TORP_0382.docx

1.0 MISSION OBJECTIVE.

The DoD Counter-Narcoterrorism Program Office (CNTPO) was established to create Counter-Narcoterrorism Technology (CNT) networks, infrastructure, and capabilities worldwide that are focused on the detection, identification, and disruption of narcoterrorist activities and organizations. This task effort will support the War Fighter in the combating of narco-terrorism worldwide.

2.0 SCOPE.

2.1 Task Order (T/O) Objective.

The Task Order (T/O) objective is to purchase equipment that is necessary to support ongoing training, operations and sustainment efforts in Pakistan.

2.2 Basic Contract References.

This T/O PWS establishes the requirements for the contractor to provide support in the Basic Contract task areas of Logistics Support 4.3.2.7 and Equipment and Material and Equipment Purchase 4.3.3.4.

3.0 PERFORMANCE REQUIREMENTS.

3.1 Base Requirement - General Pakistan Equipment supporting Anti-Narcotics Forces (ANF), Pakistan Maritime Security Agency (PMSA), and Special Services Group (Navy) – (SSG (N)).

The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all communications materials and equipment as described and specified in Table 1. All items, as described and specified by Table 1, shall be delivered in a single shipment to the location identified in paragraph 3.4.6, per general delivery details listed under paragraph 3.4. Point of contact (POC) for coordination of delivery for this equipment is listed in paragraph 3.4.9.

Table 1 - Base Requirement

Unit to Receive Equipment

Note unit for delivery.

See Appendix D

BRAND NAME ONLY

See Appendix N

Note unit for delivery.

See Appendix D

BRAND NAME ONLY

See Appendix F

3.2 Option A – Pakistan Personnel Equipment supporting ANF, PMSA, Pakistan Coast Guard (PCG) and SSG(N).

The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all communications materials and equipment as described and specified in Table 2. All items, as described and specified by Table 2, shall be delivered in a single shipment to the location identified in paragraph 3.4.6, per general delivery details listed under paragraph 3.4. POC for coordination of delivery for this equipment is listed in paragraph 3.4.9.

Table 2 - Option A Requirements

Unit to Receive Equipment

See PWS paragraph 3.5.4 See Appendix P

Helmet & Body Armor See PWS paragraph 3.5.4 See Appendix Q

3.3 Option B – Pakistan International Traffic in Arms Regulations (ITAR) Equipment supporting ANF, PCG and SSG(N).

The contractor shall provide, deliver and ensure receipt and turn-over acceptance of all communications materials and equipment as described and specified in Table 3. All items, as described and specified by Table 3, shall be delivered in a single shipment to the location identified in paragraph 3.4.6, per general delivery details listed under paragraph 3.4. POC for coordination of delivery for this equipment is listed in paragraph 3.4.9.

Table 3 - Option B Requirements

Unit to Receive Equipment

See Appendix.

See PWS paragraph 3.5.4 See Appendix H

See PWS paragraph 3.5.4 See Appendix B

with accessories (video output cable, rechargeable, lithium ion battery) See PWS paragraph 3.5.4 See Appendix A

See PWS paragraph 3.5.4 See Appendix I

3.4 General Delivery.

3.4.1 All items as described and specified within each appendix shall be delivered in a single shipment to the respective delivery location unless the contractor can demonstrate significant value to the United States Government (USG) for a multiple delivery approach. The contractor shall provide DD250 Forms and the list of equipment and materials (including serial numbers) with by item costs to the Contracting Officer’s Representative (COR)/Program Manager (PM) one (1) month prior to the delivery and transfer. Warranty plans shall be provided IAW paragraph 10.2. Partial shipments of ordered items are not authorized unless preapproved by the Contracting Officer (KO). Any change to the Point of Delivery (POD) address shall be approved by the KO via a modification to the T/O.

3.4.2 The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all equipment and materials required by this T/O no later than 365 days after T/O award. The contractor shall seek delayed delivery authorization from the KO should long-lead time items prevent meeting the required delivery deadline. The request for delayed delivery authorization shall be submitted to the USG as soon as the contractor becomes aware of the potential delay.

3.4.3 Delivery Points of Contact (POC). The Host Nation POCs for delivery coordination will be provided at the Kick-Off Meeting.

3.4.4 Life Support during Delivery. The contractor shall be responsible for providing logistic support services (lodging and air/ground transportation) while in country for delivery.

3.4.5 Brand Name. When Brand name equipment or material is identified, equivalents are not acceptable due to the need for seamless interoperability with other equipment in use. In all other cases, equivalents are acceptable as long as they meet form, fit and function equal to salient characteristics associated with the item (supporting documentation must be submitted with preapproval by the KO).

3.4.6 POD Location. The following location is the POD for this requirement

NAVSUP Weapon Systems Support 5450 Carlisle Pike Mechanicsburg, PA 17055-0788

(UIC: N00104)

3.4.7 Documentation.

The Contractor shall provide all shipping documents with a detailed list of equipment, to include serial numbers and by-item costs, to the POCs listed below in paragraph 3.4.9 of the NAVSUP, Mechanicsburg, PA POD for the purposes of End User (EU) Agreements and No Objections Certificates clearance with the Pakistan government. These documents shall be provided in both in Urdu and English.

3.4.8 ITAR Delivery.

The contractor shall prepare for exportation, shipment, and deliver all equipment and items to Pakistan prior to delivery to the POD as described and specified in this PWS. The contractor shall be responsible for all ITAR shipping regulations. Designated ITAR controlled articles shall be controlled by the Contractor and marked at the vendor level and shipped to Naval Supply Systems Command (NAVSUP) with all documentation ready for export.

3.4.9 Delivery Points of Contact. To be announced:

3.4.10 Agencies to be supported by the required equipment. The following EU Delivery addressee labels shall be attached to items to be delivered, for future distribution. The contractor is not to contact the organizations listed below as part of the execution of the procurement and delivery process. All information regarding the below agencies will be provided by the PM and/or COR:

Headquarters Pakistan Coast Guards (PCG) Kayani Shaheed Road, Saddar, Karachi, Pakistan POC: To be provided by USG at Kick-off

Pakistan Maritime Security Agency (PMSA) Warehouse HQ PMSA Plot No. 34-A Dockyard Road Karachi POC: To be provided by USG at Kick-off

Special Services Group (Navy) – SSG (N) Pakistan Naval Station Iqbal Karachi, Pakistan POC: To be provided by USG at Kick-off Anti-Narcotics Forces (ANF) Headquarters Anti-Narcotics Force National Park Road Rawalpindi, Pakistan POC: To be provided by USG at Kick-off

10. Final delivery of equipment and material shall be in accordance with (IAW) NAVSUP requirements. The contractor shall prepare the Free on Board destination labels/paperwork for a post-delivery shipment to Pakistan. The contractor shall prepare all equipment and material documentation for clearing Pakistan customs prior to delivery IAW paragraph 9.2. Use of an in-country broker is highly encouraged to guarantee proper customs clearance paperwork has been completed and future delivery by the USG will be successful.

10. The contractor shall provide, deliver and ensure receipt and turn-over acceptance of all equipment and materials required by this T/O no later than the period of performance awarded under the contract. The contractor shall seek delayed delivery authorization from the KO should long-lead time items prevent meeting the required delivery deadline. The request for delayed delivery authorization shall be submitted to the USG as soon as the contractor becomes aware of the potential delay.

10. NAVSUP Delivery. Material shall be IAW the most recent version of Publication (NAVSUP PUB) 503. The contractor shall contact the NAVSUP POCs in paragraph 3.5.9 thirty days prior to delivery to verify packaging requirements for delivery to the Naval Support Activity Weapon Systems Support, Mechanicsburg, PA location.

10. NAVSUP Receiving. The contractor is to deliver to NAVSUP Receiving managed out of Bldg. 107 using standard receiving procedures. The contractor shall provide an itemized list of equipment that is being procured prior to any receiving efforts. This will be the accountability document to ensure all assets are received in the correct quantities and correct description.

10. Packing and Marking. The contractor shall package items for overseas air delivery. All packing and markings shall be accomplished by the contractor shipping the property to NAVSUP. Packing should be accomplished at the highest level for all types of equipment being shipped. All international wood pallets should be heat treated to meet international shipping regulations.

3.4.10.5 All deliverable items shall be marked for tracking by Purchase Order Number and contractor shipping information.

4.0 WORK HOURS AND LOCATION.

The principal place of performance for this T/O shall be the Continental United States (CONUS). The contractor may be required to provide labor hours in excess of 40 hours per work week to include holiday and weekends, and/or during irregular times and shifts based upon Pakistan operations and exercises.

5.0 OTHER PERFORMANCE REQUIREMENTS.

5.1 Defense Base Act (DBA) Insurance. It is not anticipated that DBA be required for this TO as performance shall be CONUS. Note: The contractor shall provide DBA insurance for all personnel performing duties outside CONUS (OCONUS).

5.1.1 Arms Export Control Act and ITAR. The contractor shall also be responsible for all aspects of export compliance, including compliance with the Arms Export Control Act and ITAR.

5.1.1.1 NVG ITAR Compliance. ITAR restricted components, resolutions, capabilities shall conform to exportable level allowed for Pakistan. The contractor shall ensure that Night Vision Goggles (NVGs) are compliant with the minimum salient characteristics and fully ITAR compliant and exportable with minimum USG assistance. The contractor shall be responsible for the verification of the Figure of Merit (FOM) of the NVGs listed in the requirements by way of 100% inspection. The contractor shall provide to the (PM)/(COR) verification of the 100% inspection for ITAR compliance prior to shipment to the POD. All commercially provided Original Equipment Manufacturer (OEM) material shall be accompanied by items quality documentation IAW paragraph 10.4.

5.1.2 Technical Assistance Agreements (TAA). The contractor shall ensure the appropriate TAAs and/or applicable export licenses are in place before conducting any activity under this T/O that requires such approval and documentation.

5.2 Equipment. All equipment and materials shall be current year model of good quality and durability according to commercially accepted quality standards for similar products. All electrical components in this list must be able to be fully functional using 220 volt (V)/50 Hertz (Hz) power system in regular use in Pakistan. The contractor shall procure, prepare for shipment, and/or deliver all equipment, items, as listed. All equipment shall be fully useable and functioning order to the satisfaction of the customer. All National Stock Numbers (NSN) are provided for reference only. The contractor shall provide NSN identified equipment that is current and meets all salient characteristics for fully functional equipment.

5.3 Kick-off Meeting. The contractor shall participate in a Kick-off meeting to be coordinated by the USG after contract award.

6.0 TEMPORARY DUTY TRAVEL (TDY).

The contractor shall perform TDY travel, as required or as directed by the COR/PM. The contractor shall coordinate all travel with PM/COR per CN&GT procedures. Only travel pre-approved by the COR/PM will be reimbursed under this T/O. See Appendix S. All approved travel will be paid IAW the Basic Contract by reimbursement to the contractor.

7.0 GOVERNMENT FURNISHED EQUIPMENT, INFORMATION, MATERIAL OR SERVICES (GFE/GFI/GFM/GFS).

The USG will not provide equipment, material or services in support of this effort.

8.0 SECURITY.

All work performed under this T/O shall be Unclassified.

9.0 T/O CONTRACT DATA REQUIREMENTS LIST (CDRL).

The following are required as set forth in the Basic Contract and are applicable to this T/O:

Table 1 - T/O CDRLs

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the KO, COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix T.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

9.1 Contractor’s Progress, Status and Management Report (CDRL A002). The Contractor shall provide a monthly report summarizing all tasks performed, projected tasks scheduled (to include procurement and delivery) and any issues encountered. The report shall, at a minimum, contain an overall schedule, the current status of funding on the T/O, accomplishments completed, any potential problems, and any lessons learned. These reports shall be delivered IAW CDRL A002 Expenditure Report of the Basic Contract and Data Item Description DI-MGMT-80227.

9.2 Licenses, Export Agreements & Certifications. (CDRL A00H). The Contractor shall provide Licenses, Export Agreements and Certifications in response to the T/O Requirement Plan (TORP). These documents shall be provided prior to final delivery unless otherwise directed by the KO. At a minimum, the Licenses, Export Agreements and Certifications shall include the following:

· Cover letter describing purpose or submission, POC, contract/TORP number#; description of each attachment/enclosure; Original Documents(s) Nomenclature (if revision)

· Attachment should be originals or certified originals and be dated, signed by cognizant authority, and indicate specific agreement terms

· English translation of foreign language documents is required

10.0 UNIQUE DATA REQUIREMENTS LIST.

The following are applicable to this T/O:

Table 2 – Unique T/O Deliverables

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix T.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

10.1 T/O Quality Control Plan (QCP) (CDRL A00G). The contractor shall provide a draft T/O QCP with their response to the TORP. The final plan delivery as stated in the above table. At a minimum, the T/O QCP shall address the following:

· Quality Control (QC) Execution: The plan shall not be cursory, but discuss specifically how the prime contractor shall execute its QC responsibilities with respect to this T/O. The T/O QCP shall include a clearly defined QC process, key performance indicators, QC schedules, and QC personnel (by name), to include those that shall be performing sub-contractor oversight and oversight of activities in-theater. The plan shall address how QC trend analysis and tracking of corrective actions shall be accomplished. The T/O QCP shall discuss the Prime contractor’s management activity that shall provide oversight and involvement in the QC process. QC personnel should not be buried in the organization, but should have a direct line to upper management.

· Reporting: Monthly status reports shall specifically discuss QC activities over the reporting period and planned activities for the next period. Information shall specifically address WHO conducted the QC, WHEN was the QC executed, HOW was the QC executed and WHAT the findings and corrective actions were. Trends over time shall be identified and discussed thoroughly.

· Invoice QC and Review: The contractor shall discuss how invoice reviews shall be conducted, to include discussion on how the Prime contractor, sub-contractor, and supporting data will be reviewed for consistency with T/O requirements and the contractor’s approach to execute the T/O.

10.2 Warranty Plan (CDRL A00G). The Contractor shall provide a Warranty Plan for each delivery to each EU that clearly addresses the following:

· All items procured IAW this T/O that are normally provided with a warranty shall be provided with standard OEM warranties (nothing above or beyond the warranties that come with the initial purchase). Warranties issued shall be the same warranty offered to the general public. The warranty shall be valid within the country of Kazakhstan. The terms of the warranties shall be clearly presented in the name of the EU, the Government of Kazakhstan. Warranties shall become effective upon U.S. Government (USG) acceptance.

· All utilization of standard OEM warranties associated with the equipment shall be the responsibility of the EU upon receipt of the material from the USG. This includes, but is not limited to, warranty registration and warranty analysis or repair. Upon delivery and acceptance, it is the responsibility of the Government of Kazakhstan EU to register all warranties and follow the warranty process for communication, servicing, and/or exchange. All requirements for shipping a product to the OEM for warranty analysis or repair will be the responsibility of the Government of Kazakhstan EU.

· All Warranty Plans shall be in English and the OEMs language for clarity.

· Warranty Plan shall contain (as a minimum) a list of applicable items using Appendix U format as an example and copies of warranty agreements (terms included).

10.3 OEM Use and Maintenance Manuals. The contractor shall provide OEM use and maintenance manuals for all equipment when available. The manuals and documents sent to Pakistan shall be provided in Urdu.

10.4 Quality Inspection Sheets (CDRL A00E). All commercially procured OEM items shall be accompanied by quality documentation, in English, for review purposes by the PM/COR prior to final inspection.

10.5 Technical Interchange Meetings (CDRL A003). The contractor shall plan participate in technical interchange meetings, to be scheduled upon request of the responsible KO or written designee, to discuss and to informally evaluate the contractor’s efforts and accomplishments in direct relation to specific T/O requirements. During the meetings, the Contractor shall present necessary data to enable a joint review of its various assigned tasks, attendant schedules, and resource expenditures. The contractor shall attend and participate in technical discussions and shall inform, in a timely fashion, the COR and/or PM, as applicable, of any problems with contract execution and any proposed solutions. Unless noted elsewhere, all meetings will be scheduled as teleconferences normally not to exceed one hour, each instance. For planning purposes, the contractor shall plan to participate in teleconferences on a monthly basis until all requirements have been satisfied. The frequency shall be adjusted based on the current status and issues of this requirement.

APPENDIX A

IR Thermal Binocular Brand Name (Phantom IR Thermal Binocular AN/PAS28) or Equivalent.

* ITAR restricted components, resolution Figure of Merit (FOM) shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable.

Salient characteristics:

· Digital magnetic compass

· Tripod mount attachment

· Digital image/video recording and playback (JPEG and MPEG-4)

· Dual-mode integrated laser marker

· Certified MIL-STD-810F

· Capable of detecting tracer rounds

· MIL-STD-1913 rail option

· Color – Black

· Weight<3.6 pounds with batteries (<1.6 kg)

· Operational temperature range -36ºC to 60ºC Environmental

· MIL-STD-810F certifications

· Rugged design Aluminum housing surrounded by rubber armor

· Tripod mounting (¼ – 20) tripod mounting thread

· Video output NTSC and digital USB streaming

· Detect/recognize upright moving man (1.5 m × 0.5 m)~70% probability at 2,200 meters

· Detect vehicle (2.89 m × 2.89 m)~70% probability at >5,000 meters

Features:

· Image capture: Digital image/video recording (JPEG and MPEG-4)

· Laser pointer Integrated Class 1 and 3B infrared laser

· Interpupillary adjustment 54 mm to 71 mm

· Body surface finish Black

· Electronic compass Azimuth readings (±3º accuracy), elevation, tilt

· Reticle options(user changeable)MIL-DOT style, with size adjusted to zoom setting; cross hair style; or stadiametric reticle

· Polarity control: Black hot / white hot

· Gain/level control: Manual mode, full field automatic and spot automatic

· Calibration: Auto or Manual

· Operator/system interface direct access keypad for use during operation

APPENDIX B

Infrared Target Pointer Illuminator Aiming Laser Brand Name (Steiner DBAL-PL) or Equivalent.

ITAR restricted components, resolution Figure of Merit (FOM) shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable.

Specifications: Switch activated visible laser and 500 lumen white light ELD; the IR switch pairs a Class 1 IR laser with an eye-safe IR LED illuminator.

Salient Characteristics:

· Laser Type - Visible Red or Green Laser Red - Class IIIa, Green - Class IIIa

· Laser Type - IR Laser Class I

· Laser Type - IR LED Illuminator Eye-Safe

· Power Output - Visible Red or Green Laser <5 mW

· Power Output - IR Laser <0.7 mW

· Power Output - IR LED Illuminator <600 mW

· Power Output - White Light 400 lumens

· Wavelength - Visible Red Laser 635 nm

· Wavelength - IR Laser 635 nm, 850nm

· Wavelength - IR LED Illuminator 850 nm

· Peak Illuminance Lumen M2 @ 5m: 115 lux

· Beam Divergence - Visible Red or Green Laser <0.8 mRad

· Beam Divergence - IR Laser <0.8 mRad

· Beam Divergence - IR LED Illuminator 18°

· Range/Visibility (Night/Day)* - Visible Red Laser 250 m /5 m (9020)

· Range/Visibility (Night/Day)* - Visible Green Laser 750 m / 15 m (9021)

· Range/Visibility (Night/Day)* - IR Laser >250 m

· Range/Visibility (Night/Day)* - IR LED Illuminator >250 m

· Temperature -40° C to +65° C

· Battery CR 123A (2)

· Battery Live (mode dependent) 1.75 Hours

· Material Aircraft Aluminum

· Color Black

· Weight (with battery) 5.4 oz.

· Dimensions (inches) 3.46 (L) x 1.63 (W) x 1.32 (H)

· Waterproof Submersible to 5 m

· Mount Integrated Picatinny MIL-STD-1913 rail option

· Windage and Elevation Adjustment Yes

· Activation Switch Integrated Push Button

· Transferrable OEM warranty

Features:

· Integrated Picatinny Mount (1913)

· Co-Aligned Visible & IR Aiming Lasers

· Powered by: Two CR 123A Batteries

· Fully Adjustable Windage / Elevation

· IR Illuminator

· White Light LED

· Visible Mode Activation Switch

· Quick Release Battery Latch

· IR Mode Activation Switch

APPENDIX C

Appendix C has been intentionally left BLANK.

APPENDIX D

Specifications:

Each kit must be able to instantly test for; amphetamines, barbiturates, cannabis and cannabis products, heroine, mescaline, methamphetamine, opium, morphine and codeine products, and methylphenidates.

APPENDIX E

Salient characteristics:

· Permanent Focus Wide Angle Prism

· Magnification x Objective Lens: 10x 32mm

· Close Focus: ft./m

· Lens Coating: Fully Coated

· Field of View: ft@1000yds/m@1000m

· Adapt to Tripod: No

· Eyecups: Twist-Up

· Eye Relief: mm12

· Focus System: Focus Free

· Exit Pupil: mm 3.2

· Prism Glass: BK-7

· Water/Fog Proof: No

· Prism System: Roof

· Weight: oz./gr 14.1/400

· Size Class: Mid-Size

APPENDIX F

Salient Characteristics:

· DMM (Fluke 287)

· VTOYA Visual IR Thermometer (FLUKE)

· Scope meter FLUKE190 series

· FLUKE 50 series II tetrameters

· FLUKE 1587 insulation meters

· FLUKE 5080A MULTI product calibrator

APPENDIX G

Tactical Hydration Pack:

Specifications: Heavy weight 600 denier polyester; 3 liter bladder; compatible to accommodate additional pouches and accessories. Neoprene covered plastic hose with bite valve. Bite valve with on/off switch. Quick release shoulder straps. Sternum strap. Top carry handle. Zipper closure bladder compartment. Front zipper closure storage compartment. 2 d-rings at bottom. Loop for name tape, branch tape or other patch attachments.

Holsters:

Specifications: hard plastic, black, for 9mm Walther Pistol

· 20 ea. left handed

· 105 ea. right handed

Tactical goggles:

Specifications: Black Anti-fog, anti-scratch single polycarbonate lens. 1" wide elastic strap. UV 400 protection. Micro-fiber storage and cleaning pouch.

Rappelling gloves:

Salient Characteristics:

· Black full-finger rappelling gloves

· Reinforced suede palms for rappel protection

· Full fingers for greater warmth and protection

· Foam padded back and knuckles

· Sizes:

· 62 ea. Small

· 63 ea. Large

· 125 ea. Medium

125 total pieces

250 total pieces

APPENDIX H

(PMSA(20) and SSGN(175)) Night Vision Goggles (NVG) Generation III-a AN/PVS-15 (M953). (No Brand Name Specified) ITAR restricted components, resolution Figure of Merit (FOM) shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable.

195 total pieces

Specifications: AN/PVS-15 (Salient characteristics taken directly from source to ensure accuracy of requirement).

Salient characteristics:

GEN III-a IMAGE INTENSIFICATION (I2) TUBE OPTIONS

Battery Life ~ 16 Hours at Room Temperature

Physical Characteristics:

· Size:16.5 cm L (with eyecup) x 12.4 cm W x 8.5 cm H

· Water Resistance: Submersible to 20 m (66 ft.)

· Mounts: Helmet Mount Adapter (PASGT)

Supporting Equipment:

· Demist Shield Assembly

· Lens Covers with Retainers

· Operation Manual

· Eyecup Assembly

· Retainer Cord

· Soft Carry Case

· Sacrificial Window Assembly

· PASGT Helmet Mount Assembly

· Battery

· Lens Paper

(Go To Table 3)

APPENDIX I

Hand-held Binoculars and Thermal Imager: Brand Name (Thales Optronique) or Equivalent.

ITAR restricted components, resolution Figure of Merit (FOM) shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable.

Specifications: Day and night passive operation; high resolution, 754x576, imagine capture, mission reporting, detection of camouflaged targets.

Salient characteristics:

· Fully ruggedized / MIL STD 461 and MIL STD 810

· Spectral band: 8-12 μm

· Field of view (FoV)

· Wide FoV: 8° x 6°, Narrow FoV: 3.2° x 2.4°

· Electronic zoom (x2): 1.6° x 1.2°

· Image resolution 754 x 576

· Thermal sensitivity (NETp) < 50 mK

· Bore-sighting

· Axis stability < 0.6 mrad

· Weight 2.4 kg

· Size 250 x 250 x 110 mm

· Video standard 625 lines or 525 lines (SMPTE 170M)

· Power supply Batteries or external power supply

· Battery life > 5 hours with rechargeable battery

· Remote control RS 422 serial data link

· Cooling Integrated micro-cooler, rotative Stirling type

· Cooling down time < 5 min

· Internal display OLED

· Temperature range Operating: -40°C to +55°C

APPENDIX J

Salient characteristics:

· Ability to capture 16 hours of high quality video at 30 frames per second (FPS)

· Power: AAA batteries:4 X AAA chassis: 19 hours lithium, 17 hours alkaline

· Microphones: Internal + External

· Recording Modes: video/audio, video only, audio only, timer mode, external triggers

· USB Transfer Rate: 8.2 hrs. video/audio: 1 hour

· Pin camera, Software + manual

· External MIC Cable

· Download Cable

APPENDIX K

Specifications: built in shirt button type.

Salient characteristics:

· Memory Record Time of: video/audio 8 hours at 30 FPS or audio only 216 hours mono

· Battery Record Time: Internal battery – 4.5 hours, Power: 300 mAh internal rechargeable battery, Microphone: internal, mono, Recording Modes: video/audio, video only, audio only, timer mode,

· USB Transfer Rate: 8.2 hours video/audio: 1 hour.

· Lithium Batteries

· USB car Charger

· AC Wall Charger (compatible to Pakistan voltage and wall sockets)

· Camera Accessory Kit

· Software + Manual

· Download Cable

APPENDIX L

Salient characteristics:

· Memory Record Time: Video/Audio - 128/256 hours at 30 FPS or Audio Only – 1,728/3,456 hours stereo (144 Days)

· Battery Record Time: min 12 Hours

· Power – External lithium rechargeable cell

· Microphones – Internal and External

· Recording Modes – Video/Audio, Video Only, Audio only, Timer Mode

· USB Transfer Rate – 8.2 hours video/audio: 1 hour

Included Items:

Clamshell Case, Pin Camera, Lithium Batteries, External Microphone Cable, camera accessory kit, download cable, software + manual, AC Wall Charger, USB Car Charger, AC/DC Power Supply, motion detector, remote on/off switch, dual camera.

APPENDIX M

Salient characteristics:

· Swappable button head camera with buttons and screw head.

· Memory Record Time of: video/audio 8 hours at 30 FPS or audio only 216 hours mono

· Battery Record Time: Internal battery – 4.5 hours, Power: 300 mAh internal rechargeable battery, Microphone: internal, mono, Recording Modes: video/audio, video only, audio only, timer mode,

· USB Transfer Rate: 8.2 hours video/audio: 1 hour.Size: 0.55” x 0.45” x 0.20” or 0.30” x 0.375” X 0.20”(or metric equivalent)

· Power – External lithium rechargeable cell

· Microphones – Internal and External

· Recording Modes – Color recording Video/Audio,

· Minimum USB 2.0 Transfer Rate

Included Items:

Clamshell Case, Pin Camera, Lithium Batteries, External Microphone Cable, camera accessory kit, download cable, software + manual, AC Wall Charger, USB Car Charger, AC/DC Power Supply, motion detector, remote on/off switch.

APPENDIX N

Garmin Personal GPS Unit: (Brand Name Only).

ITAR restricted components, resolution Figure of Merit (FOM) shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable.

Model Specifications: sample model (GPSMAP® 64st)

· Physical dimensions 2.9" x 5.7" x 1.4" (7.48 x 14.42 x 3.64 cm)

· Display size, WxH 2"W x 3.5"H (5.06 x 8.93 cm); 4" diag (10.2 cm)

· Display resolution, WxH 272 x 480 pixels

· Display type bright, transflective 65k color TFT, dual-orientation touchscreen; sunlight readable

· Weight 10.2 oz (289 g) with included lithium-ion battery pack; 11.7 oz (333 g) with 3 AA batteries (not included)

· Battery rechargeable lithium-ion (included) or 3 AA batteries (not included); NiMH or Lithium recommended

· Battery life up to 16 hours (lithium-ion); up to 22 hours (AA batteries)

· High-sensitivity receiver

· Interface high-speed USB and NMEA 0183 compatible

· Basemap

· Pakistan Preloaded maps

· Ability to add maps

· Built-in memory -3.0 GB

· Accepts data cards: microSD™ card compatible

· Waypoints/favorites/locations- 4000

· Routes -200

· Track log -10,000 points, 200 saved tracks

Features:

· Automatic routing (turn by turn routing on roads, with optional mapping for detailed roads)

· Electronic compass (tilt-compensated 3-axis)

· Touchscreen

· Barometric altimeter

· Geocaching-friendly

· Custom maps compatible

· Photo navigation (navigate to geo-tagged photos)

· Sun and moon information

· Tide tables

· Area calculation

· Unit-to-unit transfer (shares data wirelessly with similar units) Garmin Connect™ compatible

APPENDIX O

Specifications:

· Holsters: hard plastic, black, for 9mm Walther Pistol 15 ea. left handed 110 ea. right handed

· Tactical goggles: Black Anti-fog, anti-scratch single polycarbonate lens. 1" wide elastic strap. UV 400 protection. Micro-fiber storage and cleaning pouch.

· Tactical flash lights: Angle head flashlights, belt clip on the side and a D ring that unfolds from the base to make hanging easy; require batteries for operation; extra lenses and bulbs total pieces

APPENDIX P

ANF Personnel Protection Equipment Brand Name (Blackhawk) or Equivalent Body Armor Level III-a (vest & plates) to comply with ITAR restricted components and shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable. Protective Inserts shall fit Outer Vest provided.

440 total pieces

110 total pieces

8470-01-529-6541

Helmet, Ground Troop/Parachutist's (PASGT). MIL-H-44099A Coyote Tan

APPENDIX Q

SSG(N) Personnel Protection Equipment Brand Name (Blackhawk) or Equivalent Body Armor Level III-a to comply with ITAR restricted components and shall conform to exportable level allowed for Pakistan. ITAR compliant equivalents are acceptable. Protective Inserts shall fit Outer Vest provided.

800 total pieces

· Cloth helmet covering for (PASGT).MIL-H-44099A ( color tan/ opposite side light woodland pattern)

· Tactical goggles: Black Anti-fog, anti-scratch single polycarbonate lens. 1" wide elastic strap. UV 400 protection. Micro-fiber storage and cleaning pouch. 50 ea.

· Tactical knee pads: 50 ea. and tactical elbow pads 50 ea.: 600 denier nylon shell; Injection-molded flex cap design: closed-cell foam padding provides excellent shock resistance and little or no moisture retention; padded side extensions provide additional comfort and improved strap positioning; contoured interior ledge keeps pad from slipping downward; elastic hook & loop straps

· Tactical Belt:

Salient characteristics:

· 1000 denier nylon, .375”

· Color: Tan

· Sizes:

· 10 ea. Small

· 30 ea. Medium

· 10 ea. Large

· Holsters:

Salient characteristic:

· Color: Black

· hard plastic

· Style:

· 9 mm Glock (right handed) 90 ea.

· 9mm Glock (left handed) 10 ea.

· 9 mm SIG SAUER (right handed) 90 ea.

· 9mm SIGSAUER (left handed) 10 ea.

· Tactical Hydration Pack: Heavy weight 600 denier polyester; 3 liter bladder; compatible to accommodate additional pouches and accessories. Neoprene covered plastic hose with bite valve. Bite valve with on/off switch. Quick release shoulder straps. Sternum strap. Top carry handle. Zipper closure bladder compartment. Front zipper closure storage compartment. 2 d-rings at bottom. Loop for name tape, branch tape or other patch attachments.

· Tactical Gloves:

Salient characteristics:

· Breathable nylon

· Reinforced saddle between thumb and index finger

· Color: Black

· Sizes

· 20 ea. small

· 160 ea. medium

· 20 ea. large

50 total pieces

200 total pieces

200 total pieces

APPENDIX R

5.56 mmRifle Cleaning Kit:

7.62mm Rifle Cleaning Kit:

Salient characteristics:

· 5-piece 30" steel cleaning rod

· Phosphor bronze brush

· Bronze and stainless steel chamber brush

· 2 small 2 oz. plastic bottles

· Olive drab nylon pouch

· 2 oz. No. 10 Copper Cutter solvent

· Break-Free lube/protectant

· Cotton patches

· Silicone gun cloth

· Brass patch jag

· Muzzle guard

· Chamber and bore brushes

· Double-ended nylon brush

APPENDIX S: CONTRACTOR TRAVEL REQUEST

Travel requires PM/COR approval prior to country clearance and SPOT submittal (OCONUS). Contractor shall have PM/COR approval on formatting prior to submitting. All travel requests must include the information below:

Travel Details:

1. Purpose:

2. In-country POC:

3. Personnel traveling:

4. Location(s):

5. Length of trip:

6. Validation that all travel prerequisites shall be met prior to travel (IRDO, medical, training, etc.):

7. Departure airport:

8. Arrival airport:

9. In Travel dates:

10. Cost Estimate (CR) and supporting CLIN:

11. DO # for the TORP that travel will be supporting (as applicable):

12. Country Clearance lead time met? (Yes/No) If No PM/COR waiver approval is required. Waiver shall include detailed justification with impact:

APPENDIX T - SAFE INSTRUCTIONS

BACK TO Para 9.0 - BASIC CONTRACT DATA REQUIREMENTS LIST (CDRL) BACK TO Para 10.0 - T/O Quality Control Plan (QCP) STEP 1: Save your files in a folder on your hard drive

STEP 2: Right Click on the folder and highlight “Send To”, then click on “Compressed (zipped) folder”

· Name the zipped file with TORP #, Title, and date (e.g. TORP 0000 Example (20140714))

STEP 3: Access S.A.F.E at URL: https://safe.amrdec.army.mil/safe/Default.aspx

STEP 4: Under Personnel Information, enter your name (First, Last); email address, and confirmation of your email address.

STEP 5: Under File Information, click “Browse” and navigate to your “zipped” file. Once located, highlight and click “open” (your file will appear in the space under “Browse”. You can add up to 25 files, not to exceed 2 GBs)

· Add a brief description of the file

STEP 6: Under Recipient Information, enter the email addresses of the recipients in the “Manually Enter Email Address” area and then click “Add” (do this for all recipients) NOTE: If sending to other than .mil email addresses (i.e. .com), a message window will appear with the following message: “In order to send files to someone that does not have a ".MIL" or ".GOV" and to manually enter multiple recipients using " ; ", you must login with your CAC Card.” Select “CAC Login”

STEP 7: Click “Upload” and then click “I Agree” if you agree to the terms (if not, click “Disagree”) NOTE: Uploading may take a few moments. You’ll get a message reading, “The files were successfully uploaded. You will receive a confirmation email shortly.”

STEP 8: Go to the email sent by S.A.F.E., use the URL to access the S.A.F.E. website, and enter the password provided.

Step 9: Under Package Status, in the space provided, enter the password provided by S.A.F.E. and click “Submit”

· Click “Verify” once you’ve entered your password.

NOTE: You’ll get another screen allowing you to “Continue” if you have more files to send. Recipients will receive an email from S.A.F.E. with instructions to access the file.

DoD Counter Narcoterrorism Program Office (CNTPO) Program And Operations Support Pakistan General Equipment

PERFORMANCE WORK STATEMENT (PWS)

TORP 0382

27 August 2014

Pakistan General Equipment

PWS

TORP 0382

APPENDIX U – WARRANTY PLAN EXAMPLE

(Reference Paragraph 10.2)

PWS

Reference

Start Warranty End

Applicability End User Contact Information

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