W912CH-26-Q-0038 TSN Request for Quote.pdf

PDF 64 KB Posted

Attached to
Time Sensitive Network Training on Military Ground Vehicles Federal contract opportunity
Solicitation number
W912CH26Q0038
Issued by
Department of the Army

About this file

Solicitation Summary: W912CH-26-Q-0038

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the U.S. Army's Detroit Arsenal (ACC-DTA) for Time-Sensitive Networking (TSN) training services. The solicitation number is W912CH-26-Q-0038, issued on April 8, 2026, with an offer due date of April 8, 2026. The contracting officer is Michael Suhy, reachable at (571) 588-9377 or michael.p.suhy.civ@army.mil. This is an unrestricted acquisition for an indefinite quantity Firm Fixed Price service contract under NAICS code 611420 (other professional and technical training services).

The Performance Work Statement requires the contractor to conduct a comprehensive two-day (approximately 16 hours) in-person training course on Time-Sensitive Networking for Abrams Ground Vehicle Platform engineers. The training curriculum must cover IEEE 802.1 TSN Standards fundamentals, hands-on configuration of TSN switches and network endpoints, operation of TSN software tools (Chronos & Helios) for network analysis and testing, and troubleshooting of TSN networks for compliance with timing and reliability requirements. The contractor must provide a fully equipped professional training facility with all necessary computing devices, TSN switches, networking hardware, and comprehensive training materials for each attendee. Performance standards include 100% inspection by the Project/Contracting Officer with confirmation of attendance and completion, review of course agenda and syllabus, and verification that all facilities and materials are fully functional and distributed. The training must be scheduled within 60 days of contract award on a mutually agreed-upon date. Inspection and acceptance occur at destination per FAR 52.246-16. The solicitation incorporates multiple DoD-specific clauses including NIST SP 800-171 assessment requirements (252.204-7020), cybersecurity requirements (252.204-7012), and covered defense telecommunications prohibitions (252.204-7018 and 252.204-7017).

View the file

Other files for this federal contract opportunity

Other files attached to Time Sensitive Network Training on Military Ground Vehicles, newest first.
File Type Posted
W912CH-26-Q-0038 TSN Request for Quote.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 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

W912CH-26-Q-0038

MICHAEL SUHY

B. Telephone Number (No Collect Calls) (571)588-9377

MICHAEL.P.SUHY.CIV@ARMY.MIL

2026APR08

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

611420

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 8

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: MICHAEL SUHY

Buyer Office Symbol/Telephone Number: CCTA-AHP/(571)588-9377

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

2 8

W912CH-26-Q-0038

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 TSN TRAINING 1 LO $ ____________ __________________

SERVICE REQUESTED: ABRAMS GROUND VEHICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

DEL REL CD QUANTITY DAYS AFTER AWARD__________ ______________ ________________

001 1 0060

3 8

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Performance Work Statement (PWS)

C.1 Background

The Abrams Ground Vehicle Platform is adopting Time-Sensitive Networking (TSN) to ensure the timing, accuracy, and reliability of critical data messages. Onboard computing devices are equipped with proprietary TSN configuration and testing software (e.g., GE

Aerospace's Chronos & Helios) and are networked with TSN switches. To ensure successful integration and compliance with stringent performance requirements, government engineers require specialized training on these specific systems and standards.

C.2 Objective

The objective of this training is to provide Abrams program engineers with the in-depth knowledge and practical, hands-on skills required to effectively configure, manage, analyze, and test TSN networks on the Abrams Ground Vehicle Platform.

C.3 Performance Requirements

The contractor shall perform the following:

C.3.1 Task 1: Conduct TSN Training Course

The contractor shall host and conduct a comprehensive two-day (approximately 16 hours) training course on Time-Sensitive Networking.

Upon completion, attendees shall be proficient in the practical implementation and testing of TSN networks.

C.3.2 Task 2: Training Curriculum

C.3.2.1 The training curriculum shall, at a minimum, enable government engineers to perform the following:

C.3.2.2 Articulate the fundamentals of key TSN standards in accordance with IEEE 802.1 TSN Standards.

C.3.2.3 Perform hands-on configuration of TSN switches and network endpoints.

C.3.2.4 Utilize TSN software tools (e.g., Chronos & Helios) to conduct network analysis, performance measurement, and conformance testing.

C.3.2.5 Analyze and troubleshoot a TSN network to ensure compliance with timing, accuracy, and reliability requirements.

C.3.3 Task 3: Training Environment and Materials

The contractor shall provide a fully equipped training environment, including:

C.3.3.1 A professional training facility.

C.3.3.2. All necessary and fully operational computing devices, TSN switches, and networking hardware required to meet the learning objectives in section 3.2.

C.3.3.3. Comprehensive training materials (e.g., presentation slides, lab guides, manuals) for each attendee, suitable for use as a reference after the course is complete.

C.4 Performance Standards

C.4.1 Performance Requirement: C.3.1 - Conduct Training Course

Performance Standard: Training is successfully conducted for two full, consecutive business days.

Method of Surveillance: 100% Inspection (PCO or their representative will confirm attendance and completion).

C.4.2 Performance Requirement: C.3.2 - Training Curriculum

Performance Standard: The course content covers all topics listed in PWS 3.2, enabling hands-on learning.

Method of Surveillance: PCO or their representative review of course agenda/syllabus; feedback from attendees.

C.4.3 Performance Requirement: C.3.3 - Training Environment & Materials

Performance Standard: All required facilities, hardware, and software are fully functional. Each attendee receives a complete set of

4 8

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

training materials.

Method of Surveillance: 100% Inspection (PCO or their representative will verify the environment is ready prior to training start and that all materials are distributed).

l

*** END OF NARRATIVE C0001 ***

INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

DELIVERIES OR PERFORMANCE

F.1 PERIOD OF PERFORMANCE

F.1.1 The contractor and Government will schedule this two-day training event for a mutually agreed upon date within 60 days of contract award.

*** END OF NARRATIVE F0001 ***

5 8

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

2 52.204-13 SYSTEM FOR AWARD MANAGEMENT-MAINTENANCE (FEB 2026) FEB/2026

3 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL FEB/2026

SERVICES (FEB 2026)

4 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR MAR/2023

2023)

5 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING MAY/2024

(MAY 2024) (DEVIATION 2024-O0013, REVISION 1)

6 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT JAN/2023

(JAN 2023)

7 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023

EQUIPMENT OR SERVICES (JAN 2023)

8 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) NOV/2023

9 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN JAN/2023

2023)

6 8

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

10 252.225-7055 Representation Regarding Business Operations with the Maduro Regime MAY/2022

11 252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS MAY/2021

EQUIPMENT OR SERVICES--REPRESENTATION

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-

7016, Covered Defense Telecommunications Equipment or Services--Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. Covered defense telecommunications equipment or services, covered mission, critical technology, and substantial or essential component, as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of

Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

12 252.239-7098 PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER APR/2021

NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN

WEBSITES--REPRESENTATION (DEVIATION 2021-O0003)

(a) In accordance with section 8116 of Division C of the Consolidated Appropriations Act, 2021 (Pub. L. 116-260), or any other Act that extends to fiscal year 2021 funds the same prohibitions, none of the funds appropriated (or otherwise made available) by this or any other Act for DoD may be used to enter into a contract to maintain or establish a computer network unless such network is designed to block access to pornography websites. This prohibition does not limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities, or for any activity necessary for the national defense, including intelligence activities.

(b) Representation. By submission of its offer, the Offeror represents that it is not providing as part of its offer a proposal to maintain or establish a computer network unless such network is designed to block access to pornography websites.

7 8

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(End of provision)

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

13 52.204-7 SYSTEM FOR AWARD MANAGEMENT-REGISTRATION (FEB2026) FEB/2026

14 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES FEB/2026

(FEB 2026)

15 252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS NOV/2023

8 8

PADDS ERRATA SHEET PAGE

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

ADDED EF00019 52.246-16 01-APR-1984 RESPONSIBILITY FOR SUPPLIES

SECTION I - CONTRACT CLAUSES

AUTO IF00409 52.204-13 01-FEB-2026 SYSTEM FOR AWARD MANAGEMENT-MAINTENANCE (FEB 2026)

AUTO/DEL/RG IF00419 52.204-18 01-AUG-2020 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

AUTO IF00028 52.212-4 01-FEB-2026 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (FEB 2026)

AUTO IF00414 52.232-40 01-MAR-2023 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR

2023)

AUTO IA00354 252.204-7012 01-MAY-2024 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

(MAY 2024) (DEVIATION 2024-O0013, REVISION 1)

AUTO IA00339 252.204-7015 01-JAN-2023 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT

(JAN 2023)

AUTO IA00373 252.204-7018 01-JAN-2023 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES (JAN 2023)

AUTO IA00378 252.204-7020 01-NOV-2023 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

AUTO IA00388 252.225-7056 01-JAN-2023 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN

2023)

AUTO/DEL/RG IF60010 52.212-5 01-OCT-2025 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS?COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT

2025)

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

AUTO KA00020 252.225-7055 01-MAY-2022 Representation Regarding Business Operations with the Maduro Regime

AUTO/DEL/RG KF70056 52.204-24 01-NOV-2021 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT

AUTO/DEL/RG KF70008 52.212-3 01-MAR-2025 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O00003) and (DEVIATION

2025-O00004)--ALTERNATE I (FEB 2024)

AUTO KA70051 252.204-7017 01-MAY-2021 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES--REPRESENTATION

AUTO KA70062 252.239-7098 01-APR-2021 PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER

NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN

WEBSITES--REPRESENTATION (DEVIATION 2021-O0003)

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

AUTO LF00053 52.204-7 01-FEB-2026 SYSTEM FOR AWARD MANAGEMENT-REGISTRATION (FEB2026)

AUTO LF00060 52.212-1 01-FEB-2026 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(FEB 2026)

AUTO LA00024 252.204-7019 01-NOV-2023 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
CONTRACT CLAUSES
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

File details come from the government source that posted it. Updated .