RFQ 5G SA Exp Amend01.pdf

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS

SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS

NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;

QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT

BE ISSUED.

Solicitation number NB671000-22-01668 is a BRAND NAME OR EQUAL Request for Quotation (RFQ) conducted under the authority of FAR 13, Simplified Acquisition Procedures.

In accordance with FAR 8.405-6(b), this is a BRAND NAME OR EQUAL requirement. NIST already owns Polaris 5G SA and 5G Non-Standalone (NSA) virtual EPCs and Nokia 4G LTE radio network (RAN) units within the lab. It is logical that a PSCR lab expansion would include Nokia 5G SA new radio (NR) gNB elements to achieve the 5G SA network architecture since the existing 4G LTE RAN units are Nokia specific and the 5G SA gNBs, new 5G airscale baseband cards and to-be-upgraded 4G LTE units and associated software shale be Nokia's manufactured and supplied products to comply with compatibility requirements with existing Nokia products in the lab. There are vendors and individual resellers of this equipment and there is no preference amongst the individual resellers independent of the criteria stated in this RFQ.

This RFQ, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-07 dated 8/10/2022.

The associated NAICS 334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing has a small business size standard of 1,250 employees. This requirement is full and open competition.

Attached is the Specifications describing the requirements for solicitation NB6710002201668 for the following line item number(s) (CLINs) to include description of item(s), quantities, and units of measure.

Defense Priorities and Allocations Systems (DPAS) and assigned rating is not applicable to this request for quote (RFQ).

Offerors must submit all questions concerning this solicitation in writing, via email, to the Contract Specialist, Clifford Nicholson at clifford.nicholson@nist.gov. Questions should be received no later than five (5) calendar days after the issuance date of this solicitation.

All responses to the questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, the question responses included in the amendment to the solicitation will govern performance of the contract.

Background/Scope:

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P298_49781 mailto:clifford.nicholson@nist.gov

The National Institute of Standards and Technology (NIST) Public Safety Communications Research (PSCR) Division is in the process of expanding its Long Term Evolution (4G LTE ) lab network toward the 5G Stand Alone (SA) network architecture.

The aim of the expansion is to support PSCR core research projects in assisting public safety-first responders fulfilling their missions.

Having the Polaris 5G SA and 5G Non-Standalone (NSA) virtual EPCs and Nokia 4G LTE radio network (RAN) units already in the lab, it is logical that the PSCR lab would expand the network with 5G SA new radio (NR) gNB elements to achieve the 5G SA network architecture. Since the existing 4G LTE RAN units are Nokia specific the new 5G SA gNBs, new 5G Airscale Baseband cards and to-be-upgraded 4G LTE units and associated software shall be Nokia’s manufactured and supplied products to meet compatibility requirements with existing Nokia products in the lab.

More specifically, this expansion effort will include new software, software upgrades and new hardware elements for the Nokia Airscale Baseband unit, and software upgrades for 4G LTE eNB radio units, new 5G sub-6 GHz and millimeter wave (mmW) NR gNB units.

Besides the hardware components, the procurement shall include all the related operating software and updates, all necessary wiring including RF and fiber optic cables and connectors, installation and configuration, integration and technical support, training, warranty, and maintenance for the installed elements. NIST will provide 48 VDC and 120 VAC power sources and related circuit breakers. All new and upgraded items shall be compatible with the latest 3GPP release for 5G SA network at the time of installation and configuration, or at the minimum 3GPP Release 15 or newer.

This shall be provided in accordance with the Requirements/Specifications documentation included herein.

All offerors shall provide a firm fixed price (FFP) quotation for the following line item:

(All equipment must be new. Used, refurbished, prototype, or remanufactured will not be considered for award).

Contract Line Item Number (CLIN)

QTY UNIT UNIT

PRICE

APPLICABL

E

DISCOUNTS

TOTAL

CLIN 0001 – BRAND

NAME OR EQUAL

Airscale 5G Radio HW & SW (5G BBU cards, AWEWA n260 mRRH, AWHQE n78, mRRH, AHCE n5 mRRH) in accordance with the NIST Specifications and Documentation included herein.

1 Ea

CLIN 0002 – E2E Project Management in accordance with the NIST Specifications and Documentation included herein.

1 Ea

CLIN 0003 – 4G/5G Radio Site Survey in accordance with the NIST Specifications and Documentation included herein.

1 Ea

CLIN 0004 – 4G/5G Radio SW Support - Bronze (8-5) SLA + 4G/5G SW upgrade in accordance with the NIST Specifications and Documentation included herein.

1 Ea

CLIN 0005 – 4G/5G Radio HW Support – NBD in accordance with the NIST Specifications and Documentation included herein.

1 Ea

A Description of the requirements for the items to be acquired are in the attached Specifications.

Date(s) and place(s) of delivery, acceptance, and FOB point are required in accordance with this

RFQ.

The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items (JAN 2017), applies to this acquisition. Addenda to this provision is as follows:

All Offerors shall submit their quotations on letterhead to the email address stated herein by the date and time specified herein. All quotations shall contain, at a minimum, the information detailed below. If a quotation is missing any of the elements listed below, the quotation may be deemed unacceptable and may not be evaluated further.

Quoters shall clearly demonstrate their ability to meet the BRAND NAME OR EQUAL technical requirements and deliverable schedule as outlined in this solicitation. The quotation shall include shipping costs. However; NIST reserves the right to ship under NIST provided account.

EVALUATION CRITERIA AND BASIS FOR AWARD:

The Government intends to evaluate quotations and issue a firm-fixed-price contract based on the initial quotations received, utilizing simplified acquisition procedures of FAR Part 13. The Government will evaluate quotations utilizing the procedures of FAR 13.106-2 Evaluation of quotations. The Government reserves the right to request revised quotations from, or negotiate final purchase order terms with, one or more, but not all, offerors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotations if such action is in the public interest and issue a contract to other than the offeror with the lowest priced quotation.

The award will be made to the offeror whose quotation represents the best value to the Government. The Government may award to other than the lowest priced offeror or the highest technically rated offeror utilizing trade-offs. The importance of price in the evaluation will increase with the degree of equality among quotations of the non-price factors. The non-price factors: Technical Approach, Experience, and Schedule/Delivery, when combined, are significantly more important than price. The following factors shall be used to evaluate quotations:

Evaluation Criteria. Evaluation criteria consist of four factors, which consist of three non-price factors and price. The quotations will be evaluated under four non-priced evaluation factors, which are listed in order of importance: Technical Approach, Experience, Schedule/Delivery, and the Price factor.

• Factor I: Technical Approach

• Factor II: Experience

• Factor III: Installation/Delivery

• Factor IV: Price

Factor I, Technical Approach:

Submittal Requirements –

The offeror shall submit approach and capability documentation, which may include a narrative, charts, graphs, tables, drawings, product/service literature, and demonstrated authority to provide the necessary items and perform the required services identified in the statement of work (SOW).

The Technical Approach is defined as the offeror’s proposed solution(s) to successfully fulfill the contract requirements, that include BRAND NAME OR EQUAL Nokia’s manufactured and supplied products to meet compatibility requirements with existing Nokia products in the lab.

The proposed solution(s) shall also include new software, software upgrades and new hardware elements for the Nokia Airscale Baseband unit, and software upgrades for 4G LTE eNB radio units, new 5G sub-6 GHz and millimeter wave (mmW) NR gNB units. Besides the hardware components, the procurement shall include all the related operating software and updates, all necessary wiring including RF and fiber optic cables and connectors, installation and configuration, integration and technical support, training, warranty, and maintenance for the installed elements. NIST will provide 48 VDC and 120 VAC power sources and related circuit breakers. All new and upgraded items shall be compatible with the latest 3GPP release for 5G SA network at the time of installation and configuration, or at the minimum 3GPP Release 15 or newer.

The documentation shall clearly state, in sufficient detail, the offeror’s authority, quotation items, resources, and methods to successfully fulfill the requirements, including tasks, performance capability requirements, delivery schedules, and all service requirements per the Request for Quotation (RFQ).

Basis of Evaluation:

Evaluation of this factor is a subjective evaluation of the offeror’s demonstrated resources, capability, and methods to meet all requirements. The offeror’s submittals will be evaluated in terms of demonstrated understanding of the requirements and demonstrated capability to meet or exceed the requirements. This may include the authority to provide the required items and provide the required services, and the capability and method to successfully meet all the requirements, including but not limited to items, services requirements, delivery schedule, etc.

Factor II, Experience:

Submittal Requirements

The offeror shall submit a maximum of four (4) projects that best demonstrate their company’s experience performing relevant projects. Each project shall be submitted utilizing the Experience Submittal Form. For all submitted projects, the description of the project shall clearly describe the scope of work performed and the relevancy to the project requirements of this RFQ.

A relevant project is defined as a project that is similar in size, scope, and complexity to that of the RFQ. Projects submitted for the offeror must be completed within the past five (5) years of the date of issuance of this RFQ.

The attached Experience Submittal Form is MANDATORY and SHALL be used to submit project information. Individual blocks on this form may be expanded; however, the total length for each project data sheet shall not exceed eight (8) single-sided pages (or four (4) double-sided pages).

Basis of Evaluation:

The assessment of the offeror’s submittals will be used as a means of subjectively evaluating the offeror’s demonstrated breadth and depth of experience in performing similar/relevant projects as defined in the solicitation requirements. Project relevancy will be assessed based on a graduate scale. The assessment of the offeror’s relevant experience will be used as a means of evaluating the capability of the offeror to successfully meet the requirements of the RFQ. The Government will only review four (4) Relevant Experience projects in the order of submittal.

Any projects submitted in excess of the four (4) relevant projects will not be considered.

Factor III, Installation/Delivery:

Submittal Requirements

The offeror shall submit document(s) that clearly and unambiguously confirms schedule/delivery of services by required installation and schedule/delivery dates; or propose alternate installation and schedule/delivery dates. The schedule shall identify critical events and milestones to demonstrate the performance of requirements identified in the performance work statement.

Basis of Evaluation:

This factor will be evaluated to determine whether the offeror understands the schedule/delivery requirements and whether the offeror is capable of meeting the required schedule/delivery per the request for quotation. The Government may assess an earlier schedule/delivery as more favorable and added value to the Government.

Factor IV, Price:

Submittal Requirements

The offeror shall provide a Firm-Fixed-Price for each line item and a total price for the sum of all line items.

Basis of Evaluation:

The price(s) quoted in response to the solicitation will be evaluated for reasonableness. The Government will not conduct price realism as a part of price evaluation.

Offeror shall submit an FFP quotation in addition to the summary price quotation, if applicable.

The price quotation shall include complete support documentation, which clearly identifies major materials, components, and services along with their associated prices. The price quotation shall also identify any elements that will be subcontracted. The price quotation documentation shall clearly substantiate how the total price was derived. The Government has the right to require a price breakdown if needed to evaluate price fairness, reasonableness.

In addition, the offeror’s price quotation shall also identify any requested payment schedule terms. All payment schedule terms shall be directly tied to contract deliverables and/or major contract milestones.

The provision at FAR 52.212-2, Evaluation -- Commercial Products and Commercial Services (NOV 2021), applies to this acquisition. The Government will award a firm fixed price purchase order using trade-off.

PRICE:

The quoted price will be evaluated for reasonableness. The contracting officer with compare the price to competitive quotes received and compare the price to the Independent Government Estimate per FAR 13.106-3.

(i) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services, with its http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1612_228754 https://www.acquisition.gov/far/part-52#FAR_52_212_3 offer. The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

The clause at 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services, applies to this acquisition.

The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, applies to this acquisition and the following additional FAR clauses cited are applicable to the acquisition:

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor – Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports for Veterans 52.222-50, Combating Trafficking in Persons 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-5, Trade Agreements 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer

(ii) The following additional contract requirement(s) and additional terms and conditions are necessary for this acquisition and consistent with customary commercial practices are as follows:

1. All communications and documents must include the RFQ # NB671000-22-01668 and Subject Title: 5G SA Lab Network Expansion

2. Buy American Act (FAR 52.225-1) and price preference for domestic items over $10K applies.

3. The quotations shall include the following information:

a. Information enough to demonstrate you can meet or exceed the requirements in the

Specifications.

b. Firm fixed price quote.

c. If item(s) are manufactured outside the United States, provide the country of origin / manufacture in the quote

d. Payment Terms: Net 30.

e. Delivery of goods and installation shall be completed earlier than, but no later than 20 weeks after receipt of Purchase Order. Installation and configuration within twelve (12) weeks of http://www.sam.gov/ https://www.acquisition.gov/far/part-52#FAR_52_212_4 https://www.acquisition.gov/far/part-52#FAR_52_212_5 goods delivery. Specific timeframes are as defined in the Statement of Work’s Items and/or item-related services section.

f. FOB Destination including shipping cost for delivery to:

DOC – NIST

325 Broadway Boulder, CO 80305-3328

i. Delivery point of contact will be provided upon award. (NIST reserves the right to ship using the NIST Account).

j. Company DUNS No. and Unique Entity Identification (UEI) In order to be eligible for this award, the Offeror must have and maintain an active registration at the System for Award Management at www.sam.gov., and have completed Representations and Certifications therein for the specified NAICS code, or submit separate Representations and Certifications if the specified NAICS code is not listed in their SAM registration.

k. Inspection: Inspection and Acceptance is expected to take 21 business days.

FAR 52.252-1, Solicitation Provisions Incorporated by Reference:

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The quoter is cautioned that the listed provisions may include blocks that must be completed by the quoter and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the quoter may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): at http://acquisition.gov/comp/far/index.html FAR 52.204-7, System for Award Management FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-20, Predecessor of Offeror

FAR 52.211-6, Brand Name or Equal FAR 52.225-18, Place of Manufacture FAR 52.232-15, Progress Payment Not Included FAR 52.243-1, Changes-Fixed Price

CAR 1352.209-74 – Organizational Conflict of Interest CAR 1352.233-70, Agency Protests CAR 1352.233-71, GAO and Court of Federal Claims Protests

FAR 52.252-2,

Clauses Incorporated by Reference:

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

at http://acquisition.gov/comp/far/index.html

FAR 52.204-13, System for Award Management FAR 52.204-18, Commercial and Government Entity Code Maintenance http://www.sam.gov/ http://acquisition.gov/comp/far/index.html http://acquisition.gov/comp/far/index.html

FAR 52.204-19, Incorporation by Reference of Representations and Certifications FAR 52.204-21, Safeguarding FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors

CAR 1352.201-70, Contracting Officer’s Authority CAR 1352.209-73, Compliance with the Laws CAR 1352.209-74, Organizational Conflict of Interest

FAR 52.247-34, FOB Destination The term "f.o.b. destination," as used in this clause, means-- (1) Free of expense to the Government, on board the carrier`s conveyance, at a specified delivery point where the consignee`s facility (plant, warehouse, store, lot, or other location to which shipment can be made) is located; and (2) Supplies shall be delivered to the destination consignee`s wharf (if destination is a port city and supplies are for export), warehouse unloading platform, or receiving dock, at the expense of the Contractor. The Government shall not be liable for any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or "constructive placement" as defined in carrier tariffs) of the supplies to the destination, unless such charges are caused by an act or order of the Government acting in its contractual capacity. If rail carrier is used, supplies shall be delivered to the specified unloading platform of the consignee. If motor carrier (including "piggyback") is used, supplies shall be delivered to truck tailgate at the unloading platform of the consignee, except when the supplies delivered meet the requirements of Item 568 of the National Motor Freight Classification for "heavy or bulky freight." When supplies meeting the requirements of the referenced Item 568 are delivered, unloading (including movement to the tailgate) shall be performed by the consignee, with assistance from the truck driver, if requested. If the contractor uses rail carrier or freight forwarded for less than carload shipments, the contractor shall ensure that the carrier will furnish tailgate delivery, when required, if transfer to truck is required to complete delivery to consignee. (b) The Contractor shall-- (1) (i) Pack and mark the shipment to comply with contract specifications; or (ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements; (2) Prepare and distribute commercial bills of lading;

(3) Deliver the shipment in good order and condition to the point of delivery specified in the contract; (4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract; (5) Furnish a delivery schedule and designate the mode of delivering carrier; and (6) Pay and bear all charges to the specified point of delivery. (End of Clause)

52.247-48 FOB Destination-Evidence of Shipment

(a) If this contract is awarded on a free on board (f.o.b.) destination basis, the Contractor-

(1) SHALL NOT SUBMIT AN INVOICE FOR PAYMENT UNTIL THE SUPPLIES

COVERED BY THE INVOICE HAVE BEEN SHIPPED TO THE DESTINATION; and

(2) Shall retain, and make available to the Government for review as necessary, the following evidence of shipment documentation for a period of 3 years after final payment under the contract:

(i) If transportation is accomplished by common carrier, a signed copy of the commercial bill of lading for the supplies covered by the Contractor’s invoice, indicating the carrier’s intent to ship the supplies to the destination specified in the contract.

(ii) If transportation is accomplished by parcel post, a copy of the certificate of mailing.

(iii) If transportation is accomplished by other than common carrier or parcel post, a copy of the delivery document showing receipt at the destination specified in the contract.

(b) The Contractor is not required to submit evidence of shipment documentation with its invoice. (End of clause)

1352.237-71 -- Security Processing Requirements – Low Risk Contracts (Apr 2010)

(a) Investigative Requirements for Low-Risk Contracts. All contractor (and subcontractor) personnel proposed to be employed under a low-risk contract shall undergo security processing by the Department’s Office of Security before being eligible to work on the premises of any Department of Commerce owned, leased, or controlled facility in the United States or overseas, or to obtain access to a Department of Commerce IT system. All Department of Commerce security processing pertinent to this contract will be conducted at no cost to the contractor.

(b) Investigative requirements for Non-IT Service contracts are:

(1) Contracts more than 180 days – National Agency Check and Inquiries (NACI)

1352.246-70, Place of Acceptance

(a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract.

(b) The place of acceptance will be:

DOC-NIST

325 Broadway Boulder, CO 80305-3328

NIST LOCAL—-39 Marking/Packing Instructions

(1) if the total contract/order includes multiple quantities of the same of like item(s), segregated as separate CLIN/Item Numbers, deliverables shall be packed accordingly. Each individual package/container in the shipment shall include deliverables on a per-CLIN or Item basis.

(2) For each shipment made under this contract/order, the Contractor shall furnish itemized packing list(s), enumerating the specific contents of each shipping container and what specific individual components constitute a full and complete "unit" for each bid item. The packing list shall include the brief description of each item found in the Schedule. If more than one container is required for each unit, each container should be marked accordingly, e.g., "Box 1 of 2," "Box 2 of 2," and the boxes, where feasible, should be taped or shrink-wrapped together as an issuable unit.

(3) The contract number AND CONTRACT LINE ITEM NUMBER (CLIN) OR ORDER ITEM NUMBER shall be placed on the exterior of all containers.

(End of Clause)

NIST LOCAL-53, Contract Performance During Changes in NIST Operating Status

Unless otherwise stated in the contract terms and conditions, normal days of business operation are Monday through Friday, excluding Federal Holidays. However, throughout the contract period of performance, there may be circumstances beyond the control of the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), that will impact normal days of business operation, such as inclement weather, power outages, etc. In circumstances such as these, the Contractor must call the appropriate NIST campus status line to verify the operating status:

Gaithersburg Campus Operating Status Line:

(301) 975-8000

(800) 437-4385 x8000 (toll free)

Boulder Campus Operating Status Line:

(303) 497-4000

During a lapse in appropriation, access to Government facilities and resources, including equipment and systems, will be limited to excepted personnel for both Federal employees and Contractor personnel. If performance of the contract is onsite and/or requires Government interaction, unless you have been, or are notified that you are to work under an excepted status, you will automatically enter a temporary work stoppage. The work stoppage shall remain in effect until the lapse is resolved and notification is provided via the NIST website at https://www.nist.gov/ and/or the NIST operating status lines. Additionally, Contractors are encouraged to monitor public broadcasts or the Office of Personnel Management’s website at www.opm.gov for the Federal Government operating status.

NIST will provide notification to all contractors that are determined to have excepted status. All excepted contractors are required to continue performance and communicate with the appointed Contracting Officer’s Representative (COR) for further guidance, or NIST Contracting Officer if a COR is not appointed.

Contractors with supply or service contracts that are fully funded at the time of contract award and do not require access to Government facilities, resources, or active administration by Government personnel in a manner that would cause the Government to incur additional obligations during the lapse in appropriation may continue performance.

NIST LOCAL--54 Electronic Billing Instructions NIST requires that Invoice/Voucher submissions are sent electronically via email to

INVOICE@NIST.GOV .

Each Invoice or Voucher submitted shall include the following:

(1) Contract number.

(2) Contractor name and address.

(3) Unique entity identifier (see www.sam.gov for the designated entity for establishing unique entity identifiers).

(4) Date of invoice.

(5) Invoice number.

(6) Amount of invoice and cumulative amount invoiced to-date.

https://www.nist.gov/ http://www.opm.gov/ mailto:INVOICE@NIST.GOV

(7) Contract Line Item Number (CLIN).

(8) Description, quantity, unit of measure, unit price, and extended price of supplies/services delivered.

(9) Prompt payment discount terms, if offered; and

(10) Any other information or documentation required by the contract.

(iii) The Defense Priorities and Allocations System (DPAS) and assigned ratings are NOT applicable to this acquisition.

(iv) The solicitation will close on the date and time specified herein this SAM.gov posting. All quotations shall be delivered electronically by the specified close date and time to Clifford Nicholson, Contract Specialist, at clifford.nicholson@nist.gov.

(v) For information regarding this solicitation, contact Clifford Nicholson, Contract Specialist, at clifford.nicholson@nist.gov.