Attachment 3C - Iris.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Biometric Capture Device GWAC
- Solicitation number
- 70RDA126R00000001
About this file
This is an Excel spreadsheet attachment (Iris.xlsx) that serves as a pricing or technical template for the Biometric Capture Device GWAC solicitation, specifically for iris recognition biometric devices.
The file appears to be part of Attachment 3C of the Biometric Capture Devices Government-Wide Acquisition Contract (GWAC) solicitation issued by the Department of Homeland Security Office of Procurement Operations. This GWAC establishes multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts across five device tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The solicitation anticipates awarding a minimum of three contracts per track with the potential for unlimited awards, based on highest technically rated proposals with fair and reasonable pricing. The contract structure includes a one-year base period followed by four one-year option periods, with orders to be issued on a firm fixed-price basis. This iris-specific template likely contains technical specifications, performance requirements, or pricing guidance that offerors must complete and submit as part of their proposal response for iris biometric capture devices and peripheral equipment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment - Attachment 3B - Face.xlsx | XLSX spreadsheet | |
| Amendment - Attachment 3D - Palmprint.xlsx | XLSX spreadsheet | |
| Amendment - ATTACHMENT 3 Minimum Essential Requirements.docx | DOCX document | |
| Government Responses to Vendor Questions.xlsx | XLSX spreadsheet | |
| Amendment - Request for Proposal -70RDA126R00000001.docx | DOCX document | |
| Attachment 6 - Biometric Capture Device Questionnaire.pdf | ||
| Attachment 3A - Fingerprint .xlsx | XLSX spreadsheet | |
| Attachment 5- Quarterly Contractor Data Report Template.xlsx | XLSX spreadsheet | |
| Attachment 3E- Multi-modal.xlsx | XLSX spreadsheet | |
| Attachment 3B - Face.xlsx | XLSX spreadsheet | |
| SF 1449- 70RDA126R00000001.pdf | ||
| Attachment 4 - List of Acronyms.pdf | ||
| Attachment 2- Compliance Requirements.pdf | ||
| Attachment 1 - Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Request for Proposal 70RDA126R00000001.pdf | ||
| Attachment 3- Minimum Essential Requirements.pdf | ||
| Attachment 3D - Palmprint.xlsx | XLSX spreadsheet |
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Text version
Iris MER Instructions: Review each requirement listed in Column C. If device meets the minimum essential requirement (MER), type a "YES" in Column D; if it does not meet the MER, type a “NO” in column D.” A new spreadsheet SHALL be completed for EACH device offered. The MERS must be completed in order for device to be considered for award. Requested information in rows 3-5 MUST be provided for EACH product.
| Offeror Name: | |||
| Device Description: | |||
| Device Item Number: | |||
| Requirement # | Sub Category | Requirement Description | Device Compliant |
| IRIS-MER -1 | Anti-Spoofing | The vendor shall provide information on if the device can determine "liveness"/spoofing/ cosmetic lenses in the eyes. | |
| IRIS-MER -2 | Processing Time | The vendor shall provide the Iris Image capture time for the device and how they calculate this time. | |
| IRIS-MER -3 | Capability | The device shall be able to detail and confirm Iris image orientation. | |
| IRIS-MER -4 | Capability | The device shall be able to capture Iris(es) images. | |
| IRIS-MER -5 | Capability | The device shall be able to document if the captured Iris image is Left, Right, or Both. | |
| IRIS-MER -6 | Capability | The device shall capture Iris image metadata | |
| IRIS-MER -7 | Capability | The device shall have the ability to detect if an IRIS is inverted. | |
| IRIS-MER -8 | Capability | The device shall mitigate effects of direct sunlight while collecting iris images. | |
| IRIS-MER -9 | Capability | The device shall mitigate effects of low light conditions while collecting iris images. The vendor should provide a definition of what the systems considers as low-light. | |
| IRIS-MER -10 | Capability | The device shall mitigate effects of bright light conditions while collecting iris images. The vendor should provide a definition of what the systems considers as bright light. | |
| IRIS-MER -11 | Capability | The device shall provide immediate feedback to the operator on the quality of collected Iris images. This shall include for low-quality images. | |
| IRIS-MER -12 | Capability | The vendor shall provide if the device captures Iris images sequentially or both iris images (e.g. left and right irises) concurrently. | |
| IRIS-MER -13 | Image Quality | The device iris recognition capabilities shall be compliant to ANSI/NIST-ITL 1-2011 Special Publication 500-290 Edition 3 (2015), Type 17. | |
| IRIS-MER -14 | Image Quality | The device iris recognition capabilities shall be compliant to ISO/IEC 19794-6: 2011, Part 6 Iris Image Data. | |
| IRIS-MER -15 | Image Quality | The device iris recognition capabilities shall meet the requirements in the latest version of the NIST Iris Exchange (IREX-X). | |
| IRIS-MER -16 | Image Quality | The device shall capture Iris images in accordance with: | |
| IXM 6.0.9 | |||
| FBI EBTS 10.X (Type 17) | |||
| DoD EBTS 4.1 (Type 17) | |||
| IRIS-MER -17 | Image Quality | The device shall incorporate approved quality metrics on electronically captured iris images. | |
| IRIS-MER -18 | Image Quality | The device shall provide image stabilization features during iris image capture. | |
| IRIS-MER -19 | Image Quality | The vendor shall provide the information about the resolution of Iris Images. | |
| IRIS-MER -20 | Certification | The device will be UL Certified. | |
| IRIS-MER -21 | Data | The device shall accurately and automatically capture the DTG (Date Time Group), make, model and serial number when a file is developed. | |
| IRIS-MER -22 | Diagnostics | The Device shall include diagnostics tools and software testing application to determine its operational status. | |
| IRIS-MER -23 | Display | The device shall display, or shall support system display, of the Iris(es) as they are being captured. | |
| IRIS-MER -24 | Display | If the device displays or supports the display of language, it shall have English available. | |
| IRIS-MER -25 | Documentation | The vendor shall provide documentation for all device updates. | |
| IRIS-MER -26 | Documentation | The Device shall be provided with an English-language user manual. | |
| IRIS-MER -27 | Documentation | The Device User manual shall include Troubleshooting. If the troubleshooting is only available online, it should be noted by the vendor | |
| IRIS-MER -28 | Export | The vendor shall know and provide the power and bandwidth requirements for the device. | |
| IRIS-MER -29 | Installation | The device shall be hardware agnostic with respect to the government system with which it is being interfaced. | |
| IRIS-MER -30 | Installation | The Device shall be plug and play. The vendor shall provide a definition of what they consider "plug and play." | |
| IRIS-MER -31 | Installation | The device shall be software agnostic with respect to the government system with which it is being interfaced. | |
| IRIS-MER -32 | Installation | The Device shall not require a vendor technician to install or set up. | |
| IRIS-MER -33 | Lighting Capability | The device illumination source shall not create a reflection on the iris | |
| IRIS-MER -34 | Lighting Capability | The device shall provide adequate illumination for iris image capture and meet U.S. and international eye safety standards in ANSI/IESNA RP27.l-96 (Photobiological Safety of Lamps and Lighting Systems) and IEC 60825-1.2-2001. | |
| IRIS-MER -35 | Physical | The vendor shall provide the full weight of their device and potential accessories. | |
| IRIS-MER -36 | Physical | The Vendor shall provide the dimensions of their device and potential accessories. | |
| IRIS-MER -37 | Power | The Vendor shall provide the power requirements of their Device and potential accessories. | |
| IRIS-MER -38 | Range | The vendor shall provide the optimal range for the device to capture a subject's Iris(es). | |
| IRIS-MER -39 | Reliability | The vendor shall provide information on the devices Mean Time Before Critical Failure (MTBCF) in its operational environment, excluding user error. MTBCF = System Operating Time/ Number of Critical Failures. | |
| IRIS-MER -40 | Maintainability | The vendor shall provide best practices documentation for regular maintenance and cleaning of the device. | |
| IRIS-MER -41 | Maintainability | The Vendor shall provide information on the devices Mean Time To Repair (MTTR). MTTR = Corrective Maintenance Time/Number of Failures. | |
| IRIS-MER -42 | Availability | The vendor shall provide information of the devices Operational Availability (Ao). Ao = ((Mean Time Before Critical Failure) / ((Mean Time Before Critical Failure) x (Mean Time To Repair))) X 100. | |
| IRIS-MER -43 | Software | The Vendor shall indicate if a Software Development Kit (SDK) - and any additional software - is required for operation. | |
| IRIS-MER -44 | Software | The device shall include the necessary drivers for Operating System compatibility. | |
| IRIS-MER -45 | Software | The Vendor shall detail what Operating Systems the device is compatible with. | |
| IRIS-MER -46 | Standards | The device shall meet DHS 4300A (IT Standard). | |
| IRIS-MER -47 | Standards | The device shall meet DoDI 8500.01 Cybersecurity. | |
| IRIS-MER -48 | Standards | The device shall meet FIPS140-2. | |
| IRIS-MER -49 | Standards | The device shall meet International Electrotechnical Commission (IEC) standard 60529. | |
| IRIS-MER -50 | Standards | The device shall meet NIST SP 800-39, Managing Information Security Risk: Organization, Mission, and Information System View. | |
| IRIS-MER -51 | Security | The device shall not be manufactured by, or has parts that have been manufactured by, any company that is banned by statute or regulation from being purchased by a Federal Government agency or is suspended or debarred from Federal contracts. The vendor shall ensure compliance with all statues and regulations regarding the manufacturing of equipment or parts of equipment | |
| BACKGROUND: Compliance with all statues, regulation, including Section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 and SAM | |||
| IRIS-MER -52 | Security | The device supports the government data rights as per FAR 52.227-17 Rights in Data-Special Works (DEC 2007). | |
| IRIS-MER -53 | Security | The device shall not allow unauthorized connections or duplication of data, including unauthorized metrics collection or transmission. This authorization is solely the providence of the US Government. By default, no information or data should be shared externally from the US government. |
Iris SPECIFIC
| Instructions: Review each requirement listed in Column C. If device meets the Specific requirement, type a "YES" in Column D; if it does not meet the Specific Requirement, type a “NO” in column D.” A new spreadsheet SHALL be completed for EACH device offered. Both the MER and SPECIFIC tabs for each mode that is part of the device must be completed in order for device to be considered for award. Requested information in rows 3-5 MUST be provided for EACH product. | |||
| Offeror Name: | |||
| Device Description: | |||
| Device Item Number: | |||
| Requirement # | Sub Category | Requirement Language | Device Compliant |
| IRIS-SPECIFIC-1 | Anti-Spoofing | The device shall be able to determine "liveness"/spoofing/ cosmetic lenses in the eyes. | |
| IRIS-SPECIFIC-2 | Automation | The device shall automatically capture Iris image(s). | |
| IRIS-SPECIFIC-3 | Availability | When powered on, the device shall be ready to operate within 10 seconds. | |
| IRIS-SPECIFIC-4 | Capability | The device shall electronically capture both iris images (e.g. left and right irises concurrently) at once. | |
| IRIS-SPECIFIC-5 | Image Quality | The device shall be able to capture 5 megapixel photos or greater for dual-iris photos. | |
| IRIS-SPECIFIC-6 | Image Quality | The device shall be able to capture 1 megapixel photos or greater for single-iris photos. | |
| IRIS-SPECIFIC-7 | Image Quality | The device shall comply with OSAC 2024-N-0004, Standard Guide for Capturing Iris Images for Use with Iris Recognition Systems. | |
| IRIS-SPECIFIC-8 | Compatibility | The device shall have integration compatibility with CBP systems. | |
| IRIS-SPECIFIC-9 | Compatibility | The device shall have integration compatibility with DHS systems. | |
| IRIS-SPECIFIC-10 | Compatibility | The device shall have integration compatibility with DOD systems. | |
| IRIS-SPECIFIC-11 | Compatibility | The device shall have integration compatibility with DOS systems. | |
| IRIS-SPECIFIC-12 | Compatibility | The device shall have integration compatibility with DOJ systems. | |
| IRIS-SPECIFIC-13 | Processing Time | The device shall electronically capture an iris image(s) within 1.0 second. | |
| IRIS-SPECIFIC-14 | Processing Time | The device shall electronically capture an iris image(s) within 2.0 seconds. | |
| IRIS-SPECIFIC-15 | Processing Time | The device shall electronically capture an iris image(s) within 5.0 seconds. | |
| IRIS-SPECIFIC-16 | Export | The device shall be capable of exporting information that include digital Iris images with associated metadata. | |
| IRIS-SPECIFIC-17 | Export | The device shall be capable of exporting to at least the following formats: | |
| IDENT IXM 6.0.9 | |||
| FBI EBTS 10.X | |||
| DOD EBTS 4.1 | |||
| IRIS-SPECIFIC-18 | Export | The device shall be capable of exporting to the following formats: | |
| Latest Version of IDENT IXM (6.0.9) | |||
| Latest Version of FBI EBTS (11.X) | |||
| Latest Version of DOD EBTS (4.1) | |||
| IRIS-SPECIFIC-19 | Export | The device shall be capable of exporting Iris image(s) to the following formats: | |
| Latest Version of IDENT IXM (6.0.9) | |||
| Latest Version of FBI EBTS (11.X) | |||
| Latest Version of DOD EBTS (4.1) | |||
| IRIS-SPECIFIC-20 | Enrollee Profile | The device shall have the ability to create an enrollee profile. | |
| IRIS-SPECIFIC-21 | Documentation | The vendor shall provide manufacturer support for Web USB/USB Device or manufacturer-provided documentation enabling in-house development of web-hardware interface. | |
| IRIS-SPECIFIC-22 | Documentation | The device user manual shall be multi-lingual and the vendor will detail what languages are covered. | |
| IRIS-SPECIFIC-23 | Documentation | The device user manual shall be multi-lingual and include at least the following Languages: English Spanish, Arabic, Tagalog, Portuguese, Serbo-Croatian (Bosnia), Bulgarian, Swahili, Somali, Polish, French, Italia, Haitian Creole, Maltese,. | |
| IRIS-SPECIFIC-24 | Encryption | If the device stores data locally, the data shall be encrypted per NIST Standards. | |
| IRIS-SPECIFIC-25 | Match | For devices that support matching, it shall have a False Non-Match Rate (FNMR) less than or equal to 0.0001 at a False Match Rate (FMR) less than or equal to 0.0001 for iris image verification (1:1). | |
| IRIS-SPECIFIC-26 | Match | For devices that support matching, it shall have a False Non-Match Rate (FNMR) less than or equal to 0.001 at a False Match Rate (FMR) less than or equal to 0.0001 for iris image verification (1:1). | |
| IRIS-SPECIFIC-27 | Match | For devices that support matching, it shall have a False Negative Identification Rate (FNIR) less than or equal to 0.001 at a False Positive Identification Rate (FPIR) less than or equal to 0.0001 for iris image identification (1:N). | |
| IRIS-SPECIFIC-28 | Match | For devices that support matching, it shall have a False Negative Identification Rate (FNIR) less than or equal to 0.005 at a False Positive Identification Rate (FPIR) less than or equal to 0.0001 for iris image identification (1:N). | |
| IRIS-SPECIFIC-29 | Match | For devices that support matching, it shall match 1 IRIS within 15 SECONDS with a 4.5 million biometric template database and within 30 SECONDS with a 22.5 million biometric template database. | |
| IRIS-SPECIFIC-30 | Match | For devices that support matching, it shall match 1 IRIS within 30 SECONDS with a 4.5 million biometric template database and within 45 SECONDS with a 22.5 million biometric template database. | |
| IRIS-SPECIFIC-31 | Match | For devices that support matching, it shall match 2 IRISES within 17 SECONDS with a 4.5 million biometric template database and within 32 SECONDS with a 22.5 million biometric template database. | |
| IRIS-SPECIFIC-32 | Match | For devices that support matching, it shall match 2 IRISES within 32 SECONDS with a 4.5 million biometric template database and within 47 SECONDS with a 22.5 million biometric template database. | |
| IRIS-SPECIFIC-33 | Match | For devices that support matching, the device shall notify the operator of a local iris match in less than 1.0 minute. | |
| IRIS-SPECIFIC-34 | Match | For devices that support matching, the device shall notify the operator of a local iris match in less than 6.0 seconds. | |
| IRIS-SPECIFIC-35 | Match | For devices that support matching, the device shall notify the operator of an iris match. | |
| IRIS-SPECIFIC-36 | Match | For devices that support matching, the device shall perform matching/comparison of collected iris images to locally stored iris images, in order to prevent duplicated enrollments. | |
| IRIS-SPECIFIC-37 | Match | For devices that support matching, the vendor shall provide how long it takes the device to Match Iris(es) | |
| IRIS-SPECIFIC-38 | Mounting | The device shall have the capability to be mounted. | |
| IRIS-SPECIFIC-39 | Operating Environment | The device shall be able to operate without degradation within a temperature range of -22 degrees and 122 degrees Fahrenheit. | |
| IRIS-SPECIFIC-40 | Operating Environment | The device shall be able to operate without degradation within a temperature range of 32 degrees and 122 degrees Fahrenheit. | |
| IRIS-SPECIFIC-41 | Operating Environment | The device shall be able to operate without degradation within a temperature range of 32 degrees and 130 degrees Fahrenheit. | |
| IRIS-SPECIFIC-42 | Operating Environment | The device shall be able to operate without degradation within a temperature range of 32 degrees and 95 degrees Fahrenheit. | |
| IRIS-SPECIFIC-43 | Operating Environment | The device shall be ruggedized for use in military/law enforcement settings on shore and at sea and meet the standards set forth in MIL-STD 810, MIL-STD 810G Change 1, and MIL-STD 1472H (Sections 4.7, 5.1.1.3, 5.1.3.11, 5.1.4, and 5.20.2.3.7.1) | |
| IRIS-SPECIFIC-44 | Operating Environment | The device shall meet the requirements of IP64. | |
| IRIS-SPECIFIC-45 | Operating Environment | The device shall meet the requirements of IP65. | |
| IRIS-SPECIFIC-46 | Operating Environment | The device shall meet the requirements of IP66. | |
| IRIS-SPECIFIC-47 | Override | The device shall allow the operator to manually accept an Iris image(s) regardless of image quality. | |
| IRIS-SPECIFIC-48 | Override | The device shall have the togglable option to either allow the operator to manually accept a Iris image(s) of insufficient image quality or not allow the operator to manually accept a Iris image(s) of insufficient image quality . | |
| IRIS-SPECIFIC-49 | Override | The device shall not allow the operator to manually accept a Iris image(s) of insufficient image quality. | |
| IRIS-SPECIFIC-50 | Physical (MOBILE) | The device shall weight no more than 10 oz. | |
| IRIS-SPECIFIC-51 | Physical (MOBILE) | The device shall weight no more than 2 lbs. | |
| IRIS-SPECIFIC-52 | Physical (MOBILE) | The device shall weight no more than 3 lbs. | |
| IRIS-SPECIFIC-53 | Physical (MOBILE) | The device shall weight no more than 4 lbs. | |
| IRIS-SPECIFIC-54 | Physical (MOBILE) | The device shall weight no more than 5 lbs. | |
| IRIS-SPECIFIC-55 | Physical (STATIONARY) | The device shall weight no more than 5 lbs. | |
| IRIS-SPECIFIC-56 | Power | The device shall be compatible with power sources both US and international. | |
| IRIS-SPECIFIC-57 | Power | The device shall be able to utilize a vehicular power source. | |
| IRIS-SPECIFIC-58 | Power | The device shall have a rechargeable battery. | |
| IRIS-SPECIFIC-59 | Power | The device shall support a power supply of AC at 110 and 220 volts. | |
| IRIS-SPECIFIC-60 | Range | The device shall have the ability to capture an image of both irises, or a single iris, when positioned no closer than 12”. | |
| IRIS-SPECIFIC-61 | Range | The device shall not require positioning closer than 12” to the subject’s face to capture a useable double or single iris image. | |
| IRIS-SPECIFIC-62 | Software | The Device shall include a Software Development Kit (SDK) for integration. | |
| IRIS-SPECIFIC-63 | Software | The Software Development Kit (SDK) and documentation provides clear definitions of error states and error names and numbers associated in a programmer's guide. | |
| IRIS-SPECIFIC-64 | Software | IF applicable, the device drivers shall have the option to be fully uninstalled. | |
| IRIS-SPECIFIC-65 | Software | The device and associated Software Development Kit (SDK) shall be compatible with the Windows 10 Operating System (32 bit). | |
| IRIS-SPECIFIC-66 | Software | The device and associated Software Development Kit (SDK) shall be compatible with the Windows 10 Operating System (64 bit). | |
| IRIS-SPECIFIC-67 | Software | The device and associated Software Development Kit (SDK) shall be compatible with the Windows 11 Operating System (64 bit). | |
| IRIS-SPECIFIC-68 | Software | The device installation software shall follow standard Microsoft Windows Installer Best Practices, found at: https://learn.microsoft.com/en-us/windows/win32/msi/windows-installer-best-practices | |
| IRIS-SPECIFIC-69 | Software | The device shall be compatible with supported versions of Windows Operating System. | |
| IRIS-SPECIFIC-70 | Software | The device shall provide Log files for Troubleshooting. | |
| IRIS-SPECIFIC-71 | Software | The device's driver installation shall not install custom software into the Microsoft Windows system directories. Ensure Runtime only installation is also available. | |
| IRIS-SPECIFIC-72 | Software | When installing the device, its sample application executable must be able to be run without administrative permissions on the PC. | |
| IRIS-SPECIFIC-73 | Standards | The device shall meet applicable DOD, DOS, DOJ Standards. | |
| IRIS-SPECIFIC-74 | Storage | The device shall locally store the image metadata. | |
| IRIS-SPECIFIC-75 | Storage | The device shall locally store the metadata recorded for up to 500 pairs of Iris images | |
| IRIS-SPECIFIC-76 | Storage | The device shall locally store the metadata recorded for up to 500,000 pairs of Iris images | |
| IRIS-SPECIFIC-77 | Storage | The Device shall not hold any biometric data. | |
| IRIS-SPECIFIC-78 | Storage | The device shall record and locally store the image. | |
| IRIS-SPECIFIC-79 | Storage | The device shall record and locally store up to 500 pairs of Iris images | |
| IRIS-SPECIFIC-80 | Storage | The device shall record and locally store up to 500,000 pairs of Iris images | |
| IRIS-SPECIFIC-81 | USB | The device shall be powered through the USB connection and include an at least 6 foot USB Cable. | |
| IRIS-SPECIFIC-82 | USB | The device shall be USB 2.0 compatible. | |
| IRIS-SPECIFIC-83 | USB | The device shall be USB 3.0 compatible. |
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