IT-70 - Granite GOV Solutions, LLC - GS35F156DA

Granite GOV Solutions, LLC.

Authorized FSS IT Schedule Pricelist

AUTHORIZED FEDERAL SUPPLY SCHEDULE INFORMATION TECHNOLOGY

SCHEDULE PRICELIST

SCHEDULE 70-GENERAL PURPOSE COMMERCIAL INFORMATION

TECHNOLOGY EQUIPMENT, SOFTWARE & SERVICES

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

Granite Gov Solutions, LLC

1307 Pleasant Creek Ct

South Chesterfield, VA 238346841

Phone: 804-2433412

Fax: 804-530-5367

Contact: Nick Castrinos; nickcastrinos@granitegovsolutions.com www.granitegovsolutions.com

Contract Number: GS-35F-156DA

Period Covered by Contract: January 29, 2016 through January 28, 2021

All IT Professional Services and ordering information in this Authorized FSS Information

Technology Schedule Pricelist are also available on the GSA Advantage! System

(http://www.gsaadvantage.gov).

CUSTOMER INFORMATION:

Service Disabled Veteran Owned Small Business

1. Awarded Special Item Number(s):

SIN Description

132-51, 132-

51STLOC, 132-

51RC

Information Technology Services

132-8

Purchase Of General Purpose

Commercial Information

Technology New Equipment

70-500 Order Level Materials

1a. Identification of the lowest priced labor category description, job title # and hourly rate awarded under the contract is:

Labor Category Titles Rates

Sr. Technology Advisor $131.94

Technology Advisor $122.17

Program Director $122.17

Sr. Project Manager $122.17

Project Manager $107.51

Sr. Technology Consultant $131.94

Technology Consultant $122.17

Sr. Technology Engineer $122.17

Technology Engineer $107.51

Sr. Programmer Developer $131.94

Programmer Developer $117.28

Sr. Integration Engineer $122.17

Integration Engineer $112.39

*Technical Writer $41.05

Sr. Project Coordinator $141.71

Project Coordinator $102.62

Security Subject Matter Expert—

Level 3 $131.94

Security Advanced Technology

Program Manager $136.83

* Labor Category Title is subject to The Service Contract Act

1b. Labor Category Descriptions of all corresponding commercial job titles, experience, functional responsibility and education are outlined below.

2. Maximum Order: $500,000 per SIN – For SINs 132-8, 132-51, 132-51STLOC and

132-51RC

3. Minimum Order: $100

4. Geographic Scope of Coverage: The Geographic Scope of Coverage is

Domestic Delivery. This is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

5. Quantity/ Volume Discount: Additional 1% over order $200,000

6. Prompt Payment Terms: 0.5% - 15days

7. Government Purchase Cards: Government Purchase Cards will be accepted however no additional discounts will apply under the contract.

8. Government Educational Institutional Discounts: The Government

Educational Institutions are offered the same types of discounts and concessions under this contract as all other Government customers.

9. Foreign Items: No foreign items are awarded under this contract.

10. Normal Delivery Terms – As negotiated between Granite and the Ordering

Activity

10a. Expedited Delivery Terms: As Negotiated between Granite and the Ordering

Activity

10b. Overnight/2-Day Delivery Terms: As negotiated between Granite and the

Ordering Activity

10c. Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the

Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11. FOB Point: Destination

12. Ordering Address: Set forth above

13. Payment Address: Set forth above

14. Warranty/Guarantee Provisions: All services performed under this contract will be guaranteed to completed in a satisfactory workmanlike manner as delineated with this Authorized FSS IT Schedule Pricelist.

15. Export Packing Charges: Export Packing is not offered under this contract.

16. List of Participating Dealers: Granite Gov Solutions, LLC does not authorize any participating dealers under this contract.

17. Environmental Attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable

18. Section 508 Compliance: Contact Granite Gov Solutions, LLC for Section 508 compliance information. The EIT standards can be found at: http://www.section508.gov

19. Liability For Injury or Damage: The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

20. Data Universal Numbering System (DUNS) Number: 078748943

20a. Taxpayer Idenfication Number (TIN): 46-1892701

20b. Business Size: Small Business Concern

20c. CAGE Code: 6US20

20d. Granite Gov Solutions, LLC is currently registered within the System for Award

Management (SAM) database.

21. Trade Agreements Act of 1979, as Amended: All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements

Act of 1979, as amended.

22. Ordering Procedures for Federal Supply Schedule Contracts: Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR)

8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

23. Contractor Tasks/Special Requirements (C-FSS-370) (NOV 2003):

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub

.L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the

Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered.

All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract.

Ordering activities may require agency approval of additions or replacements to key personnel.

(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the

Government may provide property, equipment, materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

(k) Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the

Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

24. Contract Administration for Ordering Activities: Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and (m) Termination for Cause (See 52.212-4)

25. GSA Advantage!: GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.gsaadvantage.gov

26. Purchase of Open Market Items: Note: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal

Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply

Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

27. Contractor Commitments, Warranties and Representations:

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA

Schedule contract.

28. Overseas Activities: The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

None

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

29. Blanket Purchase Agreements (BPAs): The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the

BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing

BPA(s).

30. Contractor Team Arrangements: Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts.

This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales

Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

31. Installation, Deinstallation, Reinstallation: The Davis-Bacon Act (40 U.S.C.

276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds

$2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the

Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or 132-

9.

32. Prime Contractor Ordering from Federal Supply Schedules: Prime

Contractors (on cost reimbursement contracts) placing orders under Federal Supply

Schedules, on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal Supply

Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern.

33. Insurance- Work On A Government Installation (JAN 1997)(FAR

52.228-5):

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the

Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the

Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph

(c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the

Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the

Contracting Officer upon request.

34. Software Interoperability: Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability.

An item’s interface may be identified as interoperable on the basis of participation in a

Government agency-sponsored program or in an independent organization program.

Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

35. Advance Payments: A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY NEW

EQUIPMENT (SPECIAL ITEM NUMBER 132-8)

1. MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with the provisions of this contract. If time of delivery extends beyond the expiration date of the contract, the Contractor will be obligated to meet the delivery and installation date specified in the original order.

For credit card orders and BPAs, telephone orders are permissible.

3. TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

4. INSTALLATION AND TECHNICAL SERVICES

**NOTE: Contractors are to indicate in the pricelist whether the equipment is self-installable.**

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at the ordering activity's location, to install the equipment and to train ordering activity personnel in the use and maintenance of the equipment. The charges, if any, for such services are listed below, or in the price schedule:

**NOTE: CONTRACTORS SHOULD PROVIDE COMMERCIAL PRACTICES FOR

INSTALLATION/DEINSTALLATION/REINSTALLATION FOR REVIEW AND POSSIBLE

INCLUSION IN THE CONTRACT.**

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40

U.S.C.

276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds

$2,000, then the requirement of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the

Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8 or SIN

132-9.

c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the ordering activity with one (1) copy of all operating and maintenance manuals which are normally provided with the equipment being purchased.

5. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any equipment that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming equipment at no increase in contract price. The ordering activity must exercise its post acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

6. WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.

Warranties are purchased when products are ordered. One year and three year warranties are available (Warranties are referred to as MasterCare for NetScout and

Gold Support for Fluke Networks).

Follow on warranties are available as purchased products reach their end of warranty periods in one year increments.

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

d. If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows:

7.PURCHASE PRICE FOR ORDERED EQUIPMENT

8. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise) covering work of this character, and shall include all costs, if any, of such compliance in the prices quoted in this offer.

9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the ordering activity shall follow the contracting policies and procedures in the

Federal Acquisition Regulation (FAR), the policies and procedures regarding disposition of information technology excess personal property in the Federal Property

Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures on exchange/sale contained in the FPMR (41 CFR part 101-46).

The purchase price that the ordering activity will be charged will be the ordering activity purchase price in effect at the time of order placement, or the ordering activity purchase price in effect on the installation date (or delivery date when installation is not applicable), whichever is less.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBERS 132-51, 132-51STLOC

and 132-51RC)

1. SCOPE

a. The prices, terms and conditions stated under Special Item Numbers 132-51, 132-51STLOC, and 132-51RC Information Technology Professional Services apply exclusively to IT Professional Services within the scope of this Information Technology

Schedule.

b. The Contractor shall provide services at the Contractor’s facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity.

2. PERFORMANCE INCENTIVES I-FSS-60 Performance Incentives (April

2000)

a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract.

b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase

Agreements.

c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

3. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract.

Blanket Purchase Agreements shall not extend beyond the end of the contract period;

all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19

(Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.

4. PERFORMANCE OF SERVICES

a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the

Contracting Officer shall either-

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the

Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The

Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if-

(1) The stop-work order results in an increase in the time required for, or in the

Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

6. INSPECTION OF SERVICES

In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR

52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MA R 2009)

(ALTERNATE I OCT 2008) (DEVIATION I – FEB 2007) applies to Time-and-Materials and Labor-Hour Contracts orders placed under this contract.

7. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Dec 2007) Rights in Data – General, may apply.

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Professional Services.

9. INDEPENDENT CONTRACTOR

All IT Professional Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitions.

“Contractor” means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.

“Contractor and its affiliates” and “Contractor or its affiliates” refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.

An “Organizational conflict of interest” exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor’s or its affiliates’ objectivity in performing contract work.

b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508.

11. INVOICES

The Contractor, upon completion of the work ordered, shall submit invoices for IT

Professional services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

12. PAYMENTS

For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time-and-materials orders, the Payments under

Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009)

(ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to time-and-materials orders placed under this contract. For labor-hour orders, the Payment under

Time-and-Materials and Labor-Hour Contracts at FAR 52.212-4 (MAR 2009)

(ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and-Materials/Labor-Hour

Proposal Requirements—Commercial Item Acquisition. As prescribed in 16.601(e)(3), insert the following provision:

(a) The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.

(b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by—

(1) The offeror;

(2) Subcontractors; and/or

(3) Divisions, subsidiaries, or affiliates of the offeror under a common control.

13. RESUMES

Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.

14. INCIDENTAL SUPPORT COSTS

Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

15. APPROVAL OF SUBCONTRACTS

The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.

16. DESCRIPTION OF IT PROFESSIONAL SERVICES

Labor Category Descriptions

Sr. Technology Advisor

General Responsibility: Responsible for leading the evaluation and implementation of complex advanced technologies. Applies industry and government best practices, extensive technology knowledge and subject matter expertise to lead the design, development and deployment of a technology solution to a complex business problem.

Leads development and implementation of integrated solutions for multi-faceted, complex requirements.

Education: BA/BS/Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field

Experience: At least 15 years related experience.

Technology Advisor

General Responsibility: Responsible for evaluation and implementation of complex advanced technologies. Applies industry and ordering activity best practices, extensive technology knowledge and subject matter expertise to design a technology solution to a complex business problem. Facilitates development of an integrated solution for multi-faceted, complex requirements.

Education: BA/BS/ Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 10 years related experience.

Program Director

General Responsibility: Responsible for all aspects of program development from inception through deployment. Accountable for overall activities of the project team.

Provides guidance and direction, manages funds and resources. Accountable for results to customers and company principals. Senior company point of contact with Contracting

Officer and COTR.

Education: BA/BS/Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 12 years related experience

Sr. Project Manager

General Responsibility: Responsible for management of complex programs. Directs the performance of a variety of related projects. Oversees the development, implementation and deployment of technology solutions. Provides guidance and direction to integrated teams. Accountable for results to customers and company principals.

Education: BA/BS/ Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field

Experience: At least 10 years related experience.

Project Manager

General Responsibility: Manages small and medium projects of moderate complexity.

Responsible for ensuring acceptable cost, schedule and risk of project. Leads project team, and ensures timely and cost effective accomplishment of tasks and goals.

Accountable for results to customers and company principals.

Education: BA/BS/Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field

Experience: At least 8 years related experience.

Sr. Technology Consultant

General Responsibility: Senior technology advisor, serves as project expert. Provides direction and guidance in design and implementation of specialized aspects of technical architecture. Leads integration of state of the art technology for specialized functions with functional requirements to optimize solution for the customer. Provides direction based on academic understanding and years of experience.

Education: BA/BS/ Equivalent advanced degree in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 15 years related experience.

Technology Consultant

General Responsibility: Technology advisor, serves as project consultant. Provides advice in design and implementation of specialized aspects of technical architecture.

Integrates state of the art technology for specialized functions with functional requirements to optimize solution for the customer.

Provides advice based on academic understanding and years of experience.

Education: BA/BS in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 8 years related experience.

Sr. Technology Engineer

General Responsibility: Develops technical solutions for large-scale system hardware, software, and complex system interfaces. Identifies technical standards. Develops system requirements and program specifications for complex technology solutions.

Education: BA/BS in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 8 years related experience.

Technology Engineer

General Responsibility: Develops technical solutions for moderate to small scale system hardware, software and system interfaces of moderate complexity. Identifies technical standards. Develops system requirements and program specifications for moderately complex technology solutions.

Education: BA/BS in Engineering, Computer Science, Information Science, or related academic field.

Experience: At least 5 years related experience.

Sr. Programmer Developer

General Responsibility: Designs, develops, and modifies complex software programs.

Develops logic and writes code for all modules; tests, modifies and debugs software

Education: BA/BS in Computer Science or related academic field

Experience: At least 5 years related experience

Programmer Developer

General Responsibility: Designs, develops, and modifies software programs of moderate complexity. Develops logic and writes code for specific modules; tests, modifies and debugs software

Education: BA/BS in Computer Science or related academic field.

Experience: At least 2 years related experience.

Sr. Integration Engineer

General Responsibility: Performs integration of complex large-scale hardware, software, and system architecture components to ensure reliable and sustainable operation of the technology solution. Develops system setup and installation instructions and preventative and corrective maintenance procedures for the technology solution

Education: BA/BS in Computer Science or related academic field.

Experience: At least 5 years related experience.

Integration Engineer

General Responsibility: Performs integration of moderately complex medium- to small-scale hardware, software, and system architecture components to ensure reliable and sustainable operation of the technology solution. Develops system setup and installation instructions and preventative and corrective maintenance procedures for the technology solution

Education: BA/BS in Computer Science or related academic field.

Experience: At least 3 years related experience.

Technical Writer

General Responsibility: Prepares, compiles, and maintains technical documentation of moderate complexity.

Education: BA/BS from accredited college or university or equivalent.

Experience: At least 1 year related experience.

Sr. Project Coordinator

General Responsibility: Performs specialized research, plans, organizes, and coordinates cost, schedule, and deliverables for complex technical projects

Education: BA/BS from accredited college or university or equivalent.

Experience: At least 3 years related experience.

Project Coordinator

General Responsibility: Performs basic research, plans, organizes, and coordinates cost, schedule and deliverables for moderately complex technical projects.

Education: BA/BS from accredited college or university or equivalent.

Experience: At least 1 year related experience.

Security Subject Matter Expert—Level 3

Education: B.A. or B.S. degree.

Basic Experience: Must have 15 years of experience in the IT field.

Specialized Experience: At least 10 years of combined new and related older technical experience in the IT field directly related to the required area of expertise.

Duties: Provides technical, managerial, and administrative direction for problem definition, analysis, requirements development, and implementation for complex to extremely complex systems in the subject matter area. Makes recommendations and advises on organization-wide system improvements, optimization or maintenance efforts in the following specialties: information systems architecture; networking;

telecommunications; automation; communications protocols; risk management/electronic analysis; software; lifecycle management; software development methodologies; and modeling and simulation.

Security Advanced Technology Program Manager

Education: B.A. or B.S. degree.

Basic Experience: Must have 10 years of experience, including at least 8 years of IT and/or information system management experience.

Specialized Experience: At least 6 years of direct supervision of IT software development, integration, maintenance projects, and/or telecommunications systems and at least 2 years of experience directing new technology and research and development (R&D)-based programs. Must be capable of leading projects using advanced technologies that involve the successful management of teams composed of data processing and other information management professionals who have been involved in analysis, design, integration, testing, documenting, converting, extending, and implementing high technology (i.e., Internet or intranet) systems. Must have proven skills that are specified in the delivery order to be managed.

Duties: Performs day-to-day management of overall contract support operations, involving multiple projects and groups of personnel at multiple locations. Organizes, directs, and coordinates the planning and production of all contract support activities.

Demonstrates written and oral communication skills. Establishes and alters (as necessary) corporate management structure to direct effective contract support activities. Must be capable of negotiating and making binding decisions for the company.

SIN 132-8 Items

Product Family

Model Group Model Item Description GSA PRICE

COPPR DSX DSX-5000 120 4285109

1 GHZ DSX CABLE ANALYZER,

Fluke Networks $10,747.61

COPPR DSACC DSX-5000 MOD 4329735

1 GHZ DSX MODULE

REPLACEMENT 1 UNIT, Fluke Networks $4,105.50

KITS DSXFK DSX-5000QI 120 4306549

1 GHZ DSX W/QUAD OLTS INSP,

Fluke Networks $24,730.75

KITS DSXFK DSX-5000QI-W 4876555

1 GHZ DSX QUAD OLTS INSP,

W/WIFI, Fluke Networks $24,730.75

KITS DSXFK

DSX-5000QI-

W/GLD 4876562

1 GHZ DSX QUAD OLTS INSP,

W/WIFI & 1 YR GOLD SUPPORT,

Fluke Networks $27,088.48

COPPR DSX DSX-5000-W 4876504

1 GHZ DSX CABLE ANALYZER,

W/WIFI, Fluke Networks $10,747.61

COPPR DSX

DSX-5000-

W/GLD 4876519

1 GHZ DSX CABLE ANALYZER,

W/WIFI & 1 YR GOLD SUPPORT,

Fluke Networks $11,790.61

COPPR DSX DSX-8000 4765293 2GHZ DSX CABLEANALYZER $11,725.11

COPPR DSX DSX-8000-ADD 4765279

2GHZ DSX CABLEANALYZER

MODULES ADD ON KIT $10,454.36

COPPR DSX DSX-8000-ADD-R 4765287

2GHZ DSX CABLEANALYZER

MODULES ADD ON KIT

W/REMOTE $10,943.11

KITS DSXFK DSX-8000MI 4858185

2GHZ DSX MULTIMODE OLTS

INSPC $19,154.11

KITS DSXFK DSX-8000MI-W 4858160

2GHZ DSX MULTIMODE OLTS

INSPC W/WIFI $19,154.11

KITS DSXFK

DSX-8000MI-

W/GLD 4858172

2GHZ DSX MULTIMODE OLTS

INSPC, WIFI & 1 YR GOLD $21,077.83

COPPR DSX DSX-8000-MOD 4858407

2GHZ DSX MODULE

REPLACEMENT 1 UNIT $4,594.25

KITS DSXFK

DSX-8000-OFP-

Q-ADD 4858395

2GHZ DSX AND QUAD OTDR

MODULES ADD ON KIT $25,019.11

KITS DSXFK DSX-8000OI 4857930 2GHZ DSX QUAD OTDR INSPC $27,897.85

KITS DSXFK DSX-8000OI-W 4857911

2GHZ DSX QUAD OTDR INSPC

W/WIFI $27,897.85

KITS DSXFK

DSX-8000OI-

W/GLD 4857927

2GHZ DSX QUAD OTDR INSPC,

WIFI & 1 YR GOLD $30,689.59

KITS DSXFK DSX-8000-PRO 4858299

2GHZ PRO KIT (DSX, CFP, OFP,

INSPC) $63,043.86

KITS DSXFK

DSX-8000-PRO-

W 4858273

2GHZ PRO KIT (DSX, CFP, OFP,

INSPC) W/WIFI $63,043.86

KITS DSXFK

DSX-8000-PRO-

W/GLD 4858286

2GHZ PRO KIT (DSX, CFP, OFP,

INSPC), WIFI & 1 YR GOLD $69,354.60

KITS DSXFK DSX-8000QI 4858077 2GHZ DSX QUAD OLTS INSPC $25,561.63

KITS DSXFK DSX-8000QI-W 4858050

2GHZ DSX QUAD OLTS INSPC

W/WIFI $25,561.63

KITS DSXFK

DSX-8000QI-

W/GLD 4858061

2GHZ DSX QUAD OLTS INSPC,

WIFI & 1 YR GOLD $28,118.77

KITS DSXFK DSX-8000QOI 4765357

2GHZ DSX QUAD OTDR OLTS

INSPC $40,224.13

KITS DSXFK DSX-8000QOI-W 4857841

2GHZ DSX QUAD OTDR OLTS

INSPC W/WIFI $40,224.13

KITS DSXFK

DSX-8000QOI-

W/GLD 4765391

2GHZ DSX QUAD OTDR OLTS

INSPC, WIFI & 1 YR GOLD $44,247.52

COPPR DSX DSX-8000-W 4857793

2GHZ DSX CABLEANALYZER

W/WIFI $11,725.11

COPPR DSX

DSX-8000-

W/GLD 4765333

2GHZ DSX CABLEANALYZER, WIFI

& 1 YR GOLD $12,898.11

KITS DSXFK

DSX-8-CFP-Q-

ADD-R 4858388

2GHZ DSX AND QUAD OLTS

MODULES ADD ON KIT

W/REMOTE $22,673.11

COPPR DSX DSX-ADD 4330144

1 GHZ DSX CABLE ANALYZER

MODULES ADD ON KIT $9,476.86

COPPR DSX DSX-ADD-R 4285127

1 GHZ DSX CABLE ANALYZER

MODULES ADD ON KIT

W/REMOTE $9,965.61

KITS DSXFK

DSX-CFP-Q-ADD-

R 4318180

1 GHZ DSX AND QUAD OLTS

MODULES ADD ON KIT

W/REMOTE $21,842.24

COPPR DSACC DSX-CHA003 4556258 DSX SERIES COAXIAL ADAPTER $483.86

COPPR DSACC DSX-CHA004S 4329814 DSX CAT 6A/CLASS EA CHA SET $513.19

COPPR DSACC DSX-CHA011S 4329823

DSX TERA CAT 7A/CLASS FA CHA

SET $532.74

COPPR DSACC DSX-CHA012S 4329838

DSX GG45 CAT 7A/CLASS FA CHA

SET $532.74

COPPR DSACC DSX-CHA021S 4502786

SET OF DSX M12 4-POSITION

CHANNEL ADAPTERS $713.58

COPPR DSACC DSX-CHA804S 4774289

DSX CAT 8 CHANNEL ADAPTER

SET $630.49

COPPR DSACC DSX-COAX 4556247

DSX SERIES COAXIAL ADAPTER

SET $777.11

COPPR DSACC DSX-LAB002/M 4837027 DSX LAB ADAPTER FOR MAIN $1,026.38

COPPR DSACC DSX-LAB002/R 4837030 DSX LAB ADAPTER FOR REMOTE $1,026.38

COPPR DSACC DSX-LAB802/M 4774326 DSX 2GHZ LAB ADAPTER - MAIN $1,221.88

KITS DSXFK DSX-OFP-Q-ADD 4360283

1 GHZ DSX AND QUAD OTDR

MODULES ADD ON KIT $24,041.61

COPPR DSX DSX-PC5ES 4417728

SET OF DSX CAT 5E ADAPTERS

WITH SHIELDED CAT 5E PATCH $1,383.16

CORD JACKS

COPPR DSX DSX-PC6AS 4417743

SET OF DSX CAT 6A ADAPTERS

WITH SHIELDED CAT 6A PATCH

CORD JACKS $1,383.16

COPPR DSX DSX-PC6S 4417737

SET OF DSX CAT 6 ADAPTERS

WITH SHIELDED CAT 6 PATCH

CORD JACKS $1,383.16

COPPR DSX DSX-PLA001 4417755

DSX UNIVERSAL PERMANENT

LINK ADAPTER - ACCEPTS

PERSONALITY MODULES $829.90

COPPR DSACC DSX-PLA011S 4329799

DSX TERA CAT 7A/CLASS FA PLA

SET $1,319.63

COPPR DSACC DSX-REFCAL2G 4774344

DSX 2GHZ SET REFERENCE CAL

ARTIFACT $659.81

COPPR DSACC DSX-REFMOD 4329877 DSX SET-REF MODULE $522.96

COPPR DSACC DSX-TERA-KIT 4360290

DSX TERA CAT 7A/CLASS FA PLA

& CHA KIT $1,412.49

COPPR EEXCO GLD3-DSX-5000 4467467

3 YR GOLD SUPPORT DSX CABLE

ANALYZER, Fluke Networks $2,815.20

KITS EEXKT

GLD3-DSX-

5000MI 4467426

3 YR GOLD SUPPORT DSX

W/MULTIMODE OLTS INSP,

Fluke Networks $4,926.60

KITS EEXKT

GLD3-DSX-

5000OI 4813357

3 YR GOLD SUPPORT FOR DSX-

5000OI, Fluke Networks $7,565.85

KITS EEXKT

GLD3-DSX-5000-

PRO 4752937

3 YR GOLD SUPPORT FOR DSX-

5000-PRO, Fluke Networks $17,348.67

KITS EEXKT

GLD3-DSX-

5000QI 4467444

3 YR GOLD SUPPORT DSX

W/QUAD OLTS INSP, Fluke Networks $6,650.91

KITS EEXKT

GLD3-DSX-

5000QOI 4467459

3 YR GOLD SUPPORT DSX

W/QUAD OLTS OTDR INSP, Fluke Networks $9,853.20

COPPR EEXCO GLD3-DSX-8000 4765423 3 YR GOLD SUPPORT, DSX-8000 $3,167.10

KITS EEXKT

GLD3-DSX-

8000MI 4858775

3 YR GOLD SUPPORT, DSX-

8000MI $5,208.12

KITS EEXKT

GLD3-DSX-

8000OI 4858727 3 YR GOLD SUPPORT, DSX-8000OI $7,565.85

KITS EEXKT

GLD3-DSX-

8000PRO 4858748

3 YR GOLD SUPPORT, DSX-

8000PRO $17,067.15

KITS EEXKT

GLD3-DSX-

8000QI 4858711 3 YR GOLD SUPPORT,…