Request for Proposal - Iraq NOC - W91CRB-20-R-5018.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such

Address In Offer 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked

See Addendum 19.

Item No.

20.

Schedule Of Supplies/Services 21.

Quantity 22.

Unit 23.

Unit Price 24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W91CRB-20-R-5018

LENORE D. BROCK (410)306-1888

LENORE.D.BROCK.CIV@MAIL.MIL

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

541512

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 100

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: LENORE D. BROCK

Buyer Office Symbol/Telephone Number: CCAP-SCD/(410)306-1888

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of this solicitation is for the procurement of "Brand Name" supplies and services to deliver Network Operations Center

(NOC) Equipment, Software Licenses, Extended Warranty coverage, and to provide Installation Services, Support Services and Training under Foreign Military Sales (FMS) cases IQ-B-ADU and IQ-B-ZCA for the Government of Iraq. The solicitation is for a 36-month period of performance consisting of an 18-month base period and an 18-month option period. Both the base and option periods will include 36 months of extended warranty coverage for specified hardware. The resulting contract will be a Firm Fixed Price (FFP) contract.

2. Inspection and Acceptance of hardware items shall be at "Origin" by cognizant DCMA.

3. Inspection and Acceptance of Services shall be at "Destination." The successful Offeror shall provide proof of completion.

4. The Governmment will accept early delivery at no additional cost to the Government. Split shipments are not authorized. __________________________________

5. In accordance with guidance outlined in Standard Practice for Commercial Packaging, American Society for Testing and Materials

(ASTM) Designation: D3951-98, commercial packaging and preservation will be used for the material. "Level of Protection (LOP):

Commercial, Level of Pack (LPK): Commercial, Quantity Unit Pack (QUP): 001. Marking shall be in accordance with MIL-STD-129P.

6. The exclusive responsibility for source selection will reside solely with the Government. Proprietary information submitted in response to this solicitation will be protected from unauthorized disclosure.

7. This Executive Summary has been prepared as an aid to the Offeror. The Government has made every attempt to accurately reflect the requirements / information contined in this solicitation. However, if you find any discrepancies between the Executive Summary and the clauses/provisions in the solicitation, the clauses/provisions shall prevail. Contact the contract specialist immediately if any discrepancies are found.

*** END OF NARRATIVE A0001 ***

Questions regarding this requirement shall be submitted via email to Lenore Brock at "mailto:lenore.d.brock.civ@mail.mil " or Lonny ______________________________________

Matesky at "mailto:lonny.j.matesky.civ@mail.mil " by 4:00pm (EDT) on 23 June 2020. _______________________________________

*** END OF NARRATIVE A0002 ***

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W91CRB-20-R-5018

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PHASE 1-SERVICES AND TRAINING

The following Sub-Line Item Numbers (SLINs) are for

Phase 1 Services and Training - Base Period.

(End of narrative A001)

0001AA CONTRACTOR TRAVEL AND PROGRAM SUPPORT (TRNG) 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: PHASE 1-SERVICES AND TRAINING

The contractor shall perform one (1) Lot of

Contractor Travel and Program Support (Training) in accordance with LOA (ZCA) item # 003 and the

Performance Work Statement (PWS) paragraph 4.1, 4.2, 4.3, 4.7, 4.12-4.16, and 4.18.

Period of Performance: 12 Months from beginning of the base period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0001AB IN-COUNTRY TRAINING EQUIPMENT INSTALLATION AND ______________________________________________

TRAINING 1 LO $ ________ __________________

SERVICE REQUESTED: IN-COUNTRY TRNG AND EQUIPMENT

The contractor shall perform one (1) lot of In-

Country Training Equipment Installation and Training in accordance with LOA (ZCA) item # 005 and the

Performance Work Statement (PWS) paragraph

3.2.2.2.1.2, 3.3.1, 3.3.2, and 4.2.2.

Period of Performance is 5 Months beginning the 8th month after date of award.

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0390

0001AC IN-COUNTRY SITE SURVEYS 1 LO $ _______________________ __________________

SERVICE REQUESTED: IN-COUNTRY SITE SURVEYS

The contractor shall perform one (1) lot of In-

Country Site Surveys in accordance with LOA (ADU) item # 001 and the Performance Work Statement (PWS) paragraph 3.2.1.

Period of Performance is 10 days beginning the 30th day after date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0040

0001AD IN-COUNTRY INSTALLATION AND INTEGRATION SERVICES 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: IN-COUNTRY INSTALLATION AND

The contractor shall perform one (1) lot of In-

Country Installation and Integration services in accordance with LOA (ADU) item # 002 and the

Performance Work Statement (PWS) paragraph

3.2.2.2.1.1 and 3.2.3.

Period of Performance (PoP) is 1 Month beginning 12 months after date of award.

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0390

0001AE CONUS ENGINEERING BUILD AND TEST FACTOR _______________________________________

ACCEPTANCE TEST-FAT 1 LO $ ___________________ __________________

SERVICE REQUESTED: CONUS ENGINEERING

The contractor shall perform one (1) lot of CONUS

Engineering, Build and Test, Factory Acceptance Test in accordance with LOA (ADU) item # 003 and the

Performance Work Statement (PWS) paragraph 3.2.2.1,

4.4 and 4.5.

Period of Performance (PoP) is 2 Months beginning 6 months after date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0240

0001AF EXTENDED WARRANTY 1 LO $ _________________ __________________

SERVICE REQUESTED: EXTENDED WARRANTY

The contractor shall perform one (1) lot of Extended

Warranty in accordance with LOA (ADU) item # 007 and the Performance Work Statement (PWS) paragraph 3.2.5.

Period of Performance (PoP) is 36 Months beginning 12 months after the standard warranty coverage ends for the following Hardware-Base Period:

0002AB - Cisco Nexus 7000 Series For Data Aggregation

(NOC A)

0002AC - Cisco Router For DMVPN (NOC A)

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0002AD - Cisco Call Manager (NOC A)

0002AE - Cisco Firewall (Internal Network) (NOC A)

0002AF - Cisco Firewall (External Network) (NOC A)

0002AG - Cisco Firewall Management Console (NOC A)

0002AJ - Cisco Web Security Appliance (WSA) (NOC A)

0002AK - Cisco Identity Services Engine (ISE) (NOC A)

0002AL - Cisco - UCS (NOC A)

0002AM - EMC - Storage Server (200 TB) (NOC A)

0002AP - DC Integrated Information Technology Module

(End of narrative B001)

All required Cisco warranty part numbers are listed in Appendix A with the corresponding hardware for NOC

A/Phase 1. As part of the technical volume, the

Offeror shall separately list/propose all Cisco warranty/Smartnet support part numbers from Appendix

A confirming understanding of which part numbers are part of the Cisco warranties for Phase 1. As part of the cost volume, the Offeror shall bid (provide pricing) and deliver Phase 1 Cisco, Dell EMC Storage

Server and SmartShelter warranties under CLIN 0001AF.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0600

0001AG IN-COUNTRY FIELD SERVICE REPRESENTATIVE (FSR) 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: IN-COUNTRY FIELD SERVICE REP

The contractor shall perform one (1) lot of In-

Country Field Service Representatives (FSRs) in accordance with LOA (ADU) item # 008 and the

Performance Work Statement (PWS) paragraph 3.2.4,

4.2.1.3 and 4.2.1.4.

Period of Performance (PoP) is 6 Months beginning 13 months after date of award.

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0570

0001AH CONTRACTOR PROG SUPP TRAVEL AND LIFE SUPP 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR PROGRAM SUPP

The contractor shall perform one (1) lot of

Contractor Program Support, Travel and Life Support

(NOC) in accordance with LOA (ADU) item # 009 and the

Performance Work Statement (PWS) paragraph 4.1-4.3, 4.7, 4.12-4.16 and 4.18.

Period of Performance (PoP) is 18 Months after date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0540

0001AJ IN-COUNTRY ON-THE-JOB TRAINING (OJT) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: IN-COUNTRY ON-THE-JOB TRNG

The contractor shall perform one (1) lot of In-

Country On-the-Job Training (OJT) in accordance with

LOA (ADU) item # 016 and the Performance Work

Statement (PWS) paragraph 3.3.4.

Period of Performance (PoP) is 1 (one) Month beginning 12 months after date of award.

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0390

0002 PHASE 1 - HARDWARE

The following Sub-Line Item Numbers (SLINs) are for

Phase 1 Hardware - Base Period.

(End of narrative A001)

0002AA NOC A SOFTWARE LICENSES 1 PK $ $ _______________________ ______________ __________________

COMMODITY NAME: PHASE 1 - HARDWARE

The contractor shall provide one (1) package (PK) of

NOC A Software Licenses in accordance with LOA (ADU) item # 010a and the Performance Work Statement (PWS) paragraph 3.1.1.3, 4.17 and 4.19.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

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TAJI IRAQ

0002AB CISCO NEXUS 7000 SERIES FOR DATA AGGREGATION (NOC _________________________________________________

A) 1 PK $ $ __ ______________ __________________

COMMODITY NAME: CISCO NEXUS 7000 SERIES NOC A

The contractor shall provide one (1) package (PK) of

Cisco Nexus 7000 Series For Data Aggregation (NOC A) in accordance with LOA (ADU) item # 011a and the

Performance Work Statement (PWS) paragraph 3.1.1.1, 4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AC CISCO ROUTER FOR DMVPN (NOC A) 1 PK $ $ ______________________________ ______________ __________________

COMMODITY NAME: CISCO ROUTER FOR DMVPN-NOC A

The contractor shall provide one (1) package (PK) of

Cisco Router for DMVPN (NOC A) in accordance with LOA

(ADU) item # 011b and the Performance Work Statement

(PWS) paragraph 3.1.1.1, 4.5-4.11, 4.17 and Appendix

A.

(End of narrative B001)

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AD CISCO CALL MANAGER (NOC A) 1 PK $ $ __________________________ ______________ __________________

COMMODITY NAME: CISCO CALL MANAGER (NOC A)

The contractor shall provide one (1) package (PK) of

Cisco Call Manager (NOC A) in accordance with LOA

(ADU) item # 011c and the Performance Work Statement

(PWS) paragraph 3.1.1.1; 4.5-4.11, 4.17 and Appendix

A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AE CISCO FIREWALL (INTERNAL NETWORK) (NOC A) 1 PK $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CISCO FIREWALL INTERNAL NETWO

The contractor shall provide one (1) package (PK) of

Cisco Firewall (Internal Network)(NOC A) in accordance with LOA (ADU) item # 011d and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AF CISCO FIREWALL (EXTERNAL NETWORK) (NOC A) 1 PK $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CISCO FIREWALL EXTERNAL NETWO

The contractor shall provide one (1) package (PK) of

Cisco Firewall (External Network)(NOC A) in accordance with LOA (ADU) item # 011e and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

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(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AG CISCO FIREWALL MANAGEMENT CONSOLE (NOC A) 1 PK $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CISCO FIREWALL MGMT CONSOLE

The contractor shall provide one (1) package (PK) of

Cisco Firewall Management Console (NOC A) in accordance with LOA (ADU) item # 011f and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AH CISCO EMAIL SECURITY APPLIANCE (ESA) (NOC A) 1 PK $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CISCO EMAIL SEC APPLIANCE-ESA

The contractor shall provide one (1) package (PK) of

Cisco Email Security Appliance (ESA)(NOC A) in accordance with LOA (ADU) item # 011g and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0241

FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AJ CISCO WEB SECURITY APPLIANCE (WSA) (NOC A) 1 PK $ $ __________________________________________ ______________ __________________

COMMODITY NAME: CISCO WEB SECURITY APPLIANCE

The contractor shall provide one (1) package (PK) of

Cisco Web Security Appliance (WSA)(NOC A) in accordance with LOA (ADU) item # 011h and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

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(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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FOB POINT: Origin

SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AK CISCO IDENTITY SERVICES ENGINE (ISE) (NOC A) 1 PK $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CISCO IDENTITY SERVICES ENGIN

The contractor shall provide one (1) package (PK) of

Cisco Identity Services Engine (ISE)(NOC A) in accordance with LOA (ADU) item # 011i and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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SHIP TO:

(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AL CISCO - USC (NOC A) 1 PK $ $ ___________________ ______________ __________________

COMMODITY NAME: CISCO - USC (NOC A)

The contractor shall provide one (1) package (PK) of

Cisco -UCS (NOC A) in accordance with LOA (ADU) item

# 011j and the Performance Work Statement (PWS) paragraph 3.1.1.1; 4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AM EMC - STORAGE SERVER (200 TB) (NOC A) 1 PK $ $ _____________________________________ ______________ __________________

COMMODITY NAME: EMC - STORAGE SERVER (200TB)

The contractor shall provide one (1) package (PK) of

EMC - Storage Server (200 TB)(NOC A) in accordance with LOA (ADU) item # 011k and the Performance Work

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Statement (PWS) paragraph 3.1.1.1; 4.5-4.11, 4.17 and

Appendix A.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AN INSTALLATION MATERIALS (NOC A) 1 PK $ $ ______________________________ ______________ __________________

COMMODITY NAME: INSTALLATION MATERIALS (NOC A

The contractor shall provide one (1) package (PK) of

Installation Materials (NOC A) in accordance with LOA

(ADU) item # 011v and the Performance Work Statement

(PWS) paragraph 3.1.1.4; 4.5-4.11 and 4.17.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AP DC INTEGRATED INFROMATION TECH MODULE 1 PK $ $ _____________________________________ ______________ __________________

COMMODITY NAME: DC INTEGRATED INFORMATION TEC

The contractor shall provide one (1) package (PK) of

DC Integrated Information Technology Module in accordance with LOA (ADU) item # 011z and the

Performance Work Statement (PWS) paragraph 3.1.1.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

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MGRS 38S MC 32953 08707

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0002AQ TECHNICAL MANUALS 1 PK $ $ _________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUALS

The contractor shall provide one (1) package (PK) of

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Technical Manuals in accordance with LOA (ADU) item #

012 and the Performance Work Statement (PWS) paragraph 3.1.1.5; 4.5-4.11, and 4.17.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AR SPARE PARTS 1 PK $ $ ___________ ______________ __________________

COMMODITY NAME: SPARE PARTS

The contractor shall provide one (1) package (PK) of

Spare Parts in accordance with LOA (ADU) item # 013 and the Performance Work Statement (PWS) paragraph

3.1.1.6; 4.5-4.11 and 4.17.

The contractor shall procure and deliver 10% spares for the following equipment:

a. Cisco UCS Blade Servers

b. EMC Storage Server

c. Hard Disks

d. Fans

e. Power Supplies

f. RAM

Contractor shall specifically identify any of the above spare parts with a unit price of $5000 or more.

(End of narrative B001)

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MGRS 38S MC 32953 08707

TAJI IRAQ

0002AS GENERATOR 1 EA $ $ _________ ______________ __________________

COMMODITY NAME: GENERATOR

The contractor shall provide one (1) each (EA)

Generator in accordance with LOA (ADU) item # 014a and the Performance Work Statement (PWS) paragraph

3.1.1.1; 4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AT AUTOMATIC TRANSFER SWITCH 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: AUTOMATIC TRANSFER SWITCH

The contractor shall provide one (1) each (EA) of

Automatic Transfer Switch in accordance with LOA

(ADU) item # 014b and the Performance Work Statement

(PWS) paragraph 3.1.1.1; 4.5-4.11, 4.17 and Appendix

A.

(End of narrative B001)

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(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AU POWER CABLE FEEDER 1 EA $ $ __________________ ______________ __________________

COMMODITY NAME: POWER CABLE FEEDER

The contractor shall provide one (1) each (EA) of

Power Cable Feeder in accordance with LOA (ADU) item

# 014c and the Performance Work Statement (PWS) paragraph 3.1.1.1; 4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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(BIQD00) MILITARY COMMUNICATIONS WAREHOUSE

BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0002AV TRAINING LAB EQUIPMENT 1 PK $ $ ______________________ ______________ __________________

COMMODITY NAME: TRAINING LAB EQUIPMENT

The contractor shall provide one (1) package (PK) of

Training Lab Equipment in accordance with LOA (ZCA) item # 004 and the Performance Work Statement (PWS) paragraph 3.1.1.2; 4.5-4.10 and 4.17.

(End of narrative B001)

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001 1 0120

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

MGRS 38S MC 32953 08707

TAJI IRAQ

0003 OPTION-PHASE 2 SERV AND TRNG

The following Sub-Line Item Numbers (SLINs) are for

Phase 2 Services and Training - Option Period.

If exercised, Option Period will begin 15 months after contract award.

(End of narrative A001)

0003AA OPTION - STUDENT TRAVEL AND LOGISTICAL SUPPORT ______________________________________________

(TRNG) 1 LO $ ______ __________________

SERVICE REQUESTED: OPTION-PHASE 2 SERV AND TRNG

CLIN CONTRACT TYPE:

Firm Fixed Price

If option is exercised, the contractor shall perform one (1) Lot of Student Travel and Logistical Support

(Training) in accordance with LOA (ZCA) item # 001 and the Performance Work Statement (PWS) paragraph

3.3.3.2 and 3.3.3.3.

Period of Performance (PoP) is 10 Months from start of the option period.

(End of narrative B001)

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001 1 0750

0003AB OPTION - CONTRACTOR TRAVEL AND PROGRAM SUPPORT ______________________________________________

(TRNG) 1 LO $ ______ __________________

SERVICE REQUESTED: CONTRACTOR TRAVEL & PROG SUPP

The contractor shall perform one (1) Lot of

Contractor Travel and Program Support (Training) in

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accordance with LOA (ZCA) item # 003 and the

Performance Work Statement (PWS) paragraph 4.1, 4.2, 4.3, 4.7, 4.12-4.16, and 4.18.

Period of Performance (PoP) is 10 Months from start of the option period.

(End of narrative B001)

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001 1 0750

0003AC OPTION - REGIONAL VSAT AND NETWORK TRAINING 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: REGIONAL VSAT & NETWORK TRNG

The contractor shall perform one (1) lot of Regional

VSAT and Network Training in accordance with LOA

(ZCA) item # 006 and the Performance Work Statement

(PWS) paragraph 3.3.3.1.

Period of Performance (PoP) is 8 Months beginning 3 months after start of option period.

(End of narrative B001)

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001 1 0690

0003AD OPTION - IN-COUNTRY SITE SURVEYS 1 LO $ ________________________________ __________________

SERVICE REQUESTED: IN-COUNTRY SITE SURVEYS

The contractor shall perform one (1) lot of In-

Country Site Surveys in accordance with LOA (ADU) item # 001 and the Performance Work Statement (PWS) paragraph 3.2.1.

Period of Performance (PoP) is 10 days beginning 30

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days after start of the option period.

(End of narrative B001)

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001 1 0490

0003AE OPTION - IN-COUNTRY INSTALLATION & INTEGRATION ______________________________________________

SVCS 1 LO $ ____ __________________

SERVICE REQUESTED: IN-COUNTRY INSTALL & INTEGRAT

The contractor shall perform one (1) lot of In-

Country Installation and Integration services in accordance with LOA (ADU) item # 002 and Performance

Work Statement (PWS) paragraph 3.2.2.2.2 and 3.2.3.

Period of Performance (PoP) is 2 Months beginning 11 months after start of option period.

(End of narrative B001)

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001 1 0840

0003AF OPTION - CONUS ENG BUILD & TEST FACTORY _______________________________________

ACCEPTANCE TEST 1 LO $ _______________ __________________

SERVICE REQUESTED: CONUS ENG-BUILD & TEST & FAT

The contractor shall perform one (1) lot of CONUS

Engineering, Build and Test, Factory Acceptance Test in accordance with LOA (ADU) item # 003 and the

Performance Work Statement (PWS) paragraph 4.4 and

4.5.

Period of Performance (PoP) is 1 Month beginning 6 months after start of option period.

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(End of narrative B001)

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001 1 0660

0003AG OPTION - EXTENDED WARRANTY 1 LO $ __________________________ __________________

SERVICE REQUESTED: EXTENDED WARRANTY

The contractor shall perform one (1) lot of Extended

Warranty in accordance with LOA (ADU) item # 007 and the Performance Work Statement (PWS) paragraph 3.2.5.

Period of Performance (PoP) is 36 Months beginning 12 months after the standard warranty coverage ends for the following Hardware-Option Period:

0004AC - Cisco Nexus 7000 Series For Data Aggregation

(NOC B)

0004AD - Cisco Router For DMVPN (NOC B)

0004AE - Cisco Firewall (Internal Network) (NOC B)

0004AF - Cisco Firewall (External Network) (NOC B)

0004AG - Cisco Firewall Management Console (NOC B)

0004AJ - Cisco Web Security Appliance (WSA) (NOC B)

0004AK - Cisco Identity Services Engine (ISE) (NOC B)

0004AL - Cisco - UCS (NOC B)

0004AM - EMC - Storage Server (200 TB) (NOC B)

(End of narrative B001)

All required Cisco warranty part numbers are listed in Appendix A with the corresponding hardware for NOC

B/Phase 2. As part of the technical volume, the

Offeror shall separately list/propose all Cisco warranty/Smartnet support part numbers from Appendix

A confirming their understanding of which part numbers are part of the Cisco warranties for Phase 2.

As part of the cost volume, the Offeror shall bid

(provide pricing) and deliver Phase 2 Cisco, Dell EMC

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Storage Server warranties under CLIN 0003AG.

(End of narrative B002)

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001 1 1020

0003AH OPTION - IN-COUNTRY FIELD SERVICE REPRESENTATIVES _________________________________________________

(FSR) 1 LO $ _____ __________________

SERVICE REQUESTED: IN-COUNTRY FIELD SERVICE REPS

The contractor shall perform one (1) lot of In-

Country Field Service Representatives (FSRs) in accordance with LOA (ADU) item # 008 and the

Performance Work Statement (PWS) paragraph 3.2.4,

4.2.1.3 and 4.2.1.4.

Period of Performance (PoP) is 6 Months beginning 13 months after start of option period.

(End of narrative B001)

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001 1 1020

0003AJ OPTION - CONTRACTOR PROG SUPP TRAVEL & LIFE SUPP 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR PROG TRAVEL & LIFE

The contractor shall perform one (1) lot of

Contractor Program Support, Travel and Life Support

(NOC) in accordance with LOA (ADU) item # 009 and the

Performance Work Statement (PWS) paragraph 4.1-4.3, 4.7, 4.12-4.16 and 4.18.

Period of Performance (PoP) is 18 Months after start of option period.

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(End of narrative B001)

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001 1 0990

0003AK OPTION - IN-COUNTRY ON-THE-JOB TRAINING 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: IN-COUNTRY ON-THE-JOB TRAININ

The contractor shall perform one (1) lot of In-

Country On-the-Job Training (OJT) in accordance with

LOA (ADU) item # 016 and the Performance Work

Statement (PWS) paragraph 3.3.4.

Period of Performance (PoP) is 2 Months beginning 11 months after start of option period.

(End of narrative B001)

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001 1 0840

0004 OPTION - PHASE 2 HARDWARE

The following Sub-Line Item Numbers (SLINs) are for

Phase 2 Hardware - Option Period.

If exercised, Option Period will begin 15 months after contract award.

(End of narrative A001)

0004AA OPTION - NOC B SOFTWARE LICENSES 1 PK $ $ ________________________________ ______________ __________________

COMMODITY NAME: OPTION - PHASE 2 HARDWARE

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The contractor shall provide one (1) package (PK) of

NOC B Software Licenses in accordance with LOA (ADU) item # 010b and the Performance Work Statement (PWS) paragraph 3.1.2.2.1, 4.17 and 4.19.

(End of narrative B001)

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MGRS 38S MC 32953 08707

TAJI IRAQ

0004AB OPTION - ADDITIONAL LICENSES 1 PK $ $ ____________________________ ______________ __________________

COMMODITY NAME: ADDITIONAL LICENSES

The contractor shall provide one (1) package (PK) of

Additional Licenses in accordance with LOA (ADU) item

# 010c and the Performance Work Statement (PWS) paragraph 3.1.2.2.2, 4.17 and 4.19.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

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TAJI IRAQ

0004AC OPTION-CISCO NEXUS 7000 SERIES FOR DATA _______________________________________

AGGREGATION (NOC B) 1 PK $ $ ___________________ ______________ __________________

COMMODITY NAME: CISCO NEXUS 7000 SERIES NOC B

The contractor shall provide one (1) package (PK) of

Cisco Nexus 7000 Series For Data Aggregation (NOC B) in accordance with LOA (ADU) item # 011l and the

Performance Work Statement (PWS) paragraph 3.1.2.1, 4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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FOB POINT: Origin

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

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0004AD OPTION - CISCO ROUTER FOR DMVPN (NOC B) 1 PK $ $ _______________________________________ ______________ __________________

COMMODITY NAME: CISCO ROUTER FOR DMVPN (NOC B

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The contractor shall provide one (1) package (PK) of

Cisco Router for DMVPN (NOC B) in accordance with LOA

(ADU) item # 011m and the Performance Work Statement

(PWS) paragraph 3.1.2.1; 4.5-4.11, 4.17 and Appendix

A.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL: 07714116100

COL KHODIAR TEL 07711180301

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TAJI IRAQ

0004AE OPTION - CISCO FIREWALL (INTERNAL NETWORK) (NOC B) 1 PK $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: CISCO FIREWALL-INT NET NOC B

The contractor shall provide one (1) package (PK) of

Cisco Firewall (Internal Network)(NOC B) in accordance with LOA (ADU) item # 011n and the

Performance Work Statement (PWS) paragraph 3.1.2.1;

4.5-4.11, 4.17 and Appendix A.

(End of narrative B001)

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BG OSAMA NORI TAHA TEL:…