N0042118Q0768.doc

Section A - Solicitation/Contract Form

SECTION A

. U.S. Government ~ Tax Exempt

All quotes/responses shall be submitted via email to Jessica Davis at jessica.m.davis@navy.mil no later than 5 P.M EST September 17, 2018. Items must be brand new. Quote all items or none.

Solicitation N0042118Q0768 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for ERGOTRON, BIAMP, LAP GRUPPEN, SHURE, GPO DISPLAY, TANNOY, MIDDLE ATLANTIC, PLANAR, APC, CONTEMPORARY RESEARCH, DENON, CISCO, VADDIO, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.106-1(b). Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

MUST BE AN AUTHORIZED ERGOTRON, BIAMP, LAP GRUPPEN, SHURE, GPO DISPLAY, TANNOY, MIDDLE ATLANTIC, PLANAR, APC, CONTEMPORARY RESEARCH, DENON, CISCO, VADDIO DISTRIBUTOR OR RESELLER.

PRODUCTS MUST BE TAA COMPLIANT.

Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide.

***Basis for Award***

The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than 5 P.M EST September 17, 2018. Only brand name responses will be considered. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. The Government will not pay for any information received.

***Instructions to offeror’s***

Please include the following information with your response:

(1) FOB: Destination

(2) Shipping Cost: N/A

(3) Tax ID#

(4) Dun & Bradstreet #

(5) Cage Code:

(6) Small Business – Yes ___ No ___

(7) Estimated Delivery Date:

Government Point of Contact:

Jessica Davis

Naval Air Warfare Center AD (PAX)

2.5.1 RAC, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127

Email: jessica.m.davis@navy.mil Section B - Supplies or Services and Prices

P/N: 33-387-085

FFP

ERGOTRON MOUNT FOR TSD-2220 (100X100MM) (P/N: 33-387-085) QTY OF 3

FOB: Destination

NET AMT

P/N: SERVER-IO

TESIRA SERVER IO (P/N: SERVER-IO) QTY OF 1

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P/N: SIC-4

4 CH LINE LEVEL INPUT CARD (P/N: SIC-4) QTY OF 2

NET AMT

P/N: SEC-4

4 CH MIC AEC INPUT CARD (P/N: SEC-4) QTY OF 8

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P/N: SOC-4

4 CH LINE LEVEL OUTPUT CARD (P/N: SOC-4) QTY OF 3

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P/N: C10:8X

8 CHANNEL 125W POWER AMPLIFIER (P/N: C10:8X) QTY OF 1

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P/N: MX400DP

SHURE GOOSENECK DESKTOP BASE (P/N: MX400DP) QTY OF 64

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P/N: MX410LP/C

10" GOOSENECK (P/N: MX410LP/C) QTY OF 64

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P/N: MX396/TRI

TRI ELE BOUANDARY MIC WITH LED AND LOGIC (P/N: MX396/TRI) QTY OF 4

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P/N: PA28H

28" PANORAMIC DISPLAY W/RS232 (P/N: PA28H) QTY OF 1

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P/N: PA48H

48" PANORAMIC DISPLAY W/RS232 (P/N: PA48H) QTY OF 1

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P/N: PN-R706

70" HD DISPLAY - PROFESSIONAL (P/N: PN-R706) QTY OF 1

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P/N: CVS6

6" 70V CEILING SPEAKER (P/N: CVS6) QTY OF 26

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P/N: CTS-SX80-K9

CISCO SX80 CODEC KIT (STANDALONE) (P/N: CTS-SX80-K9) QTY OF 2

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P/N: CON-ECDN-CTSSX80

ESS WITH 8X5XNBD SX80 (1 YEAR) (P/N: CON-ECDN-CTSSX80) QTY OF 3

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P/N: L-SX80-MS

MULTISITE OPTION FOR SX80 (P/N: L-SX80-MS) QTY OF 3

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P/N: CTS-SX80-IP60-K9

SX80 / P60 CAMERA / TOUCH 10 (P/N: CTS-SX80-IP60-K9) QTY OF 1

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P/N: 999-9919-000

ROBOSHOT 30 QUSB SYSTEM (P/N: 999-9919-000) QTY OF 4

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P/N: 999-9560-000

VADDIO ONE LINK CAMERA EXTENSION SYSTEM (P/N: 999-9560-000) QTY OF 2

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P/N: DN-500BD

NETWORKED/RS232 BLU-RAY PLAYER (P/N: DN-500BD) QTY OF 1

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P/N: 232-ATSC 4

232-ATSC HD TV TUNER (P/N: 232-ATSC 4) QTY OF 1

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P/N: RK1

RK1 SINGLE RACK KIT 1RU (P/N: RK1) QTY OF 1

NET AMT

P/N: AP7900B

8 OUTLET 1RU MOUNTED IP/RS232 PDU (P/N: AP7900B) QTY OF 3

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P/N: AP8930

24 OUTLET RM IP/RS232 POWER STRIP 120V (P/N: AP8930) QTY OF 3

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P/N: UPS-2200R-8

2200VA RM 2U INDIVIDUAL CONTROLLED OUTLETS (P/N: UPS-2200R-8) QTY OF 3

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P/N: BGR-3832LRD

38 RU BGR EQUIPMENT RACK - 32" DEEP (P/N: BGR-3832LRD) QTY OF 2

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P/N: BSPN-38-32

38 RU BGR SIDE PANELS - 32" DEEP (P/N: BSPN-38-32) QTY OF 2

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P/N: PFD-38A

38 RU BGR CURVED PLEXIGLASS FRONT DOOR (P/N: PFD-38A) QTY OF 2

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P/N: BGR-RDC38

38 RU BGR CABLE ENTRY REAR DOOR (P/N: BGR-RDC38) QTY OF 2

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P/N: BGR-276FT-FC

BGR FAN TOP W/ TEMP CONTROLLER (38/45RU) (P/N: BGR-276FT-FC) QTY OF 2

NET AMT

P/N: CBS-BGR

BGR CASTER KIT (19/25/38/45RU) (P/N: CBS-BGR) QTY OF 2

NET AMT

P/N: LL-MP21

LEVER LOCK CABLE SYSTEM (7 PIECES) (P/N: LL-MP21) QTY OF 2

NET AMT

P/N: 998-0140

CLARITY MATRIX G3 MX55U 55 IN. 1920X1080 800 NIT LCD VIDEO WALL SYSTEM. INCLUDES 1 LCD MODULE NECESSARY POWER SUPPLY MODULES STANDARD VIDEO CONTROLLER ELECTRONICS AND EASYAXIS MOUNT. LANDSCAPE ONLY (P/N: 998-0140) QTY OF 12

NET AMT

P/N: 750-2172

VC 4HDMI DP LOOP CAT NOT SET (P/N: 750-2172) QTY OF 3

NET AMT

P/N: 750-2190

ASSY MFG RPS TRPLE 110/220V (1) REMOTE POWER SUPPLY MODULE (RPSM) FOR REMOTE POWER SUPPLY (RPS110 OR RPS220). REQUIRED TO ADD POWER REDUNDANCY TO POWER SUPPLY. SOLD PER POWER SUPPLY. (P/N: 750-2190) QTY OF 1

NET AMT

P/N: 902-0748

POWER SUPPLY RPSM (1) REMOTE POWER SUPPLY MODULE (RPSM) FOR REMOTE POWER SUPPLY (RPS110 OR RPS220). EQUIRED TO ADD POWER REDUNDANCY TO POWER SUPPLY. SOLD PER POWER SUPPLY. (P/N: 902-0748) QTY OF 1

NET AMT

P/N: 437-2289

ASSY BRKT VERT UX VERTICAL SPACER BRACKET FOR MXHDU-L (P/N: 437-2289) QTY OF 12

NET AMT

P/N: 572-4308

SHT MTL BRKT STD HORZ MX55 HDUL NOT SET (P/N: 572-4308) QTY OF 20

NET AMT

P/N: 530-0952

SCREW M5X.8X8 BHCS BLK 25/BAG (P/N: 530-0952) QTY OF 12

NET AMT

P/N: 955-0723

KIT MATRIX G3 ACCY KIT NOT SET (P/N: 955-0723) QTY OF 1

NET AMT

P/N: 572-4314

TRIM RGT WALL LX_MX55HDU-L COSMETIC TRIM FOR MATRIX LX55HDU MX55HDU-L TO COVER THE RIGHT EDGE OF THE LCD. 1 PER ROW OF THE VIDEO WALL. (P/N: 572-4314) QTY OF 2

NET AMT

P/N: 572-4315

TRIM LFT WALL LX_MX55HDU-L COSMETIC TRIM FOR MATRIX LX55HDU MX55HDU-L TO COVER THE LEFT EDGE OF THE LCD. 1 PER ROW OF THE VIDEO WALL. LANDSCAPE ONLY. (P/N: 572-4315) QTY OF 2

NET AMT

P/N: 572-4316

TRIM TOP WALL LX_MX55HDU-L COSMETIC TRIM FOR MATRIX LX55HDU MX55HDU-L TO COVER THE TOP EDGE OF THE LCD. 1 PER COLUMN OF THE VIDEO WALL. LANDSCAPE ONLY. (P/N: 572-4316) QTY OF 6

NET AMT

P/N: 572-4317

TRIM BTM WALL LX_MX55HDU-L COSMETIC TRIM FOR MATRIX LX55HDU MX55HDU-L TO COVER THE BOTTOM EDGE OF THE LCD. 1 PER COLUMN OF THE VIDEO WALL. LANDSCAPE ONLY. (P/N: 572-4317) QTY OF 6

NET AMT

P/N: 530-1193

SCREW M4X7X8MM 5/BAG NOT SET (P/N: 530-1193) QTY OF 16

NET AMT

P/N: 903-0639

CABLE POWER C19 US 15FT USA AC POWER CORD FOR PS MODULES (FROM THE WALL TO THE POWER SUPPLY). (P/N: 903-0639) QTY OF 4

NET AMT

P/N: 175-1124

CABLE ASSY PWR DC 48V 200FT 200-FOOT (60-METER) PRIMARY POWER CABLE - TO PROVIDE A 48V POWER CONNECTION FROM THE POWER SUPPLY MODULE TO THE DISPLAY (P/N: 175-1124) QTY OF 3

NET AMT

P/N: 175-1009

CABLE ASSY DATA CAT6 200FT 200 FOOT (61M) CAT 6 CABLE FOR HDBASET EXTENSION AND CONTROL (P/N: 175-1009) QTY OF 12

NET AMT

P/N: 175-0993

CABLE ASSY PWR DC LOOP 8FT (P/N: 175-0993) QTY OF 9

NET AMT

P/N: 175-0918

CABLE ASSY DISPLAY PORT 3FT/1M 3-FOOT (1 METER) MOSAIC CONTENT CABLE (DISPLAYPORT) - TO PROVIDE CONTENT FROM THE MEDIA SOURCE TO THE FIRST TILE IN A DAISY-CHAINED GROUP OF TILES OR FROM ONE TILE TO THE NEXT TILE IN A GROUP OF TILES (P/N: 175-0918) QTY OF 2

NET AMT

P/N: 990-1547

SVC CONTR FEDERAL WARRANTY NOT SET (P/N: 990-1547) QTY OF 12

NET AMT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

ATTN: RECEIVING OFFICER

BLDG. 8115

17598 WEBSTER FIELD ROAD

ST. INIGOES MD 20684-0411

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CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)

(a) Definitions. As used in this clause--

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

232.252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

______________ Invoice and Receiving Report (Combo) ________________________________

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

______________ See Section E _____________________________________________________

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(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:

__N64142________________

Issue By DoDAAC:

__N00421________________

Admin DoDAAC:

__N00421________________

Inspect By DoDAAC:

__N3555A________________

Ship To Code:

__N3555A________________ _

Ship From Code:

__ Not applicable ___________

Mark For Code:

__ Not applicable __________

Service Approver (DoDAAC):

__N00421_________________

Service Acceptor (DoDAAC):

__N00421_________________

Accept at Other DoDAAC:

__ Not applicable __________

LPO DoDAAC:

___ Not applicable __________

DCAA Auditor DoDAAC:

___ Not applicable __________

Other DoDAAC(s):

____ Not applicable _________

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. For Navy WAWF questions call DFAS Customer Care 1-800-756-4571 option 6

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.204-13

SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(a) Definitions. As used in this clause--

"Electronic Funds Transfer (EFT) indicator" means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (See subpart 32.11) for the same entity.

"Registered in the System for Award Management database" means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), , the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process: and

(4) The Government has marked the record “Active”.

"System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes--

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b)The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at "https://www.acquisition.gov".

52.252-2

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/far/ or http://farsite.hill.af.mil.

252.204-7000

DISCLOSURE OF INFORMATION (OCT 2016)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless--

(1) The Contracting Officer has given prior written approval;

(2) The information is otherwise in the public domain before the date of release; or

(3) The information results from or arises during the performance of a project that involves no covered defense information (as defined in the clause at DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting) and has been scoped and negotiated by the contracting activity with the contractor and research performer and determined in writing by the contracting officer to be fundamental research (which by definition cannot involve any covered defense information), in accordance with National Security Decision Directive 189, National Policy on the Transfer of Scientific, Technical and Engineering Information, in effect on the date of contract award and the Under Secretary of Defense (Acquisition, Technology, and Logistics) memoranda on Fundamental Research, dated May 24, 2010, and on Contracted Fundamental Research, dated June 26, 2008 (available at DFARS PGI 204.4).

(b) Requests for approval under paragraph (a)(1) shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 10 business days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement, including this paragraph(c), in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT INFORMATION (OCT 2016)

(a) Definitions. As used in this clause --

"Adequate security" means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

"Compromise" means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

"Contractor attributional/proprietary information" means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

"Controlled technical information" means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

"Covered contractor information system" means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

"Covered defense information" means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI) Registry at http://www.wrchives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is --

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

"Cyber incident" means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

"Forensic analysis" means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

"Information system" means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

"Malicious software" means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

"Media" means physical devices or writing surfaces including, but not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

"Operationally critical support" means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

"Rapidly report" means within 72 hours of discovery of any cyber incident.

"Technical information" means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data - Non Commercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering date, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security for all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an information technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, "Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations," (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171) that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer.

(ii)(A) The Contractor shall submit requests to vary from NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award.

(B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the DoD CIO. The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative but equally effective, security measure that may be implemented in its place.

(C) If the DoD CIO has previously adjudicated the contractor's requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract.

(D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provided meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment.

(3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraph (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support, the Contractor shall --

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and

(ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see http://iase.disa.mil/pki/eca/Pages/index.aspx.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC#) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD--

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor ("recipient") that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purposes or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall --

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial items, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and if necessary, consult with the Contracting Officer; and

(2) Require subcontractor to--

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months.

a. 10 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

b. 20 CALENDAR DAYS

c. 30 CALENDAR DAYS

d. CALENDAR DAYS

5b. FOR INFORMATION CALL:

(Name and Telephone no.) (No collect calls)

JESSICA M. DAVIS

10.

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE 5PM EST:

(Date)

17-Sep-2018

(See Schedule)

[ ] OTHER

DESTINATION

FOB

X

7. DELIVERY

(Consignee and address, including ZIP Code)

9. DESTINATION

PATUXENT RIVER MD 20670-1127

21983 BUNDY ROAD, BLDG 441

NAVAL AIR WARFARE CENTER AD (PAX) __

REQUEST NO.

3. REQUISITION/PURCHASE

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

SEE SCHEDULE

(Date)

6. DELIVER BY

[ ] IS NOT A SMALL BUSINESS SET-ASIDE

[ ] IS

X

THIS RFQ

FAR (48 CFR) 53.215-1(a)

Prescribed by GSA

PREVIOUS EDITION NOT USABLE

(REV. 6-95)

STANDARD FORM 18

AUTHORIZED FOR LOCAL REPRODUCTION

TELEPHONE NO.

(Include area code)

(Type or print)

16. NAME AND TITLE OF SIGNER

QUOTATION

15. DATE OF

SIGN QUOTATION

14. SIGNATURE OF PERSON AUTHORIZED TO

ZIP Code)

(Street, City, County, State, and

13. NAME AND ADDRESS OF QUOTER

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

No.

AMOUNT

SEE SCHEDULE

(f)

(e)

UNIT PRICE

(d)

UNIT

(c)

QUANTITY

(b)

SUPPLIES/ SERVICES

(a)

ITEM NO.

(Include applicable Federal, State, and local taxes)

11. SCHEDULE

Request for Quotations must be completed by the quoter.

contract for supplies or services.