N0042123Q0462 RFQ Final.pdf

COMMANDER, NAWCAD WOLF

JAMES BERNED

ATTN: RECEIVING OFFICER

BLDG. 8115

17598 WEBSTER FIELD ROAD

ST. INIGOES MD 20684-0411

TEL: 301-995-8515 FAX:

1301019390

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0462 01-Aug-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 X[ ] IS [ ] 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.

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

10-Aug-2023(Date)

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

CATHLEEN M. EMMART

(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

N0042123Q0462

Section A - Solicitation/Contract Form

SOLICITATION REQUIREMENT

Solicitation N0042123Q0462 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Persistent Systems. Inc, under the authority of FAR Part 12, FAR Part 13, and FAR Part 52.219-6. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD contract.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00 (EST) on 10 August 2023 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

For information contact:

Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil

Please provide the following information with your response.

(1) FOB: ______________________

(2) Shipping Cost: ______________

(3) Tax ID# ____________________

(4) UEID # _____________________

(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)

(6) Business Size: Small Business Yes or No

(7) GSA or SEWP Contract # if applicable: ________________________

(8) Estimated delivery time after issuance of purchase order ____________________

(9) Published Price list.

*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM

VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Wave Relay® MPU5 & Twist Lock Battery

FFP

Wave Relay® MPU5 & Twist Lock Battery

COO: UNITED STATES OF AMERICA

(P/N: WR-5100)

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), S

UBHEAD: 0000 FUNDING DOCUMENT NO: M954503199525

WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024

NON-SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG

8115 17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013

M/F: JAMES BERNED/CMCS PROC ID: 23-339336

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: P/N:

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

339336

PSC CD: 7G20

NET AMT

0002 4 Each Wave Relay MPU5 & Twist Lock Battery

FFP

WAVE RELAY MPU5 & TWIST LOCK BATTERY COO: UNITED STATES

OF AMERICA (P/N: WR-5100) QTY OF 4 AT A UNIT COST OF $6,865.50 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG),

SUBHEAD: 0000 FUNDING DOCUMENT NO: 11858993

WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024

NON-SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG

8115 17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F:

JAMES BERNED/CMCS PROC ID: 23-339336

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: P/N: WR-5100

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0003 2 Each Wave Relay MPU5 & Twist Lock Battery

FFP

WAVE RELAY MPU5 & TWIST LOCK BATTERY COO: UNITED STATES

OF AMERICA (P/N: WR-5100) QTY OF 2 AT A UNIT COST OF $6,865.50 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-5100

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0004 1 Each High Power Sband RF Module

FFP

HIGH POWER SBAND RF MODULE (2.2-2.5GHZ) COO: UNITED STATES

OF AMERICA (P/N: RF-2150) QTY OF 1 AT A UNIT COST OF $1,994.86 EA

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: RF-2150

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0005 4 Each High Power Sband RF Module

FFP

HIGH POWER SBAND RF MODULE (2.2-2.5GHZ) COO: UNITED STATES

OF AMERICA (P/N: RF-2150) QTY OF 4 AT A UNIT COST OF $1,994.86 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: RF-2150

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0006 2 Each High Power Sband RF Module

FFP

HIGH POWER SBAND RF MODULE (2.2-2.5GHZ) COO: UNITED STATES

OF AMERICA (P/N: RF-2150) QTY OF 2 AT A UNIT COST OF $1,994.86 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: RF-2150

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0007 1 Each GPS 13dBi (3.3V Active) SMA-M Stub Ant

FFP

GPS 13DBI (3.3V ACTIVE) SMA-M STUB ANT COO: MEXICO (P/N: ANT-

4001) QTY OF 1 AT A UNIT COST OF $192.75 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-4001

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0008 4 Each GPS 13dBi (3.3V Active) SMA-M Stub Ant

FFP

GPS 13DBI (3.3V ACTIVE) SMA-M STUB ANT COO: MEXICO (P/N: ANT-

4001) QTY OF 4 AT A UNIT COST OF $192.75 EA APPROPRIATION: ARMY

NAT GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11858993 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-4001

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0009 2 Each GPS 13dBi (3.3V Active) SMA-M Stub Ant

FFP

GPS 13DBI (3.3V ACTIVE) SMA-M STUB ANT COO: MEXICO (P/N: ANT-

4001) QTY OF 2 AT A UNIT COST OF $192.75 EA APPROPRIATION: ARMY

NAT GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11877479 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-4001

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0010 1 Each Ant Hpol S-Band Dis 1.4 dBi GN

FFP

ANT HPOL S-BAND DIS 1.4 DBI GN COO: UNITED KINGDOM (P/N: ANT-

2040) QTY OF 1 AT A UNIT COST OF $642.95 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2040

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0011 4 Each Ant Hpol S-Band Dis 1.4 dBi GN

FFP

ANT HPOL S-BAND DIS 1.4 DBI GN COO: UNITED KINGDOM (P/N: ANT-

2040) QTY OF 4 AT A UNIT COST OF $642.95 EA APPROPRIATION: ARMY

NAT GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11858993 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2040

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0012 2 Each Ant Hpol S-Band Dis 1.4 dBi GN

FFP

ANT HPOL S-BAND DIS 1.4 DBI GN COO: UNITED KINGDOM (P/N: ANT-

2040) QTY OF 2 AT A UNIT COST OF $642.95 EA APPROPRIATION: ARMY

NAT GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11877479 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2040

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0013 2 Each S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

FFP

S 2.1-2.5GHZ 2.15DBI RP-M SPRG ANT COO: UNITED STATES OF

AMERICA (P/N: ANT-2003) QTY OF 2 AT A UNIT COST OF $188.97 EA

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2003

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0014 8 Each S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

FFP

S 2.1-2.5GHZ 2.15DBI RP-M SPRG ANT COO: UNITED STATES OF

AMERICA (P/N: ANT-2003) QTY OF 8 AT A UNIT COST OF $188.97 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2003

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0015 4 Each S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

FFP

S 2.1-2.5GHZ 2.15DBI RP-M SPRG ANT COO: UNITED STATES OF

AMERICA (P/N: ANT-2003) QTY OF 4 AT A UNIT COST OF $188.97 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ANT-2003

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0016 1 Each MPU5-D to IP67 Ether-F 11.5"

FFP

MPU5-D TO IP67 ETHER-F 11.5" COO: MEXICO (P/N: CBL-DATA-2013)

QTY OF 1 AT A UNIT COST OF $593.31 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: CBL-DATA-2013

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0017 4 Each MPU5-D to IP67 Ether-F 11.5"

FFP

MPU5-D TO IP67 ETHER-F 11.5" COO: MEXICO (P/N: CBL-DATA-2013)

QTY OF 4 AT A UNIT COST OF $593.31 EA APPROPRIATION: ARMY NAT

GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING DOCUMENT NO:

11858993 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE OF

DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: CBL-DATA-2013

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0018 2 Each MPU5-D to IP67 Ether-F 11.5"

FFP

MPU5-D TO IP67 ETHER-F 11.5" COO: MEXICO (P/N: CBL-DATA-2013)

QTY OF 2 AT A UNIT COST OF $593.31 EA APPROPRIATION: ARMY NAT

GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING DOCUMENT NO:

11877479 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE OF

DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: CBL-DATA-2013

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0019 1 Each Gen5 Lithium Ion Twist Lock Battery

FFP

GEN5 LITHIUM ION TWIST LOCK BATTERY COO: UNITED STATES OF

AMERICA (P/N: BAT-06) QTY OF 1 AT A UNIT COST OF $376.64 EA

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-06

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0020 4 Each Gen5 Lithium Ion Twist Lock Battery

FFP

GEN5 LITHIUM ION TWIST LOCK BATTERY COO: UNITED STATES OF

AMERICA (P/N: BAT-06) QTY OF 4 AT A UNIT COST OF $376.64 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-06

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0021 2 Each Gen5 Lithium Ion Twist Lock Battery

FFP

GEN5 LITHIUM ION TWIST LOCK BATTERY COO: UNITED STATES OF

AMERICA (P/N: BAT-06) QTY OF 2 AT A UNIT COST OF $376.64 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-06

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0022 1 Each 2-Bay Desktop Battery Charger

FFP

2-BAY DESKTOP BATTERY CHARGER COO: UNITED STATES OF

AMERICA (P/N: BAT-11) QTY OF 1 AT A UNIT COST OF $642.46 EA

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-11

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0023 1 Each 2-Bay Desktop Battery Charger

FFP

2-BAY DESKTOP BATTERY CHARGER COO: UNITED STATES OF

AMERICA (P/N: BAT-11) QTY OF 1 AT A UNIT COST OF $642.46 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-11

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0024 1 Each 2-Bay Desktop Battery Charger

FFP

2-BAY DESKTOP BATTERY CHARGER COO: UNITED STATES OF

AMERICA (P/N: BAT-11) QTY OF 1 AT A UNIT COST OF $642.46 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: BAT-11

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0025 1 Each MPU5 Extended Warranty: Tier 1

FFP

MPU5 EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-TIER01-

A) QTY OF 1 AT A UNIT COST OF $1,373.10 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-A

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0026 4 Each MPU5 Extended Warranty: Tier 1

FFP

MPU5 EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-TIER01-

A) QTY OF 4 AT A UNIT COST OF $1,373.10 EA APPROPRIATION: ARMY

NAT GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11858993 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-A

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0027 2 Each MPU5 Extended Warranty: Tier 1

FFP

MPU5 EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-TIER01-

A) QTY OF 2 AT A UNIT COST OF $1,373.10 EA APPROPRIATION: ARMY

NAT GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11877479 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-A

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0028 1 Each S Band Extended Warranty: Tier 1

FFP

S BAND EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-

TIER01-S) QTY OF 1 AT A UNIT COST OF $398.97 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-S

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0029 4 Each S Band Extended Warranty: Tier 1

FFP

S BAND EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-

TIER01-S) QTY OF 4 AT A UNIT COST OF $398.97 EA APPROPRIATION:

ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING

DOCUMENT NO: 11858993 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-S

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0030 2 Each S Band Extended Warranty: Tier 1

FFP

S BAND EXTENDED WARRANTY: TIER 1 (P/N: WARRANTY-GEN5-

TIER01-S) QTY OF 2 AT A UNIT COST OF $398.97 EA APPROPRIATION:

ARMY NAT GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING

DOCUMENT NO: 11877479 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WARRANTY-GEN5-TIER01-S

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0031 1 Each Dual PTT System (With Locking TJ-101)

FFP

DUAL PTT SYSTEM (WITH LOCKING TJ-101) COO: UNITED STATES OF

AMERICA (P/N: WR-PTT-SYS-03) QTY OF 1 AT A UNIT COST OF $2,519.08

EA APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-PTT-SYS-03

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0032 4 Each Dual PTT System (With Locking TJ-101)

FFP

DUAL PTT SYSTEM (WITH LOCKING TJ-101) COO: UNITED STATES OF

AMERICA (P/N: WR-PTT-SYS-03) QTY OF 4 AT A UNIT COST OF $2,519.08

EA APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-PTT-SYS-03

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0033 2 Each Dual PTT System (With Locking TJ-101)

FFP

DUAL PTT SYSTEM (WITH LOCKING TJ-101) COO: UNITED STATES OF

AMERICA (P/N: WR-PTT-SYS-03) QTY OF 2 AT A UNIT COST OF $2,519.08

EA APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-PTT-SYS-03

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0034 1 Each RDC System

FFP

RDC SYSTEM COO: UNITED STATES OF AMERICA (P/N: WR-DISP-SYS-

01) QTY OF 1 AT A UNIT COST OF $3,324.18 EA APPROPRIATION:

MARCORSYSCOM, 1731106 (OMMC), SUBHEAD: 0000 FUNDING

DOCUMENT NO: M954503199525 WORK COMPLETION DATE: 09/30/2023

EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-DISP-SYS-01

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0035 4 Each RDC System

FFP

RDC SYSTEM COO: UNITED STATES OF AMERICA (P/N: WR-DISP-SYS-

01) QTY OF 4 AT A UNIT COST OF $3,324.18 EA APPROPRIATION: ARMY

NAT GUARD, 2132065 (OMNG), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11858993 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-DISP-SYS-01

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0036 2 Each RDC System

FFP

RDC SYSTEM COO: UNITED STATES OF AMERICA (P/N: WR-DISP-SYS-

01) QTY OF 2 AT A UNIT COST OF $3,324.18 EA APPROPRIATION: ARMY

NAT GUARD, 2132020 (OMA), SUBHEAD: 0000 FUNDING DOCUMENT

NO: 11877479 WORK COMPLETION DATE: 09/30/2023 EXPECTED DATE

OF DELIVERY: 01/16/2024 NON-SEVERABLECOMMANDER ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: JAMES BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: WR-DISP-SYS-01

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0037 1 Each Stereo headset with Dual PT

FFP

STEREO HEADSET WITH DUAL PTT CONNECTOR COO: SWEDEN (P/N:

ACC-AUD-075-R) QTY OF 1 AT A UNIT COST OF $1,895.84 EA

APPROPRIATION: MARCORSYSCOM, 1731106 (OMMC), SUBHEAD:

0000 FUNDING DOCUMENT NO: M954503199525 WORK COMPLETION

DATE: 09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ACC-AUD-075-R

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0038 4 Each Stereo headset with Dual PTT connector

FFP

STEREO HEADSET WITH DUAL PTT CONNECTOR COO: SWEDEN (P/N:

ACC-AUD-075-R) QTY OF 4 AT A UNIT COST OF $1,895.84 EA

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ACC-AUD-075-R

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0039 2 Each Stereo headset with Dual PTT connector

FFP

STEREO HEADSET WITH DUAL PTT CONNECTOR COO: SWEDEN (P/N:

ACC-AUD-075-R) QTY OF 2 AT A UNIT COST OF $1,895.84 EA

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: P/N: ACC-AUD-075-R

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0040 1 Each

SHIPPING

FFP

SHIPPING (P/N: SHIPPING) QTY OF 1 AT A UNIT COST OF $100.00 AU

APPROPRIATION: ARMY NAT GUARD, 2132065 (OMNG), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11858993 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: SHIPPING

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

0041 1 Each

SHIPPING

FFP

SHIPPING (P/N: SHIPPING) QTY OF 1 AT A UNIT COST OF $150.00 AU

APPROPRIATION: ARMY NAT GUARD, 2132020 (OMA), SUBHEAD:

0000 FUNDING DOCUMENT NO: 11877479 WORK COMPLETION DATE:

09/30/2023 EXPECTED DATE OF DELIVERY: 01/16/2024 NON-

SEVERABLECOMMANDER ATTN: RECEIVING OFFICER, BLDG 8115

17598 WEBSTER FIELD ROAD ST INIGOES, MD 20684-4013 M/F: JAMES

BERNED/CMCS PROC ID: 23-339336

FOB: Destination

MFR PART NR: SHIPPING

PURCHASE REQUEST NUMBER: 1301019390

ADDITIONAL MARKINGS: M/F: JAMES BERNED/CMCS PROC ID: 23-

CLAUSES INCORPORATED BY FULL TEXT

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JUN

2023)

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

Commercial product, commercial service, and commercially available off-the-shelf item have the meanings contained in Federal Acquisition Regulation (FAR) 2.101.

Subcontract includes a transfer of commercial products or commercial services between divisions, subsidiaries, or affiliates of the Contractor or subcontractor at any tier.

(b) To the maximum extent practicable, the Contractor shall incorporate, and require its subcontractors at all tiers to incorporate, commercial products, commercial services, or non-developmental items as components of items to be supplied under this contract.

(c)(1) The Contractor shall insert the following clauses in subcontracts for commercial products or commercial services:

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509), if the subcontract exceeds the threshold specified in FAR 3.1004(a) on the date of subcontract award, and has a performance period of more than 120 days. In altering this clause to identify the appropriate parties, all disclosures of violation of the civil False Claims Act or of Federal criminal law shall be directed to the agency Office of the Inspector General, with a copy to the Contracting Officer.

(ii) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5), if the subcontract is funded under the Recovery Act.

(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017).

(iv) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (NOV 2021), other than subcontracts for commercially available off-the-shelf items, if flow down is required in accordance with paragraph

(c) of FAR clause 52.204-21.

(v) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(vi) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232)

(vii) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117-328).

(viii) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)), if the subcontract offers further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(x) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212(a)).

(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496), if flow down is required in accordance with paragraph (f) of FAR clause 52.222-40.

(xv)(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xvi) 52.222-55, Minimum Wages for Contractor Workers under Executive Order 14026 (JAN 2022), if flowdown is required in accordance with paragraph (k) of FAR clause 52.222-55.

(xvii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706), if flow down is required in accordance with paragraph (m) of FAR clause 52.222-62.

(xviii)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a) if flow down is required in accordance with 52.224-3(f).

(B) Alternate I (JAN 2017) of 52.224-3, if flow down is required in accordance with 52.224-3(f) and the agency specifies that only its agency-provided training is acceptable).

(xix) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(xx) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023), if flow down is required in accordance with paragraph (c) of FAR clause 52.232-40.

(xxi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631), if flow down is required in accordance with paragraph (d) of FAR clause 52.247-64).

(2) While not required, the Contractor may flow down to subcontracts for commercial products or commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(d) The Contractor shall include the terms of this clause, including this paragraph (d), in subcontracts awarded under this contract.

(End of clause)

Section C - Descriptions and Specifications

TECHNICAL REQUIREMENTS

ATTACHMENT 001

CLIN Description Part Number Quantity Manufacturer Serial #'s

NSN Lead Times

0001 Wave Relay® MPU5 & Twist Lock Battery

COO: UNITED

STATES OF AMERICA

WR-5100 1 Persistent Systems, LLC

N/A 5820-01- 658-9155

Days

0002 Wave Relay® MPU5 &

COO: UNITED

STATES OF AMERICA

WR-5100 4 Persistent Systems, LLC

N/A 5820-01- 658-9155

0003 Wave Relay® MPU5 &

COO: UNITED

STATES OF AMERICA

WR-5100 2 Persistent Systems, LLC

N/A 5820-01- 658-9155

0004 High Power Sband RF Module (2.2-2.5GHz)

COO: UNITED

STATES OF AMERICA

RF-2150 1 Persistent Systems, LLC

N/A 5895-01- 678-0972

0005 High Power Sband RF

COO: UNITED

STATES OF AMERICA

RF-2150 4 Persistent Systems, LLC

N/A 5895-01- 678-0972

0006 High Power Sband RF

COO: UNITED

STATES OF AMERICA

RF-2150 2 Persistent Systems, LLC

N/A 5895-01- 678-0972

0007 GPS 13dBi (3.3V Active) SMA-M Stub Ant COO: Mexico

ANT-4001 1 Persistent Systems, LLC

N/A 5985-01- 658-9010

0008 GPS 13dBi (3.3V

Ant COO: Mexico

ANT-4001 4 Persistent Systems, LLC

N/A 5985-01- 658-9010

0009 GPS 13dBi (3.3V

Ant COO: Mexico

ANT-4001 2 Persistent Systems, LLC

N/A 5985-01- 658-9010

0010 Ant Hpol S-Band Dis 1.4 dBi GN

COO: UNITED

KINGDOM

ANT-2040 1 Persistent Systems, LLC

N/A N/A 126

0011 Ant Hpol S-Band Dis 1.4

COO: UNITED

KINGDOM

ANT-2040 4 Persistent Systems, LLC

0012 Ant Hpol S-Band Dis 1.4

ANT-2040 2 Persistent Systems, LLC

COO: UNITED

KINGDOM

0013 S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

COO: UNITED

STATES OF AMERICA

ANT-2003 2 Persistent Systems, LLC

N/A 5985-01- 662-3539

0014 S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

COO: UNITED

STATES OF AMERICA

ANT-2003 8 Persistent Systems, LLC

N/A 5985-01- 662-3539

0015 S 2.1-2.5GHz 2.15dBi RP-M Sprg Ant

COO: UNITED

STATES OF AMERICA

ANT-2003 4 Persistent Systems, LLC

N/A 5985-01- 662-3539

0016 MPU5-D to IP67 Ether-F 11.5" COO: Mexico

CBL-DATA-2013 1 Persistent Systems, LLC

N/A 5995-01- 669-1168

0017 MPU5-D to IP67 Ether-F

COO: Mexico

CBL-DATA-2013 4 Persistent Systems, LLC

N/A 5995-01- 669-1168

0018 MPU5-D to IP67 Ether-F

COO: Mexico

CBL-DATA-2013 2 Persistent Systems, LLC

N/A 5995-01- 669-1168

0019 Gen5 Lithium Ion Twist Lock Battery

COO: UNITED

STATES OF AMERICA

BAT-06 1 Persistent Systems, LLC

N/A 5995-01- 669-1168

0020 Gen5 Lithium Ion Twist

COO: UNITED

STATES OF AMERICA

BAT-06 4 Persistent Systems, LLC

N/A 5995-01- 669-1168

0021 Gen5 Lithium Ion Twist

COO: UNITED

STATES OF AMERICA

BAT-06 2 Persistent Systems, LLC

N/A 5995-01- 669-1168

0022 2-Bay Desktop Battery Charger

COO: UNITED

STATES OF AMERICA

BAT-11 1 Persistent Systems, LLC

N/A 6130-01- 625-2778

0023 2-Bay Desktop Battery

COO: UNITED

STATES OF AMERICA

BAT-11 1 Persistent Systems, LLC

N/A 6130-01- 625-2778

0024 2-Bay Desktop Battery

COO: UNITED

STATES OF AMERICA

BAT-11 1 Persistent Systems, LLC

N/A 6130-01- 625-2778

0025 MPU5 Extended Warranty: Tier 1

WARRANTY-GEN5-

TIER01-A

1 Persistent Systems, LLC

0026 MPU5 Extended

WARRANTY-GEN5-

TIER01-A

4 Persistent Systems, LLC

0027 MPU5 Extended

WARRANTY-GEN5-

TIER01-A

2 Persistent Systems, LLC

0028 S Band Extended

WARRANTY-GEN5-

TIER01-S

1 Persistent Systems, LLC

0029 S Band Extended

WARRANTY-GEN5-

TIER01-S

4 Persistent Systems, LLC

0030 S Band Extended

WARRANTY-GEN5-

TIER01-S

2 Persistent Systems, LLC

0031 Dual PTT System (With Locking TJ-101)

COO: UNITED

STATES OF AMERICA

WR-PTT-SYS-03 1 Persistent Systems, LLC

0032 Dual PTT System (With

COO: UNITED

STATES OF AMERICA

WR-PTT-SYS-03 4 Persistent Systems, LLC

0033 Dual PTT System (With

COO: UNITED

STATES OF AMERICA

WR-PTT-SYS-03 2 Persistent Systems, LLC

0034 RDC System

STATES OF AMERICA

WR-DISP-SYS-01 1 Persistent Systems, LLC

N/A 7010-01- 695-3334

0035 RDC System

STATES OF AMERICA

WR-DISP-SYS-01 4 Persistent Systems, LLC

N/A 7010-01- 695-3334

0036 RDC System

STATES OF AMERICA

WR-DISP-SYS-01 2 Persistent Systems, LLC

N/A 7010-01- 695-3334

0037 Stereo headset with Dual PTT connector

COO: SWEDEN

ACC-AUD-075-R 1 Persistent Systems, LLC

0038 Stereo headset with Dual

COO: SWEDEN

ACC-AUD-075-R 4 Persistent Systems, LLC

0039 Stereo headset with Dual

COO: SWEDEN

ACC-AUD-075-R 2 Persistent Systems, LLC

0040 Shipping Shipping 1 Persistent Systems, LLC

0041 Shipping Shipping 1 Persistent Systems, LLC

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 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 16-JAN-2024 1 COMMANDER, NAWCAD WOLF

JAMES BERNED

ATTN: RECEIVING OFFICER

BLDG. 8115

17598 WEBSTER FIELD ROAD

ST. INIGOES MD 20684-0411

301-995-8515 FOB: Destination

N3555A

0002 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0003 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0004 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0005 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0006 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0007 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0008 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0009 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0010 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0011 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0012 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0013 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0014 16-JAN-2024 8 (SAME AS PREVIOUS LOCATION)

0015 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0016 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0017 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0018 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0019 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0020 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0021 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0022 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0023 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0024 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0025 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0026 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0027 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0028 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0029 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0030 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0031 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0032 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0033 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0034 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0035 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0036 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0037 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0038 16-JAN-2024 4 (SAME AS PREVIOUS LOCATION)

0039 16-JAN-2024 2 (SAME AS PREVIOUS LOCATION)

0040 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

0041 16-JAN-2024 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

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

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price

Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(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 on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

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

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): COMBO

(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.

_____________________________ COMBO _______________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

_________________________COMBO___________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs…