W91CRB-24-R-5010 (AE23079).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

W91CRB-24-R-5010

CHARRISSA M. STANCELL (410)278-5424

CHARRISSA.M.STANCELL.CIV@ARMY.MIL

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

334220

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 63

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: CHARRISSA M. STANCELL

Buyer Office Symbol/Telephone Number: CCAP-MDD/(410)278-5424

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of Solicitation W91CRB-24-R-5010 is to fulfill a Foreign Military Sales (FMS) requirement in accordance with (IAW) FMS

Case BU-B-UCL, Acquisition Requirement Package (ARP) AE23079, for the Country of Bulgaria.

2. A Firm Fixed Price (FFP) Contract will be awarded to the lowest-priced technically acceptable (LPTA) offeror for the requirement of office equipment.

3. Offerors are required to submit prices for ALL CLINs in order to be considered technically acceptable.

4. Inspection and Acceptance are at Origin. Vendor will contact DCMA to schedule for inspection. DCMA Quality Assurance Representative

(QAR) will inspect items at vendor's facility.

5. Vendor is NOT to ship items prior to contacting DCMA. FOB is at Origin. Vendor will contact cognizant Defense Contracting Management

Agency office (DCMA) for shipping instructions. Shipping cost should not be included in offered prices.

6. Packing shall be in accordance with Standard Practice for Commercial Packaging (ASTM) Designation: ASTM 3951-15.

7. No partial shipments are allowed.

8. Accelerated deliveries at no additional charge to the Government are authorized and encouraged.

9. A Certificate of Completion (CoC) is required for all services and electronically-delivered items and must be submitted with WAWF invoicing.

10. Vendor are required to complete the attached FAR 52.204-24; Representations Regarding Certain Telecommunications and Video

Surveillance Services or Equipment in Section K "Representations, Certifications, and Other Statements of Offerors".

11. All questions regarding this solicitation shall be submitted in writing to Contract Specialist Charrissa Stancell; see e-mail address, charrissa.m.stancell.civ@army.mil

*** END OF NARRATIVE A0001 ***

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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 PACSTAR 447 CISCO BLACKHEART ESR & ACCESSORY ____________________________________________

PS447 UPGRADE 38 EA $ $ _____________ ______________ __________________

COMMODITY NAME: PACSTAR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement

(PWS)paragraph 3.1.1

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0002 PACSTAR SMALL FORM FACTOR GIG-E SWITCH 38 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: GIG-E SWITCH

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.2

(End of narrative B001)

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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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0003 6 CORE XEON E PROCESSOR 19 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: 6 CORE XEON E PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.3

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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0004 KG250XS SLED 19 EA $ $ ____________ ______________ __________________

COMMODITY NAME: KG250XS SLED

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.4

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0005 50W CHASSIS 5 SLOT 19 EA $ $ __________________ ______________ __________________

COMMODITY NAME: 50W CHASSIS 5 SLOT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.5

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0006 STANDARD PACSTAR PELICAN CASE 19 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: PELICAN CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.6

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 19 28-SEP-2024

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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0007 CABLE 400-SERIES MODULE 12V DC-OUT 19 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: CABLE 400 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0008 PELICAN CASE 2975 19 EA $ $ _________________ ______________ __________________

COMMODITY NAME: PELICAN CASE 2975

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

paragraph 3.1.8

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0009 CISCO IP PHONE 8865 57 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CISCO IP PHONE 8865

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.9

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 57 28-SEP-2024

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0010 CISCO IP PHONE 8865 57 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CISCO IP PHONE 8865

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.20

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0011 IP PHONE POWER TRANSFORMERS 57 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: POWER TRANSFORMER

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Performance Work Statement (PWS) paragraph 3.1.21

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0012 POWER CORD CP-PWR-CORD-CE= 57 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: POWER CORD

In accordance with Performance Work Statement (PWS) paragraph 3.1.22

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 57 28-SEP-2024

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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0013 DELL LATITUDE 5424 TAA-COMPLIANT 57 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: DELL LATITUDE 5424

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.23

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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0014 STANDARD SERVICE PLAN TECHNICAL SUPPORT 38 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: STANDARD SERVICE PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Performance Work Statement (PWS) paragraph 3.1.24

(End of narrative B002)

Packaging and Marking _____________________

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 DEL DATE __________ ______________ ___________

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0015 STANDARD SERVICE PLAN AND TECHNICAL SUPPORT 38 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: STANDARD SERVICE PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.25

(End of narrative B001)

Packaging and Marking _____________________

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 DEL DATE __________ ______________ ___________

001 38 28-SEP-2024

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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0016 STANDARD SERVICE PLAN AND TECHNICAL SUPPORT 19 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: STANDARD SERVICE PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.26

(End of narrative B002)

Packaging and Marking _____________________

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 DEL DATE __________ ______________ ___________

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0017 STANDARD SERVICE PLAN AND TECHNICAL SUPPORT 19 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: STANDARD SERVICE PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Performance Work Statement (PWS) paragraph 3.1.27

(End of narrative B002)

Packaging and Marking _____________________

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 DEL DATE __________ ______________ ___________

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0018 STANDARD SERVICE PLAN AND TECHNICAL SUPPORT 19 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: STANDARD SERVICE PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.1.28

(End of narrative B002)

Packaging and Marking _____________________

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 DEL DATE __________ ______________ ___________

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MOD/AMD

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0019 ONSITE OCONUS BICES TRAINING ONSITE 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Performance Work Statement (PWS) paragraph 3.2.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-SEP-2024

0020 BASIC CLIN FOR ELIN ___________________

A001 AT LEVEL 1 AWARENESS TRAINING AND CERTIFICATES 1 EA $ ** NSP ** $ ** NSP ** ______________________________________________ ______________ __________________

COMMODITY NAME: ANTI-TERRORISM TRAINING CERTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirement List (CDRL) for functional category DI-MGMT-80934C AT Level I Awareness Training and Certificates document plan set forth in DD 1423

Exhibit A Data item A001 IAW Performance Work

Statement (PWS) paragraph 4.1.a

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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A002 IWATCH TRAINING AND BRIEFING 1 EA $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: IWATCH TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirement List (CDRL) for functional category DI-MGMT-80934C iWATCH Training and Briefing document plan set forth in DD 1423 Exhibit A Data item A002 IAW Performance Work Statement (PWS) paragraph 4.1.c

(End of narrative B001)

Packaging and Marking _____________________

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Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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MOD/AMD

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A003 OPERATIONS SECURITY (OPSEC) PLAN 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: OPSEC SOP

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirement List (CDRL) for functional category DI-MGMT-80934C Operations Security (OPSEC)

Plan and SOP document plan set forth in DD 1423

Exhibit A Data item A003 IAW Performance Work

Statement (PWS) paragraph 4.2.a

(End of narrative B001)

Packaging and Marking _____________________

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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A004 OPERATIONS SECURITY (OPSEC) TRAINING 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: OPSEC TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contract Data Requirement List (CDRL) for functional category DI-MGMT-80934C Operations Security (OPSEC)

Training document plan set forth in DD 1423 Exhibit A

Data item A004 IAW Performance Work Statement (PWS) paragraph 4.2.b

(End of narrative B001)

Packaging and Marking _____________________

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001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Performance Work Statement (PWS)

PacStar

Foreign Military Sales (FMS) Case

BU-B-UCL

1 SCOPE

This document describes work to be performed to deliver Electronic Equipment, Servers, Software, accessories, and training services under Foreign Military Sales (FMS) case BU-B-UCL AE23079 for the country of Bulgaria. The word Government in this document refers to the United States Government. The word country in this document refers to the FMS Customer(s).

2 APPLICABLE DOCUMENTS

2.1 Military Standards (MIL-STD)____________________________

MIL-STD-130N with Change 1Identification Marking of U.S. Military PropertyMIL-STD-129RMilitary Marking for Shipment and StorageMIL-STD-

882ESystem SafetyU.S Army Communications-Electronics Command (CECOM) Regulation 380-16Industrial Security Program

RequirementsDirective Type Memorandum (DTM) 09-019Policy Guidance for Foreign Ownership, Control, or Influence (FOCI)Department of

Defense (DoD) Directive 5230.11Disclosure of Classified Military Information to Foreign Governments and International

OrganizationsDoD 8570.01-MInformation Assurance Workforce Improvement ProgramArmy Regulation (AR) 525-13AntiterrorismAR 530-

1Operations Security2.2 Commercial Standards_____________________

International Society of Phylolactic Materials (ISPM) 15Guidelines for Regulating Wood Packaging Material in International

TradeAssociation of Standards for Technology in Manufacturing (ASTM) D 3951-15Standard Practice for Commercial Packaging

3 REQUIREMENTS

3.1 Requirements for Hardware. The contractor shall provide equipment described. Equipment shall be provided in accordance with (IAW), and shall meet the specifications and performance criteria stated in this PWS.

3.1.1 PacStar 447 w/Cisco Blackheart ESR. The contractor shall deliver thirty-eight (38) sets of PacStar 447 w/Cisco Blackheart ESR as ___________________________________ stated below:

PS447-01 PacStar 447 w/Cisco Blackheart ESR

6300, Network Essentials, 50 Mbps Max throughput. (MUST BE BUNDLED

WITH A PSA-S-447U-xxx SOFTWARE

SKU)

PSA-S-447U-NE250-100 PacStar Accessory, Software, PS447 38 -

Upgrade - Network Essentials /

250Mbps (factory installed)

3.1.2 PacStar Small Form Factor GIG-E Switch. The contractor shall deliver thirty-eight (38) sets of PacStar Small Form Factor GIG-E _______________________________________

Switches as stated below:

PS444-02 PacStar Small Form Factor GIG-E Switch

Module, Built with Cisco Switch technology.

Provides 8 X 1G ports (4 of which are

PoE+) and 2 X 10G SFP Ports (SFP not included). Includes AC/DC brick.

3.1.3 6 Core Xeon E Processor. The contractor shall deliver nineteen (19) sets of 6 Core Xeon E Processor as stated below: _______________________

PS451-2276ME-96-25D-06 6 Core Xeon E Processor, 96GB ECC Memory, Single 2.5" SSD

Drive Bay and NO internal SSD, 5 Port I/O: 5 X GIGE (2 PoE), 1 Full Size USB, 1 Console Serial, 1 Mini Display Port, 1 Micro-USB.

Includes AC/DC Brick

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SSD-25-1000 Single 2.5" SSD, 1 TB Capacity 19 -

SW-VM-01-04 VMWare ESXi Essentials Version 6.7. 19 -

3.1.4 KG250XS Sled. The contractor shall deliver nineteen (19) sets of KG250XS Sleds as stated below: ______________

PS400-KG250XS-01 KG250XS Sled fitting 1-slot in the

PacStar Smart Chassis (Compatible with standard lid)

3.1.5 50W Chassis, 5 Slot. The contractor shall deliver nineteen (19) sets of 50W Chassis, 5 Slot as stated below: ____________________

PS400-250-CHAS-5-004 250W Chassis. 5 Slot. Power button on front, and MIL-STD-999 DC input connector. Includes 2590 LI-ION Battery.

3.1.6 Standard PacStar Pelican Case. The contractor shall deliver nineteen (19) Standard PacStar Pelican Cases as stated below: _______________________________

PS400-IM2500-05-003 Standard PacStar Pelican Case, Pelican 1535AIR Case that holds

1X 5 Slot Chassis, 1X KG250X, 1X CP900 and cables. SFP compatible

3.1.7 CABLE, 400-series Module 12V DC-out. The contractor shall deliver nineteen (19) CABLE, 400-series Module 12V DC-out as stated ______ below:

433-250XS-01 CABLE, 400-series Module 12V DC-out

(2-pin Fischer) TO KG250XS DC-in

(5-pin Fischer), 1ft

3.1.8 Pelican case 2975. The contractor shall deliver nineteen (19) Pelican case 2975s as state below: ___________________

PS400-SPEC-144 Pelican case 2975 (Large size case) to 19 $1,300.00 $24,700.00 hold 3x Dell 5424 laptop, 3x Cisco 8865 video phone

3.1.9 Cisco IP Phone 8865 The contractor shall deliver fifty-seven (57) Cisco IP Phones 8865 as stated below: ____________________

CP-8865NR-K9++= Cisco IP Phone 8865

No Radio variant for TAA

3.1.20 Cisco IP Phone 8865 The contractor shall deliver fifty-seven (57) Cisco IP Phones 8865 as stated below: ___________________

CON-SNT-P8CK96C2 Cisco IP Phone 8865

No Radio variantSNTC-8X5XNBD

3.1.21 IP Phone power transformer. The contactor shall deliver fifty-seven (57) IP Phone power transformers as stated below: __________________________

CP-PWR-CUBE-4= IP Phone power transformer for the 8800 phone series

3.1.22 Power Cord. The contractor shall deliver fifty-seven (57) Power Cords as stated below: ____________

CP-PWR-CORD-CE= Power Cord, Central Europe

3.1.23 Dell Latitude 5424. The contractor shall deliver fifty-seven (57) Dell Latitude 5424 as stated below: ___________________

9FU605 Dell Latitude 5424 - TAA Compliant

Intel 8th Gen Core i5-8350U, vPro.

512 GB, M.2, PCIe NVMe, SSD 8GB DDR4 RAM

3.1.24 Standard Service Plan. The contractor shall deliver thirty-eight (38) Standard Service Plans as stated below: _______________________

SSP-PS447-NE250-01-12 Standard Service Plan includes

Toll-Free 7 x 24 Technical phone support, Hardware/Firmware Maintenance, E-mail Support (1 Year).

Does not include CISCO SmartNet unless purchased separately

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3.1.25 Standard Service Plan. The contractor shall deliver thirty-eight (38) Standard Service Plans as stated below: _______________________

SSP-PS444-02-12 Standard Service Plan includes

Toll-Free 7 x 24 Technical phone support, Hardware/Firmware Maintenance, E-mail Support (1 Year).

Does not include CISCO SmartNet unless purchased separately

3.1.26 Standard Service Plan. The contractor shall deliver nineteen (19) Standard Service Plans as stated below: _______________________

SSP-PS451-2276ME-96-25D-06-12 Standard Service Plan 19 $1,340.00 $25,460.00 includes Toll-Free 7 x 24 Technical phone support, Hardware/Firmware Maintenance, E-mail Support - 1\~ Year

3.1.27 Standard Service Plan. The contractor shall deliver thirty-eight (19) Standard Service Plans as stated below: _______________________

SSP-PS400-KG250XS-01-12 Standard Service Plan includes

Toll-Free 7 x 24 Technical phone support, Hardware/Firmware Maintenance, E-mail Support - 1\~ Year

3.1.28 Standard Service Plan. The contractor shall deliver nineteen (19) Standard Service Plans as stated below: _______________________

SSP-PS400-250-CHAS-5-004-12 Standard Service Plan includes

Toll-Free 7 x 24 Technical phone support, Hardware/Firmware Maintenance, E-mail Support - 1\~ Year

3.2 Requirements for Services. The contractor shall provide services described below. Services shall be performed on site in or near

Bulgaria. All services shall be provided in accordance with, and shall meet performance criteria specified in this PWS.

3.2.1. Training. The contractor shall provide one (1) iteration of Outside Continental United States (OCONUS) Operator training is _________ support of BICES as stated below:

STAR 005350C Onsite OCONUS Contractor provided 1 $42,500.00

Operator Training in support of BICES

Training Onsite

3.3 Item Unique Identification (IUID). __________________________________

The Contractor shall mark all contract deliverables in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) clause

252.211-7003 in Section F of this contract and the following requirements:

3.3.1 IUID Marking. ____________

a. New items: The Contractor shall provide IUID, or DoD recognized equivalent, for all items delivered with an acquisition cost of

$5,000.00 or more and Government serial numbered items. For long term contracts, the Contractor shall implement IUID markings IAW MIL-

STD-130N w/Ch1, dated 16 Nov 12 for any item that will exceed the $5,000.00 unit price for any range quantity or contract year. This requirement is effective throughout the life of this contract.

b. Repair items: The Contractor shall mark those items as identified by the Government. Items received for repair shall be inspected for

IUID markings. Those items where the marking is damaged or missing the Contractor shall mark the equipment. When marking requirements are not clearly specified then the Contractor shall advise the PCO. For previously acquired items where the IUID markings were not required the Contractor shall follow the procedures as if the item was a new item.

c. Commercial Markings. All other items shall have acceptable commercial markings that meet the guidelines in DoD Guide to Uniquely

Identifying Items https://www.acq.osd.mil/asda/dcp/ce/ds/indes.html

d. Permanency and Legibility. The IUID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable

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of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item. Legibility shall be as required and verified for ready readability per MIL-STD-130N w/Ch1, dated 16 Nov 12.

e. Deleterious Effect. Marking of items shall be accomplished in a manner that shall not adversely affect the life and utility of the item. Marking materials creating hazardous conditions shall not be used. Placement and choice of the marking shall not create hazardous conditions.

f. Mandatory Information Reporting for all items requiring IUID marking. The Contractor shall include the National Stock Number (NSN), if the item has a NSN, the Serial Number marked on the item, if a Serial Number is marked on the item, the original part number, the current part number (only if not the same as the original part number), the current part number effective date (only if the current part number is used) and the USARMY as the SERVICE /AGENCY/COMMAND data element in the information reported to the Aberdeen Proving

Ground Army Acquisition Command (APG ACC), in addition to the information required to be reported to the APG ACC by DFARS clause 252.211-

7003.

g. Wide Area Workflow (WAWF) users shall report this mandatory information to the APG ACC by Direct submission via an X12 Ship

Notice/Shipment and Billing Notice (856/857) transaction, an IUID XML transaction, an IUID flat file transaction or a WAWF IUID Material

Inspection and Receiving Report/Combo UDF through the Global Exchange (GEX) Service, or manually, via the IUID Web Entry Site at http://www.bpn.gov/iuid . For WAWF users, these methods do not replace the current WAWF interaction, but are performed in addition to it after the shipment has been accepted to provide IUID data that cannot be provided via WAWF.

3.3.2 IUID Coding. IUID markings and readability requirements shall comply with MIL-STD-130N w/Ch1, dated 16 Nov 12. ____________

a. Symbology markings and the order of priority for marking the hardware shall be in accordance with MIL-STD-130N w/Ch1, dated 16 Nov

12. First priority is the 2D data matrix symbol (machine readable) IUID is the minimum requirement when there are severe space limitations. The second priority is the human readable characters. The third priority is the Linear Bar Code.

b. If the technical data has not specified the marking location, markings shall be located such that they are visible during item use, provided that sufficient space is available, and does not interfere with equipment operations.

c. If items are not described by Government Product Technical Data (i.e. Commercial Items), the Contractor shall maintain diagrams showing placement and description of the IUID marking and applicable installation and processing instructions for government review.

d. The Contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other

Government representative at any time during the life of this contract. The Contractor shall provide this list to the government at the end of the contract.

3.4 Packaging. Packaging/packing shall be in accordance with ASTM D 3951-15, Standard Practice for Commercial Packaging, Level of____________________

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

STD-129R.

3.4.1 Wood Packaging Material (WPM) includes but is not limited to pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. This requirement excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

3.4.2 All WPM shall meet the requirements of IISPM Number 15, Regulations in Wood Packaging Material in International Trade (2009). DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.

3.4.3 All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) IAW

American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging Material Program and WPM Enforcement Regulations (see www.alsc.org/WPM_summary_mod.htm ).

3.4.4 All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that shall be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.

3.4.5 Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The

Government reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

3.4.6 The Contractor shall establish, maintain, control and be responsible for the handling, storage, preservation, packing and shipping to protect the quality of the materials and to prevent damage from loss, deterioration, degradation, or substitution of products.

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3.6 Perform Safety Engineering. The Contractor shall identify all real and potential hazards associated with the equipment_____________________________________ ordered on this contract. This shall include any toxic substance exposure concerns to personnel during operation or maintenance to include transportation or resulting from damage to the equipment. The Contractor shall also identify any special disposal procedures.

The identified hazards and special disposal procedures shall be described either in the applicable Technical Manual shipped with each hardware item, or alternatively as a separate insert (in English) included with each hardware item if no Technical Manual is available for the item. All hazards that cannot be eliminated shall be reduced to lowest risk possible. Those hazards that cannot be eliminated must be presented to the contracting officer, providing as a minimum the post and pre-fix hazard severity and hazard probability levels, corrective action and status, prior to government acceptance of the equipment. MIL-STD-882E shall be used in assessing system safety.

The Contractor shall affix applicable safety/hazardous precautionary warnings on hardware in English.

4 SECURITY AND Operational Security (OPSEC)

4.1. Antiterrorism (AT) / iWATCH

a. AT Level I training. This standard language is for contractor employees with an area of performance within a controlled installation, facility or area: All contractor employees, to include subcontractor employees, requiring access to installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to to the contracting officerwithin 60 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://jkodirect.jten.mil/ for CAC holders (Course number -US007). Non-CAC-holders may go to:https://jko.jten.mil/courses/atl1/launch.html . (Contract Data Requirements List (CDRL) A001, AT Level I Awareness

Training.)

b. AT Awareness Training - AT Awareness Training for Official and Unofficial Contractor Personnel Traveling Overseas: US based contractor employees and associated subcontractor employees shall receive government provided area of responsibility(AOR) specific AT awareness submit training as directed by AR 525-13, or other specific requirements, as necessary. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. US based contractor employees and associated subcontractor employees will update their PRO-File survey prior to their official or unofficial travel, in accordance with AR 525-28, Personnel Recovery. The PRO-File survey is available at the following link:https://prmsglobal.prms.af.mil/prmsconv/Login/Banner .

c. iWATCH Training. This standard language is for contractor employees with an area of performance within a facility or area.

The Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Approved Training Organization (ATO). This local 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 Contracting Officer. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the Contracting Officer IAW CDRL A002, iWATCH Training, NLT 60 calendar days after contract award.

4.2 OPSEC

a. For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan IAW

CDRL A003, Operations Security (OPSEC) Plan, within 90 calendar days of contract award, to be reviewed and approved by the responsible

Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The Contractor shall implement OPSEC measures as ordered by the commander.

In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1. Details on obtaining Level II certification can be furnished by the Government OPSEC Officer.

b. For contracts that require OPSEC Training: Per AR 530-1 Operations Security, the CECOM OPSEC Plan, and AR 350-1 Army

Training and Leader Development contractor employees must complete Level I OPSEC Awareness training within 30 calendar days of reporting for duty and annually thereafter. Level I OPSEC training is available via the Army Learning Management System (ALMS) application at the following link: https://www.lms.army.mil/ and by searching Army OPSEC Level I (Duration: 2 hours). An Enterprise Access

Management Service Army (EAMS) account is required to access the ALMS application. Contractors shall also participate in any command directed OPSEC stand downs, e.g., ad-hoc refresher trainings. If Computer Based Training (CBT) via ALMS cannot be completed, the organization's OPSEC Officer can provide the training to meet the Initial and Refresher training requirements. Submit training certificates IAW CDRL A004, Operations Security (OPSEC) Training.

4.3 Personnel Security (PERSEC).

a. Security training for contractors: Several training requirements exist for contractor personnel per DoD and Army regulation/directives. On-site contractors may receive training briefs from the government appointed Security Manager; however, contracting companies will be required to provide training to off-site contractor employees. Training is tailored to the organizations requirements as well as local policy. Some examples of Security training provided to integrated/embedded contractors may include, but is not limited to, the following:

Initial Security Orientation: Online training available on the Army Learning Management

System (ALMS) site, reference ALARACT207-2103 - Initial training

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Annual Security Orientation: Online training available on the Army Learning Management

System (ALMS) site, reference ALARACT 207-2103 - Annual training requirement

b. For Contract Requiring Performance or Delivery in a Foreign Country. DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors outside the US. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractors compliance with combatant commander and subordinate task force commander policies and directives.

Certificate of Completion

To be placed on Company letterhead.

Date:______________________

Subject:______________________________

Customer:________________________________

Contract Number:_____________________________

Delivery Order Number:___________________________

FMS Case Designator:_______________________

FMS Case Line Number:______________________

FMS Requisition Number ____________________

Contract CLIN:________________________________________________

Period and service invoiced:____________________________________________________

Class Roster:_____

Customer Comments:

Contractor Representative Customer Representative

Printed Name:________________________ Printed Name:________________________

Title:________________________________ Title:________________________________

Date:________________________________ Date:________________________________

Signatures

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*** END OF NARRATIVE C0001 ***

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INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

" This is a Foreign Military Sales (FMS) requirement. DCMA inspection is limited to Kind, Count, and Condition ONLY."

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

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

1 52.242-15 STOP-WORK ORDER AUG/1989

2 52.247-29 F.O.B. ORIGIN FEB/2006

3 52.247-34 F.O.B. DESTINATION NOV/1991

4 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

5 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within…