M67400-17-T-0001.pdf
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- M6740017T0001
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United States Marine Corps
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SEE ADDENDUM
(No Collect Calls)
M67400-17-T-0001 08-Dec-2016
b. TELEPHONE NUMBER
011-81-98-970-1504
8. OFFER DUE DATE/LOCAL TIME
09:00 AM 09 Jan 2017
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
M674009. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MANABU MITOMI
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
MARINE CORPS REGIONAL CONTRACTING OFFICE
MARINE CORPS BASE
CAMP S.D. BUTLER
PSC 557 BOX 2000
FPO AP CA 96379-2000
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE M02209 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
M02209
SEE SCHEDULE
MCAS IWAKUNI AP 96310
TEL: FAX:
FAX:
TEL: 011816117458531
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
811213
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF91
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
M67400-17-T-0001
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
Sustainment Support for MCAS-Iwakuni:
FFP
The Contractor shall provide routine and emergency technical assistance and replace or replenish components for Avaya Telephone Switching Equipment and associated equipment supporting voice services, to include Gigabit Passive Optical
Networking (GPON) equipment installed at MCAS Iwakuni, Yamaguchi-
Prefecture, Japan.
FOB: Destination
ESTIMATED
NET AMT
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AA 12 Months Remote TA - DC Power Systems
FFP
DC Power Systems Remote Technical Assistance (TA)
The Contractor shall provide remote maintenance, diagnostics, software patching, routine technical assistance, and emergency technical assistance services
(emergency status determination resides within the Government) in accordance with PWS 1.2.1.
See PWS 1.3.1 for Dial Central Office Power Systems.
ITEM NO SUPPLIES/SERVICES EST .
UNIT UNIT PRICE AMOUNT
0001AB Each Replace or Replenish - DC Power Systems
COST
DC Power Systems Replacement and Replenishment
The Contractor shall replace or replenish of failed components of the equipment in accordance with PWS Section 1.2.2.
The Government’s estimated amount for this Sub-CLIN is Not to Exceed Amount of $15,000.00.
ESTIMATED COST
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AC 12 Months Remote TA - Avaya
Avaya Equipment Remote Technical Assistance (TA)
See PWS 1.3.2. for Avaya Switches.
UNIT UNIT PRICE AMOUNT
0001AD Each Replace or Replenish - Avaya
Avaya Equipment Replacement and Replenishment of $90,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AE 12 Months Remote TA - GPON
FFP
Gigabit-capable Passive Optical Networks (GPON) Equipment Remote Technical
Assistance (TA)
See PWS 1.3.3. for GPON.
UNIT UNIT PRICE AMOUNT
0001AF Each Replace or Replenish - GPON
GPON Equipment Replacement and Replenishment
UNIT UNIT PRICE ESTIMATED AMOUNT
24/7 Remote TA Support for Other Systems
24/7 Remote TA Support for Other Systems for MCAS-Iwakuni:
The Contractor shall provide 24/7 remote Technical Assistance (TA) support for the following systems:
1) Callegra Voice Messaging Systems, to include repair and return of failed components (Sub-CLIN 0002AA and 0002AB),
2) H.248 Media Gateways (Sub-CLIN 0002AC),
3) Stratum Level Timing Systems (Sub-CLIN 0002AD),
4) Cisco L2/L3 Switches (Sub-CLIN 0002AE),
5) Secure Logix Telephone Firewall, to include repair and return of failed components (Sub-CLIN 0002AF and 0002AG),
6) Configuration Accounting Information Retrieval System (CAIRS), to include repair and return of failed components (Sub-CLIN 0002AH and 0002AJ),
7) Voice Network Management Workstation, to include repair and return of failed components (Sub-CLIN 0002AK and 0002AL),
8) ION remote appliance and PRIISM routing systems (Sub-CLIN 0002AM),
9) Consortium II Conference Bridge Server, to include repair and return of failed components (Sub-CLIN 0002AN and 0002AP),
10) Adtran Channel Banks, to include repair and return of failed components (Sub-
CLIN 0002AQ and 0002AR),
11) ACME Packet 3820 Session Board Controllers (Sub-CLIN 0002AS), and
12) SONET 4100ES Shelf (CPU/RTU), architecture (Sub-CLIN 0002AT).
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AA 12 Months Remote TA - CVM Systems
Callegra Voice Messaging Systems Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support for a unified
Callegra messaging system installed at MCAS Iwakuni in accordance with PWS
Section 1.4.1.
UNIT UNIT PRICE AMOUNT
0002AB Each Replace or Replenish - CVM System
Callegra Voice Messaging Systems Replacement and Replenishment
The Contractor shall provide optional pricing for repair and return of failed components of the Callegra systems in accordance with PWS Section 1.4.1.1.
of $5,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AC 12 Months Remote TA - H.248 Media Gateways
H.248 Media Gateways Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support of Avaya
G450/650 Media Gateways installed at MCAS Iwakuni in accordance with PWS
Section1.4.2.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AD 12 Months Remote TA - Stratum Level Timing Systems
Stratum Level Timing Systems Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support for timing systems in accordance with PWS Section 1.4.3.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AE 12 Months Remote TA - Cisco L2/L3 switches
Cisco L2/L3 Switches Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support and Cisco
Smartnet warranty coverage for Cisco Layer 2 and Layer 3 switches providing an
Assured Services Local Area Network (ASLAN) in accordance with PWS Section
1.4.4.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AF 12 Months Remote TA - SLT Firewall
Secure Logix Telephone Firewall Remote Technical Assistance (TA)
The Contractor shall provide pricing for 24/7 remote technical assistance support for Secure Logix telephony firewalls in accordance with PWS Section 1.4.5.
UNIT UNIT PRICE AMOUNT
0002AG Each Replace or Replenish - SLT Firewall
Secure Logix Telephone Firewall Replacement and Replenishment components of the Secure Logix telephony firewalls in accordance with PWS
Section 1.4.5.1.
of $12,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AH 12 Months Remote TA - CAIRS
FFP
Configuration Accounting Information Retrieval System (CAIRS) Remote
Technical Assistance (TA) for Configuration Accounting Information Retrieval System (CAIRS) in accordance with PWS Section 1.4.6.
UNIT UNIT PRICE AMOUNT
0002AJ Each Replace or Replenish - CAIRS
CAIRS Replacement and Replenishment components of the CAIRS in accordance with PWS Section 1.4.6.1.
of $20,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AK 12 Months Remote TA - VNMW
Voice Network Management Workstation Remote Technical Assistance (TA) for Voice Network Management Workstation in accordance with PWS Section
1.4.7.
UNIT UNIT PRICE AMOUNT
0002AL Each Replace or Replenish - VNMW
Voice Network Management Workstation Replacement and Replenishment components of the Voice Network Management Workstation in accordance with
PWS Section 1.4.7.1.
of $10,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AM 12 Months Remote TA - ION & PRIISM
ION remote appliance and PRIISM routing systems for VION remote appliance and PRIISM routing systems in accordance with PWS
Section 1.4.8.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AN 12 Months Remote TA - CBS
Consortium II Conference Bridge Server for Consortium II Conference Bridge Server in accordance with PWS Section
1.4.9.
UNIT UNIT PRICE AMOUNT
0002AP Each Replace or Replenish - CBS components of the Consortium II Conference Bridge Server in accordance with
PWS Section 1.4.9.1.
of $6,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AQ 12 Months Remote TA - ACB
Adtran Channel Banks for Adtran Channel Banks in accordance with PWS Section 1.4.10.
UNIT UNIT PRICE AMOUNT
0002AR Each Replace or Replenish - ACB components of the Adtran Channel Banks in accordance with PWS Section
1.4.10.1.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AS 12 Months Remote TA - SBC
ACME Packet 3820 Session Board Controllers for Session Board Controller systems in accordance with PWS Section 1.4.11.
UNIT UNIT PRICE ESTIMATED AMOUNT
0002AT 12 Months Remote TA - SONET 4100ES Shelf
SONET 4100ES Shelf (CPU/RTU), architecture for the SONET 4100ES Shelf (CPU/RTU), architecture in accordance with PWS
Section 1.4.12.
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION Sustainment Support for MCAS-Iwakuni:
FFP
The Contractor shall provide routine and emergency technical assistance and replace or replenish components for Avaya Telephone Switching Equipment and associated equipment supporting voice services, to include Gigabit Passive Optical
Networking (GPON) equipment installed at MCAS Iwakuni, Yamaguchi-
Prefecture, Japan.
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AA 12 Months OPTION Remote TA - DC Power Systems
DC Power Systems Remote Technical Assistance (TA)
UNIT UNIT PRICE AMOUNT
1001AB Each OPTION Replace or Replenish - DC Power Systems
DC Power Systems Replacement and Replenishment
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AC 12 Months OPTION Remote TA - Avaya
Avaya Equipment Remote Technical Assistance (TA)
UNIT UNIT PRICE AMOUNT
1001AD Each OPTION Replace or Replenish - Avaya
Avaya Equipment Replacement and Replenishment of $90,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AE 12 Months OPTION Remote TA - GPON
FFP
Gigabit-capable Passive Optical Networks (GPON) Equipment Remote Technical
Assistance (TA)
UNIT UNIT PRICE AMOUNT
1001AF Each OPTION Replace or Replenish - GPON
GPON Equipment Replacement and Replenishment
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION 24/7 Remote TA Support for Other Systems
24/7 Remote TA Support for Other Systems for MCAS-Iwakuni:
The Contractor shall provide 24/7 remote Technical Assistance (TA) support for the following systems:
1) Callegra Voice Messaging Systems, to include repair and return of failed components (Sub-CLIN 1002AA and 1002AB),
2) H.248 Media Gateways (Sub-CLIN 1002AC),
3) Stratum Level Timing Systems (Sub-CLIN 1002AD),
4) Cisco L2/L3 Switches (Sub-CLIN 1002AE),
5) Secure Logix Telephone Firewall, to include repair and return of failed components (Sub-CLIN 0002AF and 1002AG),
6) Configuration Accounting Information Retrieval System (CAIRS), to include repair and return of failed components (Sub-CLIN 1002AH and 1002AJ),
7) Voice Network Management Workstation, to include repair and return of failed components (Sub-CLIN 1002AK and 1002AL),
8) ION remote appliance and PRIISM routing systems (Sub-CLIN 1002AM),
9) Consortium II Conference Bridge Server, to include repair and return of failed components (Sub-CLIN 1002AN and 1002AP),
10) Adtran Channel Banks, to include repair and return of failed components (Sub-
CLIN 1002AQ and 1002AR),
11) ACME Packet 3820 Session Board Controllers (Sub-CLIN 1002AS), and
12) SONET 4100ES Shelf (CPU/RTU), architecture (Sub-CLIN 1002AT).
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AA 12 Months OPTION Remote TA - CVM Systems
Callegra Voice Messaging Systems Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support for a unified
Callegra messaging system installed at MCAS Iwakuni in accordance with PWS
Section 1.4.1.
UNIT UNIT PRICE AMOUNT
1002AB Each OPTION Replace or Replenish - CVM System
Callegra Voice Messaging Systems Replacement and Replenishment components of the Callegra systems in accordance with PWS Section 1.4.1.1.
of $5,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AC 12 Months OPTION Remote TA - H.248 Media Gateways
H.248 Media Gateways Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support of Avaya
G450/650 Media Gateways installed at MCAS Iwakuni in accordance with PWS
Section1.4.2.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AD 12 Months OPTION Remote TA - Stratum Level Timing Systems
Stratum Level Timing Systems Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support for timing systems in accordance with PWS Section 1.4.3.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AE 12 Months OPTION Remote TA - Cisco L2/L3 switches
Cisco L2/L3 Switches Remote Technical Assistance (TA)
The Contractor shall provide 24/7 remote technical assistance support and Cisco
Smartnet warranty coverage for Cisco Layer 2 and Layer 3 switches providing an
Assured Services Local Area Network (ASLAN) in accordance with PWS Section
1.4.4.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AF 12 Months OPTION Remote TA - SLT Firewall
Secure Logix Telephone Firewall Remote Technical Assistance (TA) for Secure Logix telephony firewalls in accordance with PWS Section 1.4.5.
UNIT UNIT PRICE AMOUNT
1002AG Each OPTION Replace or Replenish - SLT Firewall
Secure Logix Telephone Firewall Replacement and Replenishment components of the Secure Logix telephony firewalls in accordance with PWS
Section 1.4.5.1.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AH 12 Months OPTION Remote TA - CAIRS
FFP
Configuration Accounting Information Retrieval System (CAIRS) Remote
Technical Assistance (TA) for Configuration Accounting Information Retrieval System (CAIRS) in accordance with PWS Section 1.4.6.
UNIT UNIT PRICE AMOUNT
1002AJ Each OPTION Replace or Replenish - CAIRS
CAIRS Replacement and Replenishment components of the CAIRS in accordance with PWS Section 1.4.6.1.
of $20,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AK 12 Months OPTION Remote TA - VNMW
Voice Network Management Workstation Remote Technical Assistance (TA) for Voice Network Management Workstation in accordance with PWS Section
1.4.7.
UNIT UNIT PRICE AMOUNT
1002AL Each OPTION Replace or Replenish - VNMW
Voice Network Management Workstation Replacement and Replenishment components of the Voice Network Management Workstation in accordance with
PWS Section 1.4.7.1.
of $10,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AM 12 Months OPTION Remote TA - ION & PRIISM
ION remote appliance and PRIISM routing systems for VION remote appliance and PRIISM routing systems in accordance with PWS
Section 1.4.8.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AN 12 Months OPTION Remote TA - CBS for Consortium II Conference Bridge Server in accordance with PWS Section
1.4.9.
UNIT UNIT PRICE AMOUNT
1002AP Each OPTION Replace or Replenish - CBS components of the Consortium II Conference Bridge Server in accordance with
PWS Section 1.4.9.1.
of $6,000.00.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AQ 12 Months OPTION Remote TA - ACB for Adtran Channel Banks in accordance with PWS Section 1.4.10.
UNIT UNIT PRICE AMOUNT
1002AR Each OPTION Replace or Replenish - ACB components of the Adtran Channel Banks in accordance with PWS Section
1.4.10.1.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AS 12 Months OPTION Remote TA - SBC
ACME Packet 3820 Session Board Controllers for Session Board Controller systems in accordance with PWS Section 1.4.11.
UNIT UNIT PRICE ESTIMATED AMOUNT
1002AT 12 Months OPTION Remote TA - SONET 4100ES Shelf
SONET 4100ES Shelf (CPU/RTU), architecture for the SONET 4100ES Shelf (CPU/RTU), architecture in accordance with PWS
Section 1.4.12.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0001AA Destination Government Destination Government
0001AB Destination Government Destination Government
0001AC Destination Government Destination Government
0001AD Destination Government Destination Government
0001AE Destination Government Destination Government
0001AF Destination Government Destination Government
0002 Destination Government Destination Government
0002AA Destination Government Destination Government
0002AB Destination Government Destination Government
0002AC Destination Government Destination Government
0002AD Destination Government Destination Government
0002AE Destination Government Destination Government
0002AF Destination Government Destination Government
0002AG Destination Government Destination Government
0002AH Destination Government Destination Government
0002AJ Destination Government Destination Government
0002AK Destination Government Destination Government
0002AL Destination Government Destination Government
0002AM Destination Government Destination Government
0002AN Destination Government Destination Government
0002AP Destination Government Destination Government
0002AQ Destination Government Destination Government
0002AR Destination Government Destination Government
0002AS Destination Government Destination Government
0002AT Destination Government Destination Government
1001 Destination Government Destination Government
1001AA Destination Government Destination Government
1001AB Destination Government Destination Government
1001AC Destination Government Destination Government
1001AD Destination Government Destination Government
1001AE Destination Government Destination Government
1001AF Destination Government Destination Government
1002 Destination Government Destination Government
1002AA Destination Government Destination Government
1002AB Destination Government Destination Government
1002AC Destination Government Destination Government
1002AD Destination Government Destination Government
1002AE Destination Government Destination Government
1002AF Destination Government Destination Government
1002AG Destination Government Destination Government
1002AH Destination Government Destination Government
1002AJ Destination Government Destination Government
1002AK Destination Government Destination Government
1002AL Destination Government Destination Government
1002AM Destination Government Destination Government
1002AN Destination Government Destination Government
1002AP Destination Government Destination Government
1002AQ Destination Government Destination Government
1002AR Destination Government Destination Government
1002AS Destination Government Destination Government
1002AT Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 N/A N/A N/A N/A
0001AA POP 01-FEB-2017 TO
31-JAN-2018
N/A M02209
SEE SCHEDULE
MCAS IWAKUNI AP 96310
M02209
0001AB POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AE POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AF POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002 N/A N/A N/A N/A
0002AA POP 01-FEB-2017 TO
N/A M02209
SEE SCHEDULE
MCAS IWAKUNI AP 96310
0002AB POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AC POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AD POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AE POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AF POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AG POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AH POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AJ POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AK POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AL POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AM POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AN POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AP POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AQ POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AR POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AS POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AT POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 N/A N/A N/A N/A
1001AA POP 01-FEB-2018 TO
31-JAN-2019
N/A M02209
SEE SCHEDULE
MCAS IWAKUNI AP 96310
1001AB POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AC POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AD POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AE POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AF POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002 N/A N/A N/A N/A
1002AA POP 01-FEB-2018 TO
N/A M02209
SEE SCHEDULE
MCAS IWAKUNI AP 96310
1002AB POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AC POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AD POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AE POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AF POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AG POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AH POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AJ POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AK POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AL POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AM POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AN POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AP POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AQ POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AR POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AS POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AT POP 01-FEB-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY FULL TEXT
SUBMISSION OF QUOTE
1. Requirements of the quote:
PLEASE NOTE FAILURE TO SUBMIT ANY OF THE INFORMATION REQUIRED BY THIS SECTION
MAY RESULT IN A NON-RESPONSIVE DETERMINATION:
(X) SF1449 (Solicitation M67400-17-T-0001) completed (including all unit and extended price quotes).
(X) SF30 Amendment (s) (if applicable) signed.
(X) One copy of quoter’s current audited Balance Sheet and Income Statement.
(X) Two (2) additional separate volumes:
Volume I - Quoter’s Technical Approach:
o The quoter shall submit one (1) original copy and one (1) redacted copy* describing the proposed methodology and technical approach to meet or exceed the requirements of the Performance Work
Statement. Quoters are encouraged to provide substantive information that will allow the government to ascertain the merits and quality of the approach, as well as how the technical approach meeets or exceeds the requirements defined in the PWS.
o Quoters are encouraged to provide, as part of their quote, available catalog or published market information regarding their technical approach, which may be used to establish the nature and commercial availability of its approach
*The redacted copy is used during the technical evaluation; therefore, it should be without company logo, identifying marks and names – these items shall be redacted. Failure to provide a redacted copy may result in a non-responsive determination. The Government will validate redacted company information, but will not make changes to the provided redacted quote, either to add or delete redacted text/graphics/etc.).
Volume II- Quoter’s Representations and Certifications o Quote shall validate and confirm that System for Award Management (SAM) registration Online
Representations and Certifications Application (ORCA) information is up to date and includes all the necessary representations and certifications.
o System for Award Management (SAM) validation
Effective 01 March 1999 all payments made by the government will be made by Electronic Fund
Transfer (EFT). All DoD Contractors are now required to be registered within the SAM database prior to award, during performance and throughout final payment of any contract resulting from this request for quotation. Quoters may obtain information on registration and annual confirmation requirements by calling 1-312-463-3376 or via the Internet at: https://www.sam.gov.
Registration on line will normally take 5 business days vice the standard 30 days processing time required through other methods.
The following information must be provided with this quotation:
Commercial And Government Entity Code (CAGE). ____________________ (U.S. Vendor Only)
NATO Commercial And Government Entity Code (NCAGE). ____________________ (Foreign Vendor Only) https://www.sam.gov/
Taxpayer Identification Number (TIN). _____________________________
Data Universal Numbering System (DUNS). __________________________
By submitting the above information, quoters are affirming that they are registered in the SAM database.
2. Format of the quote
Quoters shall prepare and submit quotes as set forth in Table 1. The titles and contents of each volume shall be within the required page limits (including all attachments, figures, etc.) and with the number of copies specified in the table. An electronic copy of all documents (technical, past performance information list and price) shall be submitted. Quotes shall be prepared using “Arial” or “Times New Roman” 11-point or larger font style on 8½ x 11 inch. Tables and illustrations may use a reduced font style, not less than 8 point. Margins shall be one (1) inch on all sides. All material submitted may be single-spaced. Quoters should ensure that each page provides identification of the submitting Quoter in the header or footer.
Table 1 – Required Format for RFQ
Volume Title
Maximum
Number of pages Format for document
SF1449 N/A
SF30 N/A
I
1 Original / 1 Redacted
Technical approach 40 MS Word or pdf
II
Quoter’s Representations and Certifications As required MS Word or pdf
3. Correspondence
Any and all communications/questions pertaining to this solicitation (with the exception of the quote itself) must be submitted in writing to the responsible Contracting Specialist, Manabu Mitomi, no later than 20 Dec
2016 @9:00AM (Japanese Standard Time) / 19 Dec 2016 @07:00PM (U.S. Eastern Time) . If a quoter believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the quoter shall immediately notify the Contract Specialist in writing with supporting rationale. The quoter is reminded that the
Government reserves the right to award this effort based on the initial quote, as received, without discussions.
Point of Contact:
Regional Contracting Office
Marine Corps Installations Pacific
Attn: Manabu Mitomi
PSC 557 Box 2000
FPO AP 96379-2000
Phone: 011-81-98-970-1504 (from U.S.) / 098-970-1504 (Local)
Fax: 011-81-98-970-0969 (from U.S) / 098-970-0969 (Local)
E-mail: manabu.mitomi.ja@usmc.mil
4. Submission method and considerations.
The solicitation must be returned to the address listed above at the date and time specified in SF1449 block #8, page
#1. Quotes may be submitted by courier, or facsimile. Facsimile quotes are subject to the same rules as paper quotes. The Government reserves the right to make award solely on the quotes received, or enter into “discussions.”
mailto:manabu.mitomi.ja@usmc.mil
Quoters bear the burden of ensuring that quotes (and any authorized modifications) reach the designated office on time and should allow a reasonable time for facsimile transmissions to be completed.
Quotes may be submitted electronically (emailed); however, due to government computer firewall security and file size limitations, please be advised that it is the Quoter’s responsibility to ensure that the Contracting Office receives all required documents.
Due to Government computer firewall security, any e-mail(s) with "zip" files will be automatically rejected. Any e-mails with large volume of attachments might be rejected. Quoters may submit their quotes via several e-mails. In that case, quoters shall specify the number of e-mails and attachments. It is the quoter’s responsibility to ensure that the Contracting Office receives all required documents. After submitting quote(s), it is the quoter’s responsibility to receive acknowledgment from the Government.
All pages of the submission must reach the Contracting Office before the deadline specified on the solicitation.
Pages of e-mail transmission that arrive in the office after the specified deadline will be marked as late. Quoters shall bear the risk of non-receipt of e-mail transmissions and should confirm by telephone or e-mail that the quote was received. Any e-mail transmission shall clearly state the solicitation number and the name of the Contract
Specialist on the first page, to ensure proper receipt and preparation.
Other electronic methods of submission (such as web, grid, and cloud distributed system) will not be accepted unless approved by the Government 24 hours prior to the due date of the solicitation.
All pages must reach the office before the deadline specified on the solicitation. Pages of a facsimile transmission that arrive in the office after the specified deadline will be marked as late. The quoter bears the risk of non-receipt of facsimile transmissions and should confirm by telephone that any facsimile was received. Any facsimile transmission must clearly state the solicitation number and the name of the Contract Specialist on the first page, to ensure proper receipt.
System for Award Management (SAM) Additional Information. All DoD Contractors are now required to be registered within the SAM database prior to award, during performance and throughout final payment of any contract resulting from this request for quotation. Quoters may obtain information on registration and annual confirmation requirements by calling 1-312-463-3376 or via the Internet at: https://www.sam.gov. Registration on line will normally take 5 business days vice the standard 30 days processing time required through other methods.
Prices quoted shall not include the Consumption Tax in accordance with FAR Clause 52.229-6 entitled, “Taxes -
Foreign Fixed - Price Contracts”.
Quoters shall ensure that all correspondence that is addressed to the United States Government is submitted in
English or with an English translation.
Quoter’s expenses incurred as a result of quote preparation shall not be reimbursed by the U.S. Government.
5. Period of pricing availability.
The quoter agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the solicitation.
EVALUATION
1. This is a commercial item requirement, using Simplified Acquisition Procedures under FAR part 12 and 13, respectively. The Government intends to issue an award resulting from this solicitation to the responsible contractor whose quote, conforming to the solicitation, will be most advantageous to the Government.
2. Evaluation will be conducted using simplified procedures in accordance with FAR 13.106, incorporating a
Lowest Price Technically Acceptable (LPTA) approach. The following factors will be considered when evaluating quotes:
(i) Technical capability and approach;
(ii) Past performance
(iii) price
CLAUSES INCORPORATED BY FULL TEXT
PERFORMANCE WORK STATEMENT (PWS)
BASE TELECOMMUNICATION INFRASTRUCTURE
MARINE CORPS AIR STATION IWAKUNI, JAPAN
27 SEP 2016
SECTION I
DESCRIPTION OF SERVICES
1.0 GENERAL DESCRIPTION
1.1 OBJECTIVE: The Contractor shall provide Routine and Emergency Technical Assistance Support (TAS) for Avaya Telephone Switching Equipment and associated equipment supporting voice services, to include Gigabit
Passive Optical Networking (GPON) equipment installed at MCAS Iwakuni, Yamaguchi-Prefecture, Japan.
Additionally, the Contractor will provide separate pricing for replace or replenish of failed components of this same hardware. No service is necessary on-site. All Contractors’ performances shall be provided from the Contractor’s facility.
1.2 SCOPE OF WORK
1.2.1 ROUTINE AND EMERGENCY TECHNICAL ASSISTANCE:
The Contractor shall provide remote maintenance, diagnostics, software patching, routine technical assistance, and emergency technical assistance services (emergency status determination resides within the Government). Remote support includes both telephonic assistance and direct remote access to the equipment via government provided connection. Routine TAS requests shall be responded to in no more than four (4) hours. Emergency ETAS requests shall be responded to in no more than one (1) hour. The Contractor shall perform testing, diagnostic fault isolation, problem resolution, and system restoration from the Contractor’s facilities for all systems/subsystems identified in section 1.3 below.
1.2.2 REPLACE / REPLENISH:
The Contractor shall replace or replenish failed components of the equipment described in section 1.3 below. The
Contractor shall provide replacement/replenish (R/R) services to all Avaya and Coriant/Tellabs system hardware, electronic circuit packs, subassemblies, assemblies, and peripheral equipment, to include all manufacturer proprietary station equipment and other vendor equipment as identified in section 1.3 below. For routine replacement, the Contractor shall provide Depot Level Maintenance for the components installed in the systems identified below, consisting of all functions required to restore all failed components and end items to serviceable operating condition. Replaced or replenished items shall be provided to the Government within 30 days after the
Government’s request. For emergency replacement, the Contractor shall provide emergency replenishment services to the USMC as requested/needed; the Government is the authority on defining what constitutes an emergency.
Emergency replacement consists of like-for-like replacement items shipped within 24 hours of a verbal replacement request from the Base Telephone Officer. To meet the Government’s high-priority, short lead-time emergency requirements, the Contractor shall ensure emergency replacement / replenishment request, items shall be shipped via overnight delivery. The installation of any replaced / replenished components will be performed by the
Government.
The Contractor shall be reimbursed for the cost of all replacement / replenishment parts used in the performance of this contract. Prior to shipping a replacement item, the Contractor shall submit a detailed cost breakdown for
Government approval. If the Contractor replaces / replenishes parts without prior approval, it shall be at no obligation to the government. Reimbursement for parts shall be at invoice cost from contractor's suppliers. The
Contractor shall submit a copy of their supplier's invoice with their invoice.
The Contractor shall not be reimbursed for the cost of replacement / replenishment parts that are covered under a warranty. When a parts supplier fails to fulfill their warranty responsibility, the contractor shall report the facts and circumstances to the COR for evaluation.
Acquisition of Parts: All acquisitions shall be made at the best market prices available considering delivery time and item usage factors. Acquisition shall be accomplished in a manner that provides optimum material support while ensuring minimum disruption of equipment operations. Any items not readily available in the local market shall be itemized by the Contractor and submitted to the COR for review and forwarding to the CO for approval prior to acquisition. The Contractor shall maintain adequate records of all purchases made with a running balance of the monetary amount expended, for review and approval by the Government.
Overhead, profit, labor and administrative cost shall not be included in reimbursable items.
1.3 Components/Systems:
1.3.1 Dial Central Office Power Systems:
1.3.1.1 Rectifiers for the MCAS-Iwakuni Switch: The CM6 has a quantity of one (1) Netsure 802 Distribution
Bay, LMS1000 Monitoring System, and Netsure High efficiency 200 amp eSure rectifier R4812000Le (208V AC)
Power Conversion Units (PCU’s) that provide a maximum of 2000 Amps at -48VDC. The installed Netsure 802 system has two functioning shelves installed with a maximum service capacity of ten (10) and is provisioned with five (5) PCU’s, would provide a maximum of 1000 -48VDC Amps. This equipment was installed March 2015 and accepted in June 2015 .
1.3.1.2 Rectifiers for the MCAS-Iwakuni RSC’s:
(1) Building 6003 has a quantity of one (1) Netsure 802 Distribution Bay, LMS1000 Monitoring System, and Lorain
200 amp rectifier LPS200D50 Power Conditioning Unit (PCU’s) that provide a maximum of 2000 Amps at -48
VDC. The installed Netsure 802 system has two functioning shelves installed with a maximum service capacity of ten (10) and is provisioned with five (5) Netsure High efficiency 200 amp eSure rectifier R4812000Le (208V AC)
PCU’s providing a maximum of 1000 amps at -48 VDC.
(2) Building 9569 has a Fuji Uninterruptable Power System 6000D-3 (UPS) 200kVA. This system includes rectifier, inverter, and power conditioning subsystems. This system was installed late 2013.
1.3.1.3 Batteries for the MCAS-Iwakuni Switch: The CM6 has a quantity of (48) C&D Technologies VRLA
AT-39P Batteries. They are in two 2,180 Amp strings with (24) cells in each string. Batteries were installed in
April 2010.
1.3.1.4 Batteries for the MCAS-Iwakuni RSC’s:
(1) Building 6003 has a quantity of (48) C&D Technologies VRLA AT-39P Batteries. They are in two 2,180 Amp strings with (24) cells in each string. Batteries were installed in April 2010.
(2) Building 9569 has a quantity of (150) Furukawa Battery FVL500AH batteries. There is one (1) 2,180 Amp string with (180) cells in the string at 2 volts each. Batteries were installed in March 2014.
1.3.1.5 Inverters for the MCAS-Iwakuni Switch: The CM6 has a quantity of one (1) BENNING
INVERTERONIC-M 120/208 VAC 3P 60/120KVA inverter. It has a maximum of six (6) and is provisioned with five (5) 10 KVA Modules (48 VDC in/208 VAC out) model 120028 inverters.
1.3.1.6 Inverters for the MCAS-Iwakuni RSC’s:
(1) Building 6003 has a quantity of one (1) BENNING INVERTERONIC-M 120/208 VAC 3P 60KVA inverters. It has a maximum of six (6) and is provisioned with four (4) 10 KVA Modules (48 VDC in/208 VAC out) model
120028 inverters.
1.3.1.7 DC Distribution for the MCAS-Iwakuni Switch:
The Emerson NetSure 502 is a 19 position rack mounted distribution panel. It supports up to 600 Amps with various disconnect options. There are two (2) located in the DCO.
1.3.1.8 DC Distribution for the MCAS-Iwakuni RSC’s:
(1) Building 6003 has two (2) Lorain DB 48500 48 volt distribution panels. These supply the DC power to the individual racks in their respective rows.
(2) Building 9569 has one (1) Emerson Power 502 Netsure NLDB. It has a max capacity of eight (8) and is provisioned with five (5) eSure Rectifier 2000 watt 48 volt 1R482000E rectifiers.
1.3.1.9 Starline Bus Power Distribution MCAS-Iwakuni Switch: The bus way is a suspended power distribution network that is supplying the DCO with AC 208Y/120V 3-phase power 225 amp bus per row. There are one to two
Geist vertical PDUs mounted in the rear of cabinet connected to two of the available 3-phases supplied by a breaker module and drop cord. The Starline is providing power to row C, E, and F a total of 24 racks and or cabinets provisioned with 34 breaker modules.
1.3.1.10 Starline Bus Power Distribution MCAS-Iwakuni RSC’s:
(1) Building 6003 The bus way is a suspended power distribution network that is supplying the DCO with AC
208Y/120V 3-phase power 225 amp bus per row. There are one to two Geist vertical PDUs mounted in the rear of cabinet connected to two of the available 3-phases supplied by a breaker module and drop cord. The Starline is providing power to row A, B, C, and D a total of 31 racks and or cabinets provisioned with 12 breaker modules.
(2) Building 9569 The bus way is a suspended power distribution network that is supplying the DCO with AC
208Y/120V 3-phase power 225 amp bus per row, except for row G which is provisioned at 400 amps. There are one to two Geist vertical PDUs mounted in the rear of cabinet connected to two of the available 3-phases supplied by a breaker module and drop cord. The Starline is providing power to row A thru G a total of 40 racks and or cabinets provisioned with 71 breaker modules.
1.3.2 Avaya Switches
1.3.2.1 MCAS-Iwakuni Switch: An Avaya Communication Management 6 (CM6) digital switch, is licensed for
13,634 lines. Building 471 is wired for 4488 lines and has 3678 active lines. The current software load is 6.0.
Trunking is equipped for 25 T-1’s, wired for 25 T-1’s and presently terminating 19 T-1’s for DSN and commercial trunks. This was installed in February 2015 and accepted July 2015.
Note: See APPENDIX 1 for the diagrams of MCAS-Iwakuni Switch.
1.3.2.2 MCAS-Iwakuni Switch Network Architecture: Two HP DL360 servers are included in the system architecture for the Local Session Controllers (LSC) at Building 471 and 9569. Each of these four (4) servers is provisioned with a single Intel Xeon E5620 2.4 GHz 4-core processor, redundant 460W power supplies, dual 1GB network interfaces, two 300GB hard drives in a RAID 1 configuration, and run Red Hat Enterprise Linux 5.3 as its operating system. Dual power supplies are installed for all servers. The server pair at 9569 is the primary survivable core, with the pair at 471 functioning as the secondary core.
The Seventy-one (71) G450 media gateways are included in the LSC configurations at buildings 471, 9569, and
6003. The gateway configuration varies for each site. They are used to provide T1 PRI tie trunks for access to DSN and local trunk facilities. They are also used to provide PRI QSIG interfaces to the Callegra UC voice mail system at building 471. Each gateway is equipped with dual power supplies and provisioning up to eight (8) daughter-boards containing an assortment of MM710B T1 media modules, MM716 Analog media modules, and MM717 Digital media modules.
There are four (4) G650 media modules with two located at building 471 and two at 9569. The two G650’s at building 471 are provisioned as follows: The G650 media gateway will provide ISDN BRI, 50% of digital line size requirements, as well as analog subscriber line capability. All G650 media gateways will be equipped with the following hardware:
Dual G650 power supplies, One (1) IPSI circuit pack for system signaling, Six (6) TN2198 ISDN BRI line cards spread between the two gateways, Two (2) TN2224 digital circuit packs spread between the two (2) gateways, Fifteen (15) TN793c analog line cards spread between the two (2) gateways, The following additional circuit packs will be installed in G650 media gateway #1 only:
One (1) CLAN interface circuit pack for system signaling installed in slot 4, One (1) Media Resource board for system signaling installed in slot 3, One (1) TN771DP Facility Test circuit pack for system maintenance functionality installed in slot 6.
Two (2) Dell PowerEdge R210 Configured with RAM- 4GB (2 x 2GB), Processor- Intel Xeon, E3-1220 3.10 GHz, Hard Disk- 500GB, O/S- Windows Server 2012 SP2 x 2, Software Applications- Kiwi Syslog Server; Pragma
Fortress SSH Server 5.0 Enterprise. The R210 Required Ancillary Equipment Server (REA) is located at buildings
471 and 9569 to provide support systems and services required for DISA Security Technical Implementation Guide
(STIG) compliance. This RAE server provides centralized access control and security management capabilities to all
Avaya CM6 and ASLAN components. Services are consolidated on the single Dell R210 server at each site. Using
Hypervisor 2012 and two Windows Server 2012 O/Ss, two virtual RAE suites will be configured on the single server, providing Active Directory: Centralized authentication bundled with Domain Name Service (DNS), Online
Certificate Status Protocol (OCSP) via Windows Server 2012 to provide OCSP certificate revocation response based on locally updated DoD Public Key Infrastructure (PKI) Certificate Revocation List (CRL) for user authentication, SYSLOG via Kiwi Syslog Server to provide a SYSLOG repository for all LSC and ASLAN components in the system architecture, RADIUS using Microsoft’s Network Policy Server (NPS). NPS provides centralized security for users that attempt to gain management access to any of the LSC and/or ASLAN devices. NPS provides authentication integrated with Active Directory and DoD PKI, Pragma Fortress SSH Server 5.0 Enterprise Edition to provide secure back-up of the LSC and other system database and configuration files, One JITC-certified ION
SA5620 security appliance is included in the LSC architecture at MCAS-Iwakuni for secure remote dial-up access.
1.3.2.3 MCAS-Iwakuni AMCOM PSAP Interface: The APL listing for Amcom’s pc/psap solution requires
Avaya’s Application Enablement (AE) Services 6.2 for its interface to the CM 6.0 LSC. A total of four (4) Dell
R620 servers running Red Hat Linux 5.7 divided between building 471 and 9569, provides a high-availability configuration for the interface. The servers are provisioned with Avaya AES 6.2 software licensing to support up to four pc/psap positions.
1.3.2.4 MCAS-Iwakuni LSC: The enterprise survivable Local Session Controller (LSC) consists of the following:
One (1) HP DL360 server is included in the system architecture for the media gateways at Building 6003. The 2U server is provisioned with a single Intel Xeon E5620 2.4 GHz 4-core processor, redundant 460W power supplies, dual 1GB network interfaces, two 300GB hard drives in a RAID 1 configuration, and runs Red Hat Enterprise Linux
5.3 as its operating system. This server functions as a local processor, providing intra-nodal calling for the G450s when connectivity to the Local Session Controller (LSC) at Buildings 9569 and 471 is lost.
Note: See APPENDIX 1 for the diagrams of MCAS-Iwakuni LSC.
1.3.2.5 MCAS-Iwakuni Remote Switching Centers (RSC’s): The CM6 supports 2 RSC’s.
(1) Building 6003 is wired for 4032 lines and has 1608 active lines. . This was installed in February 2015 and accepted July 2015.
(2) Building 9569 is wired for 5114 lines and has 10 active lines. . This was installed in February 2015 and accepted
July 2015.
There are analog, digital and some ISDN and Primary Rate Interface (PRI) lines installed within each RSC.
1.3.3 GPON:
1.3.3.1 MCAS-Iwakuni GPON: The GPON architecture for MCAS-Iwakuni consists of three (3) Tellabs 1150
Multiservice Access Platforms (MSAP) Optical Line Terminals (OLT) and three (3) Tellabs 729G Optical
Networking Terminals (ONT) installed at the following locations:
a. Bldg 9569 (Core Node 0)
b. Bldg 471 (Core Node 1)
c. Bldg 6003(ADN)
An AC PDU will be installed for the single power supply connection of the OLT. Each of the 729GP’s will be configured for access to the maintenance VLAN, three (3) Corning Evolant passive optical splitters in the form of a
1x8 split, with the intention of placing no more than five (5) 24-port ONTs per GPON link. Port 1 on the splitter will connect into the 729GP. Splitters will be deployed with any necessary attenuators to ensure that the optical signal received at the ONTs is within the 8–28 dB acceptable power range for operations, three (3) 1150 Multiservice
Access Platform (MSAP) Optical Line Terminal (OLT) shelf and fan tray assemblies. The MSAP is configured with the following:
Note: See APPENDIX 1 for the diagrams of MCAS-Iwakuni GPON.
a. Redundant fans and power supplies
b. Two ESUs fully equipped with two 10GB and four 1GB optics. The first 10GB port on ESU #1 will be connect to port 1 on the multi-mode FOPP for connectivity to the core router. The first 10GB port on ESU #2 will connect to port 2 on the the multi-mode FOPP for the second uplink to the core router
c. Two quad GPON cards provisioned, with four (4) SFPs. Port 1 on the first GPON card will connect into the
Corning splitter
1.4 24/7 remote technical assistance support for Other Systems (MCAS Iwakuni)
1.4.1 MCAS-Iwakuni Callegra Voice Messaging Systems Remote Technical Assistance: The Contractor shall provide 24/7 remote technical assistance support for a unified Callegra messaging system installed at MCAS-
Iwakuni. The contractor shall provide remote maintenance, diagnostics, software patching, routine technical assistance, and emergency technical assistance services (emergency status determination resides within the
Government). Remote support includes both telephonic assistance and direct remote access to the equipment via…
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