EUHW N00039-18-R-0004 CONFORMED thru Amd 0006 dtd 14DEC2018.pdf

SEE ADDENDUM

(No Collect Calls)

N0003918R0004 17-Sep-2018

b. TELEPHONE NUMBER

202-433-7590

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Jan 2019

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.

N000399. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RYAN F. THOMPSON

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

COMMANDER, SPACE AND NAVAL WARFARE

SYSTEMS COMMAND

1325 10TH STREET SE

BLDG 196, SUITE 301

WASHINGTON DC 20374

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541512

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 OF229

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.

N0003918R0004

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT DESCRIPTION

The purpose of this amendment (0006) is to:

1. Revised the Small Business Participation percentage from “34% of total contract value” to “14% of total contract value.”

2. Update the following SLINs: x007AC and x007AD from “Not Separately Priced” to “separately Priced (FFP).”

3. Update the Descriptions for the following SLINs: x007AB, x007AC, x007AD, x007AF, x007AG, x007AH, x007AJ, x007AK, x007AL, x007AM, x007AN, and x007AP.

4. Update the List of Attachments Table. The following Attachments are updated:

a. Attachment 1 PWS - Updated to version 5.

b. Attachment 10 Device Specifications – Updated to version 6.

c. CDRL A205 – The PWS reference has changed from “3.4.1.a and 3.6.d” to “3.4.1 and 3.6.a.”

d. CDRL A208 – The PWS reference has changed from “3.6.a, 3.6.b, 3.6.f” to “3.6.c.”

5. Update the RFP Attachments Table. Refer to Section L-5 under FAR 52.212-1, Instructions to Offerors. The following RFP Attachment is updated: L-1 Price Workbook – Updated to version 4.

6. Update FAR Clause 52.216-24 Limitation of Government Liability.

7. Update DFARS Clause 252.217-7027 Contract Definitization.

8. Remove the following Supply Chain Risk Clauses:

252.239-7017 Notice of Supply Chain Risk NOV 2013

252.239-7018 Supply Chain Risk OCT 2015

9. Add following Supply Chain Risk Clauses:

252.239-7017 (Dev) Notice of Supply Chain Risk (DEVIATION 2018-O0020). SEP 2018

252.239-7018 (Dev) Supply Chain Risk (DEVIATION 2018-O0020). SEP 2018

10. Update the following sections to clarify the instructions to Offeror found in FAR 52.212-1 of this RFP: L-1(d), L-2.3, L-3 Volume 5, Section 1, L-4(a)(2), L-4(a)(2)(ii), L-4(d)(2), L-4(e)(2)(i), L-4(e)(2)(iv).

11. Update the following sections located in FAR 52.212-2, Evaluation – Commercial Items, to provide clarification: M-2 Gate 2 Table, M-2(a)(4), M-2(d)(2)(iii), M-2(d)(4).

12. Corrected minor grammatical spelling errors within documentation.

Section SF 1449 - CONTINUATION SHEET

CONTRACT LINE ITEM STRUCTURE

ITEM NO SUPPLIES/SERVICES

MAX

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

End User Hardware as a Service (EUHWaaS)

The Contractor shall provide the Government with end user hardware, end user workstation, laptop, tablets, ultra-light portable, Remote desktop and Virtual Desktop devices as a monthly service in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2), (with the exception of 3.2.2.2, 3.2.6, and 3.2.9), Service Order

Management (3.3), Logistics Management (3.4) (with the exception of 3.4.3, 3.4.4.2, 3.4.5), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All EUHWaaS devices must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each EUHWaaS device.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AA

FFP

UNDEFINED Months

EUHWaaS General Purpose Desktop

The Contractor shall provide as a service a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1 in the PWS. Peripherals are ordered separately.

FOB: Destination

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AB

FFP

Months

EUHWaaS General Purpose Laptop

Contractor shall provide as a service a General Purpose Laptop and docking station that meets the requirements of

Section 3.2.3.1.1 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AC

FFP

Months

EUHWaaS Rugged Laptop

Contractor shall provide as a service a Rugged Laptop and docking station that meets the requirements of Section

3.2.3.1.4 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AD

FFP

Months

EUHWaaS Rugged Tablet

Contractor shall provide as a service a Rugged Tablet and docking station that meets the requirements of Section

3.2.3.1.5 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AE

FFP

Months

EUHWaaS 2-in-1 Detachable

The Contractor shall provide as a service a 2-in-1 Detachable and docking station that meets the requirements of

Section 3.2.3.1.6 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AF

FFP

Months

EUHWaaS Zero Client (ICA)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

This device shall support ICA communications. Peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AG

FFP

Months

EUHWaaS Zero Client (PCoIP)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

This device shall support PCoIP communications. Peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AH

FFP

Months

EUHWaaS Mid-Range Desktop

The Contractor shall provide as a service a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in the PWS. Peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AJ

FFP

Months

EUHWaaS Mid-Range Laptop

The Contractor shall provide as a service a Mid-Range Laptop and docking station that meets the requirements of

Section 3.2.3.1.2 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AK

FFP

Months

EUHWaaS High Performance Desktop

The Contractor shall provide as a service a High Performance Desktop that meets the requirements of Section

3.2.3.1.3 in the PWS. Peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AL

FFP

Months

EUHWaaS High Performance Laptop

The Contractor shall provide as a service a High Performance Laptop and docking station that meets the requirements of Section 3.2.3.1.3 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0001AM

FFP

Months

EUHWaaS Ultra Small Desktop

The Contractor shall provide as a service an Ultra-Small Desktop that meets the requirements of Section 3.2.3.1.8 in

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FFP

UNDEFINED

Purchased End User Hardware

The Contractor shall provide the Government with end user hardware as a supply in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2) (with the exception of 3.2.2.1, 3.2.5, 3.2.6, 3.2.7, 3.2.9, 3.2.10), Service Order Management (3.3), Logistics Management (3.4) (with the exception of 3.4.4.1), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All Hardware must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each purchased device.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AA

FFP

UNDEFINED Each

Purchased EUHW General Purpose Desktop

The Contractor shall provide as a supply a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AB

FFP

Each

Purchased EUHW General Purpose Laptop

Contractor shall provide as a supply a General Purpose Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AC

FFP

Each

Purchased EUHW Rugged Laptop

Contractor shall provide as a supply a Rugged Laptop and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AD

FFP

Each

Purchased EUHW Rugged Tablet

Contractor shall provide as a supply a Rugged Tablet and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AE

FFP

Each

Purchased EUHW 2-in-1 Detachable

The Contractor shall provide as a supply a 2-in-1 Detachable and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AF

FFP

Each

Purchased EUHW Zero Client (ICA)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AG

FFP

Each

Purchased EUHW Zero Client (PCoIP)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AH

FFP

Each

Purchased EUHW Mid-Range Desktop

Contractor shall provide as a supply a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in the

PWS. Peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AJ

FFP

Each

Purchased EUHW Mid-Range Laptop

The Contractor shall provide as a supply a Mid-Range Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AK

FFP

Each

Purchased EUHW High Performance Desktop

The Contractor shall provide as a supply a High Performance Desktop that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AL

FFP

Each

Purchased EUHW High Performance Laptop

Contractor shall provide as a supply a High Performance Laptop and docking station that meets the requirements of

Section 3.2.3.1.3 in the PWS. Additional peripherals are ordered separately.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0002AM

FFP

Each

Purchased EUHW Ultra Small Desktop

The Contractor shall provide as a supply an Ultra Small Desktop that meets the requirements of Section 3.2.3.1.8 in

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

EUHWaaS Deployable Kits

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with the following Sections in the PWS: EUHWaaS Deployable Computing (3.2.6) and Legacy EUHWaaS Support

Services (3.2.9).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0003AA

FFP

UNDEFINED Months

Deployable Seat Uplift

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with the following Section in the PWS: EUHWaaS Deployable Computing (3.2.6). Must be ordered with EUHWaaS

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0003AB

FFP

Months

Legacy Deployable Seat Uplift

The Contractor shall deliver as part of the Legacy EUHWaaS the hardware and support services for deployed or deploying seats in accordance with the following Sections in the PWS: EUHWaaS Deployable Computing (3.2.6) and Legacy EUHWaaS Support Services (3.2.9).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

Peripherals

This line item is used by the Government to acquire new Commercial Computer Peripheral hardware in accordance with PWS Section, Hardware Peripherals (3.2.2.3). Peripheral hardware shall be compatible with the End User

Hardware devices provided under this contract. All items will be direct shipped to the location specified in the Order.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AA

FFP

UNDEFINED Each

Full Peripheral Bundle

The Contractor shall deliver the peripheral hardware accordance with the following Section in the PWS: Hardware

Peripherals (3.2.2.3).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AB

FFP

Each

General Purpose Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this contract. All items will be direct shipped to the location specified in the Order.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AC

FFP

Each

Mid-Range Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AD

FFP

Each

High Performance Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AE

FFP

Each

Rugged Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AF

FFP

Each

Rugged Tablet Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0004AG

FFP

Each

2-in-1 Detachable Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

Image Services

Contractor shall provide imaging services in accordance with PWS, Core Build Imaging (3.2.1).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0005AA

FFP

UNDEFINED Each

ONE-Net Image

The Contractor shall apply the Government provided ONE-Net image to the specified hardware in accordance with

PWS, Core Build Imaging (3.2.1).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0005AB

FFP

Each

USN NMCI NIPR Image

The Contractor shall apply the Government provided NMCI NIPR image to the specified hardware in accordance with PWS, Core Build Imaging (3.2.1).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0005AC

FFP

Each

USN NMCI SIPR Image

The Contractor shall apply the Government provided NMCI SIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0005AD

FFP

Each

MCEN NIPR Image

The Contractor shall apply the Government provided MCEN NIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0005AE

FFP

Each

MCEN SIPR Image

The Contractor shall apply the Government provided MCEN SIPR image to the specified hardware in accordance

FFP

UNDEFINED

Shipping

All x001 and x002 CLIN prices include CONUS shipping. This line item is used to account for the additional cost of

OCONUS shipping.The Contractor shall provide shipping to OCONUS locations in accordance with the following

Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements (3.4.5).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0006AA

FFP

UNDEFINED Each

OCONUS Shipping Uplift

The Contractor shall provide shipping to OCONUS location(s) as identified in the task order in accordance with the following Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements

(3.4.5).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0006AB

FFP

Each

Reserved

Reserved

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0006AC

FFP

Each

Reserved

FFP

UNDEFINED

Configuration Alterations

The Contractor shall perform configuration alterations to EUHW devices prior to shipment in accordance with PWS, End User Hardware Device Categorization (3.2.3.1.f). Alterations shall be ordered with initial provisioning and shall not be ordered for fielded seats, nor performed in the field.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AA

FFP

UNDEFINED Each

Enable Built-in Camera

The Contractor shall enable the built-in camera feature/functionality, through a BIOS setting, for ordered EUHW.

This line item is not separately priced (NSP).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AB

FFP

Each

Disable Wireless (Wi-Fi)

The Contractor shall disable Federal Information Processing Standard (FIPS) compliant internal wireless Network

Interface Cards (NICs) on NIPR through a BIOS setting, for ordered EUHW. This line item is not separately priced

(NSP).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AC

FFP

Each

Removal of Wireless (Wi-Fi)

The Contractor shall remove the Federal Information Processing Standard (FIPS) compliant internal wireless

Network Interface Cards (NICs) from EUHW.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AD

FFP

Each

Camera/Mic Removal

The Contractor shall remove the internal Webcam board from the EUHW.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AE

FFP

Each

Install Hard Drive Carriage Assembly

The Contractor shall provide and install a compatible carriage assembly.

The carriage assembly install is for only the following Desktop models:

General Purpose, Mid-Range, and High Performance.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AF

FFP

Each

Fiber NIC ST-Type Connector Install

The Contractor shall provide and install a Federal Information Processing Standard (FIPS) compliant internal ST-

Type Connector 100/1000 MB Peripheral Component Interconnect Express (PCI-e) Fiber Network Interface Card

(NIC) into the EUHW.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AG

FFP

Each

Fiber NIC SC-Type Connector Install

The Contractor shall provide and install a Federal Information Processing Standard (FIPS) compliant internal SC-

Type Connector 100/1000 MB Peripheral Component Interconnect Express (PCI-e) Fiber Network Interface Card

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AH

FFP

Each

General Purpose Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to the maximum supportable capacity as listed in Attachment 10, EUHW Device Specifications.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AJ

FFP

Each

Mid-Range Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AK

FFP

Each

Ultra-Small Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AL

FFP

Each

General Purpose Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AM

FFP

Each

Mid-Range Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AN

FFP

Each

Rugged Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0007AP

FFP

Each

Rugged Tablet RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

Legacy End User Hardware as a Service

Contractor shall provide the Government with Legacy EUHWaaS devices as a monthly service in accordance with the following Sections in the PWS: Scope (2), Program Management (3.1), Legacy EUHWaaS (3.2.9). The not-to-exceed price for this CLIN will be definitized in accordance with DFARS 252.217-7027.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

0008AA

FFP

1 Months

Legacy EUHWaaS Support Services

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

OPTION End User Hardware as a Service (EUHWaaS)

The Contractor shall provide the Government with end user hardware, end user workstation, laptop, tablets, ultra-light portable, Remote desktop and Virtual Desktop devices as a monthly service in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2), (with the exception of 3.2.2.2, 3.2.6, and 3.2.9), Service Order

Management (3.3), Logistics Management (3.4) (with the exception of 3.4.3, 3.4.4.2, 3.4.5), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All EUHWaaS devices must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each EUHWaaS

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AA

FFP

UNDEFINED Months

OPTION EUHWaaS General Purpose Desktop

The Contractor shall provide as a service a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AB

FFP

Months

OPTION EUHWaaS General Purpose Laptop

Contractor shall provide as a service a General Purpose Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AC

FFP

Months

OPTION EUHWaaS Rugged Laptop

Contractor shall provide as a service a Rugged Laptop and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AD

FFP

Months

OPTION EUHWaaS Rugged Tablet

Contractor shall provide as a service a Rugged Tablet and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AE

FFP

Months

OPTION EUHWaaS 2-in-1 Detachable

The Contractor shall provide as a service a 2-in-1 Detachable and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AF

FFP

Months

OPTION EUHWaaS Zero Client (ICA)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AG

FFP

Months

OPTION EUHWaaS Zero Client (PCoIP)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AH

FFP

Months

OPTION EUHWaaS Mid-Range Desktop

The Contractor shall provide as a service a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AJ

FFP

Months

OPTION EUHWaaS Mid-Range Laptop

The Contractor shall provide as a service a Mid-Range Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AK

FFP

Months

OPTION EUHWaaS High Performance Desktop

The Contractor shall provide as a service a High Performance Desktop that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AL

FFP

Months

OPTION EUHWaaS High Performance Laptop

The Contractor shall provide as a service a High Performance Laptop and docking station that meets the

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1001AM

FFP

Months

OPTION EUHWaaS Ultra Small Desktop

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

FFP

UNDEFINED

OPTION Purchased End User Hardware

The Contractor shall provide the Government with end user hardware as a supply in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2) (with the exception of 3.2.2.1, 3.2.5, 3.2.6, 3.2.7, 3.2.9, 3.2.10), Service Order Management (3.3), Logistics Management (3.4) (with the exception of 3.4.4.1), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All Hardware must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each purchased device.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AA

FFP

UNDEFINED Each

OPTION Purchased EUHW General Purpose Desktop

The Contractor shall provide as a supply a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AB

FFP

Each

OPTION Purchased EUHW General Purpose Laptop

Contractor shall provide as a supply a General Purpose Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AC

FFP

Each

OPTION Purchased EUHW Rugged Laptop

Contractor shall provide as a supply a Rugged Laptop and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AD

FFP

Each

OPTION Purchased EUHW Rugged Tablet

Contractor shall provide as a supply a Rugged Tablet and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AE

FFP

Each

OPTION Purchased EUHW 2-in-1 Detachable

The Contractor shall provide as a supply a 2-in-1 Detachable and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AF

FFP

Each

OPTION Purchased EUHW Zero Client (ICA)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AG

FFP

Each

OPTION Purchased EUHW Zero Client (PCoIP)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AH

FFP

Each

OPTION Purchased EUHW Mid-Range Desktop

The Contractor shall provide as a service a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AJ

FFP

Each

OPTION Purchased EUHW Mid-Range Laptop

The Contractor shall provide as a supply a Mid-Range Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AK

FFP

Each

OPTION Purchased EUHW High Performance Desktop

The Contractor shall provide as a supply a High Performance Desktop that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AL

FFP

Each

OPTION Purchased EUHW High Performance Laptop

Contractor shall provide as a supply a High Performance Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1002AM

FFP

Each

OPTION Purchased EUHW Ultra Small Desktop

The Contractor shall provide as a supply an Ultra Small Desktop that meets the requirements of Section 3.2.3.1.8 in

FFP

UNDEFINED

OPTION EUHWaaS Deployable Kits

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1003AA

FFP

UNDEFINED Months

OPTION Deployable Seat Uplift

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with the following Section in the PWS: EUHWaaS Deployable Computing (3.2.6). Must be ordered with EUHWaaS

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

OPTION Peripherals

This line item is used by the Government to acquire new Commercial Computer Peripheral hardware in accordance with PWS Section, Hardware Peripherals (3.2.2.3). Peripheral hardware shall be compatible with the End User

Hardware devices provided under this contract. All items will be direct shipped to the location specified in the Order.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AA

FFP

UNDEFINED Each

OPTION Full Peripheral Bundle

The Contractor shall deliver the peripheral hardware accordance with the following Section in the PWS: Hardware

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AB

FFP

Each

OPTION General Purpose Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AC

FFP

Each

OPTION Mid-Range Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AD

FFP

Each

OPTION High Performance Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AE

FFP

Each

OPTION Rugged Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AF

FFP

Each

OPTION Rugged Tablet Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1004AG

FFP

Each

OPTION 2-in-1 Detachable Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

FFP

UNDEFINED

OPTION Image Services

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1005AA

FFP

UNDEFINED Each

OPTION ONE-Net Image

The Contractor shall apply the Government provided ONE-Net image to the specified hardware in accordance with

PWS, Core Build Imaging (3.2.1).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1005AB

FFP

Each

OPTION USN NMCI NIPR Image

The Contractor shall apply the Government provided NMCI NIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1005AC

FFP

Each

OPTION USN NMCI SIPR Image

The Contractor shall apply the Government provided NMCI SIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1005AD

FFP

Each

OPTION MCEN NIPR Image

The Contractor shall apply the Government provided MCEN NIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1005AE

FFP

Each

OPTION MCEN SIPR Image

The Contractor shall apply the Government provided MCEN SIPR image to the specified hardware in accordance

FFP

UNDEFINED

OPTION Shipping

All x001 and x002 CLIN prices include CONUS shipping. This line item is used to account for the additional cost of

OCONUS shipping.The Contractor shall provide shipping to OCONUS locations in accordance with the following

Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements (3.4.5).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1006AA

FFP

UNDEFINED Each

OPTION OCONUS Shipping Uplift

The Contractor shall provide shipping to OCONUS location(s) as identified in the task order in accordance with the following Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1006AB

FFP

Each

OPTION Reserved

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1006AC

FFP

Each

OPTION Reserved

FFP

UNDEFINED

OPTION Configuration Alterations

The Contractor shall perform configuration alterations to EUHW devices prior to shipment in accordance with PWS, End User Hardware Device Categorization (3.2.3.1.f). Alterations shall be ordered with initial provisioning and

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AA

FFP

UNDEFINED Each

OPTION Enable Built-in Camera

The Contractor shall enable the built-in camera feature/functionality, through a BIOS setting, for ordered EUHW.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AB

FFP

Each

OPTION Disable Wireless (Wi-Fi)

The Contractor shall disable Federal Information Processing Standard (FIPS) compliant internal wireless Network

Interface Cards (NICs) on NIPR EUHW through a BIOS setting, for ordered EUHW. This line item is not separately priced (NSP).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AC

FFP

Each

OPTION Removal of Wireless (Wi-Fi)

The Contractor shall remove the Federal Information Processing Standard (FIPS) compliant internal wireless

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AD

FFP

Each

OPTION Camera/Mic Removal

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AE

FFP

Each

OPTION Install Hard Drive Carriage Assembly

The Contractor shall provide and install a compatible carriage assembly.

The carriage assembly install is for only the following Desktop models:

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AF

FFP

Each

OPTION Fiber NIC ST-Type Connector Install

The Contractor shall provide and install a Federal Information Processing Standard (FIPS) compliant internal ST-

Type Connector 100/1000 MB Peripheral Component Interconnect Express (PCI-e) Fiber Network Interface Card

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AG

FFP

Each

OPTION Fiber NIC SC-Type Connector Install

The Contractor shall provide and install a Federal Information Processing Standard (FIPS) compliant internal SC-

Type Connector 100/1000 MB Peripheral Component Interconnect Express (PCI-e) Fiber Network Interface Card

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AH

FFP

Each

OPTION General Purpose Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AJ

FFP

Each

OPTION Mid-Range Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AK

FFP

Each

OPTION Ultra-Small Desktop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AL

FFP

Each

OPTION General Purpose Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AM

FFP

Each

OPTION Mid-Range Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AN

FFP

Each

OPTION Rugged Laptop RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

1007AP

FFP

Each

OPTION Rugged Tablet RAM Upgrade

The Contractor shall provide and install additional and compatible RAM into the EUHW to increase the device to

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

OPTION End User Hardware as a Service (EUHWaaS)

The Contractor shall provide the Government with end user hardware, end user workstation, laptop, tablets, ultra-light portable, Remote desktop and Virtual Desktop devices as a monthly service in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2), (with the exception of 3.2.2.2, 3.2.6, and 3.2.9), Service Order

Management (3.3), Logistics Management (3.4) (with the exception of 3.4.3, 3.4.4.2, 3.4.5), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All EUHWaaS devices must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each EUHWaaS

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AA

FFP

UNDEFINED Months

OPTION EUHWaaS General Purpose Desktop

The Contractor shall provide as a service a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AB

FFP

Months

OPTION EUHWaaS General Purpose Laptop

Contractor shall provide as a service a General Purpose Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AC

FFP

Months

OPTION EUHWaaS Rugged Laptop

Contractor shall provide as a service a Rugged Laptop and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AD

FFP

Months

OPTION EUHWaaS Rugged Tablet

Contractor shall provide as a service a Rugged Tablet and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AE

FFP

Months

OPTION EUHWaaS 2-in-1 Detachable

The Contractor shall provide as a service a 2-in-1 Detachable and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AF

FFP

Months

OPTION EUHWaaS Zero Client (ICA)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AG

FFP

Months

OPTION EUHWaaS Zero Client (PCoIP)

The Contractor shall provide as a service a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AH

FFP

Months

OPTION EUHWaaS Mid-Range Desktop

The Contractor shall provide as a service a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AJ

FFP

Months

OPTION EUHWaaS Mid-Range Laptop

The Contractor shall provide as a service a Mid-Range Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AK

FFP

Months

OPTION EUHWaaS High Performance Desktop

The Contractor shall provide as a service a High Performance Desktop that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AL

FFP

Months

OPTION EUHWaaS High Performance Laptop

The Contractor shall provide as a service a High Performance Laptop and docking station that meets the

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2001AM

FFP

Months

OPTION EUHWaaS Ultra Small Desktop

The Contractor shall provide as a service an Ultra-Small Desktop that meets the requirements of Section 3.2.3.1.8 in

FFP

UNDEFINED

OPTION Purchased End User Hardware

The Contractor shall provide the Government with end user hardware as a supply in accordance with the following

Sections in the PWS (Sections include all sub-Sections unless noted): Scope (2), Program Management (3.1), Service Order Provisioning and Delivery (3.2) (with the exception of 3.2.2.1, 3.2.5, 3.2.6, 3.2.7, 3.2.9, 3.2.10), Service Order Management (3.3), Logistics Management (3.4) (with the exception of 3.4.4.1), Transition Services

(3.5), Program Security (3.6), Service Level Management (3.7). PWS Sections apply to all SLINs. All Hardware must meet or exceed the specifications defined in Attachment 10 EUHW Device Specifications. CONUS shipping costs are included. OCONUS shipping will require the ordering of a CLIN x006AA for each purchased device.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AA

FFP

UNDEFINED Each

OPTION Purchased EUHW General Purpose Desktop

The Contractor shall provide as a supply a General Purpose Desktop that meets the requirements of Section 3.2.3.1.1

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AB

FFP

Each

OPTION Purchased EUHW General Purpose Laptop

Contractor shall provide as a supply a General Purpose Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AC

FFP

Each

OPTION Purchased EUHW Rugged Laptop

Contractor shall provide as a supply a Rugged Laptop and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AD

FFP

Each

OPTION Purchased EUHW Rugged Tablet

Contractor shall provide as a supply a Rugged Tablet and docking station that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AE

FFP

Each

OPTION Purchased EUHW 2-in-1 Detachable

The Contractor shall provide as a supply a 2-in-1 Detachable and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AF

FFP

Each

OPTION Purchased EUHW Zero Client (ICA)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AG

FFP

Each

OPTION Purchased EUHW Zero Client (PCoIP)

The Contractor shall provide as a supply a Zero Client that meets the requirements of Section 3.2.3.1.7 in the PWS.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AH

FFP

Each

OPTION Purchased EUHW Mid-Range Desktop

Contractor shall provide as a supply a Mid-Range Desktop that meets the requirements of Section 3.2.3.1.2 in the

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AJ

FFP

Each

OPTION Purchased EUHW Mid-Range Laptop

The Contractor shall provide as a supply a Mid-Range Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AK

FFP

Each

OPTION Purchased EUHW High Performance Desktop

The Contractor shall provide as a supply a High Performance Desktop that meets the requirements of Section

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AL

FFP

Each

OPTION Purchased EUHW High Performance Laptop

Contractor shall provide as a supply a High Performance Laptop and docking station that meets the requirements of

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2002AM

FFP

Each

OPTION Purchased EUHW Ultra Small Desktop

The Contractor shall provide as a supply an Ultra Small Desktop that meets the requirements of Section 3.2.3.1.8 in

FFP

UNDEFINED

OPTION EUHWaaS Deployable Kits

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2003AA

FFP

UNDEFINED Months

OPTION Deployable Seat Uplift

The Contractor shall deliver the hardware and support services for deployed or deploying seats in accordance with the following Section in the PWS: EUHWaaS Deployable Computing (3.2.6). Must be ordered with EUHWaaS

QUANTITY UNIT UNIT PRICE MAX AMOUNT

FFP

UNDEFINED

OPTION Peripherals

This line item is used by the Government to acquire new Commercial Computer Peripheral hardware in accordance with PWS Section, Hardware Peripherals (3.2.2.3). Peripheral hardware shall be compatible with the End User

Hardware devices provided under this contract. All items will be direct shipped to the location specified in the Order.

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AA

FFP

UNDEFINED Each

OPTION Full Peripheral Bundle

The Contractor shall deliver the peripheral hardware accordance with the following Section in the PWS: Hardware

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AB

FFP

Each

OPTION General Purpose Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AC

FFP

Each

OPTION Mid-Range Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AD

FFP

Each

OPTION High Performance Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AE

FFP

Each

OPTION Rugged Laptop Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AF

FFP

Each

OPTION Rugged Tablet Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2004AG

FFP

Each

OPTION 2-in-1 Detachable Docking Station

This line item is used by the Government to acquire new Commercial Computer Docking Station hardware in accordance with PWS Sections, Hardware Peripherals (3.2.2.3) and End User Hardware Device Categorization

(3.2.3.1). Docking Stations shall only be compatible with the End User Hardware devices provided under this

FFP

UNDEFINED

OPTION Image Services

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2005AA

FFP

UNDEFINED Each

OPTION ONE-Net Image

The Contractor shall apply the Government provided ONE-Net image to the specified hardware in accordance with the following Section in the PWS: Core Build Imaging (3.2.1).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2005AB

FFP

Each

OPTION USN NMCI NIPR Image

The Contractor shall apply the Government provided NMCI NIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2005AC

FFP

Each

OPTION USN NMCI SIPR Image

The Contractor shall apply the Government provided NMCI SIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2005AD

FFP

Each

OPTION MCEN NIPR Image

The Contractor shall apply the Government provided MCEN NIPR image to the specified hardware in accordance

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2005AE

FFP

Each

OPTION MCEN SIPR Image

The Contractor shall apply the Government provided MCEN SIPR image to the specified hardware in accordance

FFP

UNDEFINED

OPTION Shipping

All x001 and x002 CLIN prices include CONUS shipping. This line item is used to account for the additional cost of

OCONUS shipping.The Contractor shall provide shipping to OCONUS locations in accordance with the following

Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements (3.4.5).

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2006AA

FFP

UNDEFINED Each

OPTION OCONUS Shipping Uplift

The Contractor shall provide shipping to OCONUS location(s) as identified in the task order in accordance with the following Section in the PWS: Shipping Packing, Tracking, Handling, Storage, and Transportation Requirements

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2006AB

FFP

Each

OPTION Reserved

QUANTITY UNIT UNIT PRICE MAX AMOUNT

2006AC

FFP

Each

OPTION Reserved

FFP

UNDEFINED

OPTION Configuration Alterations

The Contractor shall perform configuration alterations to EUHW devices prior to shipment in accordance with PWS, End User Hardware Device Categorization (3.2.3.1.f).