TAB 13.pdf

N6426721Q0062

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each 32EC2 - HP Equipment Controller

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 8DG62635AA

PROJECT: DPRI OTS

PSC CD: DG10

NET AMT

0002 1 Each PSS-16 II shelf kit(Including PSS16II, FFP

16FAN2, 1x16UP2)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 3KCA9050AB

0003 2 Each 16DC65-DC PwrFltr (65A) PSS16II w simplified Only

VENDOR PART NR: 3KCS9010AA

0004 1 Each

16INST23 - PSS16II INST KIT-23IN ANSI

VENDOR PART NR: 3KC50014AB

0005 1 Each

PSS16II CA-DC POWER CABLE_LEFT 3.6M

VENDOR PART NR: 3KC50021AA

0006 1 Each

PSS16II CA-DC POWER CABLE_RIGHT 3.6M

VENDOR PART NR: 3KC50022AA

0007 4 Each Full Slot Blank - PSS32, PSS-16, PSS-4

VENDOR PART NR: 8DG59418AA

0008 1 Each 1830 Tool Kit (incl SFPTL, LCTL, HSLADTL

FFP

, HSLADDRV)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 8DG59613AA

0009 2 Each

CA-RJ45 CROSS OVER 2M

VENDOR PART NR: 3KC13401AA

0010 6 Each Duplex Jumper (3.5m) - NAR (SM for

FFP

internal connections)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB215120038

0011 1 Each 11G/10GE Quad + 24xGE/FE Interface Board

VENDOR PART NR: 8DG61044AA

0012 1 Each SAN ENC Kit (11QPEN4 + SWL for 1-port)

VENDOR PART NR: 8DG61458AA

0013 4 Each XFP I-64.1/10GBE BASE-L (B&W Multirate

FFP

11G (STM64/OC- 192/OTU-2/10GBASE-LX) DDM (1310nm)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 3AL82055AA

0014 2 Each XFP S-64.2B/10GBE BASE-EX (B&W Multirate

FFP

11G(STM64/OC- 192/OTU-2/10GBASE-EX) DDM (1550nm)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0015 16 Each

SFP GBE LX -40/+85 (B&W

FFP

1GbE DDM 1310nm (1000BASE-LX))

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB376720002

0016 8 Each

EL TRX SFP 10/100/1000

FFP

BASE-T -40/+85 P4

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB359780003

0017 2 Each

3DB ATTENIATOR

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB371250007

0018 1 Each SWP 1830PSS R8.2.2 PSS-8/16II/16/32/24x

VENDOR PART NR: 8DG637999AAAA

0019 1 Each 1830 PSS Wavelength Tracker S

FFP

Software License Fee

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 8DG60207AAAA

0020 40 Each Ethernet Blade License Point Fee

VENDOR PART NR: 8DG59727AAAA

0021 1 Each SWL - Encryption License per Port

VENDOR PART NR: 8DG61457AAAA

0022 1 Each ESWL-KMT License per wavelength

VENDOR PART NR: 8DG61416AAAA

0023 30 Each 5620 SAM R14 Classic Suite License

FFP

POINTS P715 NODE OPTICAL EQUIPMENT SPARES

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 3HE10823QA

0024 1 Each 32EC2 - HP Equipment Controller

VENDOR PART NR: 8DG62635AA

0025 1 Each 16DC65-DC PwrFltr (65A) PSS16II

FFP

w simplified timing

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 3KC49010AA

0026 1 Each 11G/10GE Quad + 24xGE/FE Interface Board

VENDOR PART NR: 8DG61044AA

0027 1 Each SAN ENC Kit (11QPEN4 + SWL for 1-port)

VENDOR PART NR: 8DG61458AA

0028 1 Each

XFP I-64.1/10GBE BASE-L

FFP

B&W Multirate 11G (STM64/OC- 192/OTU-2/10GBASE-LX) DDM (1310nm)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 3AL82055AA

0029 1 Each

XFP S-64.2B/10GBE BASE-EX

FFP

B&W Multirate 11G(STM64/OC- 192/OTU-2/10GBASE-EX) DDM (1550nm)

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB3753800003

0030 1 Each SFP GBE LX -40/+85 (B&W 1GbE DDM

FFP

1310nm (1000BASE-LX))

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: 1AB376720002

0031 1 Each

EL TRX SFP 10/100/1000BASE-T -40/+85 P4

VENDOR PART NR: 1AB359780003

0032 30 Each 5620 SAM R14 Classic Suite License Point

P715 Optical Equipment Maintenance - Gold Level

VENDOR PART NR: 3HE10823QA

0033 1 Each Year 1

P715 Node IP Routing Equipment

VENDOR PART NR: TBD

0034 1 Each

SAR-8 SHELF V2

VENDOR PART NR: 3HE06791AA

0035 1 Each Fan Module for SAR-8 SheIf

FFP

V2 Ext. Temp (-48VDC)

FOB: Destination

VENDOR PART NR: 3HE06792EA

0036 2 Each

CONTROL SWITCH MODULE V2 (CSMV2)

VENDOR PART NR: 3HE02774AB

0037 1 Each

SAR RELEASE 7.0 BASIC OS LICENSE

VENDOR PART NR: 3HE02784JA

0038 2 Each

8 PORT GE/FE ETHERNET CARD V2

VENDOR PART NR: 3HE027764B

0039 1 Each

32 PORT T1/E1 ASAP CARD V2 (-48/+24 VDC)

0040 2 Each

SFP - GIGE LX - LC ROHS 6/6 DDM -40/85C

VENDOR PART NR: 3HE00028CA

0041 2 Each

T1/E1 CABLE 26 AWG OPEN-ENDED 15M

P715 Node IP Routing Equipment Spares

0042 1 Each

CONTROL SWITCH MODULE V2 (CSMV2)

VENDOR PART NR: 3HE02774AB

0043 1 Each

8 PORT GE/FE ETHERNET CARD V2

VENDOR PART NR: 3HE02776AB

0044 1 Each

32 PORT T1/E1 ASAP CARD V2 (-48/+24 VDC)

VENDOR PART NR: 3HE02781AA

0045 2 Each

SFP - GIGE LX - LC ROHS 6/6 DDM -40/85C

P715 Node IP Routing Equipment Maintenance

VENDOR PART NR: 3HE00028CA

0046 1 Each TS Gold (24x7)

P715 Telecomm Equipment

VENDOR PART NR: 301013231

0047 1 Each

DELL R230 RACKMOUNT WORKSTATION

FFP

(8 GB RAM /DUAL 500GB HD)

FOB: Destination

VENDOR PART NR: R230

0048 1 Each

WINDOWS 10 ENTERPRISE LTSC 2019 UPGRADE

VENDOR PART NR: KW4-00206

0049 1 Each Cisco Catalyst 3650-24PS-S 24-Port

FFP

gigabit Ethernet Switch

FOB: Destination

VENDOR PART NR: CATALYST 3650-24PS-S

0050 2 Each Cisco - power supply - 640 Watt

VENDOR PART NR: PWR-C2-640WAC-

0051 1 Each

64 PORT DSX PANEL

VENDOR PART NR: DI-K2GUI

0052 1 Each Cisco network device mounting kit

VENDOR PART NR: 4PT-LIT-T1=

0053 1 Each Tripp Lite 8-Port Rack Console KVM

FFP

Switch VGA 1U w/ 19" LCD TAA

FOB: Destination

VENDOR PART NR: B040-008-19

0054 1 Each Tripp Lite 6' USB / PS/2 Combo Cable

FFP

Kit for B040 & B042 KVM Switch 6ft

FOB: Destination

VENDOR PART NR: P780-006

0055 1 Each Tripp Lite 2 Post Console KVM Rackmount

VENDOR PART NR: B019-000

0056 2 Each 1000BASE-LX SFP optic, SMF, LC connector

VENDOR PART NR: GLC-LH-SMD

0057 1 Each 3.50" Panel, 32 Duplex SC Couplers

FFP

Single Mode

FOB: Destination

VENDOR PART NR: PR35D5C32C-SM

0058 1 Each Fiber patch panel bracket kit

VENDOR PART NR: PR-CMB

0059 15 Each 9/125, Single mode Fiber Cable

FFP

, Dual SC /Dual LC, 3.0m

FOB: Destination

VENDOR PART NR: SF0DSC-LC-03

0060 3 Each 9/125, Single mode Fiber Cable

FFP

, Dual SC /Dual SC, 10.0m

FOB: Destination

VENDOR PART NR: SF0DSC-10

0061 3 Each 9/125, Single mode Uniboot Fiber Cable

FFP

Dual LC / Dual LC, 3.0m

FOB: Destination

VENDOR PART NR: SF0DLC-UNI-03

0062 1 Each Shielded Category 6 Patch Panel, feed

FFP

thru 1U 19", 24 RJ45 port, 10 Gbps, Type 3 PoE++/UPoE

FOB: Destination

VENDOR PART NR: N254-024-SH-6A

0063 20 Each Shielded Category 6 Patch Cable

FFP

, RJ45 / RJ45, Blue 10.0 ft P715 DC Power Distribution

FOB: Destination

0064 1 Each 350A Dual Feed 6 Circuit Breaker/TFD

FFP

Distribution Panel With 5 GMTs, Operating Voltage ±24/ 48V DC

FOB: Destination

VENDOR PART NR: 350CB06

0065 6 Each Dual Feed Rear Output 20A Circuit Breake

FFP

Panel Kit With Breaker and Faceplate

FOB: Destination

VENDOR PART NR: 090-0052-0020

0066 6 Each

GMT FUSE, 15 AMPS

VENDOR PART NR: 102435-20

0067 3 Each FUSEMODULE, BULLET, 80V, 125A max

VENDOR PART NR: 117201

0068 3 Each

FUSE, CFE, CURLIM, A00A,

FFP

100KAIR170VDC

FOB: Destination

VENDOR PART NR: 118415

0069 4 Each

LUG, CRIMP 2 AWG, 1/4" HOLE, 5/8" CTR

VENDOR PART NR: 245346900

0070 2 Each E-Frame Circuit Breaker, 70 A, 1-Pole

VENDOR PART NR: 090-0052-0070

0071 50 Each THHN Building Wire, 6 AWG Stranded

FFP

Copper Conductor, White, Cut Reel

FOB: Destination

VENDOR PART NR: THHN-6-STR-WHT-CUT-REEL

0072 50 Each THHN Stranded Building Wire

FFP

Cut Reel, 6 AWG, Black

FOB: Destination

VENDOR PART NR: THHN-6-STR-BLK-CUT-REEL

0073 8 Each 1 AWG Copper Compression Lug

FFP

(3/8-16 studs on 1 in. centers), 2-hole, standard barrel lug with window

FOB: Destination

VENDOR PART NR: LCD1-38D-E

0074 20 Each THHN Building Wire, 1 AWG Stranded

FFP

Copper Conductor, Black, Cut Reel

FOB: Destination

VENDOR PART NR: THHN-1-STR-BLK-CUT-REEL

0075 20 Each THHN Building Wire, 1 AWG Stranded

FFP

copper conductor, White, Cut Reel

FOB: Destination

VENDOR PART NR: THHN-1-STR-WHT-CUT-REEL

0076 1 Each 100 ft. 12 White Stranded CU THHN Wire

VENDOR PART NR: 22965852

0077 1 Each 100 ft. 12 Black Stranded CU THHN Wire

VENDOR PART NR: 22964152

0078 1 Each 100 ft. 12 Green Stranded CU THHN Wire

VENDOR PART NR: 22968252

0079 10 Each 2 Hole Compression

FFP

Lug - 12 AWG #10 Stud 0.625" hole spacing, std barrel

FOB: Destination

VENDOR PART NR: YAV102TC10

0080 10 Each 2 Hole Compression Lug - 6 AWG

FFP

# 10 Stud 0.625" hole spacing, std barrel

FOB: Destination

VENDOR PART NR: YA6CL2TC10

0081 10 Each 2 Hole Compression Lug - 1 AWG

FFP

0.375" Stud 1" hole spacing, long barrel

FOB: Destination

VENDOR PART NR: LCCX1-38D-X

0082 10 Each Copper Terminal, Ring Tongue

FFP

, 12 AWG 0.32"/8.1mm, vinyl insulated, tin plated

FOB: Destination

VENDOR PART NR: TP10-6 I TP106

0083 1 Each Thin Wall, Heat Shrink Tubing kit

FFP

Material Cross-Linked Polyolefin, -67 - 275 deg F, FOB: Destination

VENDOR PART NR: HSKIT

0084 2 Each 40-60 VDC to 115 VAC Inverter

FFP

19" or 23" Rack w/ RS232

FOB: Destination

VENDOR PART NR: 48-2000RM

0085 1 Each 8 Oz Tube of "A Special Grease Compound"

FFP

NO-OX-ID, rust preventive, lubricants

FOB: Destination

VENDOR PART NR: R3266L1

0086 1 Each Power Distribution Unit (PDU) 15A 120V

12X5-15R P715 Grounding and Bonding

VENDOR PART NR: BRN120-5

0087 1 Each

VERTICAL RACK GROUND BAR & HARDWARE

FFP

KIT, 36-IN. LENGTH, Ground Bar, Copper, 36 x 1/4 x 5/8 in, 2 lb Capacity, #12- 24 x 5/8 in. Thread, #12-24 x 5/8 in

FOB: Destination

VENDOR PART NR: SBVB36K

0088 10 Each 2 Hole Compression Lug - 6 AWG, 0.25"

FFP

Stud, 0.625" hole spacing, inspection window, short barrel, tin plated, blue

FOB: Destination

VENDOR PART NR: YAV6CL2TC14FX

0089 1 Each Rack ground cable green

FFP

#12 AWG THHN/THWN Stranded Copper) (500 ft.)

FOB: Destination

VENDOR PART NR: 43608

0090 1 Each Ring Terminal 12-10AWG noninsulated

FFP

crimp connection D shaped ring terminal, 1/4" Stud, 0.91" OAL x 1/2" wide, tin plated compper contact (QTY 50)

FOB: Destination

VENDOR PART NR: C10-14

0091 1 Each Fork Terminal 12-10 AWG compactible

FFP

, noninsulated, crimp connection, #10 Stud, 0.38" Fork Width, Yellow, 0.82" OAL, 600 Volts, Copper Contacts (QTY 50)

FOB: Destination

VENDOR PART NR: C10-10F

0092 1 Each Ring Terminal 12-10 AWG noninsulated

FFP

crimp connection D shaped ring, #10 Stud, 0.85" OAL x 0.38" Wide, Tin Plated Copper Contact (QTY 50)

FOB: Destination

VENDOR PART NR: C10-10

0093 1 Each Butt Splice Connector 16-14 AWG

FFP

, 0.09" barrel inside Dia., copper (QTY 100)

FOB: Destination

VENDOR PART NR: 39121432

0094 1 Each Ring Terminal 6 AWG M4, noninsulated, FFP crimp, tin, copper (Qty 25)

FOB: Destination

VENDOR PART NR: 5580406

0095 1 Each Grounding bolt (1/4"), hex head cap, FFP stainless steel, 18-8 grade, (Qty 100)

FOB: Destination

VENDOR PART NR: 3AUV3

0096 1 Each Grounding lockwasher (1/4"), split

FFP

, 18-8, stainless steel, (Qty 100)

FOB: Destination

VENDOR PART NR: 1NY97

0097 1 Each Grounding nut (1/4"), hex nut, 18-8

FFP

stainless steel, plain, (Qty 100)

FOB: Destination

VENDOR PART NR: 1WB19

0098 40 Each THHN Building Wire, 1 AWG Stranded

FFP

Copper Conductor, Green, Cut Reel

FOB: Destination

VENDOR PART NR: THHN-1-STR-GRN-CUT-REEL

0099 100 Each THHN Building Wire, 6 AWG Stranded

FFP

Copper Conductor, Green, Cut Reel

FOB: Destination

VENDOR PART NR: THHN-6-STR-GRN-CUT-REEL

0100 2 Each Rack Busbar Insulator Block

FFP

, 3/4" H x 11/16" W x 1-1/4" L; White; #12 clearance hole, copper P715 Miscellaneous

VENDOR PART NR: 40157-001

0101 1 Each 8.5" Cable Ties, black, 40 lbs tensile

FFP

strength, nylon, Pkg/100 FOB: Destination

VENDOR PART NR: CTB-09

0102 1 Each 1 RU Brush Grommet Panel, black

FFP

powder coat, 2 mounting pts, steel, 2.92"x1.75"x19" FOB: Destination

VENDOR PART NR: BR1

0103 1 Each Rack Screws (10-32), trim-head, FFP

3/4" long w/ washers, black (Qty 100) FOB: Destination

VENDOR PART NR: HP32

0104 1 Each Rack Screws (12-24), heat-treated heads

FFP

, 3/4" long w/ washers, black (Qty 100) FOB: Destination

VENDOR PART NR: HP24

0105 8 Each Cable Raceway Horizontal - cable raceway

FFP

- 1U, 2"x1.7"x19"

FOB: Destination

VENDOR PART NR: RMT100A-R3

0106 2 Each Velcro Tak-Ty® hook & loop

FFP

cable loop tie, 8"Lx0.5"W, nylon w/ ployethylene hook, black, RoHS complaint (Qty: 10)

FOB: Destination

VENDOR PART NR: HLT2I-X0

0107 2 Each Velcro Tak-Ty® hook & loop

FFP

stacked strip cable tie, 7"Lx0.75"W, nylon loop w/ polyethylene hook, black, RoHS complaint (Qty:100)

FOB: Destination

VENDOR PART NR: HLB25-C0

0108 2 Each Panel, Spacer Blank, 19", 2U, Steel

FFP

Black, Standard 19" Rack Cabinets, 89 mm H, 483 mm W

FOB: Destination

VENDOR PART NR: PBPS19003BK2

0109 2 Each Panel, Spacer Blank, 19"

FFP

, 1U, Steel, Black, Standard 19" Rack Cabinets, 44 mm H, 483 mm W

FOB: Destination

VENDOR PART NR: PBPS19001BK2

0110 5 Each 3/4 in. Dia. J Hook, steell

FFP

, pregalvanized, cULus, 16 Cat 5e capacity, 10 Cat 6 capacity

FOB: Destination VENDOR PART NR: cat12

0111 1 Each Dell 2/4-Post Static Rack Rails

FFP

for 1U and 2U systems - rack rail kit

FOB: Destination

VENDOR PART NR: 770-BBIF

Section C - Descriptions and Specifications

GENERAL

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

The Naval Surface Warfare Center Corona Division (NSWC-C) Defense Policy Review Initiative (DPRI) team requires material and services for Optical Transport System (OTS) in P-715 Marine Corps Live Fire Training Range Complex (MCLFTRC).

2. BACKGROUND

The Marine Corps Forces Pacific (MARFORPAC) Defense Policy Review Initiative (DPRI) Planning Group (PG) is responsible for the planning, design, and installation of Command & Control, Computers, Communications / Information Technology (C4/IT) solutions in support of the MARFORPAC DPRI Relocation Program on Guam and Tinian. MARFORPAC DPRI has partnered with NSWC-C to integrate C4/IT solutions for the program.

NSWC-C is supporting DPRI on Military Construction (MILCON) Project P-715. In order to obtain full operational capability, NSWC-C needs to augment the existing Optical Transport System by installing compatible electronic equipment within the MICON P-715 Area Distribution Node (ADN). This system will provide the primary communication transport for all network services supporting MCLFTRC.

3. SCOPE

Under this Statement of Work (SOW), the NSWC-C is tasking the Execution Agent (Contractor) to provide Level of Effort (LOE) support for the procurement, installation, configurations, and commissioning of the OTS in P-715 Marine Corps Live Fire Training Range Complex. The Contractor must be able to provide sufficient technical expertise, services and materials as necessary to effectively and efficiently install, verify operation and troubleshoot for the system. The Execution Agent will also provide project management services required to properly execute the project.

The objective is to successfully integrate a Nokia 1830 PSS solution within the P-715 MILCON Project ADN, with service aggregation router, and provision circuits, into a production system immediately after the anticipated Beneficiary Occupancy Date (BOD) July of 2021. Timeline and scheduling will be based on BOD.

4. APPLICABLE DOCUMENTS

Document Type No./Version Title Date Unified Facilities Criteria

3-580-01 Telecommunications Interior Infrastructure Planning and Design

01 Jun 2006

ANSI/TIA 568.0-D Generic Telecommunications Cabling for Customer Premises

Sep 2015

ANSI/TIA 568.1-D Commercial Building Telecommunications Infrastructure Standard

Sep 2015

ANSI/TIA 569-D Telecommunication Pathways and Spaces Apr 2015 ANSI/TIA 606 Administration Standard for Telecommunications

Infrastructure Jul 2017

ANSI/TIA 607-C Generic Telecommunications Bonding and Grounding (Earthing) for Customer Premises

Nov 2015

NFPA 70 National Electrical Code 2020

5. REQUIREMENTS

5.1 General

Within the ADN in MILCON Project P-715, the OTS shall provide local access support for a minimum of ten (10) T1, eighteen (18) 1GbE and two (2) encrypted 10GbE (black and white) interfaces according to the government provided design documentation. The OTS shall provide WAN interfaces according to the government provided design documentation. The OTS configuration shall be compliant with the latest JITC approval for the Nokia PSS OTS, compatible with the existing Guam OTS network.

Contractor to procure install, configure, integrate and interface the OTS system, to the existing OTS and Guam Enterprise Management Network (GEMNET) Systems. Ensure OTS equipment installed in the ADN can be configured and managed by the configuration PC connected on the GEMNET system. Configuration images of the switch and computers/servers will be provided by the Government.

The contactor to procure and install server PC, Cisco 3650 Switch and ancillary equipment in support of GEMNET within the ADN in MILCON Project P-715.

The contractor shall install OTS components for existing OTS systems in Finegayan Building 150 according to the government provided design documentation. This is the termination point for the first 10 GbE encrypted black and white interface. New Outside Plant (OSP) single-mode fiber optic cables will be provided as part of the MILCON for this interface.

The contractor shall install OTS components for existing OTS systems in Air Force Building 61300 according to the government provided design documentation. This is the termination point for the second 10 GbE encrypted black and white interface. New (OSP) single-mode fiber optic cables will be provided as part of the MILCON for this interface.

5.2 Procurement Support

Contractor shall review Government generated Bill of Material (BOM) and Installation Design Plan (IDP) and provide feedback prior to the execution of procurement. Contractor to confirm critical items are identified within the BOM for the successful integration of the system. Contractor to determine that proposed equipment is sufficient for the integration of the Nokia based PSS 16 shelf solution to be installed in the ADN building within the MILCON project P-715.

The contractor shall ensure that the government provided design and BOM are captured, coherent and complete. The contractor shall provide recommended modifications to the BOM, if required.

Contractor will procure the warranty for the OTS equipment located within this scope of the install, to match the support of the existing system in Guam.

The contractor shall provide consulting services updates to the design and installation documentation as required.

No travel anticipated during this portion of the effort. No movement nor management of equipment anticipated.

5.3 Pre-Installation Test and Check Out (PITCO)

Provide facilities located in the Contiguous United States (CONUS) for system integration and demonstration.

Facility to allow access for government oversight during the demonstration of the system.

Contractor to manage and track the government provided assets (model and serial numbers).

Contractor shall provide plan for simulating the production system and integrating in the lab environment and Government representative to provide feedback and updates. The plan is a documentation checklist for ensuring the following:

Ensure that all active and spare components function as expected.

Provides block diagrams of proposed lab configuration and planned installation configuration Captures what data or goal to be achieved during lab testing Confirms proposed configuration is tested and working order prior installation.

Configuration of the system within the lab shall apply Security Technical Implementation Guidelines (STIGs).

Contractor to coordinate with government for security implementation which adversely impacts the operations of the system. Government personnel will scan (Nessus and Security Content Automation Protocol [SCAP]) based on Assumed Security Assessment Plan (SAP).

Contractor configure, and integrate OTS and GEMNET components in their lab (their power, facilities and proper storage). Confirm that all components are working. Coordinate with Government personnel with Return Manufacturer Authorization (RMA) process for malfunctioning components Contractor to provide government requested information:

Model and Serial number of respective components License Firmware/Operating system updates and patches Operational and Performance Test results Proposed/simulated configuration Power Loading, consumption and Heat generation

Additional procurement requirements identified during PITCO to be coordinated with government POC.

Contractor, with government oversight, is to then provide documented results of the PITCO.

5.4 Logistics

Contractor to provide facilities for PITCO (CONUS). Facilities to allow for government personnel to view the integrated system and oversee the testing and configuration management.

Contractor shall document receipt of equipment and hardware and shall be responsible for the shipping, receiving and asset management of all procured and provided equipment until received by the government, post installation in Guam. Contractor shall minimize the time the equipment is stored in Guam and maximize the time in the system integration laboratory. Contractor shall track model and serial number of all assets up to final physical installed location.

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

Travel may be required to for accepting/receiving equipment to and installing at Guam.

Depending on Contractor feedback, install locations will be:

Naval Computers and Telecommunications Station, Bldg. 112, NWFTRC ADN Building, Guam, (aka ADN in MILCON P-715) Andersen Air Force Base, North West Field, Bldg. 61300 Naval Computers and Telecommunications Station Bldg. 150

Contractor shall provide anticipated timelines for install and configuration efforts to be completed in the lab and Guam.

5.5 Fleet Readiness Configuration Review Board (FRCB)

Provide Data artifacts for the submission of the FRCB. Participate in FRCB meeting. Required data artifacts includes BOM, IDP, test results from PITCO, equipment power and cooling requirements, installation schedule and cutover plans.

5.6 Installation

Prior to install, Contractor installation and cutover plan, FRCB data submittals, PITCO results and SOVT plan is to be completed for the installation readiness review, conducted by government.

The contractor shall provide shipping to the government inspection and acceptance location. The contractor shall schedule equipment shipments as to minimize the amount of time the equipment will be in storage on Guam prior to install.

Contractor to pack, secure and ship equipment to Guam. Equipment to be installed in P-715 ADN and ancillary equipment required for OTS nodes located in Bldg. 150, Bldg. 61300 and, if applicable, other identified nodes on the island of Guam.

Contractor to provide estimated level of effort, number of personnel and duration sufficient to complete the install.

Contract shall coordinate with government point of contact to schedule access to work sites and update anticipated timelines.

The contractor shall physically install the OTS and GEMNET equipment in the respective facilities. The installation includes, but not limited to:

Rack and stack of equipment to Unequal Flange Equipment Racks (UFER) and cabinets.

Power Distribution Units/Breaker Panels/Power Strips Electronic Equipment Cable Management Run and install conductors and for -48V DC Power from Breaker Distribution Panel Connect patch cables and conductors Testing provided backbone infrastructure and connections (as required) Label cables Maintaining red-line IDP during installation

5.7 Configuration

Physical configuration is to be determined during the PITCO with anticipated final configuration connection to the existing OTS nodes on Guam.

Logical and software configuration to be preconfigured during PITCO and final configuration to be completed post install. Contractor shall provide updated configuration via documentation with noted settings and (if applicable) setting files which is uploaded to equipment through the management system.

With the coordination of the Government POC, Contractor shall execute the cutover plan to minimize down time of the system and be prepared to reverse any configuration. Government POC to provide feedback and approval of plans. Contractor shall configure the OTS to connect P-715 ADN node to connect to the adjacent nodes (Bldg 150 and Bldg. 61300) on the island of Guam.

Configuration shall be validated and approved by the government.

Configuration to support circuit connections originating from P-715 ADN and terminating at Bldg. 112.

Naval Computers and Telecommunications Station, Bldg. 112, NWFTRC ADN Building, Guam, (aka ADN in MILCON P-715)

5.8 Cyber Security Accreditation Support

All Information Technology (IT) under this SOW shall be required for network vulnerability scanning, configuration assessment, application vulnerability scanning, and device configuration assessment to meet DoD Cybersecurity policy for compliance. Contractor shall be required to provide assistance to support the Risk Management Framework (RMF) Certification and Accreditation (C&A) accreditation packages, artifact generation, requirements analysis, risk assessments, incident response, and policy analysis.

If available, government to provide baseline configuration for OTS system node(s).

The contractor shall provide support for government cybersecurity efforts. Support shall include implementing configuration hardening according to government direction, demonstrating control compliance on the console or system. Government cybersecurity assessments may occur pre-installation as well as post-installation.

Government will conduct Nessus and SCAP scan(s) during PITCO configuration.

Based on the results of the scan(s), government will provide guidance with security configurations to be completed by PITCO.

Government will conduct Nessus and SCAP scan(s) after final nodal installation configuration. Contractor shall apply delta STIG and patches that were released after PITCO.

5.9 System Operational Verification and Testing (SOVT) Support:

Government to provide the SOVT plan. Government POC and Contractors to review, provide feedback and corrections. Government will accept final plan prior to system installation. SOVT plan to facilitate system acceptance by documenting and demonstrating quality of install as well as features, configurations and functions implemented.

Contractor shall be present during the government acceptance test throughout the SVOT process, which includes:

Installed on the rack as planned (and redlined deviations) Correct wiring, connections and labeling Configuration and functionality confirmation (successful node insertion with commissioned circuits ) Implementation test configuration according to government direction, demonstrating configurations on the console or system manager for government engineering teams.

Cyber Security Control implementation

Coordinate with Government Validator for configuration validation

Locations for install include:

Naval Computers and Telecommunications Station, Bldg. 112, NWFTRC ADN Building, Guam, (aka ADN in MILCON P-715)

Contractor shall troubleshoot, support and provide corrective measures to equipment (OTS and GEMNet) until successfully integrated.

5.10 As-Built Drawings and IDP Drawing Redlines

Contractor shall provide the updates to the network topology.

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

5.11 Personal Requirements

5.11.1 Security

The technical requirements of this task order are unclassified; however, contractor personnel assigned to conduct the installation within security areas shall have a clearance appropriate for that area. The general level of clearance required for access to a ship is confidential; for radio or other controlled areas a secret clearance may be required.

The Contractor shall ensure all sub-contractors utilized for this SOW meet security requirements.

There are strict electronic equipment (test equipment, personal phones, laptops) restrictions and shall be coordinated, during the installation readiness review.

5.11.2 OEM Certifications or Minimum Equivalent Experience

At least one person on the team to have the following certifications, or equivalent experience, for architecting, configuring testing and troubleshooting the OTS system.

Certifications:

Nokia Service Routing Architect Certification Nokia Quality of Service Optical Network Architect Certification Nokia Advanced Optical Network Design, Nokia Advanced Optical Network Management, Nokia Optical Diagnostics and Troubleshooting

Any person configuring and modify the production system shall be certified Optical Network Architect and Nokia Service Routing Architect or has configured and installed Nokia equipment on the NCTS OTS.

Person shall have sufficient knowledge, expertise and experience to integrate the P-715 OTS node to the NCTS OTS production system without impacting existing operations.

6. GOVERNMENT FURNISHED PROPERTY – N/A

7. DELIVERABLES

NUMBER SOW PARAGRAPH NAME

A001

5.2 Bill of Material – Provided by Government, Contractor to provide feedback expected

A002 5.2, 5.5, 5.10, Installation Design Plan - noting physical architecture and install scope.

This is the physical build-to documentation, Contractor provide update and feedback, Contractor to maintain for redlines

A003

5.3 Pre-Installation Test and Check Out – Documentation checklist for ensuring that the components work, all equipment is available and working, configuration is tested and working order before installing.

This document captures what data or goal to be achieved during lab testing and installation preparation. Contractor to generate, Government to provide feedback and accept

A004 5.3, 5.5, 5.6, PITCO Results – Data artifacts from the completed PITCO process

A005 5.3, 5.4, 5.5, Equipment Material Handling - Contractor documentation noting equipment model, serial, and firmware numbers with respect to equipment architecture and location.

A006 5.4, 5.6, 5.10 Shipping information / bills of lading / manifest / DD-1149

A007 5.3, 5.7, Block system diagrams of system integration laboratory configuration

A008

5.8 CKL File: Check list (excel) file which documents all STIGs applied to the equipment/devices after PITCO and SOVT.

A009 5.2, 5.5, 5.10, License and Firmware List: Document list of license files, firmware and software versions with respect to model and serial number of device

A010

5.9 System Operational Verification Test activity

Government generated, Contractor feedback, government reviewed and accepted document.

Items included within the SOVT are quality assurance of install, successful provisioning of circuits.

A011

5.9 System operational verification test activity and results log

*Intent is to provide documentation and data produced by the system from the SOVT activities.

A012 5.5, 5.6, 5.7, 5.8, 5.9, Installation Plan: Estimated installation activity duration schedule

A013 5.5, 5.7, 5.9, Cutover Plan and Nodal Insertion: Detailed step-by-step node insertion and cutover plan to include back-out processes A014 5.6, 5.10 As-built red lines on the IDP and block diagrams.

A015

5.7, 5.8, 5.10 Final configuration information for any component (software or hardware) impacted by system integration activities, these will be the final IDP, configuration files, network architecture files, Inventory (equipment model and serial number with respect to installed location)

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-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions—Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order/Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government’s use of the software products licensed herein is in compliance with the Contractor’s Commercial Supplier Agreement, the Government’s use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government’s use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government’s use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements’ terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government’s rights in the Contractor’s product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor’s products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor’s policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government’s use of the contractor’s supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

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) 0001-0111—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 _______TBD_________ FROM DATE OF ACCEPTANCE.

IF ITEM IS DEFECTIVE NOTIFY __________TBD_____________ AND PCO.

(End of Text)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (DEC 2020)

Item(s) 0001-0111 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

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

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