Solicitation SERE VTC.pdf

Synopsis/Solicitation

FA4620-10-Q-A051

Survival School Video Teleconferencing System

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Parts 12 and

13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This solicitation is a request for brand name or equal video teleconferencing (VTC) system from the manufacturer Polycom, model number HDX8004XLP which includes camera, audio, video and all connectors to integrate with the displays and the entire system, remove and replace existing VTC system, two each dual 42” display, installation and training of personnel at the Survival School at Fairchild AFB.

Solicitation FA4620-10-Q-A051 is issued as a request for quote, utilizing Simplified Acquisition Procedures in FAR Part 13.

The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-42 effective 16 June 2010. The North American Industry Classification System Code is 334113 and the size standard is 1000 employees. This acquisition is issued unrestricted for full and open competition. Unit Small Business Specialist is Major Michael S. Watson (509-247-4879). The link to the United States Air Force small business website is http://www.selltoairforce.org. The link to the Small Business Administration is http://sba.gov.

Quotes are due no later than Thursday, July 22, 2010 at 1:00 PM Pacific Standard Time.

Upon award, payment for delivered services will be through the Department of Defense invoicing system; Wide Area Workflow (Attach 3).

The following FAR provisions apply to this acquisition:

FAR 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):

http://farsite.hill.af.mil http://arnet.gov/far

End of Provision

FAR 52.212-1 Instructions to Offerors – Commercial Items (Jun 2008) Addendum to FAR Clause 52.212-1, Proposals shall include the following two (2) items 1). Price Schedule (Attachment 1) Insert proposed unit and extended prices in the Pricing Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units.

2). Completed Representations and Certifications as required in FAR 52.212-3 with Alt 1(accessible at the Air Force Site, http://farsite.hill.af.mil) and DFAR 252.212-7000.

Proposal Submissions: Proposals are due Thursday, 22 July 2010 by 1:00 p.m. Pacific Standard Time. Quotes may be faxed in accordance with FAR 52.214-31, Facsimile Bids (Dec 1989) to SSgt John Lam Ho at (509) 247-8685 or emailed to john.lamho@fairchild.af.mil or mailed to 110 W. Ent St., Suite 200, Fairchild AFB, WA 99011-8568. Contractors are responsible for verifying receipt of their proposals to this office before offer due date and time.

Point of Contact: SSgt John Lam Ho, Contract Specialist, phone (509) 247-2235, e-mail john.lamho@fairchild.af.mil or TSgt Jeremy S. Howard, Contracting Officer, phone (509) 247-4871, e-mail jeremy.howard.2@us.af.mil

End of Provision

52.212-3 Offeror Representations and Certifications – Commercial Items (Aug 2009), with Alternate I (Apr 2002)

252.212-7000 Offeror Representations and Certifications--Commercial Items. (June 2005)

52.237-1 -- Site Visit. (Apr 1984)

Offerors or quotors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

*A site visit will be held on Friday, July 16, 2010 at 1:00 PM Pacific Standard Time. Contact SSgt John Lam Ho, john.lamho@fairchild.af.mil, 509-247-2235 or TSgt Jeremy Howard, jeremy.howard.2@us.af.mil, 509-247-4871, to arrange access for the site visit.

The following FAR clauses apply to this acquisition and will be incorporated into any resultant purchase order.

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998); the full text may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil http://arnet.gov/far

End of Clause

FAR 52.212-2 Evaluation - Commercial Items (Jan 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price considered. The following factors shall be used to evaluate offers: (ii) price

FAR 52.212-4 Contract Terms and Conditions—Commercial Items (Mar 2009);

Clauses incorporated by Full Text

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Jun 2010);

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

_X__ (8) (i) 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644).

_X__ (18) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

_X__ (19) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X__ (20) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Aug 2009) (E.O. 13126).

_X__ (22) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

_X__ (24) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C.

793).

_X__ (31) (i) 52.225-3, Buy American Act –Free Trade Agreements – Israeli Trade Act (Jun 2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub.

L. 108-77, 108-78, 108-286, 108-301, 109-53, 109-169, 109-283, and 110-138).

_X__ (34) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C.

5150).

_X__ (39) 52.232-34, Payment by Electronic Funds Transfer—Other Than Central Contractor Registration (May 1999) (31 U.S.C. 3332).

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items.

Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.

As prescribed in 212.301(f)(iii), use the following clause:

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS

APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2010)

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

(1) _X___ 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181).

(14)(i) _X___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

(ii) ___ Alternate I (JUL 2009) of 252.225-7036.

(19) _X___ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

(MAR 2008) (10 U.S.C. 2227).

(23)(i) _X___ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(iv) _X___ Alternate III (MAY 2002) of 252.247-7023.

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

(End of clause)

5352.201-9101 Ombudsman(APR 2010)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax

(618) 256-6668, email: Michael.jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

BASE ACCESS PROCEDURES

1. All security requirements and procedures shall be coordinated with the 92d Security Forces Squadron, Fairchild AFB (FAFB). Any traffic diversions or road closures will be coordinated with 92 SFS/S3, Bldg 2071, five (5) days prior to the diversion or closure. All activities of the contractor and his employees and subcontractors and their employees while on base shall be conducted in strict accordance with all base regulations, including those of the fire Marshall as well as applicable security directives.

2. All contractor employees entering FAFB in the performance of this contract shall be issued a FAFB Form 225, Contractor Badge, for identification purposes. This identification shall be readily accessible at all times within the confines of FAFB. If an employee is dismissed from employment, resigns, or if there is no longer a contractual requirement for the employee to enter FAFB, the contract’s project manager or alternate shall ensure that the FAFB Form 225 and any other identification, i.e., vehicle passes, issued to the employee are expeditiously returned to the 92d Contracting Squadron prior to final payment.

If all identification is not returned, a portion of the final payment (to be determined by the Contracting Officer) may be withheld pending its submission.

3. At the Pre-performance/Post Award Conference, the contractor will be issued sufficient blank applications for issuance of the FAFB Form 225. These applications are to be completed by typewriter or legibly in ink. Attach a front and back copy of your state driver’s license to the application. The applications, when completed, shall be hand carried to the Contracting Officer for signature. After signature by the Contracting officer (or representative thereof), contractor employees shall hand carry the applications to the Pass and Registration Office, building 4325, FAFB. The Administration and Reports Branch will process the applications as follows: Non-Flightline Passes, three (3) working days; Flightline Passes, five (5) working days.

4. Contractor identification cards will be issued for the performance period of the contract only, or for 1 year, whichever is the shorter period of time. Passes for contractor personnel where the performance period extends beyond 1 year, or where the contract is extended beyond the original scheduled completion date, will have to be reissued. Procedures for reissue will be the same as for the original issue.

5. Contractor personnel will be made aware by the Contracting Office and the contractor’s project manager of the necessity for safeguarding identification cards issued and the requirement for reporting any identification cards lost.

6. The 92 Security Forces Squadron (92 SFS) no longer issues temporary five-day passes while personnel are awaiting the completion of background checks required for permanent passes. The 92 SFS will not issue a permanent pass until completion of the applicant’s background check.

a. Each individual requiring a Contractor Badge must complete a Request for Issuance of Base Pass form. The completed application and a copy of the applicant’s picture ID will be hand-carried by the prime contractor’s Superintendent (or other person approved by the Contracting Officer) to the Contracting Office for signature. Once signed by the Contracting Office, the application will be hand-carried to the 92 Pass and Registration Office, Building 4325 where a Wants and Warrants check will be processed on the applicant. Allow up to 72 hours for processing by Security Forces.

b. 92 Contracting personnel will verify the need for an immediate pass and mark the application with “Immediate Processing Requested.” Contracting will annotate this statement with a signature block stamp. 92 SFS personnel will work these passes as soon as possible depending on current operations.

c. When processing is completed, the form will be forwarded to Pass and Registration where the applicant will appear in person to have the pass issued.

d. Personnel requesting passes during a verifiable weekend or after-hours emergency situation will receive a temporary pass for a limited time frame (i.e. 1700/Friday until 0800/Monday). The 92 SFS will issue these passes only after the completion of the required background check.

7. 92 SFS installation entry controllers will check all contractor personnel for their pass during installation entry.

a. Fairchild entry controllers will direct contractor personnel without passes to Pass and Registration for pass verification.

b. If contractor personnel do not have their pass with them, 92 SFS personnel will direct the contractor to Pass and Registration in order to verify issuance of a pass. If the contractor has a valid pass issued, they may proceed onto the installation. Pass and Registration personnel will confirm pass status with the entry controller.

c. Personnel who do not have a pass issued will not be allowed to enter the installation until 92 SFS issues a permanent pass.

8. Contractors are allowed to identify, in writing to the Contracting Office, up to 3 on-site contractor representatives who may vouch 1-day deliveries and services to a job site. The representative must proceed to the gate and escort the delivery to and from the work site. All other short duration personnel shall be vouched on by the Contracting Office. Contractors must provide written notification to the appropriate Contracting Officer of any “temporary” personnel who require access to Fairchild. The notification must include the name, social security number, date of birth and driver’s license or state identification number of the temporary worker. It must also state how long the worker will require access to the base.

9. Contractors are reminded that vehicles cannot be left parked at the Front (Main) Gate area. This area is 30 minute parking only. If you have employees who cannot drive on base (lack of insurance, registration, suspended license, etc.) they must park at an off-base location and ride with another employee.

10. Vendors and delivery vehicles: For vendors and personnel driving delivery vehicles, the contractor shall furnish rosters to the Contracting Officer and Security Forces Police Services Superintendent 48 hours in advance of required access to the base if there are no designated representatives with vouching authority. When time does not permit, the contractor shall contact the Police Services Superintendent’s office at (509) 247-5988 with the name of the delivery vehicle driver, name of company, and approximately what time, date, and number of vehicles that require entry to the base. In addition, the contractor shall provide the Police Services Superintendent with a telephone call back number for verification of the delivery information provided.

11. Commercial and company vehicles will be allowed access to the base, provided company emblems are attached to the sides of the vehicles and operators present required identification credentials as described herein.

12. All commercial vehicles will enter the installation via the Rambo Road gate, Monday through Friday, 0600 through 1700. At all other times they will enter through the main gate. Search teams and/or military narcotic and explosive working dogs will search all commercial vehicles.

13. The prime contractor is responsible to retrieve identification credentials/vehicle passes from personnel who no longer need them, i.e., quit work, fired, contract ended, etc. The final payment can be withheld if credentials are not returned.

14. Any questions should be directed to your respective Contracting Officer.

Revised - 27 Apr 2009.

Fairchild will no longer be able to vouch individuals onto the base. Personnel entering Fairchild AFB will require a wants and warrants check before initial entry. For those individuals that will be entering the base on a recurring basis please complete the base pass application and forward to your Contract Specialist for that particular contract. In addition to the pass application include legible copies of the front and the back of the individual’s driver's license or identification card. The wants and warrants check should take approximately 10 days to complete.

Attachments:

Attach 1. Pricing Schedule/Standard Commercial Warranty Attach 2. Statement of Work Attach 3. Wide Area Workflow Instructions

Attachment 1

PRICING SCHEDULE

ITEM LINE ITEM EST QTY U/I PRICE TOTAL

0001 HDX8004XLP which includes 1 EA ___________ ____________ camera, audio, video and all connectors, wiring and hardware

Dual 42” display and mounting 2 EA ___________ ____________ hardware

Installation, training, testing and removing old VTC system 1 EA ___________ ____________

Total for CLIN 0001 1 EA ___________ ____________

PROMPT PAYMENT DISCOUNT TERMS: ____________________________

Pricing valid through 15 September 2010.

STANDARD COMMERCIAL WARRANTY

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government’s rights under the “Inspection” clause nor does it limit the Government’s rights with regard to other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. The Contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of ________________ years. (Offeror is to insert number)

Date:

Contractor Authorized Representative

Attachment 2

STATEMENT OF WORK

INSTALL VIDEO TELECONFERENCE SYSTEM (VTC)

USAF SURVIVAL SCHOOL – FAIRCHILD AFB WA

1. DESCRIPTION OF SERVICES. Contractor shall remove existing and install new video teleconference system (VTC) in building 1256, room 227 of Survival School at Fairchild AFB, WA. The VTC will consist of a 2 EACH dual 42” display (wall mounted or otherwise), an HDX 8004 XLP system or equal(includes cable connectors to integrate with the displays), camera, audio, video and installation and training.

1.1. Contractor shall provide all materials, tools, equipment and miscellaneous hardware as needed to complete the project and mounting hardware for the display monitors. To preclude excessive classroom downtime, contractor will coordinate sequence of work for the room with the Survival School.

2. SCOPE OF WORK: The contractor shall:

2.1. Provide, install and train designated personnel on the new VTC system in building 1256, room 227.

2.2. Provide and install the HDX 8004 XLP VTC system or equal including camera, audio, video and all connectors to integrate with the displays and the entire system.

2.3. Provide and install 2 EACH dual 42” display and requisite display mounting hardware, with field of view adjustment capability, and associated hardware, in accordance compatible mount manufacturer specifications.

2.4. Remove all old hardware and equipment from the system.

2.5. Provide and install all materials required to meet the demands of the quote and IAW the Base Design Standard (BSD), all other applicable building codes and manufacturer’s equipment specifications.

2.6. Provide all installation and testing of new VTC equipment to ensure all equipment is compatible, fully operational and completely integrated with existing hardware. Train designated personnel on all aspects of operation of the new system.

2.7. Ensure compatibility of all new equipment and software with the existing systems and with the capabilities currently resident in the facility.

3. GENERAL INFORMATION.

3.1 Installation may require contractor to pass cable through firewalls. Any penetration of the firewalls shall be handled in accordance with the Building Code. In no instance shall the properties of either the existing construction or the assembly be compromised. Firewall penetrations shall be resealed after installation is complete. Any cabling shall be run in conduits, existing or not. Existing conduits and boxes shall be used to the fullest extent possible. If conduits are not used or provided, cable needs to be fire rated (plenum) and the new construction needs to be in accordance with the Code. All exposed cabling/conduits shall be concealed.

3.2 All equipment installations shall be performed as outlined by all applicable codes and specifications.

3.3 All equipment mounting brackets shall be secure using finish screws that are color coded to match the mounting brackets.

3.4 Any damage to the walls and ceilings during the installation of any equipment shall be professionally repaired to match the same texture and color as surrounding areas. Damaged ceiling tiles shall be replaced with matching tiles.

3.5 Interior conduit shall be run inside walls, above ceilings and or in crawl spaces/basement areas. Cable/wires run in ceilings that are used for return air plenums shall be run in rigid conduit or are plenum rated. Flush mounted cut boxes shall be used for all new power/data points. Surface mounted conduit and boxes are prohibited except in utility rooms.

3.6 All power cords and data lines shall exit walls and ceilings at a point as close to the equipment as possible. All data lines shall enter walls in boxes with color coded faceplates that match the type originally installed in the facility.

3.7 No conduit, wires cable etc. are allowed to be attached to the exterior walls or roofs of buildings except in extreme circumstances.

FINAL SALIENT CHARACTERISTICS:

Video Teleconferencing Salient Characteristics:

• Advanced HD video technology, to offer smooth, natural motion and sharp clear images for outstanding video in 4CIF, 720p30/60 or 1080p

• Standards-based presence capabilities when used with the Polycom CMA solution allow for one-click dialing to other endpoints, from desktop video applications to immersive telepresence rooms

• Polycom StereoSurround™ technology, using 22kHz audio, delivers crisp, natural voice clarity even when multiple parties are speaking

• Make quality video calls across your network or over the public internet with Polycom's Lost Packet Recovery™ (Polycom LPR™) technology

• Share content with remote sites in unique ways, including sharing PC data and information from other video sources

• The video teleconferencing system needs to be on the Air Force Approved Use List found at:

http://jitc.fhu.disa.mil/apl/dsn/apl_vtc.html

• Must be compatible with Polycom MGC+100 Multipoint Bridge

Attachment 3

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY.

USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR

YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF.

Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil.

Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS myInvoice web site at http://www.dod.mil/dfas/contractorpay/myinvoice.html.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND

ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER: *

TYPE OF DOCUMENT: COMBO

CAGE CODE: *

ISSUE BY DODAAC: FA4620

ADMIN DODAAC: FA4620

SERVICE ACCEPTOR / SHIP TO: F1XTRS

PAY OFFICE DODAAC: F67100

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATOR: JOHN.LAMHO@FAIRCHILD.AF.MIL

CONTRACTING OFFICER: JEREMY.HOWARD.2@US.AF.MIL

*Will be available at time of award ver. 05.21.2006