifications and representations to be completed and signed in hard copy by the successful offeror prior to contract award. Failure of an offeror to complete the certifications and representations within the time directed by the Contracting Officer may result in a determination that the contractor is not a responsible offeror for this acquisition.

5152.229-4012 TAX EXEMPTION, CUSTOMS, REPUBLIC OF KOREA

(a) EXEMPTION: This clause is in implementation of Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America granting contractors exemption from Republic of Korea customs duties and other such charges. At the time this contract is awarded, the Contractor shall certify to the Contracting Officer that all materials, supplies, and equipment to be imported for the contract have been proposed to the Government exclusive of customs duties and other such charges and; further, that the contract price includes no customs duty whatsoever. It shall indicate to the Contracting Officer the total amount of customs duties excluded from the contract price. The USFK Contracting Officer will verify the amount of customs duty that would otherwise be applicable to the contract and will issue USFK Form(s) 75 to the Contractor. The contractor will submit the original USFK Form 75 to the governing ROK Customs Office at the time of import declaration. The Chief of the Customs Office will review the USFK Form 75 and will exempt the Contractor from customs duties and other such charges. During the review process the customs office will post on the Contractor's Import Permit the anticipated submission date for a completed USFK Form 76, which will be prepared by the Contracting Officer and given to the contractor immediately after contract performance. The Contractor will submit the original USFK Form 76 to the governing ROK Customs Office no later than the date posted on the Import Permit. If the USFK Form 76 is not submitted by the anticipated date, the ROK Customs Office will immediately collect the customs duties and other such charges previously exempted.

(b) If for any reason the Contractor has paid customs duties on materials, supplies, or equipment prior to award of this contract and desires to use such materials, supplies, or equipment for performance of this contract, the Contractor must exclude such duties from the contract price and may obtain refund of such previously paid duties by submitting a completed USFK Form 76 to the governing ROK Customs Office.

(c) Refund: Any Contractor that requires refund of customs duties and other such charges on items used for USFK contracts, can claim refund of such charges by submitting a copy of a completed USFK Form 76 to the governing ROK Customs Office

(d) This entire clause is inapplicable to contracts, or any portions of contracts, funded by the Republic of Korea.

5152.229-4013 TAX EXEMPTION, SPECIAL EXCISE TAX, REPUBLIC OF KOREA

This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax. (Copies of this letter can be obtained from the 411th CSB, Korea Contracting

Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue

5152.229-4014 TAX EXEMPTION, VALUE ADDED TAX, REPUBLIC OF KOREA

This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes.

When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price. If supplies and/or services which the contractor purchases for this contract include Value-Added Taxes, it can obtain a full refund for the amount of the Value-Added Tax by submitting to the ROK District Tax Office tax invoices which the contractor receives when it purchases materials and/or services for this contract. The contractor must submit a copy of the USFK contract with its first tax invoice submission. Subsequent tax invoice submissions must be accompanied by a letter which references the USFK contract submitted with the first tax invoice submission.

5152.229-4015 TAX EXEMPTION, POL PRODUCTS, REPUBLIC OF KOREA

(a) This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, granting Contractors exemption from Republic of Korea taxes for petroleum products (POL) utilized on USFK acquisitions in the Republic of Korea. At the time this contract is awarded, the Contractor shall make a final nomination in writing of its point of purchase for POL products to be used on this contract. If the Contractor intends to purchase directly from an oil company refinery, it may nominate any of the three ROK oil companies below which have agreed to sell to Contractor FOB refinery at the SET-exempt price.

List of Oil Companies and their Respective Tax Offices

(1) Hyundai Oil Refinery Co., Ltd.: Dong-Inchon District Tax Office ATTN: POL Tax Administrator Inchon City, Korea

(2) SK Corporation: Ulsan District Tax Office ATTN: POL Tax Administrator Ulsan City, Kyongsan Nam Do, Korea

(3) LG Caltex Company: Yosu District Tax Office ATTN: POL Tax Administrator Yosu City, Chonla Nam Do, Korea

(b) If the contractor instead intends to purchase its POL products from an individual gasoline station, the Contracting Officer will advise the contractor as to which individual gasoline stations will sell to it at the SET-exempt price. The contractor shall specify from which of those stations it will purchase. In addition to specifying the oil company/gas station, the Contractor shall state the estimated quantity and the amount of POL to be purchased from each refinery/gas station. The USFK Contracting Officer will verify the reasonableness of the amounts of POL products claimed for use on the contract and, based on this verification, the USFK Responsible Officer will issue USFK POL Tax Exemption Coupons. If the Contractor wishes to purchase from an individual gas station, it will be required to make advance payment for the amount of POL covered by the coupons. Advance payment will be at the SET-exempt price and will be made to the gas station(s) previously nominated. Representatives from the nominated gas station(s) shall be present at the issuing session. They will collect the advance payments, mark “paid” on the back of the original copy of the coupons issued, and provide the purchasing Contractor with tax invoices to be used by the Contractor to obtain SET refund from its governing ROK District Tax Office. All coupons for construction contracts will be issued at the time of award. Coupons for requirements-type contracts will be issued on a delivery order increment basis or on a monthly basis. Pre-selected oil company refineries will sell their POL products at the SET-exempted prices upon presentation of the coupons. Individual gas stations, which have previously collected POL payment in advance will accept the pre-paid USFK POL Tax Exemption Coupons from contractors and will provide the POL amounts reflected on tendered coupons without any further charge.

5152.233-4703 AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.

Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Facsimile number (256)450-8840

The AMC-Ievel protest procedures are found at:

http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp

If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

(End of Provision)

SOW

Statement of Work

3BCD CONFERENCE ROOM

http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp

CUSTOMER NAME: RAVENCRAFT, COLIN A CW2 USARMY PACOM USFK

(USA) <COLIN.A.RAVENCRAFT.MIL@MAIL.MIL>

CUSTOMER ORGANIZATION: 8TH ARMY, 3BCD

ASSIGNED ENGINEER: DOUGLAS HENDERSON

SECURITY ISSUE: NONE

ANTICIPATED DOWNTIME: 10 WORKING DAYS

INTRODUCTION/BACKGROUND

3BCD Conference room located on Osan Airbase, South Korea, requires an audio video update.

Current system has two displays and two VTC systems. Due to the age and capabilities of these systems all components will be replaced.

*All of the VTC software programs, login information and passwords will be property of the USFK and must be turned over to the 8th Army G6. The installed programs must be able to be open, modify, and reload by the customer.

SUMMARY SCOPE OF WORK

● Install two main displays 86in.

● Install two secondary displays below the main 86in displays.

● Install two 15-21in LCD displays on the conference room table.

● Install three VTC systems configure to work independently.

○ Only one VTC system plus media converter will be on at any given time.

● Install signage.

● Integrate a HDMI matrix system.

● All the cabling in the conference room will be concealed.

● All equipment MUST be UL tested

● All equipment must run on 120VAC

○ No upconverted power transformers are allowed.

● Fiber network cable will be installed in clear tubing for inspectability.

Government Furnished Equipment (GFE) The following equipment will be provided to the installation vendor for the U.S. Government in support of this project.

85" Ultra HD Premium Display 2ea 86UM3E-B 55" LCD Signage Display 2ea 55SM5KE-B

32'' Class 21:9 UltraWide® Full HD IPS LED Monitor with HDR 10

3ea 32BL75U-W

22in LCD Table top monitor 2ea 22MB35PY-I

HD VTC System 3ea CS-KITP60-K9++ Fiber Media Converter 4ea LBH100AE-H-ST

SYSTEM REQUIREMENTS

Display system

Conference Room:

A total of five displays will be installed to provide various capabilities for briefing and operations. Two 85in LCD displays on the front wall and three 55in LCD displays on the right wall. These displays will have a video signal provided from the 4KHD video matrix. All of these displays will have RS232 control provided by the control system.

85in Displays will be mounted to extruded aluminum framing not directly to the wall.

Displays will be boxed in to provide clean professional look. Box will have fabric covering and no exposed fasteners.

4KHD Matrix System A 10x8 HD HDMI/Twisted Pair matrix will be installed. Matrix will have the following connections.

Inputs:

1. N1 VTU #1

2. N1 VTU #2

3. N6 VTU #1

4. N6 VTU #2

5. N2 VTU #1

6. N2 VTU #2

7. PC Table

8. PC Table

9. PC Table

10. PC Table

Outputs:

1. VTC Graphic Send Via VDA.

2. NC

3. 86in LCD Left

4. 86in LCD Right

5. DTP 50in LCD Left

6. DTP 50in LCD Right

7. DTP 15in LCD Left

8. DTP 15in LCD Right

Audio system:

Playback:

The audio system will provide signals from the following systems.

● VTC system 3ea.

● Computer 4ea.

When selecting a classification of VTC the audio from the corresponding VTC system will automatically be selected for playback. This audio source selection will have the ability to be overridden by selection of a different source on the control touch panel.

Audio Mixer/Microphones Eight microphones will be installed around the conference room table. These microphones will have a cardioid pickup pattern. These microphones will provide outgoing VTC audio as well as light sound reinforcement. All microphones will have lock on, lock off capability.

Audio Cabling:

Microphones:

All microphone cabling will be routed a minimum of 10cm away from all power, phone, and network cabling.

Camera System:

Camera:

The camera will be mounted below the 86in LCD displays. The camera output will be connected to an HDMI distribution amplifier. The output of this amplifier will be connected to the camera input of the VTUs. This single camera will provide input into all three classification of VTC systems.

When not in use the camera will move to the private position. The camera lens will automatically cover when in the position.

Control System:

A control network will be installed using the control network switch. This IP Network will be connected to, but not limited to, the following devices.

● Master AMX control system.

● AMX touch Panel 2 ea.

● Control Computer.

● Extron Matrix.

● Audio DSP

● Curtain Control

Master Controller:

A master controller will be installed. This master controller will provide the central control system for the audio video system. This system will provide an interface to, but not limited to, the following equipment.

● AMX touch Panel 1 ea.

● Video Matrix

● Audio Mixer

● Power control

● VTC Devices

● Displays

● Motorised Blinds

Motion detection:

Motion detection is requested to be installed. This sensor will be installed and connected to the AMX master control system. This will have multiple trigger points.

● During duty day 0800-1700 45min of inactivity system will power off.

● After duty hours 1700-0800 20min of inactivity system will power off

● When room is occupied external sign will show room status. This trigger will come after 1min of activity (Occupied) or 5min of inactivity (Unoccupied).

● Control system will have the ability to turn this feature off.

○ When user turns off this capability they will be prompted to select occupied/unoccupied status.

Touch Panels:

Touch panels will have, but not limited to, the following interface capabilities

● Master Power On/Off of all displays and unneeded equipment.

● Display

○ Power On/Off

○ Source Select

● VTC control

○ Dial

○ Connect

○ Disconnect

○ Mute Unmute

● Video Matrix

○ Source Routing

● Playback audio volume

● Camera view with touch control

● Blind control

Control Computer:

The vendor will provide a control computer with a monitor that will reside in the rack. A laptop computer is acceptable. This computer will not have any wifi or Bluetooth capability. All software needed to control each individual component of the AV system will be installed on this computer. Laptop computer is acceptable.

Signage:

Two 34in LCD displays will be installed for classification designation of the room. One will be mounted inside the conference room will be mounted next to the main entrance outside of the conference room.

The display inside the room will display, but not limited to, the following information.

● Room classification

○ Unclass

○ ROKUS (Allied Secret)

○ Secret

● VTU Status

○ In call

○ Not incall

○ Mute/Unmute incoming

○ Mute/Unmute microphone

The display outside of the room will display, but not limited to, the following information.

● Room Status

○ Occupied

○ Vacant

● Room Classification

○ Unclass

○ ROKUS (Allied Secret)

○ Secret

○ Configurable text message

■ Configurable Text message from AMX touch panel.

■ In rack computer can be utilized for this feature.

Signage system will have the capability for the user to make, save and recall customized messages from the touch panel and the rack computer for display on the outside or inside signage display i.e. “Morning Update”, “Meeting Canceled” “Meeting Rescheduled for XXX”.

Networks:

All network connections that originate outside of the rack must enter the rack using fiber cabling.

The only exception to this is the local control network.

Power Control:

Power control will be used for the media converts that connect to the VTUs. Power will be provided only to the media converter of the classification that is desired at that time.

Power control will be used for the VTUs. Power will be provided only to the VTU that corresponds with the classification that is desired at that time.

All power connectors MUST be UL approved connectors.

Example: Marinco Female Connector, 15A 120V IEC 320 C13 Part # 320IEC13

Motorized Blinds:

Vendor will provide motorized blackout blinds that will be connected to the AMX control system. This will automatically close the blinds when a security classification of ROKUS or Secret is selected. This will also be an option available to the user when in an unclassified briefing.

Blinds will have a frame around the edge of the window so there will be no visible gap between the blind and the edge of the window.

Blinds will operate at 110vac. No upconverted power allowed.

Example of product: Blackout Roller Shades with Side and Sill https://youtu.be/YOZq_lNCCI0

Period of Performance The vendor will be prepared to deploy system 30 work days from the date of the award. Actual installation date will be arranged based off of facility availability.

Place of Performance Republic of Korea, Osan Air Base, Bldg. 963 Rm. 339.

*Vendor shall contact each Receiving/Accountable officer to establish communication channels prior to installation.

Contractor’s Responsibilities.

As part of this project, the vendor will be responsible for performing tasks throughout various stages of this project. The following is a list of these tasks which will result in the successful completion of this project.

Kickoff:

- The vendor will create and present a project plan including schedule, testing plan, implementation plan.

- The vendor will present a project plan to G6 for review and approval

Design Phase:

- Work with G6 on any modification to requirements.

- Modify design based on collected requirements.

Implementation Phase:

- The vendor will implement the system in accordance with the implementation plan provided to 8th Army, G6.

- Onsite working hours will be 0800-1700…