A21_W91QVN-19-R-0097.pdf

SEE ADDENDUM

(No Collect Calls)

W91QVN19R0097 28-Mar-2019

b. TELEPHONE NUMBER

05033-55-3396

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 22 Apr 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W91QVN9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MR. KIM, CHAE-KWANG

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011282027

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CSB, KOREA - IMB

UNIT#15289

APO AP 96205

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 724-6977 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

115115

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF73

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 826 Each Network IR Dome Camera

FFP

Model No. IPC2210-UHN-PIR30 or equal Manufacturer: Kedacom See Government's minimum salient characteristics in next page.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011282027

PSC CD: 7045

NET AMT

0002 267 Each Network IR Bullet Camera

FFP

Model No. IPC2251 HNB PIR50 Z2812 or equal Manufacturer: Kedacom See Government's minimum salient characteristics in next page.

FOB: Destination

0003 9 Each CCTV Rack 45U

FFP

Model No. nBASIC12275 or equal Manufacturer: DEFOG Ltd.

See Government's minimum salient characteristics in next page.

FOB: Destination

0004 9 Each CCTV Rack 13U

FFP

Model No. nBASIC10875 or equal Manufacturer: DEFOG Ltd.

See Government's minimum salient characteristics in next page.

FOB: Destination

0005 9 Each Monitor, 19 inch

FFP

Model No. LS19E45K or equal Manufacturer: Samsung Electronics See Government's minimum salient characteristics in next page.

FOB: Destination

0006 18 Each Monitor, 42 inch

FFP

Model No. UN43K5110AF or equal Manufacturer: Samsung Electronics See Government's minimum salient characteristics in next page.

FOB: Destination

0007 18 Each Monitoring Sever PC

FFP

Model No. DM500S6A-A57 or equal Manufacturer: Samsung Electronics See Government's minimum salient characteristics in next page.

FOB: Destination

0008 272 Each HDD Disk

FFP

Model No. ST6000VN0041 or equal Manufacturer: Seagate See Government's minimum salient characteristics in next page.

FOB: Destination

0009 17 Each Network Video Recorder, 64 Channel

FFP

Model No. NVR2881-64HD or equal Manufacturer: Kedacom See Government's minimum salient characteristics in next page.

FOB: Destination

0010 17 Each Uninterrupted Power Supply

FFP

Model No. Sense Plus 1500 or equal Manufacturer: Net Co., ltd.

See Government's minimum salient characteristics in next page.

FOB: Destination

0011 17 Each Power Controller

FFP

Model No. DPC-018 or equal Manufacturer: D-MAX See Government's minimum salient characteristics in next page.

FOB: Destination

0012 9 Each KVM Switch

FFP

Model No. CS 1754 or equal Manufacturer: ATEM See Government's minimum salient characteristics in next page.

FOB: Destination

0013 94 Each PoE Hub

FFP

Model No. SFC-4000HP or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

0014 204 Each SFP Module

FFP

SModel No. TN-SFP-LX20 or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

0015 77 Each Fiber Distribution Frame, 4 Core

FFP

Model No. FDF-RACK-XX-4P or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

0016 9 Each Fiber Distribution Frame, 24 Core

FFP

Model No. FDF-RACK-XX-24P or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

0017 204 Each Fiber Optic Patch Cable

FFP

Model No. LC-SC-SM-3M or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

0018 34 Each IP Link Transmission

FFP

Model No. SC-IPC05P or equal Manufacturer: SeeEyes See Government's minimum salient characteristics in next page.

FOB: Destination

0019 1 Job Installation, Traning and Removal

FFP

including all tasks specified in SOW FOB: Destination

0020 1 Each CCTV Training Kit Case

FFP

Custom made See Government's minimum salient characteristics in next page.

FOB: Destination

0021 1 Each CCTV Steel Pole

FFP

Custom made See Government's minimum salient characteristics in next page.

FOB: Destination

0022 2 Each Dome Camera

FFP

Model No. IPC2210-UHN-PIR30 or equal Manufacturer: Kedacom See Government's minimum salient characteristics in next page.

FOB: Destination

0023 1 Each

NVR, 64CH

FFP

Model No. NVR2881-64HD or equal Manufacturer: Kedacom See Government's minimum salient characteristics in next page.

FOB: Destination

0024 1 Each

HDD, 6TB

FFP

Model No. ST6000VN004 or equal Manufacturer: Seagate See Government's minimum salient characteristics in next page.

FOB: Destination

0025 1 Each 19" Montior

FFP

Model No. LS19E45K or equal Manufacturer: Samsung See Government's minimum salient characteristics in next page.

FOB: Destination

0026 1 Each PoE Hub

FFP

Model No. SFC 4000HP or equal Manufacturer: Soltech See Government's minimum salient characteristics in next page.

FOB: Destination

GOVERNMENT MININUM REQUIREMENT

CCTV Equipment Minimum Requirements

01. Dome IR Camera(Indoor) BRAND NAME MODEL: Kedacom / IPC2210-UHN-PIR30

MINIMUM SALIENT CHARACTERISTICS INCLUDE:

BRAND NAME OR EQUAL

Min. Effective Pixels: 2M 1,920(H) x 1,080(V) Min. Illumination: Color : 0.03Lux , B/W : 0Lux (IR LED on) Focal Length (Zoom Ratio): 2.8mm fixed lens

Lens Type: Fixed Min. Aperture Ratio: F1.6 Min. IR Viewable Length: 30m (98.42ft) Min.

Resolution: 1920 x 1080 Operating Temperature / Humidity: -40°C ~ +60°C (-40°F ~ +140°F) / Less than 90% RH Equipment shall be labeled with KC mark.

**Important Notice: ONVIF Compatible. Camera should be “ONVIF” compatible that can communicate with an NVR.

02. Bullet IR Camera(Outdoor) BRAND NAME MODEL: Kedacom / IPC2251 HNB PIR50 Z2812

Min. Illumination: Color : 0.002Lux, B/W : 0Lux (IR LED on) Min. Effective Pixels: 1,920(H) x 1,080(V) Focal Length (Zoom Ratio): 2.8 – 12mm motorized varifocal lens Lens Type: Fixed Varifocal lens Min. Aperture Ratio: F1.6 Min. Viewable Length: 30m (98.43ft) Min. Resolution: 1920 x 1080 Operating Temperature / Humidity: -40°C ~ +70°C (-40°F ~ +158°F) Less than 90% RH

**Important Notice: ONVIF Compatible. Camera should be “ONVIF” compatible that can communicate with an NVR.

03. CCTV Rack, 45U BRAND NAME MODEL: DEFOG / nBASIC12275

Dimension (Height x Depth x Width): 45U, 2200mmx750mmx590mm (86.61"x29.52"x23.22") Material: Steel w/ Window in front door

04. CCTV Rack, 13U BRAND NAME MODEL: DEFOG / nBASIC10875

Dimension (Height x Depth x Width): 13U, 778mmx590mmx750mm (30.62"x29.52"x23.22") Material: Steel w/ Window in front door

05. 19” Monitor

BRAND NAME MODEL: SAMSUNG / LS19E45K MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME OR

EQUAL

Screen Size: Min 19 Panel Type: LED Aspect Ratio: 16:9 Min. Resolution: 1280 x 1024 AC Input: 100-240V

06. 42” Monitor

BRAND NAME MODEL: SAMSUNG / UN43K5110AF MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME OR

EQUAL

Screen Size: Min 42 Panel Type: LED Min. Resolution – Display: 1920 x 1080 Min. HDMI Inputs: 2 Type: Wall Mount

07. PC

BRAND NAME MODEL: SAMSUNG / DM500S6A-A57

MINIMUM SALIENT CHARACTERISTICS INCLUDE:

BRAND NAME OR EQUAL

OS Provided: Type: Microsoft Windows 10

Min. CPU: Min Intel Core i5 7400 / 3.0 GHz Min. RAM: 8GB RAM Type: DDR4 Memory Cache Memory: Min. 6MB Hard Drive: Min. 7200 rpm, Min 1,000GB Optical Storage: DVD±RW (±R DL) / DVD-RAM Voltage: AC 120/230 V ( 50/60 Hz )

08. HDD

BRAND NAME MODEL: SEAGATE / ST6000VN0041

MINIMUM SALIENT CHARACTERISTICS INCLUDE: BRAND

NAME OR EQUAL

Size: 3.5inch Internal HDD Min. Capacity: 6000GB (6TB) Min. RPM: 5400 RPM

**Important Notice: HDD should be compatible with the NVR

09. Network Video Recoreder (NVR), 64CH BRAND NAME MODEL: Kedacom / NVR2881-64HD

MINIMUM SALIENT CHARACTERISTICS INCLUDE: BRAND

NAME OR EQUAL

Min. Camera Input: 64 Mode: Motion Detection Protocols: Onvif Resolution: Min 1080P Recording Bit Rate: Max. 320Mbps Min. Internal HDD : 16 (Hot swap) Max. 96TB (up to 6TB/each) Input Voltage / Current: 100 ~ 240V AC ±10%, 50/60Hz\ Operating Temperature: -10°C ~ +55°C (+14°F ~ +141°F) KC (Korea Certification) Certification –Equipment shall be labeled with KC mark.

**Important Notice: NVR with motion record should be compatible with any ONVIF camera.

10. Uninterrupted Power Supply (UPS) BRAND NAME MODEL: Net Co., ltd / Sense Plus 1500

Min. AC Input Capacity on Battery: 1,500VA Min. Battery Typical: 4 hours Min. Battery Backup Time Full Load: 7 minutes Min. Battery Backup Time Half Load: 15 minutes AC Input: 110V

11. Power Controller BRAND NAME MODEL: D-Max / DPC-018

Size: Standard 19” Rack Mount Size Min. Channel: 8 Operating Temp: 0 - 40 °C Power supply: AC 110/220V

12. KVM Switch

BRAND NAME MODEL: ATEN / CS-1754

Direct: Min 4-port USB KVM switch Min. VGA Resolution: 2048 x 1536

13. PoE Hub BRAND NAME MODEL: Soltech / SFC 4000HP MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME

OR EQUAL

Number of Ports: 10/100/1000Base-T RJ-45 24Port Power supply: 100 - 240VAC

14. SFP Module BRAND NAME MODEL: Soltech / TN-SFP-LX20

Type: Single Mode 1310nm (LC) Form factor: SFP Standards: IEEE 802.3 2003; ANSI X3.297-1997

15. FDF, 4 Core BRAND NAME MODEL: Soltech / FDF-RACK-XX-4P

Type: RACK TYPE-1U Port: 4 Available Adaptor: SC, ST, FC, LC, MTRJ

16. FDF, 24 Core BRAND NAME MODEL: Soltech / FDF-RACK-XX-24P

Type: RACK TYPE-1U Port: 24 Available Adaptor: SC, ST, FC, LC, MTRJ

17. Fiber Optic Patch Cable BRAND NAME MODEL: Soltech / LC-SC-SM-3M MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME OR

EQUAL

Side A - Connector 1: LC DUPLEX (MALE) Side B - Connector 1: SC DUPLEX (MALE) Min. Length: 3 meters (10ft )

18. IP Link Transmission BRAND NAME MODEL: SeeEyes / SC-IPC05P MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME

OR EQUAL

Trams,otter Trans Bandwidth: TCP Rate: 36Mbps(Downlink) 3Mbps(Uplink) Min, Transmission Distance: 500m(RG-6/U), 350m(RG-59/U)

Receiver Trans Bandwidth: TCP Rate: 3Mbps(Uplink) Min, Transmission Distance: 500m(RG-6/U), 350m(RG-59/U)

19. Labor Labot costs should include all of the following expenses necessary:

- CCTV installation including costs of materials (cable, conduit, and any other materials necessary.)

- Cost of CCTV training (See paragraph 3.5 for details of CCTV training in SOW.

- Cost of removal and disposition of existing CCTV system (See paragraph 2.5 in SOW.)

20. CCTV Training Kit Case BRAND NAME MODEL: Custom Made

MINIMUM SALIENT CHARACTERISTICS INCLUDE: BRAND

NAME OR EQUAL

Size: Up to 600mm (H) X 600inch (W) X 800 (D) Material: Stainless steel Case with side handle: on both sides make lifting this large case moving it safe Coating for the corrosion protection of stainless steel

21. CCTV Steel Pole BRAND NAME MODEL: Custom Made

MINIMUM SALIENT CHARACTERISTICS INCLUDE:

BRAND NAME OR EQUAL

Standing Detachable Pole Height – Adjustable Extendable from 1,000mm to 1,700mm Stainless Steel Easy to use height adjuster

22. Dome IR Camera (Indoor)

BRAND NAME MODEL: Kedacom / IPC2210-UHN-PIR30

Min. Effective Pixels: 2M 1,920(H) x 1,080(V) Min. Illumination: Color : 0.03Lux , B/W : 0Lux (IR LED on) Focal Length (Zoom Ratio): 2.8mm fixed lens Lens Type: Fixed Min. Aperture Ratio: F1.6 Min. IR Viewable Length: 30m (98.42ft) Min. Resolution: 1920 x 1080 Operating Temperature / Humidity: -40°C ~ +60°C (-40°F ~ +140°F) / Less than 90% RH

**Important Notice: ONVIF Compatible. Camera should be “ONVIF” compatible that can communicate with an NVR.

W91QVN19R0097

23. Network Video Recoreder (NVR), 64CH BRAND NAME MODEL: Kedacom / NVR2881-64HD MINIMUM

SALIENT CHARACTERISTICS INCLUDE: BRAND NAME OR EQUAL

Min. Camera Input: 64 Mode:

Motion Detection Protocols: Onvif Resolution: Min 1080P Recording Bit Rate: Max. 320Mbps Min. Internal HDD : 16 (Hot swap) Max.

96TB (up to 6TB/each) Input Voltage / Current: 100 ~ 240V AC ±10%, 50/60Hz\ Operating Temperature: -10°C ~ +55°C (+14°F ~ +141°F) KC (Korea Certification) Certification –Equipment shall be labeled with KC mark.

**Important Notice: NVR with motion record should be compatible with any ONVIF camera

24. HDD 6TB

BRAND NAME MODEL: SEAGATE / ST6000VN004

MINIMUM SALIENT CHARACTERISTICS INCLUDE: BRAND

NAME OR EQUAL

Size: 3.5inch Internal HDD Min.

Capacity: 6000GB (6TB) Min.

RPM: 5400 RPM

**Important Notice: HDD should be compatible with the NVR

25. 19” Monitor

BRAND NAME MODEL: SAMSUNG / LS19E45K MINIMUM SALIENT

CHARACTERISTICS INCLUDE: BRAND NAME OR EQUAL

Screen Size: Min 19 Panel Type: LED Aspect Ratio: 16:9 Min. Resolution: 1280 x 1024 AC Input: 100-240V

26. PoE Hub BRAND NAME MODEL: Soltech / SFC 4000HP MINIMUM SALIENT

CHARACTERISTICS INCLUDE: BRAND NAME OR EQUAL

Number of Ports: 10/100/1000Base-T RJ-45 24Port Power supply: 100 - 240VAC

The CCTV simulator should have the following capabilities:

▪ The case shall be designed to store CCTV equipment for 1 NVR, 1 6TB HDD, 2 camera, 19” monitor, PoE switch with extra accessories (mouse, keyboard, and cables) installed.

▪ One of cameras shall be installed inside CCTV simulator case. The other one shall be installed a pole-mounted camera.

▪ A NVR should be completed the initial programming of video management software. (Video Management Software: Official English Version.)

▪ NVR should be connected to 19” monitor using HDMI cables and 2 cameras should be directly connected to monitor too.

▪ Each camera should need to receive power from a PoE switch.

▪ Once all of the connections are done, the monitor should the DVR screen. A picture should appear on the 19” monitor once synched.

▪ The contractor shall supply any other necessary equipment to run the CCTV simulator perfectly fine.

SOW

STATEMENT OF WORK

Closed Circuit Television Systems for Barracks at CP Humphreys and Carroll

Closed Circuit Televisions

1. Scope of Work:

1.1 Closed Circuit Television (CCTV) equipment will be installed/configured in accordance with Manufacturer’s recommended procedures, the Unified Facilities Criteria's (UFC 3-520-01), UFC 4-021-02 and National Electronic Code requirements (NEC).

1.2 The Contractor shall furnish all management, supervision, labor, equipment, material, transportation, and supplies required to supply and install multiple Closed Circuit Television (CCTV) systems in USAG Humphreys and Carroll. The Contractor shall configure the system as described and shown in this Statement of work (SOW). The system shall include all connectors, adapters, and terminators necessary to interconnect all equipment. The Contractor shall also supply all cabling and conduit (rigid and flexible) necessary to interconnect the closed circuit television (CCTV) equipment installed at the control/monitoring stations.

1.3 The contractor shall perform no less than 51 percent of installation work to be performed under this contract.

2. CCTV Project Description/Systems Overview:

2.1 The Contractor shall provide all necessary equipment, labor, and tools required to provide and install a new CCTV system. The Contractor shall be responsible for providing and installing all miscellaneous ancillary hardware not explicitly specified in this SOW as required for a complete and fully operational system as specified within this SOW.

2.2 The system shall be non-proprietary and shall be available through multiple distribution channels.

Systems/components.

2.3 Contractor shall be responsible for coordinating all electrical work in conjunction with this SOW’s specifications including, but not limited to connection of servers, cameras, conduit, and power supplies. Any additional requirements for power supplies and additional pathway conduits/sleeves shall be installed at the expense of the contractor.

2.4 CCTV: At a minimum, the following equipment shall be provided and installed in each barracks identified;

including, but not limited to:

Bks Remove incompatible System Install System

None One hundred three interior day/night color fixed cameras with 2.8mm fixed focal lens.

Twenty five fixed exterior day/night color mini-dome fixed cameras 2.8-12mm varifocal focal.

One 19” color flat panel LED monitors (Inside of CCTV rack) Two horizontal wall mounted 42” color flat panel monitor (CQ Desk on the 1st floor) One workstation: Two 64ch NVR with thirty two 6TB HDD, rack mountable video surge protector; heavy duty surge protector/ Uninterruptable Power Supply with up to thirty minutes battery backup.

6105 None Eighty-five interior day/night color fixed cameras with 2.8mm fixed focal lens.

Twenty fixed exterior day/night color mini-dome cameras with 2.8-12mm varifocal focal lens.

One 19” color flat panel LED monitors (Inside of CCTV rack) Two horizontal wall mounted 42” color flat panel monitor (CQ Desk on the 1st floor) One workstation: Two 64ch NVR with thirty two 6TB HDD, rack mountable video surge protector; heavy duty surge minutes battery backup.

One Digital Video Recorder Five Cameras, one rack and all components from each Barracks.

(Thirty Cameras, six racks and components).

One hundred interior day/night color fixed cameras with 2.8mm fixed focal lens.

Twenty eight fixed exterior day/night color mini-dome cameras with 2.8-12mm varifocal focal lens.

One 19” color flat panel LED monitors (Inside of CCTV rack) Two horizontal wall mounted 42” color flat panel monitor (CQ Desk on the 1st floor) One workstation: Two 64ch NVR with thirty two 6TB HDD, rack mountable video surge protector; heavy duty surge protector/ Uninterruptable Power Supply with up to thirty minutes battery backup.

231 One Digital Video Recorder Twenty four Cameras, one rack and all components

* Notes: Total from all Barracks Fifty cameras, seven racks and components

Thirty eight interior day/night color fixed cameras with 2.8mm varifocal focal lens.

Fifty four fixed exterior day/night color mini-dome cameras with 2.8-12mm varifocal focal lens.

One 19” color flat panel LED monitors (Inside of CCTV rack) Two wall mounted 42” color flat panel monitor (CQ Desk on the 1st floor) One workstation: One 64ch NVR with sixteen 6TB HDD, rack mountable video surge protector; heavy duty surge minutes battery backup

Building Locations Amt. of Building

Floors Camera Type

Basement 1F 2F 3F 4F 5F 6F 7F 8F P.H Elevator Total

6120 1 7 Dome 0 24 17 12 11 12 11 12 0 0 4 103

Note: See the attached building floor plans for specific camera placement. The exact areas where the security cameras are to be installed shall be coordinated with Contracting Officer's Representative (COR) to ensure that blind spots are covered.

CCTV Components Workstation Racks System Design

CP

Humphreys

Bullet 0 25 0 0 0 0 0 0 0 0 0 25

6105 1 5 Dome 6 19 15 15 15 15 0 0 0 3 3 85

Bullet 0 20 0 0 0 0 0 0 0 0 0 20

6 8

Dome 0 15 11 11 11 11 11 11 11 4 4 100 6910

Bullet 0 12 2 2 2 2 2 2 2 2 0 28 6904

231 CP Carroll 1 3 Dome 0 12 13 13 0 0 0 0 0 0 0 38

Bullet 0 18 18 18 0 0 0 0 0 0 0 54

The CCTV simulator should have the following capabilities:

The case shall be designed to store CCTV equipment for 1 NVR, 1 camera, 19” monitor, PoE switch with extra accessories (mouse, keyboard, and cables) installed.

One of cameras shall be installed inside CCTV simulator case. The other one shall be installed a pole-mounted camera.

A NVR should be completed the initial programming of video management software. (Video Management Software: Official English Version.)

NVR should be connected 19” monitor using HDMI cables and both cameras should be directly connected to the monitor.

The Contractor shall supply any other necessary equipment to run the CCTV simulator perfectly fine.

2.5 Removal and Disposition of Existing System(s): The Contractor shall be responsible for the removal of fifty four CCTV cameras, seven racks and components, inventory in writing and return to the government (COR). The contractor shall patch areas where the CCTV Cameras are removed with like material in a professional manner, with work approved by the COR.

2.6 Power Requirement. Prior to installation the contractor shall coordinate with Contracting Officer’s

Representative (COR) if it is necessary to verify the location of utilities at each building. All installed equipment shall operate on 110V.

2.7 Electrical Support. All conduit and materials furnished by the Contractor shall be new, be

UL listed, and meet National Electrical Manufacturers Association (NEMA) and National Electric Code (NEC) requirements. Information for obtaining NEMA and NEC requirements can be found at http://www.nema.org and http://www.codesbookstore.com, respectively. Junction boxes, expansion joints, and conduit fittings shall be fabricated from a material similar to the connecting conduit. These materials shall be supplied and installed by the Contractor. Conduits shall be electrical metallic tubing (EMT) except for the following conditions:

CAT6 Specific Cabling Requirements – CAT6 cable will be utilized for installation.

NVR - NVR will be configured in such a matter to provide for storage date back up for a minimum of 30 to 60 days (record on movement only)

Wiring - All wiring and cables shall be individually marked and identified on adhesive labeling and professionally printed, not hand written. Wiring and cabling shall be routed through conduit to a pull box.

Materials - All conduit and materials furnished by the Contractor shall be new, be UL-listed, and meet NEMA and NEC requirements. Unless otherwise shown on the plans, junction boxes, expansion joints and conduit fittings shall be fabricated from a material similar to the connecting conduit. Rigid metal conduit (RMC) shall be steel, hot-dipped galvanized inside and outside. When tested in accordance with ASTM A90, zinc coating of rigid metal conduit shall be a minimum of 1.5 ounces per square foot inside and out. Electrical metallic tubing (EMT) and intermediate metal conduit (IMC) shall be steel, galvanized on the outside and protected on the inside with a suitable corrosion-resistant material. Fittings shall be rain-tight.

Set screw and pressure cast fittings will not be permitted. Steel compression fittings will be allowed.

Wire Installation – The contractor shall use existing conduit and cable infrastructures for wire/cables installation.

Flexible conduit shall be liquid-tight. Installation of conduit shall be in accordance with the requirements of the NEC. All conduit ends shall be reamed to remove burrs and sharp edges.

Where conduit is threaded in the field, a standard conduit-cutting die with a 3/4-inch taper per foot shall be used. All conduit placed on structures shall be fastened with conduit straps or hangers. Conduit shall be fastened within three (3) feet of each box or fitting and all metal conduit clamps shall be of the galvanized malleable type. Clamps for two (2) inch diameter or larger conduit shall be of the two (2)-hole type. All PVC conduit terminations shall be fitted with bushings or bell ends. All metal conduit terminations shall be fitted with a grounding type bushing except for conduit used for duct cable casing that does not terminate in a ground box. All conduit locations and pull boxes shall be marked on the Wiring Diagram.

Pull Boxes—Pull boxes shall be precast and the lid shall be flush with the adjacent surfaces and painted to match surrounding fixtures and structure in a professional manner. All pull box installations must include proper drainage.

2.8 Video and Sync Signal Transmission Line Surge Protection. All cable used for video signal transmission shall include protective devices to safeguard the CCTV equipment against surges. The surge suppression device shall not reduce the video signal under normal conditions.

2.9 Transportation/Site Access & Security. The contractor shall be responsible for the transportation of personnel and the materials to the work site. Access to the site and material storage shall be coordinated with COR. The contractor shall be responsible for the security and condition of any materials or equipment stored on site prior to government acceptance.

2.9.1 The contractor shall coordinate all activities, including but not limited to site preparation, system installations, and systems inspection and acceptance with the COR. The contractor may request access to the sites prior to scheduled installation to conduct site assessment or preparations by coordinating in advance with the COR. Any pre-installation site investigations requested by the contractor shall be conducted at no additional cost to the government and shall not delay the schedule of installations.

3.0 CCTV Installation Schedule. Installation shall begin no later than 30 calendar days after receipt of award in order to allow for material acquisition lead time and the receipt of installation passes by contractor personnel. Installation work shall occur from 09:00 to 17:00 hours daily, Monday thru Friday excluding U.S. and Korean holidays. Any work requests outside of these days and times must be approved in advance by the Contracting Officer through COR. The Contractor shall provide the COR with a weekly detail work schedule, one week prior to ensure proper coordination are made to support the installation project.

3.0.1 The contractor shall dispose of all scrap material and equipment and other construction Debris off U.S.

Army property in accordance with Federal, Host Nation, and Local laws and regulations.

3.1 The contractor shall assume full responsibility and liability for compliance with all applicable regulations pertaining to the health and safety of personnel during the execution of work and will not hold the Government liable.

3.1.1 The contractor will provide all necessary safety equipment and ensure that such equipment and all relevant safety procedures are adequate for the job being performed and are utilized properly.

3.1.2 The contractor shall develop a site-specific safety plan. The plan will identify specific steps for the intended operations, list of hazards, and procedures to minimize or eliminate those hazards. The installation project cannot commence until the safety plan is approved by the appropriate Safety office.

3.1.3 Work shall be performed in accordance with the Corps of Engineers Safety Manual EM 385-1-1. Contractor shall comply with local life safety and fire codes. The corps of Engineers Safety Manual EM 385-1-1 web site: http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

3.2 Warranty. The contractor shall provide for the repair or replacement of defective items discovered for a minimum of two (2) years after acceptance. The Contractor shall warrant all workmanship and replacement parts and repairs (to include labor) for 2 years from the date of acceptance. Repairs made necessary by reason of misuse, alteration, normal wear, or excessive voltage are not covered under this warranty. The contractor shall furnish a point of contact (POC) to receive warranty repair work and be able to be contacted on a 24 hour basis 7 days a week. The POC shall be on site within 12 hours to make the initial determination of repairs, with repairs being completed within 2 days. The contractor shall provide a local telephone number where the contractor can be notified or contacted. Answering services and recordings are not sufficient for this purpose. In the event that an item is repaired or replaced under warranty, the contractor shall provide the item serial number and type of equipment repaired or replaced to the COR upon completion of work.

3.3 Payment. Partial payment is authorized. The payment shall be made based upon the COR’s inspection and approval after the contractor’s completion of work by building, to include the submission of required reports , performance verification test, training and the submission of technical data package. Payment shall be made upon the following milestones: the schedule for payments shall be based upon the COR’s completion of specific tasks, submission of specified reports, or whatever is appropriate.

3.5 Training:

3.5.1 The Contractor shall provide nine (9) training sessions consisting of a two (2) hour block of training class to a maximum of twenty five (25) students per training session at no additional cost. The training plan must be approved by the COR prior to the execution of the training. Training will be conducted after the Final inspection of each completed Barracks.

Training sessions shall be provided to train personnel in all aspects of the operation and shall include corrective and preventive maintenance of the equipment. The training material will be in English and delivered to COR after content approval via CD/DVD. Instruction manual/material shall be provided by the Contractor to allow operating personnel to train additional personnel at a later date. Each session shall include instructions utilizing “hands on”

3.5.2 The training shall cover the following topics:

a) System components identification and functions.

b) Viewing individual and multiple- cameras.

c) Reviewing, saving, and archiving video files.

d) Burning of CD’s, and backing up to USB flash drive for evidentiary purposes.

e) Hands on practical exercise of all areas listed above (a-d).

3.5.3 Training Simulator. The Contractor shall construct a CCTV training simulator (see diagram for specifications) this training tool will be utilized to provide hands on training after the final inspection of each completed Barracks. The contractor shall provide training within 10 calendar days after the inspection and acceptance of each Barracks. Upon completion of all training sessions the simulation will remain in the possession of 8A PMO Physical Security division as a tool to continue CCTV training throughout all 8A Garrisons.

3.6 Contractor Requirements

3.6.1 Personnel.

3.6.2 All contractor employees with an area of performance within an Army-controlled installation, facility, or area shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures, which will be provided by the COR. 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. The contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy.

3.6.3 The contractor shall ensure that its employees entering Army-controlled installations or facilities have obtained access badges and passes in accordance with facility regulations and that these badges and passes are obtained in advance so as not to delay the accomplishment of contracted services. The contractor shall submit applications for installations passes and vehicle decals to the COR three (3) working days after receipt of award for contract personnel requiring reoccurring access. The Contractor shall return all issued U.S. Government installation badges, and/or access passes to the COR when the contract is completed or when a contractor employee no longer requires access to the installation or facility.

3.6.4 This contractor and its employees are “NOT” mission essential. Therefore, all contractor employees are not required to report for duty and remain on duty during declared emergencies and/or elevated FPCON levels unless otherwise directed by the contacting officer through the COR.

3.7 Inspection and Acceptance. Upon completion of installation for each building the contractor shall conduct a Performance Verification Test (PVT) for each installed system with the COR, who will determine if each system is operational and complete IAW this SOW.

3.7.1 Site Testing. The Contractor shall provide all personnel, equipment, instrumentation, and supplies necessary to perform all site testing. The Government will witness all performance verification testing.

3.7.2 Inspection and Acceptance Test: The Performance Verification Test will be conducted during final inspection and acceptance of each building.

The Contractor shall calibrate and test all equipment and verify operation. In addition, the Contractor shall make a master video recording showing typical day and night views of each camera in the system and shall deliver the recording to the COR. The recording shall be made for each building’s system and shall be recorded using the video recorder installed as part of the CCTV system. Disks for recording will be supplied by the COR.

The testing shall include:

a. All CCTV cameras have been installed at the locations specified by the CCTV layout plan and COR.

b. Cameras of the specified type (Fixed Dome / Bullet Cameras) have been installed.

c. Verification that all cameras are aimed and focused properly. The Contractor shall conduct a walk test of the area covered by each camera to verify the field of view.

d. Verification that the video system is functioning correctly.

e. NVR will be configured in such a matter to provide for storage date back up for a minimum of four (4) months. The system will be set to record on motion only.

f. Each camera must be individually tested to ensure that it transmits the correct signal or data to the operator workstation.

g. If any of the above has not been completed, the Performance Verification Test

(PVT) will be rescheduled until the situation is rectified.

3.7.3 Material Submittals. Within three (3) calendar days of the receipt of contract, and prior to ordering or purchasing, the contractor shall provide a list of all cable and conduit types with material data to the COR for review and approval.

3.7.4 Technical Data Package. The contractor shall submit a technical data package within seven (7) days for each completed barracks. Each technical data package shall consist of the following:

a. A complete Block Diagram of each CCTV System IAW UFC 4-021-02 pg. 36

b. Serial numbers of all equipment with placement depicted.

c. System IP and Password data

d. System burn-in CD/DVD

4. Antiterrorism (AT) and Operations Security (OPSEC)

4.1 AT Level I Training: This provision/contract text is for contractor employees with an area of performance within an Army controlled installation, facility, or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 14 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 the COR or to the KO, if a COR is not assigned within 14 calendar days after completion of training by all employees and subcontractor personnel.

4.2 Access and General Protection/Security Policy and Procedures: This standard language text is for contractor employees with an area of performance within an Army controlled installation, facility, or area.

Contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements 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.

4.3 AT Awareness Training for Contractor Personnel Traveling Overseas: This standard language text required US based contractor employees and associated sub-contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact.

4.4 iWATCH Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, 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 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 COR. This training shall be completed within 14 calendar days of contract award and within 14 calendar days of new employees commencing performance with the results reported to the COR NLT 14 calendar days after contract award.

4.5 Contractor Employees Who Require Access to Government Information Systems (IS): All contractor employees with access to a government IS must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

4.6 For Contracts that Require an OPSEC Standing Operating Procedure (SOP)/Plan: The contractor shall develop an OPSEC SOP/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include 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. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per

AR 530-1.

4.7 For Contracts that Require OPSEC Training: Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training.

4.8 For Information Assurance (IA)/Information Technology (IT) Training: All contractor employees and associated sub-contractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01- M and AR 25-2 within six months of employment.

4.9 For Information Assurance (IA)/Information Technology (IT) Certification: Per DoD 8570.01-M, DFARS 252.239.7001, and AR 25-2, the contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award.

DELIVERY&PAYMENT INSTRUCTION

(Addendum to FAR 52.212-4 Contract Terms and Conditions-Commercial Items)

1. INSPECTION AND ACCEPTANCE: Receiving Officer or his authorized representative at the respective delivery point shall conduct inspection for condition, quality, quantity count, and final acceptance of the supplies delivered under this contract.

2. SHIP/DELIVER TO: Delivery point shall be coordinated with COR prior to deliver the item.

COR: Mr. Jeffrey, Sylvester J.

(DSN) 755-8186

(Commercial) 0503-355-8186 Email: sylvester.j.jeffrey.civ@mail.mil

3. TIME OF DELIVERY: The contractor shall commence the work within twenty (20) calendar days after the date the contractor receives the notice to proceed and complete the entire performance per a building within twenty one

(21) calendar days.

4. INSPECTION AND ACCEPTANCE: Inspection for condition, quality, quantity count, and final acceptance of the supplies delivered under this purchase/delivery order shall be conducted by Receiving Officer or his authorized representative at the final destination point in Korea.

5. PAYMENT: All requests for payment, invoice, and payment status will be referred to address in block 18a on SF1449 or block 15 on DD1155. All problems with payment of accounts will be directed to the same office.

Telephone inquiries may be made between 8 am and 11 am, Monday through Friday in Korea Standard Time.

Phone: (011-822) 7913-4570. Payment will be made NET 30 days from date of receipt of invoice in paying office or acceptance of materials/services by the Receiving Officer in Korea, whichever is later.

6. NOTICE TO RECEIVING OFFICER (KOREA); Upon receipt and acceptance of supplies/services, the receiving report shall be submitted electronically through Wide Area Work Flow-Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil/.

CAUTIONS: Failure to provide a completed receiving report in a timely manner may result in a loss of a discount and/or incur interest penalties, in which event the Receiving Officer is required to furnish a reason for the delay.

7. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after date of delivery specifies in the order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after specified date of delivery.

8. INVOICE SUBMITTAL: The Contractor shall submit the invoice IAW 252.232-7003 Electronic Submission of Payment Request and Receiving Report. The invoice shall be submitted electronically through Wide Area Work Flow-Receipt and Acceptance (WAWF) at the web site https://wawf.eb.mil/.

WIDE AREA WORK FLOW (WAWF) ARMY ELECTRONIC INVOICING INSTRUCTIONS

Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF):

The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. If you are experiencing technical problems with Wide Area Workflow, please contact below service center.

Customer Service Center

CONUS ONLY: 1-866-618-5988

COMMERCIAL: 801-605-7095

DSN: 388-7095

FAX COMMERCIAL: 801-605-7453

FAX DSN: 388-7453

CSCASSIG@CSD.DISA.MIL

A separate invoice will be prepared for every modification.

For Supplies: Select the Create Invoice and Receiving Report COMBO within WAWF as the invoice type. The Invoice and Receiving Report COMBO prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time.

Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF.

Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

The following information, regarding invoice routine DODAAC’s, must be e entered for completion of the invoice in WAWF:

WAWF Invoice Type: COMBO

Issuing Office DODAAC W91QVN Admin Office DODAAC W91QVN Inspector DODAAC (if applicable) W56P0F Ship To DODAAC (for Combo), W56P0F Service Acceptor DODAAC (for 2 in 1), Service Approver DODAAC (for Cost Voucher) (if applicable) Acceptor DODAAC (if applicable) W56P0F Paying Office DODAAC W56GBU

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.209-7002 Disclosure Of Ownership Or Control By A Foreign Government

JUN 2010

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation

2015-O0016)

SEP 2015

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not…