W15QKN20Q0091.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

W15QKN-20-Q-0091 2020AUG06

CHRISTOPHER WESTER (973)724-2607

CHRISTOPHER.M.WESTER.CIV@MAIL.MIL

2020AUG21 12:00pm

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000 X

X 100

334220

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 81

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: CHRISTOPHER WESTER

Buyer Office Symbol/Telephone Number: CCNJ-JA/(973)724-2607

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

A. This is a small business set aside firm fixed price, commercial contract for the purchase and delivery of dual band radios and accessories, including one (1) training session.

B. The period of performance will be for forty-five (45) days from date of contract award.

GENERAL INFORMATION TO OFFERORS OR QUOTERS

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form (insert form numbers), and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information (use one of the below in your solicitation)

___ This Procurement is unrestricted (use if soliciting Full and Open Competition)

X This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are: 334220.___ ___ ______

___ This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii).

5. Issuing Office

Contracting Command - New Jersey

ATTN: Elizabeth A. Horak Office Symbol: CCNJ-JA

Picatinny Arsenal,NJ 07806-5000_________________

Email: elizabeth.a.horak2.civ@mail.mil _______________________________

6. Point of Contact for Information:

Name: Christopher Wester __________________

Title: Contract Specialist ___________________

Email: christopher.m.wester.civ@mail.mil

Phone: (973) 724-2607

7. DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

*** END OF NARRATIVE A0001 ***

2 81

W15QKN-20-Q-0091

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 DUEL BAND MOBILE RADIOS 12 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: RADIOS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 1 "DUAL BAND MOBILE

RADIO"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0002 DUEL BAND STATION RADIOS 3 EA $ $ ________________________ ______________ __________________

3 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RADIOS

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 2 "DUAL BAND BASE

STATION RADIO"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BUILDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0003 ODU CABLE TYPE A 3 EA $ $ ________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 3 "PRIMARY ODU CABLE

4 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TYPE A"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0004 ODU CABLE TYPE B 12 EA $ $ ________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 4 "PRIMARY ODU CABLE

TYPE B"

(End of narrative B001)

Packaging and Marking _____________________

5 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0005 OMNIDIRECTIONAL ANTENNA 36 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 5 "OMNIDIRECTIONAL

ANTENNA"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

6 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 36 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0006 SECTOR ANTENNA 3 EA $ $ ______________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 6 "SECTOR ANTENNA"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

7 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0007 4-INPUT PANEL ANTENNA 3 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 7 "4-INPUT PANEL

ANTENNA"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

8 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0008 DIPLEXER 12 EA $ $ ________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 8 "DIPLEXER"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

9 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PICATINNY ARSENAL

NJ

(End of narrative F001)

0009 TNC(M) TO N(M) CABLE 24 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 9 "TNC (m) TO N (m)

Cable"

(End of narrative B001)

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 24 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

10 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 QUICK RELEASE MOUNTING KIT 3 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 10 "QUICK-RELEASE

MOUNTING KIT"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0011 MOUNTING U-BRACKET 3 EA $ $ __________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

11 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 11 "MOUNTING U-BRACKET"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0012 WEATHERPROOF ODU COVER 20 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 12 WEATHERPROOF ODU

COVER"

(End of narrative B001)

12 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0013 WEATHERPROOF IP68 COVER 20 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 13 "WEATHERPROOF IP68

COVER"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

13 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0014 WIFI DONGLE RUGGED 3 EA $ $ __________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 14 "WIFI DONGLE RUGGED"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

14 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0015 WIFI DONGLE RUGGED 12 EA $ $ __________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 15 "WIFI DONGLE RUGGED"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

15 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

0016 IP CAMERA 5 EA $ $ _________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 16 "IP CAMERA"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

16 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 PUSH TO TALK HANDSET 12 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 17 "PUSH TO TALK

HEADSET"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0018 GPS MODULE 12 EA $ $ __________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

SEE SOW DELIVERABLES SECTION 18 "GPS MODULE"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0019 AC POWER SUPPLY 3 EA $ $ _______________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 19 "AC POWER SUPPLY"

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0020 BATTERY CHARGER 12 EA $ $ _______________ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 20 "BATTERY CHARGER"

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0021 BATTERY 24 EA $ $ _______ ______________ __________________

COMMODITY NAME: ACCESSORY

CLIN CONTRACT TYPE:

Firm Fixed Price

SEE SOW DELIVERABLES SECTION 21 "BATTERY "

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING SECTION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 24 0045

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK CENTER ARMAMENT RD E

BLDG 91 4TH AVE

PICTANNY ARSENAL NJ 07806-5000

PER SOW, UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

(End of narrative F001)

0022 CONTRACT DATA REQUIREMENTS LIST _______________________________

The Contract Data Requirements List (CDRL) DD Form

1423s associated with this contract is provided in

Section J. This CLIN is Not Seperately Priced.

(End of narrative A001)

A001 EXHIBIT A001 MANDATORY TRAINING CERTIFICATION 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CERTIFICATION/DATA REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 EXHIBIT A002 / ACCIDENT / INCIDENT REPORT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: ACCIDENT/INCIDENT REPORT

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

For

New Equipment Training and Media Production Branch: Low-Delay, High-Quality Video Streaming Over Radio Frequency Mesh Network Capability

GENERAL INFORMATION

Title of Project: Low-Delay, High-Quality Video Streaming Over RF Mesh Network_________________

Scope of Work: The U.S. Army Combat Capabilities Development Command Armaments Center New Equipment Training and Media Production______________

Branch [CCDC AC NETMP] is requesting tactical Radio and Television Communication Equipment, Except Airborne, Multiple-In Multiple-Out

[MIMO] radio systems currently in use in the broadcast video industry. The requirement also includes equipment warranty, end user training, and equipment technical support where applicable.

Background: CCDC AC NETMP has a requirement for military and broadcast video radio communication systems. The equipment will be used in___________ support of CCDC AC NETMP broadcast solutions, especially as it applies to live training exercises conducted by US Army and other federal organizations.

Performance Period: The contractor shall complete delivery and training within 45 calendar days of contract award. Delivery,___________________ installation, and training shall not take place on Federal holidays or weekends unless directed by the Procurement Contracting Officer

(PCO) or a representative of CCDC AC NETMP.

Classification: This effort is UNCLASSIFIED._______________

Contacts:_________

COR: TO BE PROVIDED AT PURCHASE ORDER AWARD

Office:

Email:

Project POC: TO BE PROVIDED AT PURCHASE ORDER AWARD

Office:

Email:

WAWF POC: TO BE PROVIDED AT PURCHASE ORDER AWARD

Office:

Email:

DELIVERABLES

Contractor shall provide broadcast video-radio communication systems and equipment that can meet the following project requirements:

1. Dual-Band Mobile Radio Quantity: 12 (Twelve)________________________________________________

1.1 WAVEFORM Mobile Networked MIMO (MN-MIMO)

1.2 ENCRYPTION - DES56 (Standard) AES256 (Optional) FIPS140-2 Level2

1.3 DATA RATE Up to 100 Mbps (Adaptive)

1.4 MIMO TECHNIQUES Spatial Multiplexing, Space Time Coding, TX/RX Eigen Beam forming

1.5 OUTPUT POWER - 1mW - 4W variable (up to 8W effective w/TX Beamforming)

1.6 PUSH-TO-TALKVOICE - G.711/G.722/Opus Codecs, RoIP Tethering, Dual PTT

1.7 LATENCY 7 ms average (20MHzBW)

1.8 SENSITIVITY - -99dBm@ 5MHzBW

1.9 FREQUENCY BANDS Bands from 400MHz to 6GHz

1.10 ON BOARD STORAGE - 64GB

1.11 DIAGNOSTICS Spectrum Scanning, Statistics Logging, Temperature/Voltage Monitoring

1.12 ANTI-JAM FEATURES MANET Interference Avoidance

1.13 AMBIENT TEMPERATURE - -40\'ba to +65\'baC

1.14 IP RATING - IP68(Submersible to 20 meters for 30 min)

1.15 DIMENSIONS - 101.6 x 66.8 x 38.35 mm without connectors

1.16 WEIGHT 425 grams

1.17 MATERIAL Black Anodized Aluminum

1.18 MOUNTING - 4-Hole Mounting Pattern (Through-Hole)

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1.19 VOLTAGE 9-20 VDC

1.20 POWER CONSUMPTION - 4.8W - 24W @ 4W TX Power, 4.8W -16W @ 1W TX Power

1.21 BATTERY LIFE Up to 12 hours (6.8 Ah MBITR Battery)

1.22 POWER OPTIONS Twist-Lock Battery

1.23 RF 2 x TNC(f)

1.24 PRIMARY Ruggedized Push/Pull Connector 1 x Ethernet, 1 x RS 232, DC Input (EB only)

1.25 AUXILIARY Ruggedized Push/Pull Connector 1 x USB 2.0 Host, 1 x USB 2.0 OTG

1.26 PTT (PUSH-TO-TALK) - Ruggedized Breakaway Connector (Front Panel)

1.27 STATUS INDICATOR - Tri-Color LED

1.28 CONTROL INTERFACE - Multi-Position Switch, 13 presets plus zeroize crypto, Web-Based Stream Scape, Network Manager

2. Dual-Band Base Station Radio Quantity: 3 (Three)____________________________________________________

2.1 WAVEFORM Mobile Networked MIMO (MN-MIMO)

2.2 ENCRYPTION - DES56 (Standard) AES256 (Optional) FIPS140-2 Level2

2.3 DATA RATE Up to 100 Mbps (Adaptive)

2.4 MIMO TECHNIQUES Spatial Multiplexing, Space Time Coding, TX/RX Eigen Beam forming

2.5 OUTPUT POWER - 1mW - 8W variable (up to 32W effective w/TX Beamforming)

2.6 PUSH-TO-TALKVOICE - G.711/G.722/Opus Codecs

2.7 LATENCY 7 ms average (20MHzBW)

2.8 SENSITIVITY - -102dBm @ 5MHz BW

2.9 FREQUENCY BANDS Bands from 400MHz to 6GHz

2.10 ONBOARD STORAGE - 64GB

2.11 DIAGNOSTICS Spectrum Scanning, Statistics Logging, Temperature/Voltage Monitoring

2.12 ANTI-JAM FEATURES MANET Interference Avoidance

2.13 AMBIENT TEMPERATURE - -40\'ba to +65\'baC

2.14 IP RATING - IP68 (Submersible to 20 meters for 30 min)

2.15 DIMENSIONS 133.35 x 114.3 x 45.72 mm without connectors

2.16 WEIGHT 1134 grams

2.17 MATERIAL Black Anodized Aluminum

2.18 MOUNTING - 4-Hole Mounting Pattern (Through-Hole)

2.19 VOLTAGE 9-20 VDC

2.20 POWER CONSUMPTION - 8W - 43W @ 8W TX Power, 8W -24W @ 1W TX Power

2.21 RF 2 x TNC(f)

2.22 PRIMARY Ruggedized Push/Pull Connector 1 x Ethernet, 1 x RS 232, DC Input

2.23 AUXILIARY Ruggedized Push/Pull Connector 1 x USB 2.0 Host, 1 x USB 2.0 OTG

2.24 PTT (PUSH-TO-TALK) - Ruggedized Breakaway Connector (Front Panel)

2.25 STATUS INDICATOR - Tri-Color LED

2.26 CONTROL INTERFACE - Multi-Position Switch, 13 presets plus zeroize crypto, Web-Based Stream Scape, Network Manager

3. Primary ODU Cable Type A Quantity: 3 (Three) *accessory___________________________________________________________

3.1 6 foot

3.2 Ethernet (RJ-45)

3.3 RS232 (6 pin Switchcraft)

3.4 Power (2 pin Switchcraft)

4. Primary ODU Cable Type B Quantity: 12 (Twelve) *accessory_____________________________________________________________

4.1 6 foot

4.2 Ethernet (RJ-45)

4.3 RS232 (6 pin Switchcraft)

5. Omnidirectional Antenna Quantity: 36 (Thirty-Six) *accessory________________________________________________________________

5.1 2 dBi

5.2 Dual band 2100-2500 MHz and 4400-5900 MHz

5.3 Spring base

5.4 TNC male

5.5 Compatibility with base station and mobile variant radios

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6. Sector Antenna Quantity: 3 (Three) *accessory_________________________________________________

6.1 4x4 MIMO

6.2 Dual Polarized

6.3 15 dBi

6.4 2.2 - 2.5 GHz

6.5 90 deg. Horiz.

6.6 N(f) connectors

6.7 Mounting brackets included

7. 4-Input Panel Antenna Quantity: 3 (Three) *accessory________________________________________________________

7.1 Dual Polarized

7.2 MIMO

7.3 4.4-5.0GHz

7.4 120 Deg. AZ Beamwidth

7.5 12dBi

7.6 N(f) Connectors

7.7 0-15 Degree Mount

8. Diplexer Quantity: 12 (Twelve) *accessory_____________________________________________

8.1 Low Band 2200-2500MHz

8.2 High Band 4400-5000MHz

8.3 TNC Connectors

9. TNC (m) to N (m) Cable Quantity: 24 (Twenty-Four) *accessory________________________________________________________________

9.1 6 ft

9.2 LMR240

10. Quick-Release Mounting Kit Quantity: 3 (Three) *accessory______________________________________________________________

10.1 SC44-QRCRAD Cradle

10.2 SC44-QRPLT-U

10.3 All required hardware

11. Mounting U-Bracket Quantity: 3 (Three) *accessory______________________________________________________

11.1 Capable of mounting single radio

11.2 Pole Mount bracket

11.3 Compatibility with Base-station style radio

12. Weatherproof ODU Cover Quantity: 20 (Twenty) *accessory____________________________________________________________

12.1 Compatibility with Base-station style radio

12.2 IO Multi-Pin Connector

13. Weatherproof IP68 Cover Quantity: 20 (Twenty) *accessory_____________________________________________________________

13.1 Compatibility with Base-station style radio

13.2 ODU PTT Connector

14. Wifi Dongle Rugged Quantity: 3 (Three) *accessory______________________________________________________

14.1 Compatibility with Base-station style radio

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14.2 Includes Hirose Connector

15. Wifi Dongle Rugged Quantity: 12 (Twelve) *accessory________________________________________________________

15.1 Compatibility with mobile style radio

15.2 Includes ODU Connector

15.3 Rugged

16. IP Camera Quantity: 5 (Five)__________________________________

16.1 IMAGE SENSOR - 2 Megapixels, CMOS

16.2 MAX RESOLUTION 1920 x 1080 (1080p)

16.3 FOV 90 degrees

16.4 FRAME RATE Adjustable 1-30fps

16.5 VIDEO COMPRESSION H.265, H.264, MJPEG

16.6 AUDIO COMPRESSION G711, G726 Encoding

16.7 LAN Ethernet 10/1000 Base-T

16.8 STEAMING PROTOCOLS - TCP, DHCP, UDP, DNS, RTSP/RTP over TCP, Multicast

16.9 POWER - SVDC 1.7W nominal, 2.SW with IR LED

16.10 ONBOARDING RECORDING Yes

16.11 INFRARED - 1W high powered IR illuminator (max distance - 20m)

16.12 WEIGHT 63grams

16.13 DIMENSIONS 1.77 x 1.77 x 0.59 in

16.14 OPERATING CONDITIONS - -20\'b0 C to 50\'b0 C (-4\'b0 F to 122\'b0 F)

17. Push to Talk Handset Quantity: 12 (Twelve) *accessory___________________________________________________________

17.1 Includes in-ear bud

17.2 With ODU Connector

18. GPS Module Quantity: 12 (Twelve) *accessory________________________________________________

18.1 10 inch lead

18.2 Switchcraft connector

19. AC Power Supply Quantity: 3 (Three) *accessory____________________________________________________

19.1 Outdoor rated

19.2 Switchcraft EN3 Series 2-contact (f)

20. Battery Charger Quantity: 12 (Twelve) *accessory______________________________________________________

20.1 Dual charging slots

20.2 Capacity for 6.8 Amp Hour Battery

21. Battery Quantity: 24 (Twenty-Four) *accessory__________________________________________________

[HAZARDOUS MATERIAL according to FED-STD-313A]

21.1 6.8 Amp Hour Battery

21.2 Up to 12 hours (6.8 Ah MBITR Battery)

21.3 Twist-Lock Connection

(1) The radio systems listed above must also meet the following criteria:

a) Bi-directional data connectivity

b) Zero latency camera control with full feedback to the remote control panel

c) Return video back to camera and teleprompter connectivity

d) Bi-directional voice communications

e) Reliable and consistence connection in GPS-occluded environments

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f) Non-line-of-sight coverage

g) Compatible with any HD/SDI, 3G-SDI, 4K, or any IP streaming camera

h) Bi-directional wideband connectivity to support camera control/shading/painting, voice communications, telemetry data

i) Operational in both licensed (BAS/AFTRCC) and unlicensed frequency bands

j) Extendable coverage area through use of repeater units

k) Multiple cameras operational on the same frequency/mesh

l) Extremely low end-to-end latency (avg. 7ms per hop)

m) AES128/256 encryption

n) IP67 construction

o) Up to 4 Watts of output power

p) Embedded network management GUI with advanced tools and diagnostics

q) Self-healing/self-forming mesh

r) Single frequency Time Division Duplexing (TDD)Up to 380 nodes in a single network

s) All topologies supported including star, hub/spoke, series/relay, fixed backbone infrastructure, and hybrid

OTHER

All equipment shall be new and covered by the original manufacturers warranty. No remanufactured or gray market items will be accepted.

1. All shipping charges shall be included in equipment price and shall not be billed separately.

2. All training charges shall be included in equipment price and shall not be billed separately.

3. A one-day (8 hour) end user training shall be provided by the contractor to demonstrate use of the radio systems. Training shall be for a maximum of four people and shall take place at CCDC Armaments Center NETMP.

(a) For instructional and training materials that the contractor Develops or edits, the contractor shall develop training instruction (e.g., manuals), training criteria (e.g., desired learning outcomes and performance goals), and evaluation methods and metrics to verify training effectiveness in accordance with criteria (e.g., performance measurements such as number of tasks correctly completed within a prescribed time). The contractor may use MIL-HDBK-29612-2A - Department of Defense Handbook, Instructional

Systems Development/Systems Approach to Training and Education (Part 2 of 5 Parts), 31 August 2001 as guidance.

(b) The contractor shall conduct Usability testing as part of the training as a means of verifying training effectiveness IAW the training criteria.

DELIVERY

Place of Performance: The contractor shall complete manufacture of all equipment at the contractor facility. Any and all end-user_____________________ training shall be completed at the CCDC Armaments Center located at Picatinny Arsenal.

Contractor shall be able to complete equipment delivery, and provide end user training within 45 calendar days of contract award.

In addition to complete delivery of broadcast video-radio communication systems and equipment the contractor shall supply technical documentation (e.g., user manuals) that contains instructions for the operation and maintenance/troubleshooting procedures for each piece of equipment that the contractor delivers to the Government.

All equipment shipped to CCDC AC NETMP shall be marked exactly as indicated below, to the attention of Media Production and shall be delivered to the following address:

UNITED STATES ARMY / FCCD-ACE-LL

ATTN: MEDIA PRODUCTION

BULIDING 68, 3RD AVENUE

07806-5000

PICATINNY ARSENAL

NJ

PHONE #: to be provided at purchase order award.

Specific dates and times for delivery of new equipment, training, and additional requirements, shall be coordinated with CCDC Armaments

Center NETMP, at (973) to be provided at purchase order award.

Inspection and Acceptance: SEE APPROPRIATE CLAUSES IN PURCHASE ORDER__________________________

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SECURITY

1. AT Level I Training: All contractor employees, including subcontractor employees, requiring access to Department of Defense ____________________ installations, facilities, or controlled access areas shall complete AT Level I awareness training within 45 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies and within 12 months prior to travel outside of the US, then annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. AT Level awareness training is available at http://jkodirect.jten.mil/ . CDRL A001

2. Access and General Protection/Security Policy and Procedures: All contractor employees, including subcontractor employees, _____________________________________________________________ shall comply with all installation and facility access and local security policies and procedures (provided by the Government representative), and security/emergency management exercises. The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency

Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements (CFR clause 52.204-

9, Personal Identity Verification of Contract Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. During FPCONs Charlie and Delta, services/installation access may be discontinued/postponed due to higher threat. Services will resume when FPCON level and or threat is reduced to an acceptable level as determined by the Installation Commander. Contractor personnel working on an installation are required to participate in the Installation Random Antiterrorism Measures Program as directed. Contractors may be subject to and must comply with vehicle searches, wearing of ID badges, etc. Failure to comply with policies and procedures could result in barred access onto the installation.

3. iWATCH (See Something, Say Something) Training: All contractor employees, including subcontractor employees, shall receive _______________________________________________ training and participate in the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 45 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. CDRL A001

4. Access to a DoD facility or installation without CAC: Contractor and all associated subcontractor employees shall comply _____________________________________________________ with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and

Terrorist Screening Database (Army Directive 2014-05/AR 190-13); applicable installation, facility and area commander installation and facility access and local security policies and procedures (provided by Government representative); or, at OCONUS locations, in accordance with status-of-forces agreements and other theater regulations.

5. Hazardous Material: FAR Clause 52.223-3, Hazardous Material Identification and Material Safety Data applies to this ___________________ contract.

6. Export Control Laws/International Traffic in Arms Regulation: DFARS Clause 252.225-7048, Export-Controlled Items applies to _____________________________________________________________ this effort. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING: -

This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., App. 2401 et seq.

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive

5230.25.

7. For Contracts That Require a Government Provided Operations Security (OPSEC) Standing Operating Procedure/Plan: The _______________________________________________________________________________________________________________ contractor is subject to compliance with the CCDC Armaments Center Operations Security Plan, per AR 530-1 (or DoDM 5205.02-M). This

SOP/Plan will specify the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

8. OPSEC Training: Per AR 530-1 (or DoDM 5205.02-M), new contractor employees, including subcontractor employees, must complete _______________ initial (Level I) OPSEC training within 30 calendar days of reporting for duty and must also complete annual OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC Officer/Coordinator. The Contracting Officer Representative (COR) or Agreements Officer Representative (AOR) can request CCDC Armaments Center OPSEC training from CCDC Armaments Center OPSEC POC e-mail:

"mailto:usarmy.pica.rdecomardec.mbx.ardec-opsec@mail.mil " . CDRL A001

9. Public Release of Information: Per AR 530-1 (or DoDM 5205.02-M), an OPSEC review is required prior to all public releases. ______________________________

All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

ENVIRONMENTAL

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The contractor shall adhere to all local, county, state, Army and federal policies, directives, executive orders and regulations required including, but not limited to 32 CFR Part 651, AR 200-1…