N6426721Q0040 1449 redact.pdf

N6426721Q0040

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

EXTREME NETWORKS

FFP

TAA ERS4950GTS PWR + BASE LIC 1025W PSU NO POWER CORD Brand EXTREME NETWORKS See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: AL4900A04-E6GS

PSC CD: 5805

NET AMT

0002 1 Each

EXTREME NETWORKS

FFP

ERS4900 1025W POWER SUPPLY UNIT FOR USE IN ERS4926GTS AND

ERS4950GTS NORTH AMERICA POWER CORD Brand EXTREME NETWORKS See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: AL1905A19-E6

0003 2 Each

EXTREME NETWORKS

FFP

RACK MOUNT KIT, TWO POST, SUPPORTS ERS4900 ERS5900 Brand EXTREME NETWORKS See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700512595

0004 2 Each

EXTREME NETWORKS

FFP

POWER CORD IEC C13 NEMA 5-15P USA Brand EXTREME NETWORKS See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: AA0020062E6

0005 2 Each

EXTREME NETWORKS

FFP

1GB LX SM, SFP, TAA, Brand EXTREME NETWORKS See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MGBIC-LC09-G

0006 1 Each

AVAYA

FFP

G450 MP160 MEDIA GATEWAY Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700506955

0007 1 Each

AVAYA

FFP

G450 R2 POWER SUPPLY Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700507394

0008 1 Each

AVAYA

FFP

S8300E SERVER Brand AVAYA See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700508924

0009 1 Each

AVAYA

FFP

S8300/S8400 CD/DVD ROM DRIVE RHS Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700406267

0010 1 Each

AVAYA

FFP

MM710B E1/T1 MEDIA MODULE Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700439250

0011 4 Each

AVAYA

FFP

MM716 ANALOG MEDIA MODULE 24 FXS RHS

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700394703

0012 6 Each

AVAYA

FFP

CABLE ASSEMBLY B25A 25 FEET RHS

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700406416

0013 1 Each

AVAYA

FFP

120A CSU CABLE 50 FEET RHS

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700395445

0014 2 Each

AVAYA

FFP

POWER CORD USA

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 405362641

0015 2 Each

AVAYA

FFP

APPLIANCE VIRTUAL PLTFRM R7+ SINGLE CPU EMBEDDED SERVER

LIC:SR

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 381276

0016 1 Each

AVAYA

FFP

AV APPLICATION VIRTUAL PLATFORM R8 MEDIA KIT

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700513985

0017 1 Each

AVAYA

FFP

APPLIANCE CIRTUAL PLATFORM R8.1 UTILITIES DVD

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700514753

0018 1 Each

AVAYA

FFP

APPLIANCE VIRTUAL PLATFORM R8.1 SOFWARE DVD

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700514978

0019 1 Each

AVAYA

FFP

AURA COMMUNICATION MANAGER R8.1 SOFTWARE DVD

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700514751

0020 1 Each

AVAYA

FFP

AURA R8 CORE SUITE AVAYA SW INVEST PROTECTION POLICY

Brand AVAYA See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 397071

0021 2 Each

TRIPPLITE

FFP

PDU SWITCHED ATS 120V 20A 5-15/20R16 OUTLET L5-20P HORIZONTAL

See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: PDUMH20ATNET

0022 1 Each

PANDUIT OR EQUAL

FFP

PANDUIT PATCHLINK HORIZONTAL CABLE MANAGER - CABLE

MANAGEMENT PANEL 1 RU, BODY MATERIAL ABS, W19"xH1.7"xD3.7", RoHS COMPLIANT See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: WMPFSE

0023 100 Each

SIEMON SOLUTION OR EQUAL

FFP

S110 1-PAIR PATCH PLUG, CATEGORY 5, CONNECTOR TYPE 110 TO 110,

UTP, See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: S110P1

0024 100 Each

SIEMON SOLUTION OR EQUAL

FFP

See Section CS110 1-PAIR TO RJ45 CABLE ASSY,3FT WHITE JKT See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: S110P1-U4-03

0025 100 Each

SIEMON SOLUTION OR EQUAL

FFP

S110 1-PAIR TO RJ45 CABLE ASSY,5FT WHITE JKT See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: S110P1-U4-05

0026 100 Each

SIEMON SOLUTION OR EQUAL

FFP

S110 1-PAIR TO RJ45 CABLE ASSY,7FT WHITE JKT See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: S110P1-U4-07

0027 100 Each

SHOW ME CABLES OR EQUAL

FFP

STANDARD BOOT CAT6 ETHERNET PATCH CABLE WHITE 14 FEET, UL

LISTED, PVC JACKET, TESTED TO 550 MHZ, GIGABIT ETHERNET, POE

COMPATIBLE , SUPPORTS IP CAMERAS See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 600-14 WH

0028 50 Each AMAZON or EQUAL

FFP

2 PACK TELEPHONE CORD RJ11 6P4C TO RJ45 8P8C CONNECTOR PLUG

CABLE 3 METER, COLOR WHITE FOR LANDLINE TELEPHONE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TBD

0029 1 Each

MOHAWK OR EQUAL

FFP

CAT6 LAN PLENUM GREEN, UTP, 1000 FT BOX, CONDUCTOR TYPE

SOLD, 4 PAIR, 23AWG See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: M58286B

0030 1 Each

MOHAWK OR EQUAL

FFP

CAT6 LAN PLENUM, WHITE, UTP, 1000 FT BOX, CONDUCTOR TYPE

SOLD, 4 PAIR, 23AWG See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: M58280B

0031 100 Each

SHOW ME CABLES OR EQUAL

FFP

RJ45 BOOTS, GREEN, PVC, 1" IN LENGTH See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 1438

0032 100 Each

SHOWMECABLES OR EQUAL

FFP

RJ45 BOOTS, WHITE, PVC, 1" IN LENGTH See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 1435

0033 2 Each

SHOWMECABLES OR EQUAL

FFP

24 AWG CROSS CONNECT WIRE - 1 PAIR - BLUE/WHITE 1000 FT, 66/110

BLOCK, HD PLYETHYLENE JACKET, INDOOR/OUTDOOR, FOR VOICE

AND DATA APPLICATION, ROHS COMPLIANT See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 89-250

0034 2 Each

PLATINUM TOOL INC OR EQUAL

FFP

CABLE CONNECTOR, 1-PIECE, CAT 6, RJ45, 0.26" CABLE OUTER

DIAMETER, 100 PER JAR, EZ-RJ45 CAT , EZ TO VERIFY WIRE

SEQUENCE, WORKS WITH SOLID OR STRANDED WIRE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 202010J

0035 4 Each

LANSHACK OR EQUAL

FFP

5M DUPLEX SM FIBER 8.3/125 PATCH CABLE LC/SC, PVC JACKET,

CONNECTOR INSERTION LOSS .2DB, FIBER MADE GLASS, FFDI RATED,

OFNR RISER RATED See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: N366-05M

0036 4 Each

LANSHACK OR EQUAL

FFP

5M DUPLEX SM FIBER 8.3/125 PATCH CABLE LC/LC, PVC JACKET,

CONNECTOR INSERTION LOSS .2DB, FIBER MADE GLASS, FFDI RATED,

OFNR RISER RATED See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: N370-05M

0037 1 Each

FABORY OR EQUAL

FFP

1/4"-20, STAINLESS STEEL HEX HEAD CAP SCREW, 18-8, 3/4"l, PLAIN

FINISH, 100PK, MATERAIL 18-8, STAINLESS STEEL, TENSILE STRENGTH

100,000 PSI, ROCKWELL HARNESS B95, HEAD WIDH 7/16", HEAD

HEIGHT 5/32", MIN THREAD LENGTH 3/4, STANDARD ASME B18.2 See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: U51000.025.0075

0038 2 Each

FABORY OR EQUAL

FFP

1/4"-20 HEX NUT, PLAIN FINISH, 18-8 STAIN LESS STEEL, RIGH HAND,

PK50, MATERIAL 18-8 STAINLESS STEEL, FASTENER RH, THREAD TYPE

UNC COARSE, WIDH ACROSS FLATS 7/16" AND NUT HEIGHT 7/32 IN,

NUT STANDARD ASME B18.22 See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: U51080.025.0001

0039 2 Each

FABORY OR EQUAL

FFP

SPLIT LOCK WASHER, BOLT 1/4 18-8 SS, PK100 See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 23NJ50

0040 1 Each

SOUTHWIRE COMPANY OR EQUAL

FFP

50 FT STRANDED BUILDING WIRE WITH THHN WIRE TYPE AND 12

AWG WIRE SIZE, GREEN, VOLTAGE 600 V AC, JACKET NYLCON,

STANDARD UL. TEMP 194 DEGREE. See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 22968283

0041 20 Each

THOMAS AND BETTS OR EQUAL

FFP

COPPER TWO HOLE LUG, STANDARD BARREL, PEEP HOLE, MAX 35KV,

WIRE SIZE #14-10, 1/4 BOLT SIZE, TIN PLATED See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 54201

0042 1 Each

RAINBOW TECHNOLOGY OR EQUAL

FFP

NO-OX-ID 8 OZ TUBE OF A SPECIAL GREASE COMPOUND, USED TO

PREVENT COROSION See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: NO-OX-ID

0043 1 Each

3M OR EQUAL

FFP

RING TERMINAL, VINYL INSULATED, 12 TO 10 AWG, PACKAGE 25,

GREEN VINYL-INSULATED, BARREL LENGTH .25IN, CONDUCTOR SIZE

12-10 AWG, DIMENSION .84", MAX CONDUCTOR SIZE 10 AWG, 600V

RATED FOR BUILDING WIRES, TEMP RANGE -40 TO 221 DEGREES F. See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: RV10-6Q

0044 1 Each

3M OR EQUAL

FFP

FORK TERMINAL, VINYL INSULATED, 12 TO 10 AWG, PACKAGE 25,

GREEN VINYLN, MATERIAL TEP COPPER, UL LISTED AND CSA

CERTIFIED See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: FV10-8Q

0045 100 Each

DOTTIE OR EQUAL

FFP

1/4 HEX SLOT GROUND SCREW, SCREW SIZE 10/32 X 3/8", STEEL,

GREEN ZINC PLATED See Section C, FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 1032G

0046 40 Each

AASTRA

FFP

AASTRA 9110 BASIC TELEPHONE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: A1264-0000-10-05

0047 15 Each

AASTRA

FFP

AASTRA 9316 See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 9316CW

0048 1 Each

WIEGMANN

FFP

N412 SINGLE DOOR WALL MOUNT ULTIAMTE 3 POINT HANDLE

ENCLOSURES, H24"XW16"XD8" 316 STAINLESS STEEL, ULTIMATE

SERIES MUST FIT NP2416SSC BACKPANEL, CERTIFIED CULUS AND IEC,

NEMA RATING 4, UL LISTED YES See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: N412241608SSA3PTC

0049 1 Each

WIEGMANN

FFP

BACK PANEL 22.2X14.2 304 STAINLESS STEEL PANEL ULTIMATE, MUST

FIT N412241608SSA3PTC See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: NP2416SSC

0050 10 Each

PANDUIT OR EQUAL

FFP

VELCRO TAK-TY HOOK & LOOP CABLE LOOP TIE (QTY:10), TENSILE

STRENGTH 18 KG, COLOR BLACK, MATERIAL NYLON, LENGTH 8",

WIDTH .374", ROHS YES See Section C

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HLT2I-X0

0051 1 Each

PANDUIT OR EQUAL

FFP

VELCRO TAK-TY HOOK &LOPPED STACKED STRIP CABLE TIE

(QTY:100), LOOP STACKED STRIP CABLE TIE IS 7" IN LENGTH, 0.75"

WIDTH, MAX AND MIN OP TEMP: 219F AND 1F. See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HLB2S-C0

0052 2 Each

L COM OR EQUAL

FFP

ZIP TIES (11.5") (QTY 100), COLOR BLACK, MATERIAL NYLON

CONTRUCTION FOR DURABILITY, MAX BUNDLE 2.0", TENSILE

STRENGTH 40 LBS See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CTB-12

0053 2 Each

L COM OR EQUAL

FFP

ZIP TIES (8.5") (QTY 100), COLOR BLACK, MATERIAL NYLON

CONTRUCTION FOR DURABILITY, MAX BUNDLE 2.0", TENSILE

STRENGTH 40 LBS See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CTB-09

0054 1 Each

RACKMOUNT SOLUTIONS OR EQUAL

FFP

100 PACK 12-24 RACK SCREWS, 0.75" IN LENGTH, PHILLIP TRUSS HEAD,

ROHS COMPLIANT, W.51"XH.51"XD.88", HARDENED STEEL, BLACK

OXIDE WITH WAX FINISH See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: KH-0100-1-002-003

0055 1 Each

RACKMOUNT SOLUTIONS OR EQUAL

FFP

3U 2-POST CENTER MOUNTING SHELF, CENTER MOUNTED,

W19"(EIA)XD24"XH5.22" COLOR BLACK POWER COAT, CRS (COLD

ROLLED STEEL) See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: KH-1907-3-000-03

0056 2 Each

TII TECHNOLOGIES

FFP

88 TERM BLOCK 200PR RJ21 MALE CONNECTORS, INPUT 25-PAIR RJ21

(MALE), OUTPUT WIREWRAP, H4.2"XW8"XD6.4" See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 88-200CM

0057 8 Each

GAI TRONICS

FFP

INDUSTRIAL TELEPHONE WITH KEYPAD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 276-001

0058 1 Each

POLYCOM

FFP

SOUND STATION 2 EX CONFERENCE PHONE WITH CALLER ID See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 200-16200-001

0059 12 Each

AVAYA

FFP

SA PREFER SUPT AURA R8 CORE SUITE 1YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 292604

0060 12 Each

AVAYA

FFP

UPGRADE ADVANTAGE AURA R7 CORE SUITE 1YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 292611

0061 12 Each

AVAYA

FFP

SA PREFER SUPT AAVP R8 SINGLE CPU EMBD SRV 1YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 293648

0062 12 Each

AVAYA

FFP

SA PARTS NBD SUPT CM SMALL SERVER 1YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 230018

0063 12 Each

AVAYA

FFP

SA PARTS NBD SUPT CM MEDIUM GATEWAY 1YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 230168

0064 6 Each

AVAYA

FFP

AVAYA 9408 DIGITAL DESKPHONE - DIGTAL PHONE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700508196

0065 1 Each

AVAYA

FFP

AVAYA MM717 DCP MEDIA MODULE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700394711

0066 1 Each

OPTION AVAYA

FFP

MM716 ANALOG MEDIA MODULE 24 FXS RHS See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700394703

0067 1 Each

OPTION AVAYA

FFP

AVAYA MM717 DCP MEDIA MODULE See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 700394711

0068 24 Each

AVAYA

FFP

SA PREFER SUPT AURA R7 CORE SUITE 2YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 292604

0069 24 Each

AVAYA

FFP

UPGRADE ADVANTAGE AURA R7 CORE SUITE 2YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 292611

0070 24 Each

AVAYA

FFP

SA PREFER SUPT AAVP R7 SINGLE CPU EMBD SRV 2YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 293648

0071 24 Each

AVAYA

FFP

SA PARTS NBD SUPT CM SMALL SERVER 2YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 230018

0072 24 Each

AVAYA

FFP

SA PARTS NBD SUPT CM MEDIUM GATEWAY 2YR PREPD See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 230168

0073 1 Each

PREINSTALLATION AND RACK

FFP

Pre-Installation/Rack See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0074 1 Each

RACK AND STACK

FFP

Rack and Stack 1 G450 and ERS 4950 with New Amphenols See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0075 1 Each 96 analog lines and 24 digital phone lin

FFP

96 analog lines and 24 digital phone lin See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0076 1 Each

BUILD MDF

FFP

Build MDF See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0077 1 Each

PITCO

FFP

PITCO, see section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0078 1 Each Commission the new ADN, load gateway, et

FFP

Commission the new ADN, load gateway, etc See Section C

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0079 1 Each

IA ASSESSMENT

FFP

IA ASSESSMENT See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0080 1 Each

OVERALL PROJECT MANAGEMENT

FFP

OVERALL PROJECT MANAGEMENT See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0081 1 Each

TRAVEL

FFP

TRAVEL See Section C FOB: Destination

BRAND NAME/SOLE SOURCE: BN

Section C - Descriptions and Specifications

PURCHASE DESCRIPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1. INTRODUCTION

NSWC Corona has been tasked by Marine Corps Forces Pacific, Defense Policy Review Initiative (MARFORPAC DPRI) to be the technical systems engineering agent to support Military Constructions (MILCONs) and design, install and integrate the required capabilities to meet Marine Corps needs for training ranges complexes.

2. BACKGROUND

Project P-715 Marine Corps Live Fire Training Range Complex (MCLFTRC) is located on Andersen Air Force Base (AAFB) North West Field (NWF), in the U.S. Territory of Guam. The project provides four (4) live fire training ranges and supporting structures as identified below.

1. Training Ranges

a. 50 firing lane Known Distance Rifle Range (KDRR)

b. 25 firing lane Known Distance Pistol Range (KDPR)

c. 11 firing lane Modified Record Firing Range (MRFR)

d. 25 firing lane Non Standard Small Arms Range (NSSAR)

2. Structures:

a. Entry Control Point Utility Building

b. Entry Control Point Gate House

c. Range Maintenance Building

d. Area Distribution Node Building

e. Communication Tower

f. KDRR Administration Building

g. KDRR Butt House Building

h. KDPR Control Tower Building

i. KDPR Control Tower Building

j. NSSAR Building

k. Surface Radar Site East and West

To complete training range operations in support of Marine Corps, DPRI MARFORPAC has identified Telephony as the secondary form of communications in support of MCO P3550.10 for range safety and range control operations. MARFORPAC has tasked NSWC Corona to design and expand the telephone service to P-715 MCLFTRC using the existing telephony system architecture and common equipment defined by system owner, NCTS. NSWC Corona has identified the only viable option to be interoperable with existing Avaya Communication Manager IP telephony software is to use Avaya Branch Gateway and common brand name network switches, Extreme Network, are currently deployed in existing telephony system.

3. REQUIREMENTS

Under this Statement of Work (SOW), the NSWC-C is tasking the Execution Agent (Contractor or Contractor Partnership) to deliver a turnkey solution for the Telephony system in P-715 Marine Corps Live Fire Training Range Complex (MCLFTRC). The Execution Agent will also provide project management services required to properly execute the project.

Scope of Works

1. P-715 Area Distribution Node (ADN)

ADN will be used as a distribution point to provide voice services to all end user buildings within P-715 training range complex. Contractor shall procure, install, integrate, and config one (1) Avaya G450 Gateway and associated equipment that is capable of supporting the following:

a. Minimum of 96 analog lines and 24 digital phone lines

b. Minimum of 24 COOP lines in the event of CM6/7 heartbeats cannot be detected. Call in progress shall continue function without interruption.

c. Ability to manage G450 in-band and out-of-band through ERS4850 using Guam Enterprise

Government Network (GEMNET) workstation.

d. Properly ground telephony equipment to the customer provided grounding system

2. End User Buildings NCTS BCO will be the primary party providing voice service from the ADN to the end user buildings once Avaya G450 Gateway is operational. NCTS will perform cross patching and install phones and patching cable at each desk. Contractor may be required to provide assistance in troubleshooting if NCTS BCO encounters technical difficulties.

3. Building 112 CM6/7 will be located in building 112. Contractor may needs to make modification to CM6/7 configuration for Avaya G450 Gateway insertion.

4. Procurements Support

a. Contractor shall review and validate telephony Installation Design Plan (IDP) and Bill of Material

(BOM) generated by NSWC Corona and provide any inputs prior to procurement, ensuring success of system integration.

b. Contractor shall be responsible to procure all equipment and hardware items listed in telephony BOM. Contractor shall turn over the procured equipment and hardware associated to the end user buildings and unused procured equipment or materials to NSWC Corona.

c. Contractor to provide preferred OEM/certified reseller if necessary to support the procurement.

5. Pre-Installation Test and Checkout (PITCO):

a. Contractor shall generate and submit a plan outlined with test objectives and procedures for government review. Contractor shall use the approved plan to conduct lab testing.

b. During lab test, contractor shall validate power consumption and cooling requirements listed in IDP and provide IDP with redlines.

c. Contractor shall provide a list of equipment with models, serial numbers, and firmware.

d. Contractor shall ensure that all equipment within the lab will comply with all DOD Information

Assurance Security Technical Implementation Guidance (STIG). Contractor shall harden all equipment based on Security Assessment Plan (SAP) and NSWC Corona will validate using Assured Compliance Assessment Solution (ACAS) prior to on site system installation.

e. Contractor shall deliver technical lab test report of results and stigging artifacts to support third party Fleet Readiness Configuration Review Board (FRCB)

6. Logistic

a. Contractor shall provide facilities to support system lab integration. Facilities shall allow government personnel to view the integrated system and oversee the testing and configuration.

b. Contractor shall be responsible for shipping, storing, and staging required equipment for on-site installation.

c. Contractor shall maintain configuration control of the system to include serial numbers, firmware versions, and software version.

7. Fleet Readiness Configuration Review Board

Contractor shall provide lab test report and artifacts in supporting of FRCB and participate in FRCB if required.

8. Physical Installation:

a. Prior Installation Readiness Review (IRR) contractor shall identify resource requirements such as circuit requests, fiber/copper cables, etc., needed in supporting installation phase.

b. Prior installation, contractor shall provide an installation plan capturing install schedule of work break down tasks, and supports required from NSWC Corona.

c. Contractor shall follow the scope as described in government provided IDP. Contractor shall rack and stack equipment, and make and connect required cables as shown in the IDP for the ADN building.

9. Configuration:

a. Contractor shall configure CM6/7 for G450 node insertion and Avaya G450 for analog lines, digital lines, and COOP lines ready for operational use.

b. Contractor shall configure G450 and associated equipment ready for in-band and out-of-band network management

c. Contractor shall harden installed equipment in the final configuration.

10. Cyber Security Accreditation Support:

a. Contractor shall provide support for all cybersecurity related tasks. Contractor shall ensure that all installed equipment complies with all DOD Information Assurance Security Technical Implementation Guidance (STIG). Contractor shall STIG all installed equipment based on final Security Assessment Plan (SAP) during configuration.

b. Contractor shall assist in troubleshooting technical issues identified during system final stigging and ACAS scanning and provide corrective measures.

c. NSWC Corona will validate using Assured Compliance Assessment Solution (ACAS) after final configuration.

11. System Operational Verification and Testing (SOVT) Support:

a. Contractor shall review and provide inputs to the SOVT document generated by NSWC Corona, ensuring successful SOVT.

b. Contractor shall fill in the record of installed equipment and software located in the SOVT.

c. Contractor shall be present and provide assistance during SOVT. Contractor shall provide corrective measures for any deficiencies discovered during SOVT.

12. As-Built Drawings with Redlining:

a. Contractor shall deliver as-built drawings with redlines, changes to network topology from the IDP, and configuration files.

b. Contractor shall provide three (3) hard copies and soft copies of redlines of final install configuration (aka redlines of IDP), noting requirement rack elevation and configurations within 15 days of the end of the contract period of performance.

The contractor shall provide equipment and engineering services that fulfills DPRI and Telephony system requirements described in section 3. Please refer to Telephony Bill of Material (BOM) and services required for this PD.

Attachment A is a full Telephony Bill of Material (BOM). It has items of 1) Brand Name required and 2) whether an equivalent (alternate brand) can or cannot be considered

For those line items where Brand Name required:

No alternatives shall be considered for award. See section 4 for salient specifications.

For those line items where an alternate may be considered:

In response to line items on Attachment A that show Part Number as “TBD”, the contractor’s response shall meet or exceed the specifications listed in “Description”.

Additionally, all responses shall include the manufacturer name and part number of the response in order for technical personnel to determine their acceptability.

Responses that do not have manufacturer name and part number shall not be considered for award.

4. SALIENT SPECFICATIONS

Branch Gateway o Branch Gateway shall works in conjunction with existing Avaya Aura Communication Manager IP telephony software.

o Branch Gateway shall provide full support for Avaya IP and digital telephones, as well as analog such as modems, fax, machines, and telephones.

o Branch Gateway shall feature Standard Local Survivability (SLS), which provides basic telephone services in the event that the connection with the primary External Call Controller is lost.

Switch o The same brand name switch, Extreme Network, shall be use in the design to stay consistent with existing Telephony System Architecture.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software.

Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-246-H002 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0081—BASIC (NAVSEA) (OCT 2018)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT TBD TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN

MATERIAL AND WORKMANSHIP FOR 1 YEAR FROM DATE OF ACCEPTANCE. IF ITEM IS

DEFECTIVE NOTIFY TBD AND PCO.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

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 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government 0081 Destination Government Destination Government

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001-0081 - Inspection and acceptance shall be made at destination by a representative of the Government.

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 60 dys. ADC 1 DLA DISTRIBUTION GUAM, MARIANAS

TBD

M/F M67420 MCB CAMP BLAZ MAJOR

FORD 355-2336

SUMAY DRIVE

SANTA RITA GU

SW3147

0002 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0004 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0005 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0006 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 60 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0013 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0015 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0016 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0017 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0018 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0019 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0020 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0021 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0022 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0023 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0024 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0025 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0026 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0027 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0028 60 dys. ADC 50 (SAME AS PREVIOUS LOCATION)

0029 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0030 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0031 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0032 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0033 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0034 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0035 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0036 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0037 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0038 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0039 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0040 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0041 60 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0042 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0043 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0044 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0045 60 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0046 60 dys. ADC 40 (SAME AS PREVIOUS LOCATION)

0047 60 dys. ADC 15 (SAME AS PREVIOUS LOCATION)

0048 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0049 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0050 60 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0051 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0052 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0053 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0054 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0055 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0056 60 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0057 60 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0058 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0059 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0060 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0061 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0062 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0063 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0064 60 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0065 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0066 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0067 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0068 60 dys. ADC 24 (SAME AS PREVIOUS LOCATION)

0069 60 dys. ADC 24 (SAME AS PREVIOUS LOCATION)

0070 60 dys. ADC 24 (SAME AS PREVIOUS LOCATION)

0071 60 dys. ADC 24 (SAME AS PREVIOUS LOCATION)

0072 60 dys. ADC 24 (SAME AS PREVIOUS LOCATION)

0073 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0074 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0075 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0076 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0077 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0078 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0079 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0080 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0081 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

Invoice and Receiving Report (Combo) / Inspection Location: Destination/Acceptance Location: Destination

(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.

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Contract Number TBD Delivery/Task Order Number TBD CAGE Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N64267 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC)

N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) TBD

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

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

(g) WAWF point of contact.

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

- For WAWF issues contact Scott Wobken at 951-393-5131 or scott.wobken@navy.mil

- For vendor pay issues contact Dolores Mullings at 951-393-4459 or dolores.gonzalez@navy.mil

- 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. CRNA_1072_W.H.OP@navy.mil

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

(End of clause)

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

OFFICE (NAVSEA) (JUN 2018)

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

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

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

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

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

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

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-1, Payments;

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

52.232-3, Payments under Personal Services Contracts;

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

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

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

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

52.232-16, Progress Payments

Progress Payment*

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

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

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be…