N0017823P6859.pdf

NAVAL SURFACE WARFARE CENTER DAM NECK

RECEIVING OFFICER

ATTN NSLC DAM NECK 2089 TARTAR AVE. BLDG 559

VIRGINIA BEACH VA 23461-2097

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-CEN0017823Q6859 05-Jul-2023 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NSWCDD 3

ATTN:KAREN MAJOR/026 17632 DAHLGREN ROAD

DAHLGREN VA 22448-5110

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

12-Jul-2023(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

540-653-5565KAREN L MAJOR

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

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Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot F3EA Training

FFP

Tactical Electronic Warfare Critical Skills Course in accordance with the Statement of Work 10 weeks

Funding Document N4062323WX001OH FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: F3EA Training

PSC CD: U099

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot F3EA Training

FFP

OIC/Chief SIGINT Familiarization Course in accordance with the Statement of Work 2 weeks

Funding Document N4062323WX001OH FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: F3EA Training

PSC CD: U099

NET AMT

Page 3 of

I i

Section C - Descriptions and Specifications

STATEMENT OF WORK

TACTICAL ELECTRONIC WARFARE CRITICAL TECHNICAL SKILLS COURSE & OFFICER IN CHARGE

(OIC)/CHIEF SIGNAL INTELLIGENCE (SIGINT) FAMILIIARIZATION COURSE

STATEMENT OF WORK (SOW)

1.0 INTRODUCTION

The Naval Surface Warfare Center Dahlgren Division, Dam Neck Activity (DNA) has a requirement to procure training courses for the Navy Expeditionary Intelligence Command (NEIC). The products and services identified are essential items required for to win decisively in all phases of military operations. NEIC develops dynamic, responsive and cohesive who are trained and equipped to provide timely, relevant and actionable . The objectives of the are to have the contractor provide in theory, fundamentals, and practical application of learned theory and knowledge to effectively use equipment in Work (SOW) provide requirements for

This Statement of

2.0 APPLICABLE DOCUMENTS

2.1 Contract Data Requirement Lists (CDRLs)

3.0 REQUIREMENTS

3.1 The Contractor shall support DNA/NEIC in the task areas specified herein. Training shall be specifically for military operations. The Contractor shall develop full courses of instruction to train personnel .

3.2 The Contractor shall develop two (2) courses of instruction, 1) utilizing basic and intermediate theory, effective employment of specialized equipment and associated tactics, techniques, procedures and 2) customized familiarization course to include operational employment and policy for leadership to include Officers-in-Charge and Leading Chief Petty Officers. Focus of effort shall include communication infrastructures existent outside of the continental United States.

3.2.1 Course material shall emphasize minimizing both electronic and physical signature of technical systems employed, the Tactics, Techniques and Procedures (TTP) utilized. I members should be able to apply sound repeatable methodologies and techniques on how to effectively plan and execute Own Force Monitoring (OFM), Digital Blue Force Signature Management, full-spectrum RF surveys and environment characterization, from analog and digital communication to non-communication radio signals. The most effective use of collection equipment in the most realistic training environment is required.

continued operations. NEIC provides Navy and Joint commanders i

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3.2.2 The Contractor shall provide personnel with demonstrated tactical expeditionary experience and demonstrated experience instructing courses and students similar to this course and its prospective students.

3.2.3 The Course material shall present realistic scenarios to personnel for effective training, including the unconventional and tactical nature of .

3.3 The Contractor shall tailor course of instruction (COI) covering TTPs with special emphasis on the employment of devices and tactics for use in

. All instructor-led training and scenario- based exercises shall be tailored to the NEIC mission. Likewise, training events shall be tailored to specific, emerging mission requirements.

3.3.1 The COI shall provide, 1) 10-weeks of training for each class of a minimum of two (2) students up to four (4) per class and 2) 2-week familiarization course tailored for non- leadership personnel. The course shall be tailored to meet NEIC mission requirements and schedule. The COI may require modification if the unit mission requirements or TTP changes. All required changes shall be brought to the Contractor’s attention no later than six weeks prior to the course start date.

3.3.2 The Contractor shall tailor and coordinate course curriculum leading up to the first training evolution. The NEIC representative will communicate required changes to support organizational learning objectives and then approve the final curriculum. Once approved, the Contractor shall perform activities associated with implementation of course activities, in accordance with course curriculum.

Ongoing training updates shall be accomplished via communication with authorized NEIC representation plus feedback from students, sponsors, and results from prior training events.

3.3.2.1 The Contractor shall provide instruction in sequential order for the 10-week to include the following topics:

3.3.2.1.1 Power/electricity theory and practical application

3.3.2.1.2 Radio Frequency (RF) fundamentals and antenna theory

3.3.2.1.3 802.11 fundamentals

3.3.2.1.4 802.11 packet data fundamentals

3.3.2.1.5 Wi-Fi surveys fundamentals

3.3.2.1.6 Cellular protocol fundamentals

3.3.2.1.7 RF survey fundamentals

3.3.2.1.8 Rover software application fundamentals

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3.3.2.1.9 Government Furnished Property: Receiver Set, Portable Direction:

Finding equipment and software training. operator should be able to demonstrate the ability to:

- Operate Receiver Set, Portable Direction Finding equipment and software as a Force Protection device

- Efficiently operate High Speed Threat Analyzer

- Conduct mobile RDF

- Conduct static RDF from LP/OP

- Efficiently collect frequency agile signals using software

- With unique software:

- Demonstrate the ability to conduct RF environment surveys and characterization

- Demonstrate ability to conduct proper SOI recordings

- Demonstrate ability to use DVR

- Demonstrate ability to cut recording to specific emitters

- Demonstrate use of HSTA

- Demonstrate RADAR survey

- Demonstrate ability to understand RADAR activity via software and identify RADAR application

- Acquisition

- Sweep

- Scan

- Demonstrate ability to use all four tuners at once

- Demonstrate ability to process emitters above 6GHZ

- Demonstrate the ability to use Receiver Set, Portable Direction Finding equipment to provide Blue Force Signatures

- Demonstrate ability to process emitters for Analog and Digital PTT

- Demonstrate ability to utilize 802.11 capabilities

- PCAP collection

- Survey

- Signal Development

- Identify SOIs

- Identify unique SOI

- Properly classify signals

- Product reporting and conclusions

- Management

- Understand proper data management techniques

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product

- Demonstrate the ability to brief collected information in meaningful way to decision makers

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3.3.2.1.10 Government Furnished Property: Receiving Set, Multiprotocol equipment and software training. operator shall be able to demonstrate the ability to execute cellular protocols:

- GSM Service

- CDMA Service

- UMTS Service

- Proper multi-protocol implementation

- Manual vs Wizard set-up

- Proper set-up for tethered upload

- Including SRI fields

- Chronolog naming

- Audio outputs

- Understand the FTP server

- Proper file writing

- Understand activity logs vs event logs

- How to utilize each log for un-tethered analysis

- File import to Rover

- Rover passive Mobile Emitter Analysis

- Antenna diversity

- Beam Forming

- Software upgrades and downgrades

- Understand different abilities within Alaska versions

- System Tools

- Analysis

- Prospector

- Web Interface

- Targeting

- DF databases manual vs automatic

- Remote operations

- Geo-fencing and time domain fencing

- Basic trouble shooting

- Demonstrate the ability to RDF cellular downlinks using native DF antenna

- Demonstrate the ability to execute SGPR mission

- RDF of Analog and Digital signals

- Demonstrate the ability to scan the RF spectrum

- Demonstrate the ability to execute a DMR mission

- Demonstrate the ability to use ROVER connectivity

- Passive Geo-location for specific Protocols

- Demonstrate ability to properly set up static collection

- Demonstrate ability to properly set up mobile collection

- Considerations for each protocol type.

- Network Survey

- Networking Receiving Set, Multiprotocol equipment for file sharing

- Receiving Set, Multiprotocol equipment as a Force Protection device

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- Understand proper data management techniques

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product

3.3.2.1.11 Government Furnished Property: Receiver Commercial, Wireless equipment and software training. operator shall be able to demonstrate the ability to:

- Demonstrate comprehension of 802.11 fundamentals

- Demonstrate comprehension of 802.11 packet data fundamentals

- Demonstrate the ability to execute optimal Wi-Fi surveys

- Demonstrate the ability to import imagery

- Demonstrate the ability to create and employ target decks

- Demonstrate the ability to geolocate using heatmaps

- Demonstrate the ability properly stimulate targets of interest

- Demonstrate the ability to use ROVER connectivity

- PCAP stream

- File injection survey vs playback

- Wi-Fi Dashboard

- Target tipping

- Passive GEO with Rover

- Demonstrate the ability to use Receiver Commercial, Wireless equipment and software to provide Blue Force Signature

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product makers presented.

3.3.2.1.12 Government Furnished Property: Receiver Commercial, Wireless equipment and software training. operator should be able to demonstrate the ability to:

- Demonstrate comprehension of 802.11 fundamentals

- Demonstrate comprehension of 802.11 packet data fundamentals

- Demonstrate the ability to execute proper WiFi surveys

- Demonstrate the ability to import imagery

- Demonstrate the ability to create and employ target decks

- Demonstrate the ability to geolocate using heatmaps

- Demonstrate the ability stimulate a target deck

- Demonstrate the ability to use ROVER and plotting data…….

- Demonstrate the ability to use Receiver Commercial, Wireless equipment and software to

Page 8 of provide Blue Force Signature Management

- Identify files generated for PED for each protocol and demonstrate file export

- Management

- Understand proper data management techniques

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product

3.3.2.1.13 Government Furnished Property: Receiver Engineering, Survey equipment and

- Execute proper cellular survey for each Protocol

- Proper passive cellular survey techniques with SDRs

- Extract proper files for PED

- DMRAW

- DCode

- .txt

- Layer 3

- Understand the differences and uses of each file type

- Demonstrate Rover Connectivity for near real time analysis

- Utilization as a Force Protection tool

- Demonstrate effective Multi-protocol survey

- Understand power requirements

- Headless operations

- Geo-Fence

- Time Fence

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product

3.3.2.1.14 Government Furnished Property: Receiver Engineering, Survey handheld equipment and software training. operator should be able to demonstrate the ability to:

- Demonstrate the ability to execute cellular survey

- Semi-active vs Active

- Demonstrate the ability to execute Wi-Fi survey

- Understand type of Wi-Fi survey being conducted

- No Clients just Access

- Demonstrate the ability to use ROVER and plotting collected data

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- Extract proper file types

- Scripts

- Management

- Understand proper data management techniques

- Proper data management for quick and timely PED

- Identify files generated for PED for each protocol and demonstrate file export

- File conversion for other applications

- Demonstrate the ability to create post-mission product

3.3.2.1.15 Government Furnished Property: Receiver Commercial Wireless Handheld equipment and software training. operator should be able to demonstrate the ability to:

- Demonstrate the ability to utilize equipment for counter surveillance

- Demonstrate the ability to utilize the DF for source validation

- Demonstrate the ability to execute WiFi survey

- Demonstrate the ability execute a deauth mission

- Demonstrate the ability to create a target deck and execute target

- Identify files generated for PED and demonstrate file export

- Proper data management for quick and timely PED

- Demonstrate the ability to create post-mission product

3.3.2.1.16 Government Furnished Property: Kit, Analysis RF Spectrum equipment and

- Demonstrate the ability to execute an RF scan

- Demonstrate the ability to determine RF noise interference

- Demonstrate the ability to provide Blue Force Signature Management

- Demonstrate the ability detect RF to scan the RF spectrum

- Conduct Antenna sweeps for SWR

- Utilize for RDF

- Identify files for creating files for post mission reports and demonstrate file export

3.3.2.1.17 One-week custom exercise

3.3.3 Two (2)-Week Course Topics. The Contractor shall provide instruction for the 2-week

Leadership course to include the following topics:

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- RF Fundamentals

- Antennas and Scanners

- Cellular Theory Overview

- Processing Survey Data

- Rover and Network Survey

- Receiver Set, Multi Protocol Introduction

- 802.11 Overview

- Observations and Interaction with Pipeline Team

- Receiver Set, Portable, Direction Finding Operations

- Processing Receiver Set, Portable, Direction Finding data

- Policy and Fundamentals

- Operations

- Operations

- Staffing Operations

3.3.3.1 The Contractor shall provide training in a logical order based on the training topics above.

3.4 Course Instruction. Contractor shall provide instructors, rental cars, role player, and facilities for the courses. Course material shall include at a minimum all topics defined herein. The Contractor shall carry out necessary pre-course preparation activities prior to the commencement of each course. These activities shall include:

Coordination with host activities and survey of actual sites and training venues. Preparation of student course material.

Coordination of hotel or other venue rentals needed to affect training in a realistic environment.

Configuration and testing of the Government-furnished equipment (GFE). Coordination of any supplemental instruction aides.

Operation exercise planning and rehearsal.

3.5 The Contractor shall prepare the courses prior to execution of the 10-week course. The contactor shall coordinate with host activities and end-users receiving training, prepare training support items, and completion of required exercise rehearsals.

3.6 Course instruction shall emphasize knowledge, theory, and practical application of the material. The Contractor shall teach students operation of equipment with emphasis on practical application use of the equipment in real-world operational environments.

3.7 Student Study Guide. The Contractor shall create and deliver a Student Study Guide of reference material. The Student Study Guide should include individual sections for each subject listed in paragraph 4.1.3 above. Student Study Guides shall aid students in maintaining the skill level acquired while attending the course.

3.8 Student Evaluation of Course. Contractor shall develop a course evaluation form to be completed by students throughout the duration of the course. An evaluation shall be completed by each student to be provided to NEIC representative and shall not be reviewed by the Contractor.

Contractor shall administer course evaluations with the objective to receive honest evaluations of course material, instructors, and support personnel as well as protect student

Page 11 of privacy. Contractor shall administer student evaluations at the end of the second, fourth, sixth, eight, tenth weeks.

3.9 Instructor Evaluation of Students. Contractor shall evaluate student's mastery of course material at a minimum of once a week. Evaluations shall test students on both material presented that week, and cumulative knowledge since the beginning of the course. Emphasis should be given to how effective a student practically employs equipment utilizing the taught theories and TTPs. Evaluations shall be given to NEIC representative at the end of the week's instruction. Evaluations shall be in Contractor’s format.

3.10 All training shall incorporate realistic, live and or recorded RF signals to scenario-based exercises designed to both provide mission-unique training and situational elements, and impart experiential learning techniques to ensure all training is fully grasped by the students. Each course shall end in a culmination exercise and results of student knowledge, skills, and abilities shall be documented for qualification purposes.

3.11 At the conclusion of training, the student shall be able to plan and conduct basic and intermediate activities to support a variety of real-world missions in a variety of environments and settings. Each student shall be evaluated for their ability to employ and manage equipment assets, testing of creativity and adaptability in uncontrolled, exercise-based environments and situations.

3.12 The facility shall be state of the art to include realistic scenario training areas to enhance exercises reinforcing skills taught during classroom evolutions.

3.12.1 Classroom shall accommodate up to four students and their equipment, with restroom facilities and adequate lighting.

3.12.2 Scenario training areas shall enhance role playing credibility and provide students a controlled environment in which to refine skills.

3.12.3 Facility shall be owned or leased by Contractor and Contractor shall provide verification of facility during course date coordination with NEIC.

3.12.4 Additional locations shall be considered Mobile Training Team (MTT) Sites. There is no minimum or maximum space for the facility or scenario exercise location. Preference shall be given to training facility/Scenario Exercise locations within a 1 hour drive from Virginia Beach, Virginia. Locations based on existing and developing civilian communications infrastructure and proximity to military bases.

3.13 Personnel Requirements

3.13.1 Program Manager (PM). The Contractor shall assign a program manager to work closely with the NEIC representative. PM shall be responsible for personal management, management of Government material and assets, and Contractor personal and facility security.

3.13.2 Instructors and Subject Matter Experts (SMEs). The Contractor shall provide instructors and SMEs that have experience supporting highly specialized training needs of tactical expeditionary operations and other Government customers.

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3.13.3 In addition to the above required instructor qualifications, the Contractor team shall have experience teaching the following:

- Commercial communications infrastructure to include GSM, CDMA, UMTS, LTE, 5G and Wi- Fi

- Vehicle and dismounted operations

- Low Visibility/Low Signature (LV/LS) operations

- Tactical equipment

- Electronic and physical signature reduction

- OFM and Blue Force signature management

- Planning and executing Title 10 operations

- Planning and executing Title 50 operations

- Operating highly complex and relevant scenarios

3.13.4 The Contractor shall include role-playing agents ("rabbits").

3.14 Training shall be conducted at the Contractor's facility.

3.15 The Contractor shall coordinate with the technical point of contact identified below to complete this training.

4.0 DATA DELIVERABLES

4.1 The Contractor shall provide data in accordance with (IAW) CDRL A001 and A002.

5.0 GOVERNMENT FURNISHED EQUIPMENT (GFE)

5.1 The GFE includes the technical equipment necessary to meet the specific mission requirements. GFE will be provided for the duration of training only. The total value of all GFE to be provided upon award of the order is $280,836.40 which includes the following:

Digital Receiver Technologies DRT-1301c valued at $3,349.50 Digital Receiver Technologies DRT-3300 valued at $3,349.50 Herrick Technologies Lab HTLx T2 valued at $125,000.00 QRC Technologies QP-2 valued at $4,244.69 QRC Technologies ICS-500 valued at $4,244.69 Samsung DarkHaven valued at $1,250.00 SR Technologies LanShark 5 valued at $3,198.00 SR Technologies SharkCage valued at $1,200.00 Rohde & Schwarz FSH-20 Spectrum Analyzer valued at $135,000.00

Note: Government will coordinate with the contractor in the event technology isn’t available to support the training and will adjust the curriculum as appropriate.

5.2 The Contractor shall be responsible for proper storage and security of GFE while at the

Contractor’s site and training location(s).

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6.0 SECURITY

All work is unclassified.

Page 14 of privacy. Contractor shall administer student evaluations at the end of the second, fourth, sixth, eight, tenth weeks.

6.1 Instructor Evaluation of Students. Contractor shall evaluate student's mastery of course material at a minimum of once a week. Evaluations shall test students on both material presented that week, and cumulative knowledge since the beginning of the course. Emphasis should be given to how effective a student practically employs equipment utilizing the taught theories and TTPs. Evaluations shall be given to NEIC representative at the end of the week's instruction.

Evaluations shall be in Contractor’s format.

6.2 All training shall incorporate realistic, live and or recorded RF signals to scenario-based exercises designed to both provide mission-unique training and situational elements, and impart experiential learning techniques to ensure all training is fully grasped by the students. Each course shall end in a culmination exercise and results of student knowledge, skills, and abilities shall be documented for qualification purposes.

6.3 At the conclusion of training, the student shall be able to plan and conduct basic and intermediate activities to support a variety of real-world missions in a variety of environments and settings. Each student shall be evaluated for their ability to employ and manage equipment assets, testing of creativity and adaptability in uncontrolled, exercise-based environments and situations.

6.4 The facility shall be state of the art to include realistic scenario training areas to enhance exercises reinforcing skills taught during classroom evolutions.

6.4.1 Classroom shall accommodate up to four students and their equipment, with restroom facilities and adequate lighting.

6.4.2 Scenario training areas shall enhance role playing credibility and provide students a controlled environment in which to refine skills.

6.4.3 Facility shall be owned or leased by Contractor and Contractor shall provide verification of facility during course date coordination with NEIC.

6.4.4 Additional locations shall be considered Mobile Training Team (MTT) Sites. There is no minimum or maximum space for the facility or scenario exercise location. Preference shall be given to training facility/Scenario Exercise locations within a 1 hour drive from Virginia Beach, Virginia. Locations based on existing and developing civilian communications infrastructure and proximity to military bases.

6.5 Personnel Requirements

6.5.1 Program Manager (PM). The Contractor shall assign a program manager to work closely with the NEIC representative. PM shall be responsible for personal management, management of Government material and assets, and Contractor personal and facility security.

6.5.2 Instructors and Subject Matter Experts (SMEs). The Contractor shall provide instructors and SMEs that have experience supporting highly specialized training needs of tactical expeditionary operations and other Government customers.

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6.5.3 In addition to the above required instructor qualifications, the Contractor team shall have experience teaching the following:

- Commercial communications infrastructure to include GSM, CDMA, UMTS, LTE, 5G and Wi- Fi

- Vehicle and dismounted operations

- Low Visibility/Low Signature (LV/LS) operations

- Tactical equipment

- Electronic and physical signature reduction

- OFM and Blue Force signature management

- Planning and executing Title 10 operations

- Planning and executing Title 50 operations

- Operating highly complex and relevant scenarios

6.5.4 The Contractor shall include role-playing agents ("rabbits").

6.6 Training shall be conducted at the Contractor's facility.

6.7 The Contractor shall coordinate with the technical point of contact identified below to complete this training.

7.0 DATA DELIVERABLES

7.1 The Contractor shall provide data in accordance with (IAW) CDRL A001 and A002.

8.0 GOVERNMENT FURNISHED EQUIPMENT (GFE)

8.1 The GFE includes the technical equipment necessary to meet the specific mission requirements. GFE will be provided for the duration of training only. The total value of all GFE to be provided upon award of the order is $280,836.40 which includes the following:

Digital Receiver Technologies DRT-1301c valued at $3,349.50 Digital Receiver Technologies DRT-3300 valued at $3,349.50 Herrick Technologies Lab HTLx T2 valued at $125,000.00 QRC Technologies QP-2 valued at $4,244.69 QRC Technologies ICS-500 valued at $4,244.69 Samsung DarkHaven valued at $1,250.00 SR Technologies LanShark 5 valued at $3,198.00 SR Technologies SharkCage valued at $1,200.00 Rohde & Schwarz FSH-20 Spectrum Analyzer valued at $135,000.00

Note: Government will coordinate with the contractor in the event technology isn’t available to support the training and will adjust the curriculum as appropriate.

8.2 The Contractor shall be responsible for proper storage and security of GFE while at the

Contractor’s site and training location(s).

N0017823Q6859

9.0 SECURITY

All work is unclassified.

RECEIVING HOURS

All deliveries to the Receiving Officer, Naval Surface Warfare Center Dam Neck, shall be made Monday through Friday from 8:00 a.m. to 3:30 p.m., local time. Deliveries will not be accepted after 3:30 p.m. No deliveries will be accepted on government holidays

LATE DELIVERIES

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

DATA ITEM DESCRIPTION

DATA ITEM DESCRIPTION

CLAUSES INCORPORATED BY FULL TEXT

C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM TO 52.212-4

(NAVSEA) (OCT 2018)

(o) Warranty -- append the following to paragraph (o):

The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.

The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of months. (Offeror is to insert number.)

The following information is hereby appended to the clause:

(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with DFARS 252.227-7015.

(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name].

Delivery orders will be placed against this contract, by the Government, using the SF 1449.

(End of text)

C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions—Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order/Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government’s use of the software products licensed herein is in compliance with the Contractor’s Commercial Supplier Agreement, the Government’s use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government’s use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government’s use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements’ terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government’s rights in the Contractor’s product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor’s products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor’s policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government’s use of the contractor’s supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

Section E - Inspection and Acceptance

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 0002 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 17-JUL-2023 TO

29-SEP-2023

N/A NAVAL SURFACE WARFARE CENTER

DAM NECK

RECEIVING OFFICER

ATTN NSLC DAM NECK 2089 TARTAR

AVE. BLDG 559

VIRGINIA BEACH VA 23461-2097

FOB: Destination

N63273

0002 POP 17-JUL-2023 TO

29-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination N63273

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

52.232-18 Availability Of Funds APR 1984 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

X Invoice 2 in 1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00178

Admin DoDAAC** N00178

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) N63273

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

TBD

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item Type* All CLINS FP – Fixed Price

CR – Cost-Reimbursement *FP – Fixed Price

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

Section I - Contract Clauses

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

DEC 2022

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JUN 2023

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012…