FA9302-10-R-0005 RFP.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA9302-10-R-0005

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALBERT J. YEH

b. TELEPHONE NUMBER (No collect calls) 661-277-8658

8. OFFER DUE DATE/

LOCAL TIME

/5:00PM

9. ISSUED BY AFFTC/PKEE CODE FA9302 10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

DIRECTORATE OF CONTRACTING

5 SOUTH WOLFE AVE, BLDG 2800

EDWARDS AFB CA 93524-1185

ALBERT J. YEH 661-277-8658

albert.yeh@edwards.af.mil

SET ASIDE: 100% FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB DO-A7

NAICS: 334220 14. METHOD OF SOLICITATION

SIZE STANDARD: RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation (Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26 TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES

WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE

CONTINUATION.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MMM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 6.12.0 Created 04 Jun 2010 11:23 AM

SF1449 CONTINUATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0001 20 __________ Each __________

Noun: CHASSIS NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 1-6).

THE QUANTITY IS AN ESTIMATE.

0002 30 __________ Each __________

Noun: OC3 Module Multi-mode NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 8).

THE QUANTITY IS AN ESTIMATE.

0003 50 __________ Each __________

Noun: Telemetry module (receive only) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 9).

THE QUANTITY IS AN ESTIMATE.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0004 50 __________ Each __________

Noun: Telemetry module (transmit only) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 9 & 10).

THE QUANTITY IS AN ESTIMATE.

0005 50 __________ Each __________

Noun: Telemetry Module (transmit and receive) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 9 & 10).

THE QUANTITY IS AN ESTIMATE.

0006 22 __________ Each __________

Noun: T1 Module (CHANNELIZED & UNCHANNELIZED) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 11).

THE QUANTITY IS AN ESTIMATE.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0007 22 __________ Each __________

Noun: Ethernet Module 10/100TX NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Range Data Acquisition Transport System (RDATS) as described in Attachment 1 (Paragraph 12).

THE QUANTITY IS AN ESTIMATE.

0008 __________

Noun: TECHNICAL SUPPORT Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Provide technical support including phone/email/online along with software/firmware upgrades for one (1) year upon task order issued as described in Attachment 1 (Paragraph 14-15).

See Exhibit B for pricing breakdown.

0009 __________

Noun: MAINTENANCE Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Provide Maintenance/Repair support to be replaced or repaired to meet factory QC specifications for one (1) year upon task order issued as described in Attachment 1 (Paragraph 15).

See Exhibit B for pricing breakdown.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 20 F1S0AZ F1S0AZ 60 DARO

Noun: CHASSIS Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue Bldg. 1400, RM 413 Edwards AFB, CA 93524

0002 30 F1S0AZ F1S0AZ 60 DARO

Noun: OC3 Module Multi-mode Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

0003 50 F1S0AZ F1S0AZ 60 DARO

Noun: Telemetry module (receive only) Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

0004 50 F1S0AZ F1S0AZ 60 DARO

Noun: Telemetry module (transmit only) Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0005 50 F1S0AZ F1S0AZ 60 DARO

Noun: Telemetry Module (transmit and receive) Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

0006 22 F1S0AZ F1S0AZ 60 DARO

Noun: T1 Module (CHANNELIZED &

UNCHANNELIZED)

Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

0007 22 F1S0AZ F1S0AZ 60 DARO

Noun: Ethernet Module 10/100TX Descriptive Data:

Ship To: Vicky Morris 307 East Popson Avenue

ADDENDUM

1. FAR 52.212-04 ADDENDUM TO CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (Mar 2009)

52.212-4, Contract Terms and Conditions -- Commercial Items is hereby tailored as follows:

(a) The place of inspection, acceptance, and FOB is Destination .

Edwards AFB, CA 93524

2. FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Feb 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:

(8) (i) 52.219-6, Notice Of Total Small Business Set-Aside (Jun 2003) (15 U.S.C. 644).

(19) 52.222-03, Convict Labor (June 2003)(E.O. 11755).

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

(21) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

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

(23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212).

(24) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

(25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006) (38 U.S.C. 4212).

(31) (i) 52.225-03, 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, Pub. L. 108- 77, 108-78, 108-286, and 109-169).

(31) (ii) 52.225-03, 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, Pub. L.

108-77, 108-78, 108-286, and 109-169). Alternate I (Jan 2004).

(34) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(39) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332).

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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:

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(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 paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Dec 2008) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). Applies to subcontracts funded under the Act.

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

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212).

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

(vii) 52.222-39, Notification of Employee rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201).

(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.)

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

7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)

(xii) Reserved.

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph

(e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(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.

3. FAR 52.216-18 ORDERING (Oct 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from Date of contract award through Five years from date of contact award.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

4. FAR 52.216-19 ORDER LIMITATIONS (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $1,500.00 [insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $600,000.00;

(2) Any order for a combination of items in excess of $1,000,000.00; or

(3) A series of orders from the same ordering office within 5 working days (insert number of days) days that together call for dollars exceeding the limitation in subparagraph (1) or

(2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 calendar days (insert number of days) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

5. FAR 52.216-22 INDEFINITE QUANTITY (Oct 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period;

provided, that the Contractor shall not be required to make any deliveries under this contract after Six months after contract expiration date..

6. DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION (Aug 2008)

(a) Definitions. As used in this clause-

“Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code;

enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

“DoD unique item identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number.

For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a non-repeatable identifier to an enterprise (i.e., Dun & Bradstreet’s Data Universal Numbering System (DUNS) Number, GSI Company Prefix, or Defense Logistics Information System (DLIS) Commercial and Government Entity (CAGE) Code.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier..

(1) The Contractor shall provide a unique item identifier for the following:

(i) All delivered items for which the Government’s unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

Contract Line, Subline, or Exhibit Line Item Number Item Description to be identified on individual delivery orders

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number N/A.

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology – Transfer Syntax for High Capacity Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s).

(5) 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009) (41 U.S.C. 10a-10d, E.O. 10582).

(19) 252.232-7003, Electronic Submission Of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227).

(22) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (Jul 2009) (Section 884 of Public Law 110-417).

(23)(ii) 252.247-7023, Transportation of Supplies by Sea (May 2002) - Alternate I (Mar 2000) (10 U.S.C. 2631).

(23)(iv) 252.247-7023, Transportation of Supplies by Sea (May 2002) - Alternate III (May 2002) (10 U.S.C. 2631).

(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:

(1) 252.237-7019 Training for Contractor Personnel Interacting with Detainees (Sep 2006) (Section 1092 of Pub. L. 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (Jul 2009) (Section 884 of Public Law 110-417).

(3) 252.247-7023 Transportation of Supplies by Sea (May 2002) (10 U.S.C.

2631).

(4) 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000) (10 U.S.C. 2631).

7. DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (Dec 2006)

(a) 26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt.

(b) When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide—

(1) The total dollar amount of the levy;

(2) A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and

(3) Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation.

(c) DoD shall promptly review the Contractor’s assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including–

(1) A statement as to whether DoD agrees that the levy may result in an inability to perform the contract, and

(2)(i) If the levy may result in an inability to perform the contract and a lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or

(ii) If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation.

(d) Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act.

8. AF 5352.201-9101 OMBUDSMAN (Aug 2005)

(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 ombudsmen, Director of Contracting, AFFTC/PK, 5 S Wolfe Avenue, Edwards AFB CA 93524-1185, phone number (661) 277-2006, facsimile number (661) 275- 9606.. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU 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.

9. AF 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING

SUBSTANCES (ODS) (Apr 2003)

(a) Unless the requiring activity has obtained prior Senior Acquisition Official (SAO) approval, contractors may not:

(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class

I ODS.

[Note: This prohibition does not apply to manufacturing.]

(b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:

(1) Halons: 1011, 1202, 1211, 1301, and 2402;

(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and

(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that use one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.]

(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class I ODS(s):

Class I ODS/ Application or Use/Quantity (lbs.) per contract period of performance

NONE

(d) The offeror/contractor is required to notify the contracting officer if any Class I ODS that is not specifically listed above is required in the test, operation, or maintenance of any system, subsystem, item, component, or process.

10. B039 INDEFINITE QUANTITY (Dec 2005)

This is an Indefinite Quantity contract as contemplated by FAR 16.504. The maximum dollar amount the Government may order under this contract is $5,000,000.00; the minimum amount is $1,500.00.

11. B040 ORDERING PROCEDURES (Dec 2005)

(a) Orders will be issued by AFFTC/PKEE, Edwards AFB, CA in accordance with the Ordering clause of this contract.

(b) The Contractor is not authorized to commence performance prior to issuance of the Order by the Contracting Officer.

12. F002 PERIOD OF PERFORMANCE (Feb 1997)

Period of performance under this contract shall be five years from date of contract award.

CONTRACT DOCUMENTS, EXHIBITS AND ATTACHMENTS

DOCUMENT PGS DATE TITLE

ATTACHMENT 1 6 28 MAY 2010 EDGE REQUIREMENTS SPECIFICATIONS

412 RANS RDATS EDGE REPLACEMENT

Edge Requirements Specifications 412 RANS RDATS Edge Replacement

28 May 2010

412 RANS is replacing the ATM multiplexer used on the Range’s test and evaluation data transport system. The new multiplexer will be installed at varied sites and connect to the Range T&E transport core (ATM backbone) via an OC3 or OC12 optical (multimode or single mode fiber) links. The range is looking for a modular and scalable solution which is compatible with existing ATM multiplexors. The new ATM multiplexer must be able to transport telemetry, TDM (DS1, T1), 10/100 Fast Ethernet (100BASE-TX), and Serial data. Specifications below are inclusive of requirements and optional features.

Specifications are as follows:

1. Chassis Power Multiplexor shall support both AC and DC powers sources

1. 120 VAC, 60 Hz power supplies

2. 48 VDC power supplies

Multiplexor shall support redundant (dual) power supplies

1. Redundant power supplies shall be hot swappable

2. Chassis Controller modules Multiplexor control modules shall support unit configuration back up Multiplexor control modules shall support unit configuration restore Multiplexor shall support redundant control modules

3. Chassis Multiplexor shall support hot swappable control modules Multiplexor shall support remote in-band or out-of-band (Ethernet) control capability

Multiplexor shall support remote provisioning (ATM connections, bandwidth, QoS, loopbacks, etc)

Multiplexor shall support remote port status (SONET, ATM cells TX and RX, TDM, Ethernet)

1. Statistics, counters Multiplexor shall be able to get health and status for all ports

1. Alarms, traps, logs Multiplexor shall be able to get health and status for power source

1. Alarms, traps, logs Multiplexor shall be able to pass word protect unit Multiplexor shall be able to create multiple user accounts with different access levels Multiplexor shall support different levels of access (administration, read only, etc.)

Multiplexor shall support SNMP protocol

1. Traps notification and logging Multiplexor shall support SYSLOG Multiplexor shall support RADIUS authentication

4. Chassis Multiplexor shall support a modular design Multiplexor shall support a non-blocking backplane

1. Backplane capacity shall support all combinations of interface configurations

Multiplexor shall be able to build (any combination of port configuration) to satisfy customer requirements

Multiplexor backplane shall support at 2.5 Gigabit throughput Chassis dimensions shall fit into a 19” rack

5. Chassis Multiplexor availability Multiplexor shall support 100,000 hours MTBF, threshold 200,000 hours MTBF is objective Multiplexor shall support 2 hours MTTR, threshold 1 hour MTTR is objective

6. Chassis Multiplexor life expectancy shall be minimum 5 years Inclusive of modules and chassis Option for extended warranty and support during life of multiplexor plus additional two years after end-of-sale announcement

7. Module – Transmit & Receive SONET Multiplexor shall support OC3c optical ports Multiplexor shall support OC12c Multiplexor shall support single-mode and multi-mode OC3c and

OC12c Multiplexor shall support single-mode intermediate range (15-20Km) and long range (60-80Km) optical ports Multiplexor shall support loopback provisioning on SONET interface Multiplexor shall support minimum of (2) SONET ports Timing

1. Multiplexor shall be able to recover timing from SONET interface

8. Module – ATM Transmit & Receive Multiplexor shall support Permanent Virtual Connection Channel

(PVCC) connections

1. Minimum 256 per VPI

Multiplexor shall support Permanent Virtual Connection Path (PVCP) connections

1. Minimum 64 Quality of Service (QoS)

1. Multiplexor shall support constant bit rate (CBR), and unspecified bit rate (UBR) provisioning

2. Multiplexor shall support provisioning of cell delay variation timing (CDVT) and peak cell rate (PCR) or be auto-adaptive to data rate.

3. Multiplexor shall support provisioning of cell loss priority

(CLP)

4. Multiplexor shall support AAL1, AAL5 adaption layers

5. Multiplexor shall support early packet discard

6. Multiplexor shall support ATM traffic policing

7. Multiplexor shall support ATM traffic shaping

ATM Cell Emulation Service (CES)

1. Multiplexor shall be able to provision structured and unstructured ATM circuits

9. Telemetry (TM) Mux/Demux Multiplexor shall support TTL input/output Multiplexor shall support BNC connectors Multiplexor shall support Data and Clock BNC interface Multiplexor shall support ATM connection provisioning

1. TM interface to ATM interface, bi-directional

2. Multiplexor shall support CBR, AAL1 for TM

Multiplexor shall support of TM over IP

1. RCC Standard 218-07

2. TM interface to Ethernet interface bi-directional provisioning

Multiplexor shall support data rates from 1Kbps to 30 Mbps Multiplexor shall be able to auto sense received bit rates Multiplexor shall support maximum latency requirements (< 50msec for every bit rate) Multiplexor shall support interoperability with existing Range telemetry equipment

1. Terawave TW400

Multiplexor shall be able to maintain zero errors during BER tests

1. Duration: 48 hours

Multiplexor shall support minimum of (8) bi-directional telemetry ports

10. Dual T1 I/O (Channelized & Unchannelized) TDM (DS1/T1) Multiplexor shall support T1 framing ESF or SF(D4) Multiplexor shall support T1 line code B8ZS or AMI Multiplexor shall support ATM connection provisioning

1. T1 interface to ATM interface, bi-directional

2. Multiplexor shall support CBR, AAL1 for TDM

3. ATM Cell Emulation Services (CES)

Multiplexor shall support TDM over IP

1. TDM interface to Ethernet interface bi-directional provisioning

Multiplexor shall be able to chose between full T1 or partial T1 Multiplexor shall be able chose between unstructured or structured T1 Multiplexor shall be able to provision Line, Local, and Payload loopbacks on T1 interfaces Multiplexor shall support RJ48 connectors (standard T1 pin-out) Multiplexor shall support minimum (6) T1 ports Multiplexor shall support interoperability with Range existing TDM equipment

1. Terawave TW400

11. Two Channel Ethernet Module Multiplexor shall support 10/100 BASE-TX Ethernet Multiplexor shall support 1Gb Ethernet Multiplexor shall support minimum (4) Ethernet ports Multiplexor shall support RJ45 connectors (standard Ethernet pin-out) Multiplexor shall support ATM connection provisioning

1. Ethernet interface to ATM interface, bi-directional

2. Multiplexor shall support UBR ,CBR, AAL1, AAL5

3. RFC 1483 or RFC 2684

Multiplexor shall support interoperability with Range existing Ethernet equipment

1. Terawave TW400

12. (Optional) Serial data Module Multiplexor shall support RS-232 and RS-422 Multiplexor shall support data ranges from 2.4Kbps to 128Kbps Multiplexor shall support Asynchronous or Synchronous Multiplexor shall support ATM connection provisioning

1. Serial interface to ATM interface, bi-directional

2. Multiplexor shall support CBR, AAL1

Multiplexor shall support Serial data over IP

1. Serial interface to Ethernet interface bi-directional provisioning Multiplexor shall support interoperability with Range existing Serial equipment Multiplexor shall support minimum (4) Serial ports

13. Multiplexor shall support the following configuration capabilities. Number of chassis required may vary per interface density on modules and module density per chassis.

The following chassis configurations define the majority of customer sites. The Range needs to have the capability of adding to or deleting from any of these configurations with any interface module (TM, T1, Ethernet, OC3, etc.).

Chassis configuration populated with

1. 16 telemetry interfaces

2. 4 Ethernet interfaces

3. 4 T1 interfaces

4. 2 OC3 interfaces

Chassis configuration populated with

1. 16 telemetry interfaces

2. 4 Ethernet interfaces

3. 8 T1 interfaces

4. 2 OC3 interfaces

Chassis configuration populated with

1. 12 telemetry interfaces

2. 4 Ethernet interfaces

3. 8 T1 interfaces

4. 4 OC3 interfaces

Chassis configuration populated with

1. 16 telemetry interfaces

2. 4 Ethernet interfaces

3. 8 T1 interfaces

4. 2 OC3 interfaces

Chassis configuration populated with

1. 4 telemetry interfaces

2. 4 Ethernet interfaces

3. 4 T1 interfaces

4. 2 OC3 interfaces

Each customer site requires different configurations of the chassis. Some sites need more telemetry capabilities than other sites. Some sites need T1 and Ethernet capabilities and no telemetry capabilities. The Range is looking for the capability of configuring each chassis to fulfill the site requirement.

14. Multiplexor shall be provided with support technical documentation User manuals

1. Installation

2. Configuration

3. Specifications

Training manuals

15. Chassis Multiplexor warranty and support Vendor shall provide initial one year warranty and support for all components

1. Maximum 10 to 20 day turn-around on RMA parts. Shipping to vendor at customer expense, shipping to customer at vendor expense

2. Telephone technical support minimum 8 hours a day 5 days a week

3. Correction of software errors (bugs)

4. Access to software upgrades and patches

Vendor shall offer extended warranty and support options after initial one year warranty is expired

1. RMA turn-around options; 24 hours to 2 days, 5 to 10 days, 10 to 20 days. Shipping to vendor at customer expense, shipping to customer at vendor expense

2. Telephone technical support options; 25 hours 7 days a week, 12 hours 7 days a week, 8 hours 5 days a week

3. Corrective actions on software errors

4. Access to software upgrades and patches

SOLICITATION PROVISIONS

SOLICITATION PROVISIONS FA9302-10-R-0005

PAGE -1 of 14

1. FAR 52.212-01 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (Jun 2008)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show --

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

PAGE -2 of 14

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d)…