B08 Solicitation W25G1V-21-Q-0053.pdf

PDF 720 KB Posted Jan 25, 2021

Attached to: W25G1V-21-R-0013 Ionospheric Sound Kit for Tobyhanna Army Depot
Solicitation number: W25G1V-21-R-0013
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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B08 Attachment 1 Pricing Sheet.xlsx	XLSX spreadsheet	Jan 25, 2021
B08 JA DPS4D Sounder Kit Redacted.pdf	PDF	Jan 25, 2021

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SEE ADDENDUM

(No Collect Calls)

W25G1V21R0013 25-Jan-2021

b. TELEPHONE NUMBER

570-615-9051

8. OFFER DUE DATE/LOCAL TIME

03:30 PM 01 Feb 2021

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 X 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.

W25G1V9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KRISTI-JO M NOEL

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

W25G1V024500SN

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

ACC-APG, TOBYHANNA DIVISION

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5100

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 W25G1V 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TOBYHANNA ARMY DEPOT

ASARS RECEIVING

BUILDING 1 C 6

INSERT PO NUMBER

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5091

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334511

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)

PAGE 2 OF87

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.

W25G1V21R0013

Section SF 1449 - CONTINUATION SHEET

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

1.00 6.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 5.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 1.00 0002 0.00 5.00 0003 0.00 5.00 0004 0.00 5.00 0005 0.00 5.00 0006 0.00 5.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001 1.00

1.00

5.00

ADDENDUM

1. This solicitation W25G1V-21-R-0013 is restricted to Lowell Digisonde International, LLC, 175 Cabot St., Suite #200, Lowell, MA 01854 under the authority of Simplified Procedures for Certain Commercial Items, 41 U.S.C.

1901 as Implemented by FAR Subpart 13.5 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.

2. Solicitation is in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13.5, “Simplified Procedures for Certain Commercial Items” and therefore will utilize simplified procedures for soliciting competition, evaluation, award documentation and notification that comply with FAR 13.1.

3. Offers for counterfeit, aftermarket or grey market items will not be accepted.

4. The minimum acceptable period for offers is sixty (60) days from the date specified in block 8, on page 1 of the (SF) 1449.

5. Offer shall be submitted and award made by the Government on an all-or-none basis. Therefore, offers are solicited on that basis only.

6. The Government Reserves the right to cancel this solicitation.

7. The Government is not responsible for any costs incurred for contractor’s time or materials expended in preparing a proposal for this solicitation.

8. This RFP is for a single award, five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) contract, one award.

Any resultant award will be a Firm-Fixed-Price IDIQ contract.

9. The contractor shall address their technical approach to each paragraph in the below Statement of Work (SOW) briefly to include identification of any exceptions to the SOW. See below FAR Clause 52.212-2, Evaluation- Commercial Items in the clause section of this solicitation.

10. Any Amendments to this solicitation will be posted in the same manner as this solicitation. All offerors are required to acknowledge any and all amendments issued to the solicitation with their proposal by signing, dating and including one copy of the amendment with their proposal.

PRICING STRUCTURE

Pricing shall be proposed for the minimum and maximum quantities for each CLIN in order to be considered.

Attachment 1 Pricing Sheet shall be completed and returned with offeror’s proposal.

PROPOSAL SUBMISSION

1. Submit proposal and supporting documentation referencing Solicitation W25G1V-21- R-0013 via email to: kristi-jo.m.noel.civ@mail.mil.

2. Contractor shall complete FAR Provision 52.204-24 and FAR Provision 52.204-26 and submit with Contractor proposal.

3. Offeror shall complete a standard form (SF) 1449 http://www.forms.gov, blocks 5, 12, 17a, 17b, 19 thru 24, 30a, and 30b; and 30c. The offer must be signed by a company official authorized to contractually bind the company.

4. Offeror shall complete Attachment 1 Pricing Sheet.

5. To receive an award, the company must have an active registration in beta.sam.gov with no active exclusions and have no debt subject to offset. Prospective offeror must be found to be responsible in accordance with FAR 9.1.

6. Emails not received by the date and time specified in the solicitation or not providing all of the required documentation, will not be considered for award. It is the responsibility of the Contractor to verify that the email, to include all attachments, was received by the date and time specified in the solicitation.

PROPOSAL SUBMISSION REQUIREMENTS

A. Contractor Proposal B. Signed 1449 as noted above C. Attachment 1 Pricing Sheet D. Completed FAR Provision 52.204-24 and 52.204-26 E. All Signed Amendments as noted above if applicable

DISCUSSIONS:

The Government intends to award a delivery order without discussions. Offerors should provide their best, complete proposal upon initial submission. The Government reserves the right to hold discussions if deemed necessary by the Contracting Officer.

508 COMPLIANCE:

Contractor must also meet the applicable accessibility standards at 36 CFR part 1194 per FAR 39.2, Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR part 1194). Information may be found at the following websites:

Section 508, http://www.section508.gov

Section 508 – Electronic and Information Technology. 21 December 2000, http://www.usdoj.gov/crt/508/508law.pdf

Desktop and Portable Computer (1194.26). 1 August 2001, http://www.access-board.gov/sec508/guide/1194.26.htm

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Minimum Purchase

FFP

Ionospheric Sounder Kit Part Number: DPS4D656L-1H

CLIN 0001 is for the Minimum IDIQ purchase of one (1) each Sounder Kit, P/N:

DPS4D656L-1H.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

MILSTRIP: W25G1V024500SN

MFR PART NR: DPS4D656L-1H

PURCHASE REQUEST NUMBER: W25G1V024500SN

PSC CD: 5840

NET AMT

0002 5 Each Ordering Period One

FFP

Ionospheric Sounder Kit, P/N: DPS4D656L-1H

OFFEROR SHALL PROPOSE ALL PRICING IN ATTACHMENT 1 PRICING

SHEET

1 Sounder Kit $________ 2 Sounder Kits $________ 3 Sounder Kits $________ 4 Sounder Kits $________ 5 Sounder Kits $ ________

CLIN 0002 Ordering Period shall be for a period of one year from date of award.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

MFR PART NR: DPS4D656L-1H

0003 5 Each Ordering Period Two

FFP

Ionospheric Sounder Kit, P/N: DPS4D656L-1H

OFFEROR SHALL PROPOSE ALL PRICING IN ATTACHMENT 1 PRICING

SHEET

1 Sounder Kit $________ 2 Sounder Kits $________ 3 Sounder Kits $________ 4 Sounder Kits $________ 5 Sounder Kits $ ________

CLIN 0003 Order Period shall be for a period of one year from expiration of CLIN 0002.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

0004 5 Each Ordering Period Three

FFP

Ionospheric Sounder Kit, P/N: DPS4D656L-1H

OFFEROR SHALL PROPOSE ALL PRICING IN ATTACHMENT 1 PRICING

SHEET

1 Sounder Kit $________ 2 Sounder Kits $________ 3 Sounder Kits $________ 4 Sounder Kits $________ 5 Sounder Kits $ ________

CLIN 0004 Order Period shall be for a period of one year from expiration of CLIN 0003.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

0005 5 Each Ordering Period Four

FFP

Ionospheric Sounder Kit, P/N: DPS4D656L-1H

OFFEROR SHALL PROPOSE ALL PRICING IN ATTACHMENT 1 PRICING

SHEET

1 Sounder Kit $________ 2 Sounder Kits $________ 3 Sounder Kits $________ 4 Sounder Kits $________ 5 Sounder Kits $ ________

CLIN 0005 Order Period shall be for a period of one year from expiration of CLIN 0004.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

0006 5 Each Ordering Period Five

FFP

Ionospheric Sounder Kit, P/N: DPS4D656L-1H

OFFEROR SHALL PROPOSE ALL PRICING IN ATTACHMENT 1 PRICING

SHEET

1 Sounder Kit $________ 2 Sounder Kits $________ 3 Sounder Kits $________ 4 Sounder Kits $________ 5 Sounder Kits $ ________

CLIN 0006 Order Period shall be for a period of one year from expiration of CLIN 0005.

Delivery will be IAW with the Statement of Work. See Statement of Work for details.

FOB: Destination

STATEMENT OF WORK

This Statement of Work (SOW) and the documents referenced herein define the requirements to procure, manufacture, test and deliver a DPS4D Ionospheric Sounder Kit which is part of the NEXION program. NEXION is managed by Project Manager, Ionospheric Ground Sensors (PM IGS) Peterson Air Force Base, located in Colorado Springs, CO. Completion of this effort is identified by successful Factory Acceptance Test (FAT) data and subsequent delivery of the sounder kit needed for use in on the NEXION system.

The funding for efforts identified in this SOW shall be delivered as a single award, Indefinite Delivery Indefinite Quantity (IDIQ), Firm-Fixed-Price contract. Procurement will be for a minimum of one unit, with the option to purchase up to five additional units over the course of five years.

PROGRAM OBJECTIVES

The specific objective of this SOW is to provide the necessary supplies to assist the Government in the following areas:

1. Design, manufacture and deliver a sounding system kit to transmit and receive radio frequency (RF) signals over set frequency bands.

2. Provide a sounding system that will interface with system components and program requirements.

3. Provide a sounding kit that will meet current radio frequency (RF) requirements of the existing system.

4. Provide a sounding system kit that that will meet or exceed environmental requirements of the existing system.

5. Provide a sounding system that can be accessed remotely to perform system maintenance and complete software patches.

6. Provide Linux based software that is approved to interface with government Non-classified Internet Protocol Router Network (NIPRnet).

7. Provide Linux based software that can provide assured data that will be ingested in the existing space weather databases for use in nowcasting and forecasting space weather events.

8. Optimizing system Reliability, Maintainability, and Availability (RMA).

To meet the stated objectives, the Contractor shall provide the products detailed in Appendix A of this SOW.

Description of Supplies Tobyhanna Army Depot (TYAD) was awarded mission workload by the United States Space Force Space and Missile Systems Center (SMC) Special Programs Directorate (SPGR) (SMC/RSSE) to procure and install a sounding system in support of the Next Generation Ionosonde (NEXION) system. The system requires a portable sounder (DPS4D656L), suite of transit/receive antennas, and associated cabling in order meet its mission operational requirements.

NEXION provides real-time model input data that directly supports Department of Defense (DoD), Air Force Weather Agency (AFWA), National Oceanic and Atmospheric Administration (NOAA), and US Forest Service and the National Weather Service (NWS).

Definition of Terms and Phrases The following terms and phrases are used throughout this SOW:

The word “shall” is a verifiable requirement for the Contractor The word “will” is used as a statement of fact, not subject to verification.

The word “may” is used to express an optional requirement.

The word “Government” refers to Tobyhanna Army Depot (TYAD).

The word “Contractor” refers to Lowell Digisonde International, LLC (LDI, LLC).

Applicable Documents The following documents of the exact issue shown form a part of this SOW to the extent specified herein. In the event of conflict between the documents referenced herein and the contents of this SOW, the SOW is considered the superseding document.

The applicable Department of Defense (DoD) specifications and standards used in the current equipment design are accepted for use in this program. The Contractor has the right to use updated/replacement DoD specifications and standards for new or modified designs. For specifications and standards that are obsolete with no DoD replacement, the Contractor shall submit a contract letter to the Government with recommendations. The Government will review for approval.

Government Documents Military Standards (MIL-STD) and Specifications – Mandatory Compliance

These MIL-STDs and Specifications can be found online at the Acquisition Streamlining and Standardization Information System (ASSIST) website at http://quicksearch.dla.mil/ or at – Every Spec http://www.everyspec.com/.

MIL-STD-129P w/chg 4 Military Marking for Shipment and Storage MIL-STD-130N Identification Marking of U.S. Military Property MIL-STD-882D Standard Practice for System Safety MIL-STD-1472G Human Engineering MIL-STD-2073-1E chg 1 Department of Defense (DoD) Standard Practice for Military

Packaging DoD Directive 5230.24 Distribution Statements on Technical Documents (Aug 2012)

Military Standards (MIL-STD) and Specifications – Guidance Only MIL-PRF-49506 Logistics Management Information Notice 1, 18 January 2005 MIL-STD-3018 chg 1 Parts Management

Federal Standard (FED-STD) – Mandatory FED-STD-313D chg 1 Safety Data for Hazardous Material

Military Handbooks (MIL-HDBK) – Guidance Only MIL-HDBK-61B Configuration Management Guidance MIL-HDBK-502 Acquisition Logistics

REQUIREMENTS

The following paragraphs detail the requirements and/or tasks of this effort to be procured by the Government (TYAD).

Material Requirements The Contractor shall perform all tasks required and delineated in this Statement of Work (SOW) to procure, manufacture, integrate, test and deliver a sounding system kit per the following minimum program requirements:

Qty (1) - Quad Receiver Digisonde Portable Sounder (DPS4D) for vertical and bi-static oblique sounding

Qty (1) GPS Receiver Qty (1) Lightning Suppressor for receive antennas and transmit antennas Qty (1) DPS4D Manual Qty (4) Weatherproof Receiving Turnstile Loop Antennas Qty (4) Polarization Switches/Preamplifiers Qty (1) Dual Delta Turnstile Transmit Antenna o Must withstand 140 mph wind load (no ice) or 130 mph wind load with 0.5 inch radial ice on mast and 0.25 inch radial ice on wires that are diameter of 0.31 inches or less

Qty (1) Set of Critical Spares

Reference Appendix A for detailed requirement information.

The Contractor shall provide all materials, documentation, equipment, and recommendations necessary to perform the tasks in this SOW and deliver the types and quantities of deliverables specified by the contract. Acceptance criteria for the deliverables is specified in Section 0.

Material Delivery Schedule The Contractor shall maintain an accurate schedule of program events, which provide for the earliest and latest delivery dates for the subassemblies listed in Appendix A. This schedule shall be available upon request. Contractor format is acceptable. No formal data item delivery is required.

Also, see “Deliveries to Tobyhanna Army Depot- Contracting Officer’s Instructions,” for further delivery information.

Shipping and Packaging Requirements

3.3.1 Packaging

The Contractor shall be responsible for packaging in accordance with MIL-STD- 2073-1 for each assembly listed in Appendix A.

3.3.2 Preservation and Packaging

Items scheduled for domestic shipment for immediate use shall be Preserved and Packaged (P&P) in accordance with the best commercial practices of ASTM D3951. Marking for shipment and storage shall be in accordance with MIL- STD-129P, change 4. Spare or repairable components, not declared to be Electrostatic Sensitive Devices (ESD), shall be P&P in accordance with the best commercial practices of ASTM D3951-10. Hazardous materials shall be P&P in accordance with the requirements of FAR 47 Code of Federal Regulations (CFR) and FED-STD-313D, change 1.

3.3.3 Shipping

For items listed in Appendix A, the Contractor shall provide Free Onboard (FOB) domestic shipping to the TYAD. A Certificate of Conformance shall accompany each scheduled delivery to the Government.

3.3.4 Warranty

The Contractor shall warrant the materials and resulting subassemblies identified in Appendix A meet their original performance specification requirements for a period of three (3) years after delivery, per FAR 52.246-18 in the contract.

QUALITY ASSURANCE PROVISIONS

The Contractor shall follow internal quality procedures and standards to ensure product integrity and to satisfy contract or order requirements. The Contractor shall verify and validate the quality of the deliverables throughout all areas of contract performance including preparation, validation, packaging and shipping.

Inspection, Verification, and Testing Activities The Contractor shall perform standard manufacturing assembly, inspection and test activities, limited to the supplied equipment in Appendix A, in accordance with Contractor’s internal processes and procedures.

Data Item Deliverables A Certificate of Conformance (COC) shall be provided to the Government, for information only, with parts delivered. The Contractor shall store all Factory Acceptance Test (FAT) data in their configuration management system and be made available to the Government for review upon request. No formal data item deliveries through Data Management are required for the services delineated in this SOW.

ACRONYMS AND ABBREVIATIONS

The following acronyms and abbreviations are used throughout this SOW:

Acronym Description A

ASSIST

Acquisition Streamlining and Standardization Information System

ASRS Automated Storage and Retrieval System

ASTM American Standards for Testing and Materials

CAS Carrier Appointment System

CFR Code of Federal Regulations

COC Certificate of Conformance

DCMA Defense Contract Management Agency

Acronym Description

DMSMS

Diminishing Manufacturing Sources and Material Shortages

DoD Department of Defense

DoDAAC Department of Defense Activity Address Code

ESD Electrostatic Sensitive Devices

F FAR Federal Acquisition Regulation

FAT Factory Acceptance Test

FedEx Federal Express

FOB Free Onboard

IIP Initial Issue Provisioning

NIPRNet Non-classified Internet Protocol Router Network

NWS National Weather Service

P P&P Preserved and Packaged

RF Radio Frequency

RIP Repairable Issue Point

RMA Reliability, Maintainability, and Availability

SIPRNet Secret Internet Protocol Router Network

SOW Statement of Work

TYAD Tobyhanna Army Depot

UPS United Parcel Service

USSF United States Space Force

APPENDIX A – REQUIREMENTS LIST

MINIMUM REQUIREMENTS OF SOUNDER:

Quad Receiver Digisonde Portable Sounder (DPS4D) Frequency Range 0.5 – 30 MHz (all modes of operation) Bandwidth 40 kHz @ 3 dB Input Impedance 50 Ω Noise Figure 11 dB (at receiver antenna preamplifier)

Receiver Sensitivity -130 dBm (+/-6 dB) into main chassis; better at preamplifier (amount depending on preamp gain setting)

Dynamic Range >90 dB instantaneous >140 dB total operating range including gain control

Recovery Time 40 μs Output 16-bit quadrature samples Required Power 120VAC

RF Output Frequency Scan 0.5 - 30 MHz, start, stop and step size selectable to 1 kHz Restriction of Transmission Programmable list of frequencies without RF transmission

Ionogram Scan Time Standard VIS ionogram 2 - 200 sec (varies with programmable settings)

Frequency Synthesis Fully digital (frequency switching time < 1μs) Pulse Repetition Rate 100 and 200 pulses per second (pps)

Pulse Width 533 μs (16 chips of 33 μs) waveform with 30 kHz signal bandwidth

Peak Pulse Power 2 channels at 150 W each Output Impedance 50 Ω

Transmitter Type Dual RF MOSFET Amplifiers for polarized transmission using turnstile transmit antenna

Lightning Protection In-line spark gap discharge devices User Interface

Unmanned operation Controlled by 128 measurement programs, 128 schedules, automatic schedule switch rules and preprogrammed campaign events

Remote access & control

Network (TCP/IP) interface for Input/Output access to schedules, measurement data, diagnostic data, and operating software.

Standard Remote Control Interface uses Microsoft Remote Desktop over Internet or LAN.

Time Setting Integrated GPS receiver keeps time to +/-25 μs

Built-in-Test (BIT) Full diagnostics to isolate failures to line replaceable units runs automatically, remotely accessible

Self-Calibration Built-in internal calibration automatically updates phase/ amplitude adjustment tables. Remotely accessible results.

Data Output Automatic Real Time Ionogram Scaler and True (ARTIST) height processing with EDP and ITEC calculation

Additional Data Ouput Ionogram, Directogram, Real Time Drift and Skymaps with Web Displays

Signal Processing

Processors Two Embedded Intel Core 2 Duo Dual Core processor SBCs (Control and Data Platforms)

# of Range Bins Selectable: 256 or 512 Height Range 0-1200 km (0 km used for self-calibration)

Height Resolution 2.5 km sample spacing 500 m using differential phase technique

RF Interference Mitigation RFIM reduces coherent interference up to 35 dB

Waveform Processing Pulse compression of 16-chip phase code provides 15 dB signal processing gain

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 120 dys. ADC 1 TOBYHANNA ARMY DEPOT

ASARS RECEIVING

BUILDING 1 C 6

INSERT PO NUMBER

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5091

FOB: Destination

W25G1V

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

DELIVERY INSTRUCTIONS

DELIVERIES TO TOBYHANNA ARMY DEPOT (TYAD) - CONTRACTING OFFICER'S

INSTRUCTIONS

DELIVERIES TO TOBYHANNA ARMY DEPOT (TYAD)

This applies to any contract with a ship to DoDAAC of W25G1V or SW310Z

Contractors must notify their shipper of the following:

Deliveries of W25G1V material going to Central Receiving, ASRS, 1C6, or SW310Z material going to Warehouse 7, Bay 5, need to be scheduled utilizing the Carrier Appointment System (CAS). The carriers must register to use the website. The registration process takes approximately 2-3 weeks.

https://eta.sddc.army.mil/ETASSOPortal/default.aspx

Appointments can be scheduled 24 hours in advance up to two weeks in advance.

Contractors that use UPS and FedEx Small Parcel carriers do not have to schedule their deliveries through

CAS.

Unscheduled deliveries will be asked to call the Transportation Office at 570-615-7354 to schedule an appointment. Carriers may wait to unload if the schedule permits.

Shipping and receiving hours for Tobyhanna Army Depot Central Receiving are from 0730 hours to 1500 hours, Monday thru Friday (except on Federal Holidays). If additional information is needed regarding scheduling deliveries, you can contact Thomas Cosloskey 570-580-3440.

Shipments being delivered by multi-axle vehicles must enter and exit via the TYAD Truck gate, located on Squire Street. Hours of operation for the Truck gate are M-F 0730 until 1530. The Truck gate is closed on Federal Holidays and weekends. Shipments being delivered by standard sized vehicles not exceeding 10 feet in height can use the Main gate, but must obtain a visitors pass and vehicle pass from the Security Office, Building 20.

(In either instance, the driver of the vehicle must be in possession of valid vehicle insurance, registration, driver's license with proper endorsement for the size vehicle they are driving, bill of lading/purchase order that shows the contractor/vendor company name, telephone number, point of contact, type of goods and where the delivery is being made at TYAD.)

(End of Note)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.222-54 Employment Eligibility Verification OCT 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-1 Buy American--Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-28 Invitation to Propose Performance-Based Payments MAR 2000 52.232-29 Terms for Financing of Purchases of Commercial Items FEB 2002 52.232-31 Invitation to Propose Financing Terms MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.246-18 Warranty Of Supplies Of A Complex Nature MAY 2001 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.217-7026 Identification of Sources of Supply NOV 1995 252.222-7999 (Dev) Combating Race and Sex Stereotyping (Deviation 2021-

O0001)

NOV 2020

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items OCT 2020 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT 2014)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (c)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ___ ) is a women-owned business concern.

(End of provision)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

52.204-20 Predecessor of Offeror (AUG 2020)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means--

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(ii) For covered services--

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause--

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment,…

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