MAS - Lbisat LLC - GS35F183CA

PDF 303 KB

Attached to
Federal Supply Schedule GS35F183CA Federal contract IDV
Contract number
GS35F183CA
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule contract provides information technology products and services. Awarded in February 2015 with a potential value of $5 million, the schedule lists equipment, software, and labor categories including satellite network equipment, broadband internet plans, engineering services, and technical support. Products range from antennas and modems to routers, servers, and backup power systems. Labor categories involve positions such as project management, satellite engineering, network operations, installation, training, and end user support. The contract expires in February 2025 and allows government customers to issue orders for listed products and services.

Lbisat LLC Pricelist and/or Vendor Terms and Conditions for GS35F183CA, a Federal Supply Schedule awarded to Lbisat LLC, under Information Technology Schedule 70 (IT-70)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

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

SCHEDULE TITLE: Multiple Award Schedule (Information Technology Category)

FSC CLASSES / PRODUCT CODES:

SPECIAL ITEM NUMBER 33411 PURCHASE OF NEW EQUIPMENT

FSC CLASS 7010 - SYSTEM CONFIGURATION

End User Computers/Desktop Computers Laptop/Portable/Notebook Computers Other Systems Configuration Equipment, Not Elsewhere Classified

FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES

Display Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens Network Equipment Other Communications Equipment Other Input/Output and Storage Devices, Not Elsewhere Classified FSC Class 7042 MINI AND MICRO COMPUTER CONTROL DEVICES Microcomputer Control Devices

FSC CLASS 7050 ADP COMPONENTS

ADP Boards

FSC CLASS 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATIONS EQUIPMENT

Communications Equipment Cables

FSC CLASS 6015 FIBER OPTIC CABLES

Fiber Optic Cables

FSC CLASS 6020 - FIBER OPTIC CABLE ASSEMBLES AND HARNESSES

Fiber Optic Cable Assemblies and Harnesses

FSC CLASS 6145 WIRE AND CABLE, ELECTRICAL

Coaxial Cables FSC Class 5805 - TELEPHONE AND TELEGRAPH EQUIPMENT Telephone Equipment Audio and Video Teleconferencing Equipment

FSC CLASS 5810 - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

Communications Security Equipment

FSC CLASS 5820 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

Two-Way Radio Transmitters/Receivers/Antennas Broadcast Band Radio Transmitters/Receivers/Antennas Microwave Radio Equipment/Antennas and Waveguides Satellite Communications Equipment

FSC CLASS 5821 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

Airborne Radio Transmitters/Receivers

FSC CLASS 5825 - RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

Radio Navigation Equipment/Antennas

FSC CLASS 5826 - RADIO NAVIGATION EQUIPMENT, AIRBORNE

Airborne Radio Navigation Equipment

FSC CLASS 5895 - MISCELLANEOUS COMMUNICATION EQUIPMENT

Miscellaneous Communications Equipment

FSC CLASS 5895 - MISCELLANEOUS COMMUNICATION EQUIPMENT

NOTE: Installation must be incidental to, in conjunction with and in direct support of the products sold under SIN 33411 of this contract and cannot be purchased separately. If the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply. In applying the Davis-Bacon Act, ordering activities are required to incorporate wage rate determinations into orders, as applicable.

SPECIAL ITEM NUMBER 54151S - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES

FPDS Code D301IT Facility Operation and Maintenance
FPDS Code D302IT Systems Development Services
FPDS Code D306IT Systems Analysis Services
FPDS Code D307Automated Information Systems Design and Integration Services
FPDS Code D316IT Network Management Services
FPDS Code D317Other Information Services
FPDS Code D399Other Information Technology Services, Not Elsewhere Classified

Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately.

Note 2:Offerors and Agencies are advised that the Group 70 – Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services.
Note 3:This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents.

SPECIAL ITEM NUMBER 517410 COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM) TRANSPONDED CAPACITY – FPDS CODE D304 – Includes dedicated bandwidth and power on a commercial satellite in any commercially available COMSATCOM frequency band, including, but not limited to, L-, S-, C-, X-, Ku-, extended Ku, Ka-, and UHF.

SPECIAL ITEM NUMBER 517410 COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM) SUBSCRIPTION SERVICES – FPDS CODE D304 – Includes pre-existing, pre-engineered Fixed Satellite Service and/or Mobile Satellite Service solutions, typically including shared satellite resources and contractor-specified equipment, in any commercially available COMSATCOM frequency band, including, but limited to, L-, S-, C-, X-, Ku-, extended Ku, Ka-, and UHF.

SPECIAL ITEM NUMBER ANCILLARY – ANCILLARY SUPPLIES AND/OR SERVICES

CONTRACT NUMBER: GS-35F-183CA

CONTRACT PERIOD: 02/11/2015 - 02/10/2025

MODIFICATION NUMBER: Modification #A869, dated January 15, 2024.

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at: http://fss.gsa.gov/.

CONTRACTOR: LBiSat LLC 1082 E. Belladonna Drive | Eagle Mountain, UT 84005 USA Telephone: 801.501.9090 Fax: 801.501.7338 Email: gsa@lbisat.com www.lbisat.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Michael Chronister
Director Business Development
Eagle Mountain, UT 84005 USA

Telephone: 801.501.9090 Fax: 801.501.7338 Email: michael@lbisat.com www.lbisat.com

BUSINESS SIZE: Small Business designation (OTHER) without any Socio-Economic status.

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) Special Item No. 33411 – Purchase of New Equipment Special Item No. 54151S – Information Technology Professional Services Special Item No. 517410 – Commercial Satellite Communications COMSATCOM Special Item No. ANCILLARY – Ancillary Supplies and/or Services

Note: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately

Offered**Cooperative Purchasing (STLOC) and Disaster Recovery Purchasing (RC) are available

1b. LOWEST PRICED MODEL NUMBER AND UNIT PRICE FOR EACH SIN: GSA Pricing for SIN 33411 – Information Technology Equipment starts on page 10 of this document (Government net price based on a unit of one) 1c. HOURLY RATES (Services only): GSA Pricing for 54151S – Information Technology Professional Services starts on page 16 of this document

2.MAXIMUM ORDER: (All dollar amounts are exclusive of any discount for prompt payment.)
a.The Maximum Order for the following Special Item Numbers (SINs) is $500,000:

Special Item Number: 33411 - Purchase of Equipment Special Item Number: 54151S - Information Technology Professional Services Special Item Number: 54151ECOM - Electronic Commerce (EC) Services Special Item Number: 517312 – Wireless Services Special Item Number: 517410 – Commercial Satellite Communications (COMSATCOM) Transponded Capacity Special Item Number: 517410 – Commercial Satellite Communications (COMSATCOM) Subscription Services

b. The Maximum Order for the following Special Item Numbers (SINs) is $150,000:

Special Item Number ANCILLARY - Ancillary Supplies and/or Services NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3.MINIMUM ORDER: The minimum dollar of orders to be issued is $100.00.
4.GEOGRAPHIC COVERAGE:

Domestic delivery 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.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

[X]The Geographic Scope of Contract will be domestic and overseas delivery.
[ ]The Geographic Scope of Contract will be overseas delivery only.
[ ]The Geographic Scope of Contract will be domestic delivery only.

For Special Item Number 517312 Wireless Services ONLY, if awarded, list the limited geographic coverage area:________________________

5. POINT(S) OF PRODUCTION: LBiSat LLC 1082 E. Belladonna Drive Eagle Mountain, UT 84005 USA

6.DISCOUNT FROM LIST PRICES: GSA Net Prices are shown in the below GSA Pricelist. Negotiated discounts have been applied and the IFF has been added.
a.Dollar Volume: $15,000 to $29,999.99 MRR = 4% discount; $30,000 to $49,999.99 MRR = 8% discount; $50,000 + MRR = 11% discount ** for MRR=Monthly Recurring Revenue Only.
7.QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Prompt Payment: 1% - 20 days from receipt of invoice or date of acceptance, whichever is later. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.. FOREIGN ITEMS: None

10a.TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:
SPECIAL ITEM NUMBERDELIVERY TIME (Days ARO)
3341130 Days
54151STo Be Negotiated per Task Order
51741030 Days
ANCILLARY30 Days

SIN 517410, ACCELERATED SERVICE DELIVERY (7 calendar days or less): the time required for COMSATCOM services to be available after order award. Under Accelerated Service Task Orders, service acceptance testing, unless otherwise required by the satellite provider or host nation, shall be deferred until Ordering Activity operations permit.

SIN 517410, TIME-CRITICAL DELIVERY (4 hours or less): the time required for COMSATCOM services to be available after order award. Under Time-Critical Task Orders, service acceptance testing unless otherwise required by the satellite provider or host nation shall be deferred until Ordering Activity operations permit. Time-Critical Delivery shall be predicated on the availability of COMSATCOM transponded capacity (contracted bandwidth and power, pre-arranged Host Nation Agreements, frequency clearance) or COMSATCOM subscription services (bandwidth, terminals, network resources, etc.).

SIN 51741, EXTENDED SERVICE DELIVERY TIMES: the time required under extenuating circumstances for COMSATCOM services to be available after order award. Such extenuating circumstances may include extended time required for host nation agreements or landing rights, or other time intensive service delivery requirements as defined in the individual requirement. Any such extended delivery times will be negotiated between the Ordering Activity and Contractor.

10b. EXPEDITED DELIVERY: Items available for expedited delivery are noted in this price list or negotiated at the task order level.

10c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

10d. URGENT REQUIRMENTS: 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

12a. ORDERING ADDRESS: LBiSat, LLC 1082 E. Belladonna Drive Eagle Mountain, UT 84005 USA Telephone: 801.501.9090 Fax: 801.501.7338

12b.ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules). 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.
12c.FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS: ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.
12d.FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS): Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.
12e.FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.
13.PAYMENT ADDRESS:LBiSat, LLC

1082 E. Belladonna Drive Eagle Mountain, UT 84005 USA Telephone: 801.501.9090 Fax: 801.501.7338

14. WARRANTY PROVISION:

14a.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.
14b.The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
14c.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.
14d.If inspection and repair of defective equipment under this warranty will be performed at the Contractor's plant, the address is as follows: 1082 E. Belladonna Drive, Eagle Mountain, UT 84005.
15.EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

17.TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): 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:
18a.TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 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.

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. Section 508 Compliance for Electronic and Information Technology (EIT): I certify that in accordance with 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), FAR 39.2, and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR 1194) General Services Administration (GSA), that all IT hardware/software/services are 508 compliant:

Yes XX No ___ The offeror is required to submit with its offer a designated area on its website that outlines the Voluntary Product Accessibility Template (VPAT) or equivalent qualification, which ultimately becomes the Government Product Accessibility Template (GPAT). Section 508 compliance information on the supplies and services in this contract are available at the following website address (URL): http://lbisat.com/pricing.html. The EIT standard can be found at: www.Section508.gov/.

23. UEI NUMBER: XN41FGUN22Y5

CAGE CODE: 32GM8

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

LBiSat, LLC - GS-35F-183CA Page 1 of 165

Category Specific Guidance and Addendums for your Price List

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF INFORMATION TECHNOLOGY NEW EQUIPMENT – SPECIAL ITEM NUMBER SIN: 33411

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 FSS), 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
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:
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 receive 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 33411.

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.
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: 1082 E. Belladonna Drive, Eagle Mountain, UT 84005.
7.PURCHASE PRICE FOR ORDERED EQUIPMENT

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.

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).

GSA Pricing for 33411

SIN
CLIN
MFR
MFR PART NUMBER
PRODUCT DESCRIPTION
UOI
GSA SALE PRICE**
33411
0001
LBiSat
Bundle 1
Bundle 1 - Prodelin 1.2m antenna, 4W BUC, PLL LNB, X3 modem, cable/install hardware (250')
Ea.
$ 2,368.25
33411
0002
LBiSat
Bundle 2
Bundle 2 - Prodelin 1.8m antenna, 4W BUC, PLL LNB, X3 modem, cable/install hardware (250')
Ea.
$ 2,603.19
33411
0003
LBiSat
Bundle 7
Bundle 7 - Prodelin 2.4m antenna, 4W BUC, PLL LNB, X3 modem, cable/install hardware (250')
Ea.
$ 4,575.99
33411
0004
LBiSat
Bundle 8
Bundle 8 - Prodelin 2.4m antenna, 10W BUC, PLL LNB, X3 modem, cable/install hardware (250')
Ea.
$ 9,250.62
33411
0005
LBiSat
Bundle 9
Bundle 9 - Prodelin 3.7m antenna, 5W BUC, PLL LNB, X3 modem, cable/install hardware (250')
Ea.
$ 9,601.24
33411
0006
CommScope
5782 BKRL2RG6QD1
Dual Quad RG6 Per Foot
Ea.
$ 0.67
33411
0007
Belden Inc.
1618A
Dual Quad RG11 Per Food
Ea.
$ 0.76
33411
0008
Belden Inc.
SNS1P6QS
F Connector Per bundle of 25
Ea.
$ 0.81
33411
0009
Belden Inc.
716SNS1P11H
F Connector for RG11
Ea.
$ 3.14
33411
0010
Norsat Int’l Inc.
3120
Norsat LNB C Band 3120 F
Ea.
$ 363.17
33411
0011
Norsat Int’l Inc.
1207HC
Norsat LNB Ku Band 1207HC
Ea.
$ 292.92
33411
0012
Norsat Int’l Inc.
1208HA
Norsat LNB Ku Band 1208HA
Ea.
$ 296.82
33411
0013
New Japan Radio Co., Ltd.
NJT5669F
New Japan Radio 5W BUC NJT5669F
Ea.
$ 925.98
33411
0014
Terrasat.
IBUC058064-148005
Terrasat 5-watt BUC IBUC058064-148005
Ea.
$ 3,009.41
33411
0015
Terrasat
IBUC058067-1AC010
Terrasat 10W BUC IBUC058067-148010
Ea.
$ 3,581.52
33411
0016
New Japan Radio Co.
NJT5127F
New Japan Radio 4W BUC - NJT5017F
Ea.
$ 859.96
33411
0017
New Japan Radio Co.
NJT5016F
New Japan Radio 2W BUC - NJT5016F
Ea.
$ 311.74
33411
0018
New Japan Radio Co.
NJT5118F
New Japan Radio 8W BUC - NJT5118F
Ea.
$ 4,226.27
33411
0019
Terrasat
IBUC140145-0AC008I
Terrasat 8W BUC w AC; 10MHz Ref.IBUC140145-0AC0081
Ea.
$ 3,578.83
33411
0020
General Dynamics
1123-350
Prodelin 1.2m Tx/Rx Ku - 1123-350
Ea.
$ 287.85
33411
0021
General Dynamics
1123-900
Prodelin 1.2m Tx/Rx Ku - 1123-900
Ea.
$ 455.22
33411
0022
General Dynamics
1184-355
Prodelin 1.8m Tx/Rx Ku - 1184-355
Ea.
$ 628.60
33411
0023
General Dynamics
1251-350
Prodelin 2.4m Tx/Rx 2pc Ku - 1251-350
Ea.
$ 1,725.30
33411
0024
General Dynamics
1385-350
Prodelin 3.8m Tx/Rx Ku - 1383-350
Ea.
$ 11,610.80
33411
0025
General Dynamics
1241-485-L
Prodelin 2.4 C-Band (Cir)
Ea.
$ 1,793.45
33411
0026
General Dynamics
1241-475
Prodelin 2.4 C-Band (Lin)
Ea.
$ 1,703.78
33411
0027
General Dynamics
1374-380-L
Prodelin 3.7 C-Band (Cir)
Ea.
$ 4,874.60
33411
0028
General Dynamics
1374-470
Prodelin 3.7 C-Band (Lin)
Ea.
$ 4,348.22
33411
0029
General Dynamics
1385-405
Prodelin 3.8 C-Band (Lin)
Ea.
$ 9,830.80
33411
0030
General Dynamics
1385-492-R
Prodelin 3.8 C-Band (Cir)
Ea.
$ 10,290.82
33411
0031
TracStar System Inc.
TS7100
TracStar 1,0 m Vehicle Mount - TracStar 1000
Ea.
$ 16,058.56
33411
0032
TracStar System Inc.
TS51201001
TracStar 1,2 m Vehicle Mount - TracStar 1200
Ea.
$ 23,678.04
33411
0033
TracStar System Inc.
TS71801002
TracStar 1,8 m Vehicle Mount - TracStar 1800
Ea.
$ 49,556.63
33411
0034
TracStar System Inc.
TS3075
TracStar .75 m FlyAway - TracStar 750P
Ea.
$ 19,140.60
33411
0035
TracStar System Inc.
1200P2 FA
TracStar 1.2 m 2 pc FlyAway - TracStar 1200P2-SMC
Ea.
$ 37,900.10
33411
0036
TracStar System Inc.
1200P4 FA
TracStar 1.2 m 4pc FlyAway - TracStar 1200P4MB
Ea.
$ 41,306.76
33411
0037
TracStar System Inc.
105396-2
TracStar 1RU Panel w/Conxall Bulkhead 2'Ctrl and RF 1RU interface panel
Ea.
$ 282.47
33411
0038
TracStar System Inc.
112175
100' Cable Reel FlyAway upgrade - 100' Cable Reel FlyAway upgrade
Ea.
$ 3,280.22
33411
0039
TracStar System Inc.
112920
LRI Controller upgrade
Ea.
$ 896.73
33411
0040
VT iDirect
K0000042-0002
iDirect Evolution X3 - k0000042-0002
Ea.
$ 1,111.64
33411
0041
VT iDirect
K0000066-0001
iDirect Evolution X5 - K0000066-0001
Ea.
$ 2,082.17
33411
0042
VT iDirect
K0000014-0003
iDirect Evolution e8350 - K0000014-0003
Ea.
$ 14,099.21
33411
0043
VT iDirect
K0000014-0006
iDirect Evolution e8350-48 - K0000014-0006
Ea.
$ 15,707.94
33411
0044
Eaton Corporation
PW9130N1000R-EBM2U
9130 700 120V RACK (700/630 VA/WATTS)
Ea.
$ 752.35
33411
0045
Eaton Corporation
PW9130L1000R-XL2U
9130 1000 120V RACK (1000/900 VA/WATTS)
Ea.
$ 958.60
33411
0046
Eaton Corporation
PW9130L1500R-XL2U
9130 1500 120V RACK (1500/1350 VA/WATTS)
Ea.
$ 1,218.65
33411
0047
Eaton Corporation
PW9130L2000R-XL2U
9130 2000 120V RACK (2000/1800 VA/WATTS)
Ea.
$ 1,640.11
33411
0048
Eaton Corporation
PW9130L2500R-XL2U
9130 2500 120V RACK (2500/2250 VA/WATTS)
Ea.
$ 2,187.11
33411
0049
Eaton Corporation
PW9130I3000R-XL2U
9130 3000 120V RACK (3000/2700 VAWATTS)
Ea.
$ 2,769.98
33411
0050
Eaton Corporation
PW9130G3000R-XL2U
9130 2000g Rack (2000/1800 VA/WATTS)
Ea.
$ 1,663.43
33411
0051
Eaton Corporation
PW9130i2000R-XL2U
9130 2000230V RACK (2000/1800)
Ea.
$ 1,726.20
33411
0052
Satcom Resources
15052
MODEL 15052 UNIVERSAL 20 SLOT 51F HUB, UNLIMITED
Unit
$376,914.33
20 Slot Chassis Assembly with Redundant AC Powe supply - 11U
Incl.
5Tx 5Rx Ports
Incl.
iDirect NMS Hight Capacity Server - dual processor
Incl.
iDirect NMS Server software (loaded)
Incl.
iDirect Protocol Processor Hight Capacity Server- dual processor
Incl.
iDirect Protocol Processor System Software (loaded)
Incl.
iDirect Graphical User Interface (GUI) client Software (including iBuilder and iMonitor)
Incl.
Reference Clock Modules
Incl.
KVM 8-Port Switch
Incl.
48 Port Ethernet LAN Switch
Incl.
iDS/iDX Network Software
Incl.
3 years 24x7 Hardware Support on all bundled servers
Incl.
33411
053
Satcom Resources
15052
MODEL 15052 UNIVERSAL 20-SLOT 51F HUB. PAY AS YOU GROW (iDX 2.0 AND UP)
Unit
$168,136.02
Single timing group (4slots, includes all other equipment listed above.)
Incl.
33411
0054
VT iDirect
K0000017-0001
Evolution XLC-10 Line Card single modulator (iDX 1.0 and up)
Ea.
$ 28,022.67
33411
0055
VT iDirect
K0000017-0003
Evolution XLC-11 Line Card: Single Modulator, Single Demod, Spread Spectrum (iDX 2.0 and up)
Ea.
$ 39,231.74
33411
0056
VT iDirect
K0000017-0004
Evolution XLC-M Line Card: Single Demod & cables (iDX 2.0 and up) Future Chargeable software
Ea.
$ 19,615.87
33411
0057
VT iDirect
K0000017-0002
Evolution eM1D1 Line Card: Single Modulator, Single Demod - TRANSEC/Spread Spectrum/WGS
Ea.
$ 44,831.79
33411
0058
VT iDirect
9131-0102-1101
iNFINITI M1D1 Line Card: Single Modulator, Single Demod (iDS x.x, iDX 2.0 and up)
Ea.
$ 26,453.40
33411
0059
VT iDirect
9131-0102-0108
iNFINITI M1D1-T Line Card - TRANSEC: Single Modulator, Single Demod (iDS x.x, DX 2.0 and up)
Ea.
$ 37,662.47
33411
0060
VT iDirect
9131-0102-1109
iNFINITI M1D1-TSS Line Card - TRANSEC/Spread Spectrum/COTM: Single Modulator, Single Demod
Ea.
$ 44,830.89
33411
0061
VT iDirect
9131-0102-1104
iNFINITI M1D1-iSCPC Line Card: Single Modulator, Single Demod (iDS x.x, iDX 2.0 and up)
Ea.
$ 3,362.72
33411
0062
VT iDirect
9131-0102-1102
iNFINITI M0D1 Line Card: Single Demod (iDS x.x, iDX 2.0 and up)
Ea.
$ 16,813.60
33411
0063
VT iDirect
9131-0102-0103
iNFINITI M0D1-NB Line Card - Narrow Band: Single Demod (iDS x.x, iDX 2.0)
Ea.
$ 7,846.35
33411
0064
VT iDirect
LIC0000021, 22, 23, 24
Pay-as-you-grow Timing Group, single (iDX 2.0 and above)
Ea.
$ 78,463.48
33411
0065
VT iDirect
BP500013
Pay-as-you-grow Timing Groups, 4 remaining (iDX 2.0 and above)
Ea.
$ 6,775.82
33411
0066
VT iDirect
K00000131-0001
iDirect Protocol Processor Server - dual processor
Ea.
$ 8,967.25
33411
0067
VT iDirect
K00000130-0001
iDirect NMS Server - dual processor
Ea.
$ 8,967.25
33411
0068
VT iDirect
P0000409-0002
48-port LAN Switch
Ea.
$ 4,931.99
33411
0069
VT iDirect
41000-0012-0002
KVM 16-Port Switch
Ea.
$ 1,085.93
33411
0070
VT iDirect
Upgrade
Upgrade to KVM 16-Port Switch
Ea.
$ 336.27
33411
0071
VT iDirect
4100-0012-0001
KVM 8-Port Switch
Ea.
$ 816.92
33411
0072
VT iDirect
P0000288-0010
12' KVM Cable
Ea.
$ 84.29
33411
0073
VT iDirect
SERV0000015
CNO (Customer Network Observer) Software License (MNO/iCNM)
Ea.
$ 2,236.43
33411
0074
VT iDirect
LIC000037
Hub AES/FIPS 140-2 Encryption Software for Protocol Processor; one for each PP server is required
Ea.
$ 11,203.69
33411
0075
VT iDirect
K0000114-0003
Reference Clock Module (as spares and for hubs without RCM)
Ea.
$ 5,599.15
33411
0076
VT iDirect
1IF-5IF
1IF to 5IF Chassis Upgrade
Ea.
$ 72,858.94

** GSA SALES PRICE (inclusive of the .75% IFF)

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF INFORMATION TECHNOLOGY PROFESSIONAL SERVICE – SPECIAL ITEM NUMBER SIN: 54151S ****NOTE: All non-professional labor categories must be incidental to, and used solely to support professional services, and cannot be purchased separately.

1.SCOPE
a.The prices, terms and conditions stated under Special Item Number 54151S 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 (MAR 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 timeandmaterials orders, the Payments under TimeandMaterials and LaborHour Contracts at FAR 52.212-4 (MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to timeandmaterials orders placed under this contract. For laborhour orders, the Payment under TimeandMaterials and LaborHour Contracts at FAR 52.212-4 (MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I – FEB 2007) applies to laborhour 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 AND PRICING
a.The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers 54151S IT Professional Services should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) for those individuals who will perform the service should be provided.
b.Pricing for all IT Professional Services shall be in accordance with the Contractor’s customary commercial practices; e.g., hourly rates, monthly rates, term rates, and/or fixed prices, minimum general experience and minimum education.

GSA Pricing for 54151S

SIN(s)
SERVICE PROPOSED (e.g. Job Title/Task)
MIN. ED/ CERT LEVEL
MIN. YEARS EXPERIENCE
GSA LABOR RATE
54151S
Director of Project Management
Bachelors
4
$96.42 / hr
54151S
Satellite/System Engineering
Bachelors
5
$151.49 / hr
54151S
Teleport Operator/NOC Service
High School/Technical
5
$72.74 / hr
54151S
Satellite Field Engineer
Bachelors
4
$876.57 / day
54151S
NOC Service
Associates
5
$482.12 / day

GSA Pricing for ANCILLARY

SIN(s)
SERVICE PROPOSED (e.g. Job Title/Task)
MIN. ED/ CERT LEVEL
MIN. YEARS EXPERIENCE
GSA LABOR RATE
ANCILLARY
End User Help Desk Technical Support - <= 10 Sites
High School Technical
5
$39.45
ANCILLARY
End User Help Desk Technical Support - > 10 Sites
High School Technical
5
$26.30
ANCILLARY
Training Per Day Per Student
Bachelors
5
$306.80
ANCILLARY
Integration Service per day
Bachelors
5
$1,051.89
ANCILLARY
Install Services Per Day CONUS
High School Technical
5
$896.72
ANCILLARY
Install Services Per Day International
High School Technical
5
$1,345.09
ANCILLARY
Install Services per day 4 meter or greater antenna
High School Technical
5
$1,076.79
ANCILLARY
Commissioning Fee
NA

$306.80

ANCILLARY
Special Per Diem for personnel not housed at base camp
NA

$238.00

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF INFORMATION TECHNOLOGY COMSATCOM TRANSPONDED CAPACITY AND SUBSCRIPTION SERVICES – SPECIAL ITEM NUMBER SIN: 517410

1. COMSATCOM CAPACITY AND COVERAGE. The Ordering Activity shall specify the capacity and coverage required as part of the initial requirement.

2. INFORMATION ASSURANCE

a. The Ordering Activity is responsible for ensuring to the maximum extent practicable that each requirement issued is in compliance with either the Committee on National Security Systems Policy (CNSSP) 12, “National Information Assurance Policy for Space Systems used to Support National Security Missions,” or the Department of Defense Directive (DoDD) 8581.1, “Information Assurance (IA) Policy for Space Systems Used by the Department of Defense.”

b. The Ordering Activity shall assign an impact level (per Federal Information Processing Standards Publication 200 (FIPS 200), “Minimum Security Requirements for Federal Information and Information Systems”) or MAC level (per DoD Instruction (DoDI) 8500.2, “Information Assurance Implementation) prior to issuing the initial statement of work. Evaluations shall consider the extent to which each proposed service accommodates the necessary security controls based upon the assigned impact level or MAC, command encryption/authentication, and other requirements in CNSSP 12 or DODD 8581.1. The Contractor awarded SIN 517410 and/or 517410 is capable of meeting at least the minimum security requirements assigned against a low-impact information system (per FIPS 200) or Mission Assurance Category (MAC) III system (per DoDI 8500.2).

c. The Ordering Activity reserves the right to independently evaluate, audit, and verify the IA compliance for any proposed or awarded COMSATCOM services. All IA certification, accreditation, and evaluation activities are the responsibility of the ordering activity.

3. DELIVERY SCHEDULE. The Ordering Activity shall specify the delivery schedule as part of the initial requirement. The Delivery Schedule options are found in Information for Ordering Activities Applicable to All Special Item Numbers, paragraph 6. Delivery Schedule.

4. PORTABILITY. When an Ordering Activity requires portability, this requirement shall be included as part of the initial requirement. When portability is exercised, evidence of equivalent net present value (NPV)[footnoteRef:2] shall be provided by the contractor. Ordering Activities may propose additional terms and conditions within the requirement (example: specific predefined, guaranteed terms and conditions for portability and related services). However, if the supplemental terms and conditions contradict the contract, the contract takes precedence. Portability provides the Ordering Activity the ability to relocate or “port,” COMSATCOM Services resources as user requirements change. Descriptions of portability may include moving from one transponder/satellite to another, one managed service area to another, transponded capacity redeployment between beams or transponders on a single satellite, redeployment from one frequency band to another, physical relocation of a satellite to a new orbital position, re-routing of teleport services from one teleport to another predefined teleport, re-routing of traffic from one terrestrial infrastructure to another predefined infrastructure, and movement of Network Operations Center (NOC) services from one NOC to another NOC. [2: ]

1 For example, one-year of service for a transponder valued at $1M/year is traded for six-months of service on a transponder valued at $2M/year.

5. FLEXIBILITY/OPTIMIZATION. When an Ordering Activity requires re-grooming resources for spectral, operational, or price efficiencies, this requirement shall be included as part of the initial requirement. When flexibility/optimization is exercised, evidence of equivalent net present value (NPV)[footnoteRef:3] shall be provided by the contractor. Ordering Activities may propose additional terms and conditions within the requirement (example: specific pre-defined, guaranteed terms and conditions for re-grooming). However, if the supplemental terms and conditions contradict the contract, the contract takes precedence. Flexibility/optimization/re-grooming allows the Contractor to redistribute resources currently used to provide COMSATCOM Services (example: space segment, network, teleport, terminal resources) or customers sharing the COMSATCOM Services resources (example: customer one with typical peak usage at 9:00 a.m. and customer two with typical peak usage at 3:30 p.m.), enabling the Ordering Activity to gain spectral, operational, and/or price efficiencies. [3: ]

2 For example, one-year of service on a less efficient arrangement of contractor resources is traded for nine-months of services on a more efficient arrangement of contractor resources that provides an operational efficiency to the Ordering Activity’s customers.

6. NET READY (INTEROPERABILITY). When an Ordering Activity requires interoperability, this requirement shall be included as part of the initial requirement.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .