Attachment C - List of IAGP.pdf

SOLICITATION NO. 80GSFC22R0011

REPAIRS, OPERATIONS, MAINTENANCE & ENGINEERING

(ROME)

Attachment C

LIST OF INSTALLATION-ACCOUNTABLE GOVERNMENT PROPERTY

September 2021

Solicitation No. 80GSFC22R0011 Repairs, Operations, Maintenance and Engineering (ROME) ATTACHMENT C - List of Installation - Accountable Government Property

A. Occupiable Space The following building space will be available for the ROME contractor to occupy in performance of contract work. Furniture is also provided.

Greenbelt

1. B018, 3700 nsf – offices

2. B079, 3600 nsf – offices

3. B079, 35,000 sf – fenced storage

4. B004, 28,800 nsf – offices, O&M shops, storage

5. B024, B031 – offices and storage in Central Plants

Wallops

1. B-F016, 17,300 nsf – includes offices and O&M shops

2. B-F020, 8000 nsf – storage

3. B-M001, 6800 nsf – storage

B. IT Equipment

1. Computers The Government uses an outsourcing contract vehicle called the “End User Services Program Office” (EUSO) contract for leasing computing equipment. The EUSO contract is a long-term outsourcing arrangement between the commercial sector and NASA. EUSO offers a range of desktops, peripherals, software, technical support, and maintenance that is provided through a “seat” configuration at competitive lease prices. Detailed information regarding the EUSO contract and available seat and service levels can be obtained through the following URL:

https://nasa.sharepoint.com/sites/EUSO/ . The Government will provide the Contractor with computer services for appropriate contactor personnel at the Government’s discretion. The equipment encompasses Windows laptop and desktop computers, engineering workstations, laptops for loan, network printers, scanners, and allocated network space on data servers. As of January 2021, the computer laptop equipment specifications are 1.7Ghz up to 4.4Ghz Intel Core i5 vPro Technology Enabled processor, 16GB RAM, 256GB Hard Drive, microphone, video and sound cards, and 24” flat panel monitor. Desktop equipment specifications are 2.3Ghz Intel Core i5 processor, 8GB RAM, 256GB Hard Drive, no microphone, and 24” flat panel monitor.

Engineering workstation equipment specifications are 2.5GHZ up to 4.5 Ghz Intel Core i5- 10300H processor, 32GB RAM, 512GB Hard Drive, microphone, video and sound cards, and 24” flat panel monitor .The Government will provide Secure VPN network connectivity for offsite and LAN drops onsite to access the Center’s network environment. Wireless connectivity is available in limited areas onsite within the occupied buildings. Using the EUSO computers, the Contractor will be able to access the Intranet and Internet.

2. The following Installation-Accountable Property will be shared with the contractor:

Solicitation No. 80GSFC22R0011 Repairs, Operations, Maintenance and Engineering (ROME) ATTACHMENT C - List of Installation - Accountable Government Property

⋅ Multifunctional Devices for copying, network printing, scanning and some with fax machine and color capability

⋅ Large format color network plotter and scanner ⋅ Nessus malware & anti-virus scanning laptop.

Consumables (paper and toner) are provided by the Government. However, the contractor shall provide paper and toner for the two multifunctional devices provided in Bldg 79.

3. In addition, the Government will provide 24 radios, 44 batteries, and one battery conditioner.

4. The following Installation-Accountable Property will be provided to the Contractor:

ECN Name Manufacturer Name Model Number

Serial Number Building Room Cost

2173096 RECEIVER, GPS TRIMBLE NETR 4610206106 8 PENT $15,836

2173097 RECEIVER, RADIO TRIMBLE 48000-42 4514147218 8 PENT $2,813

2173492 PLOTTER HEWLETT-PACKARD CO Q6654C SG79S8Y00P 18 172 $16,589

2376671 ROVER, GPS TRIMBLE R6 4906165021 18 172B $19,836

2376672 ROVER, GPS TRIMBLE NAVIGATION LTD R6 5420465451 18 172B $17,270

2551284

ROBOTIC STATION,

SURVEY TRIMBLE 56 3" 92721902 18 172B $25,695

2551287 CONTROLLER, SURVEY TRIMBLE TSC217 SS98C41641 18 172B $6,925

2551305 CONTROLLER, SURVEY TRIMBLE 591000-00 SS24A16271 18 172B $5,036

2626664 CONTROLLER, SURVEY TRIMBLE NAVIGATION LTD TSC3 RS2LC54393 18 172B $8,079

C. Vehicle Fuel The Government will furnish the Contractor fuel (unleaded gas, diesel, and electricity) from the GSFC Logistics and Transportation Management Branch, Code 270, for Contractor-provided and Government-provided vehicles that are operated in conjunction with this contract. No privately owned or other vehicles that leave the Center may use Government fuel.

The Government has unique keys for disbursement of fuel for vehicles and equipment. Keys are assigned a specific ID number that corresponds to a unique vehicle or miscellaneous equipment. The Contractor is responsible for the safeguarding of the fuel keys and for the assignment of keys to a designated Contractor management staff for control and assignment to personnel when fueling vehicles or equipment is required. The Contractor will create a fuel receipt, to be filled out by employees when fuel is dispensed, which contains the following information: date of the fueling, vehicle ID #, mileage, and gallons dispensed. The employee will sign the receipt and return it with the unique fuel key to the Contractor’s designated management staff for key control and recording on a Vehicle Fuel Log (VFL). The Contractor will maintain the VFL and provide an updated copy to the designated Government representative for reconciliation no later than the fifth day of every month. The Government representative will receive a fuel report from the Government supply department and utilize this report in conjunction with the Contractor provided VFL to reconcile and audit all fuel disbursements recorded for the month.