W91RUS18RDA74_COTS_Equipment_Calibration.pdf

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COTS Equipment Calibration Federal contract opportunity
Solicitation number
W91RUS18RDA74
Issued by
Department of the Army

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SEE ADDENDUM

(No Collect Calls)

W91RUS18RDA74 10-May-2018

b. TELEPHONE NUMBER

520-533-2364

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 18 May 2018

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.

W91RUS9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EDUARDO JAVELOSA

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

0011185684

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

ACC-APG

2133 CUSHING ST.

BLDG 61801 RM 3212

FORT HUACHUCA AZ 85613

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 WT4G3U 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

0001 SC HQ HHC THEAT TAC S

YI, KON TONG

595TH CS CO SP 51 BLDG 5402 YONGSAN COMPOUND

SEOUL 04375

TEL: 010-4312-2537 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

334515

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 OF18

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.

W91RUS18RDA74

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SALIENT:

Government Requirements/Salient Characteristics for Calibration service of Test Equipment

Description/ Overview:

Provide calibration, IAW manufacturer requirements, and in coordination with the requiring POC’s for specified test equipment listed below. This contract is valid for one year from date of award and all equipment below must be serviced during that time period. POC’s Contact information is as follows:

Primary POC Mr. Yi, Kon Tong Telecommunications Specialist C&E/Engineering, S4 1st Signal Brigade

DSN: 755-0881

Cell: 010-4312-2537 kontong.yi.ln@mail.mil

Alternate POC CW3 James Dixon / CW3 Kelshall Williams 1st Signal Brigade S4, C&E Maintenance Technician

DSN: 315-756-0872/1701

James.m.dixon11.mil@mail.mil / Kelshall.williams.mil@mail.mil

NETCOM POC

SFC Maxwell Smith NETCOM TMDE Program Manager

DSN: 879-538-6371

Maxwell.k.smith4.mil@mail.mil

Services will be conducted in Korea to avoid lengthy turnaround times involved with international shipping.

Coordination with the Primary POC is imperative as equipment is located on limited access military installations.

Calibration will be conducted IAW manufacturer specifications.

Vendor will provide documentation that the commercial service will be IAW International Organization for Standards (ISO)/IEC 17025:2005 or later.

Servicing agency will submit a monthly invoice though WAWF once the service is completed and will include all costs associated with the service by Serial number.

The organizations being serviced will have the opportunity to add additional items into the service contract up to the final day of service, one year from award date, and the contract will be modified if needed.

If items are found to be in need of repair the vendor will notify the NETCOM POC and the contract will be modified based on findings.

EQUIPMENT LIST

Nomen Manufacture Model Serial Owning unit

INTERFACE ACTERNA LLC FST2000 AZBG-J1243586 362nd SC

INTERFACE ACTERNA LLC FST2000 AZBG-H843538 362nd SC

INTERFACE ACTERNA LLC FST2000 AZBG-J2644706 362nd SC

INTERFACE ACTERNA LLC FST2000 AZBG-H843542 362nd SC

INTERFACE ACTERNA LLC FST2000 RZCD-A1370600 362nd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780565 362nd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780569 362nd SC

ANALYZR COMM JDSU TBERD6000A 15636 362nd SC

TSTR NTWK FLUKE LRAT-2000 2203033 362nd SC

TSTR NTWK FLUKE LRAT-2000 2203037 362nd SC

ANALYZR CABL FLUKE DSP4300 8823012 362nd SC

ANALYZR CABL FLUKE DSP4300 8823014 362nd SC

ANALYZR CABL FLUKE DSP4300 8824002 362nd SC

ANALYZR CABL FLUKE DSP4300 8823011 362nd SC

ANALYZR CABL FLUKE DSP4300 8823013 362nd SC

OTDR JDSU MTS5200NV 1124 362nd SC

ANALYZR CABL FLUKE DSP4000 8824001 362nd SC

INTERFACE ACTERNA LLC FST2000 A2470407 362nd SC

INTERFACE ACTERNA LLC FST2000 RZCD-A2870755 362nd SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4461797 362nd SC

ANALYZR NTWK DYNATEL 965DSP 0441003F 362nd SC

ANALYZR NTWK DYNATEL 965DSP 0441003H 362nd SC

ANALYZR NTWK DYNATEL 965DSP 013800TC 362nd SC

ANALYZR COMM JDSU FST2310 ACDL-A1141006 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5004070830 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5004170845 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5004170846 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5005160327 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5004170843 362nd SC

ANALYZR COMM JDSU FST2310 AFAM5004170837 362nd SC

ANALYZR COMM JDSU FST2310 5908 362nd SC

ANALYZR COMM JDSU FST2310 ACDL-A1140978 362nd SC

ANALYZR COMM JDSU TBERD8000 890 362nd SC

ANALYZR COMM JDSU TBERD8000 C8555 362nd SC

ANALYZR COMM JDSU TBERD8000 02878 362nd SC

ANALYZR COMM JDSU TBERD8000 1458 362nd SC

ANALYZR COMM JDSU TBERD8000 1457 362nd SC

INTERFACE ACTERNA LLC FST2000 AFAM5005160331 275th SC

INTERFACE ACTERNA LLC FST2000 AZBG-M3944993 275th SC

INTERFACE ACTERNA LLC FST2000 AZBG-H843543 275th SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780571 275th SC

TSTR NTWK JDSU MTS-5800 0083120022 275th SC

TSTR NTWK JDSU MTS-5800 0083120021 275th SC

ANALYZR COMM JDSU / ACTERNA HST3000C APW427 275th SC

ANALYZR COMM JDSU / ACTERNA HST3000C APW426 275th SC

ANALYZR CABL JDSU DSP4300 008823014 275th SC

OTDR JDSU MTS5200NV 1125 275th SC

ANALYZR COMM ACTERNA LLC FST2310 5903 275th SC

ANALYZR COMM ACTERNA LLC FST2310 ACDL-A1141000 275th SC

INTERFACE ACTERNA LLC FST2000 ZBGH643318 HHD 36th

ANALYZR COMM JDSU FST2310 L-A1040960 HHD 36th

ANALYZR JDSU C4000-CUVDSL AFTD0131510663 HHD 41st

ANALYZR CABL FLUKE DSP4300 8594016 HHD 41st

ANALYZR CABL FLUKE DSP4300 8594025 HHD 41st

ANALYZR CABL FLUKE DSP4300 8750017 HHD 41st

ANALYZR CABL FLUKE DSP4300 9065002 HHD 41st

INTERFACE ACTERNA LLC FST2000 AZBG-M3944990 HHD 41st

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M5080578 HHD 41st

ANALYZR COMM JDSU FST2310 5921 HHD 41st

ANALYZR JDSU 4146 QUAD 6067 HHD 41st

ANALYZR JDSU 4146 QUAD 6068 HHD 41st

ANALYZER DIGITAL JDSU FST 2000 AFAM5000770417 169th SC

ANALYZER DIGITAL JDSU FST 2000 AFAM5004170847 169th SC

ANALYZER DIGITAL TTC 6000A AJHJ-C1830011 169th SC

ANALYZER DIGITAL TTC 6000A AJHJ-C1030015 169th SC

ANALYZER DIGITAL TTC 6000A AJHJ-C1030024 169th SC

ANALYZER DIGITAL TTC 6000A AJHJ-C1030028 169th SC

ANALYZER DIGITAL TTC 6000A AJHJ-C1830011 169th SC

ANALYZER DIGITAL ACTERNA FST-2310 A H843503 169th SC

ANALYZER DIGITAL JDSU T-BERD 4000 05771 169th SC

ANALYZER DIGITAL JDSU T-BERD 4000 05773 169th SC

ANALYZER DIGITAL JDSU T-BERD 4000 05788 169th SC

TEST SET OPTICAL JDSU OLS-6 BZ-216 169th SC

TEST SET OPTICAL JDSU OLS-6 EC-203 169th SC

PLATFORM, OPTICAL TEST JDSU T-BERD 6000 15032, 15096 169th SC

OPTICAL LIGHT SOURCE JDSU OBS-550 H-0042 169th SC

INTERFACE ACTERNA LLC FST2000 RZCD-A1370604 169th SC

INTERFACE ACTERNA LLC FST2000 RZCA-GS062601 169th SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4762151 169th SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4462040 169th SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4461928 169th SC

MODULE OTDR 5023MM 2896 293rd SC

MODULE OTDR 5023MM 2891 293rd SC

ANALYZR CABL FLUKE DSP4300 8971010 293rd SC

INTERFACE ACTERNA LLC FST2000 L-A1140970 293rd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780564 293rd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780566 293rd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780567 293rd SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780568 293rd SC

MODULE OTDR JDSU 5026DR 1123 293rd SC

MODULE OTDR JDSU 5026DR 15682 293rd SC

MODULE OTDR JDSU 5026DR 15651 293rd SC

MODULE PI JDSU TBERD2310 5005160337 293rd SC

MODULE PI JDSU TBERD2310 A11040970 293rd SC

MODULE PI JDSU TBERD2310 5895 293rd SC

ANALYZR COMM JDSU FST2310 ACDL-A1040958 293rd SC

ANALYZR COMM JDSU FST2310 ACDL-A1140970 293rd SC

ANALYZR COMM JDSU FST2310 5895 293rd SC

ANALYZR COMM JDSU TBERD8000 2937 293rd SC

ANALYZR COMM JDSU TBERD8000 2521 293rd SC

ANALYZR COMM JDSU TBERD8000 889 293rd SC

ANALYZR COMM JDSU 6000A W0200008 501st SC

ANALYZR COMM JDSU 6000A N4570096 501st SC

ANALYZR COMM JDSU 6000A 19008 501st SC

INTERFACE ACTERNA LLC FST2000 AZBG-J1944457 501st SC

INTERFACE ACTERNA LLC FST2000 AZBG-H843525 501st SC

INTERFACE ACTERNA LLC FST2000 AFAM5004960325 501st SC

INTERFACE ACTERNA LLC FST2000 RZCA-G2660149 501st SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4461762 501st SC

INTERFACE ACTERNA LLC FST2000 RZCA-G4461896 501st SC

INTERFACE ACTERNA LLC FST2000 RZCD-A1370688 501st SC

INTERFACE ACTERNA LLC FST2000 AZBU-F0270326 501st SC

ANALYZR COMM JDSU FB8000 02939 501st SC

ANALYZR COMM ACTERNA LLC FST2209 AZBN-M0780572 501st SC

ANALYZR COMM JDSU TBERD6000A 15633 501st SC

ANALYZR COMM JDSU TBERD6000A 15635 501st SC

ANALYZR COMM JDSU 8000 AFAM5004170838 501st SC

ANALYZR COMM JDSU 8000 AFAM5000770412 501st SC

ANALYZR COMM JDSU 8000 AFAM5000770406 501st SC

ANALYZR COMM JDSU 8000 AFAM5000770424 501st SC

ANALYZR COMM JDSU 8000 AFAM5004960325 501st SC

ANALYZR COMM JDSU FST2310 5888 501st SC

ANALYZR COMM JDSU FST2310 ACDL-A1140997 501st SC

TEST SET DATA LINE: DSP-4300

TESTER FLUK

FLUKE

DSP-4300 501st SC

TEST SET BATTERY: CTM300

MIDTRONICS

MIDTRONICS

CTM300 613637 501st SC

TEST SET BATTERY: CTM300

MIDTRONICS

MIDTRONICS

CTM300 614505 501st SC

ANALYZR COMM JDSU TBERD8000 02872 501st SC

ANALYZR COMM ACTERNA 6000A AJHJ-N4280011 A Co 304th

INTERFACE ACTERNA LLC FST2000 RZCA-G3260657 A Co 304th

ANALYZR COMM JDSU 8000 AFAM5000770408 A Co 304th

INTERFACE ACTERNA LLC FST2000 AFAM5000770405 B Co 304th

INTERFACE ACTERNA LLC FST2000 AZBU-F5160246 C Co 304th

INTERFACE ACTERNA LLC FST2000 AZBU-A2364078 C Co 304th

INTERFACE ACTERNA LLC FST2000 RZCD5032180074 C Co 304th

ANALYZR COMM

JDSU AUSTRIA

GMBH FB-8000 AFAM5000770403 C Co 304th

ANALYZR COMM

JDSU AUSTRIA

GMBH FB-8000 AFAM5001670557 C Co 304th

ANALYZR COMM JDSU 8000 AFAM5002480934 C Co 304th

ANALYZR COMM JDSU 8000 AFAM5000770421 HHC 304th

ANALYZR COMM JDSU 8000 AFAM5000770414 HHC 304th

ANALYZR COMM JDSU 8000 RZCA-G5062612 HHC 304th

ANALYZR COMM ACTERNA 6000A J-N4980041 HHC 304th

INTERFACE ACTERNA LLC FST2000 AFAM500770416 HHC 304th

INTERFACE ACTERNA LLC FST2000 AZBU-F0270380 HHC 304th

ANALYZER DIGITAL DATA

ELECTRONIC: FB-800 JDSU FB-8000 AFAM5004970744 USACISA-P

ANALYZER DIGITAL DATA

ELECTRONIC: FB-800 JDSU FB-8000 AFAM5004970744 USACISA-P

TEST SET, FIREBERD 6000: FB-

8000 TESSCO JDSU FB-8000 AFAM-A2960032 USACISA-P

Analyzer, Comm JDSU T-BERD 8000 2718 HHC 1ST SIG BDE

JDSU 8136 UHD 2276 HHC 1ST SIG BDE

JDSU BERT TM4 V3-4791072 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 8000 3012 HHC 1ST SIG BDE

JDSU 8136UHD 12105 HHC 1ST SIG BDE

JDSU 81DISPAP 1948 HHC 1ST SIG BDE

JDSU 83OSA500R Y-0034 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 8000 9112 HHC 1ST SIG BDE

JDSU BERT TM5 V3-3295228 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 8000 5909 HHC 1ST SIG BDE

JDSU 8136 UHD 2275 HHC 1ST SIG BDE

JDSU 81WDMPMD 445 HHC 1ST SIG BDE

JDSU 5083CD 348 HHC 1ST SIG BDE

JDSU 81DISPAP 1152 HHC 1ST SIG BDE

Analyzer, Comm JDSU MTS 8000 885 HHC 1ST SIG BDE

JDSU 8136 UHD 4566 HHC 1ST SIG BDE

JDSU 81WDMPMD 448 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 10476 HHC 1ST SIG BDE

JDSU 8136 OFI 205 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 10477 HHC 1ST SIG BDE

JDSU 8136 OFI 203 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 10478 HHC 1ST SIG BDE

JDSU 8136 OFI 204 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 10479 HHC 1ST SIG BDE

JDSU 8136OFI 206 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 15000 HHC 1ST SIG BDE

JDSU 8136 UHD 12025 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 15005 HHC 1ST SIG BDE

JDSU 8136 UHD 12085 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 15006 HHC 1ST SIG BDE

JDSU 8136 UHD 12055 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 15025 HHC 1ST SIG BDE

JDSU 8136 UHD 4565 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 6000A 15065 HHC 1ST SIG BDE

JDSU 8136 UHD 4422 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 4000 2776 HHC 1ST SIG BDE

JDSU ESAM ASDB0064010205 HHC 1ST SIG BDE

Analyzer, Comm JDSU T-BERD 4000 4292 HHC 1ST SIG BDE

JDSU CUxDSL AFTD0131510658 HHC 1ST SIG BDE

Optical Broadband Source JDSU OBS-550 P-0026 HHC 1ST SIG BDE

Optical Broadband Source JDSU OBS-550 D-0012 HHC 1ST SIG BDE

Optical Broadband Source JDSU OBS-55 C-0057 HHC 1ST SIG BDE

Optical Broadband Source JDSU OBS-55 C-0058 HHC 1ST SIG BDE

Optical Power Meter JDSU OLP-55 S-0244 HHC 1ST SIG BDE

Optical Laser Source JDSU OLS-56 N-0016 HHC 1ST SIG BDE

Optical Power Meter JDSU OLP-55 S-0245 HHC 1ST SIG BDE

Optical Laser Source JDSU OLS-56 N-0017 HHC 1ST SIG BDE

Optical Power Meter JDSU OLP-55 S-0246 HHC 1ST SIG BDE

Optical Laser Source JDSU OLS-56 N-0018 HHC 1ST SIG BDE

Optical Power Meter JDSU OLP-55 S-0247 HHC 1ST SIG BDE

Optical Laser Source JDSU OLS-56 N-0019 HHC 1ST SIG BDE

Analyzer, Comm ACTERNA FST-2310 5909/AZBG-M3945033 HHC 1ST SIG BDE

Analyzer, Comm ACTERNA FST-2310 ADCL1040957/J1243619 HHC 1ST SIG BDE

Analyzer, Comm ACTERNA FST-2209 AZBN-M5080579 HHC 1ST SIG BDE

Certifier 40G JDSU NGC-4500 JW2010-0367/0368 HHC 1ST SIG BDE

Certifier 40G JDSU NGC-4500 JW2010-0381/0382 HHC 1ST SIG BDE

Analyzer, Battery String MIDTRONICS CTA-4000 1111440037 HHC 1ST SIG BDE

Power Quality Analyzer FLUKE 434 13860020 HHC 1ST SIG BDE

Earth Ground Clamp FLUKE 1630 34270145-E HHC 1ST SIG BDE

Earth Ground Clamp FLUKE 1630 34270147-E HHC 1ST SIG BDE

Analyzer, Cable LANCAT FLUKE DSP-4000 8758002 HHC 1ST SIG BDE

Analyzer, Cable LANCAT FLUKE DSP-4000 8857003 HHC 1ST SIG BDE

Analyzer, Cable LANCAT FLUKE DSP-4000 8758004 HHC 1ST SIG BDE

ADDENDUM:

NOTE: Offeror shall provide the information requested below or you quote shall be deemed non-responsive.

1. Please fill in (write/type) On the First Page of the Government 1449 Solicitation, Blocks 17a, 30a, 30b, 30c.

2. Fill in ALL Pricing and All Applicable TAXES on ALL Line Items (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination. Attachment(s) to the SF 1449 please ensure your cost on the attachment matches your FedBid entry, if applicable.

3. Include the delivery lead-time.

4. Provide the following information with your offer:

e. POC Name: __________________________________

f. POC Phone Number: _________________

g. POC E-Mail: ___________________________

5. The Government will award a Firm Fixed-Price contract resulting from this solicitation on an all or none basis. The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.

6. Complete the Following Clauses (located below in the Contract Clauses).

a. FAR clause 52.212-3 “Offeror Representations and Certifications” Commercial Items. Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote.

7. This requirement will be paid using Wide Area Work Flow.

8. Quote/Proposal shall be received electronically via e-mail not later than 5:00 P.M.

ET, on Friday 18 May 2018.

9. Questions about the solicitation are to be directed through www.FebBid.com All Questions shall be submitted electronically via FedBid before the offer due date of 14 May 2018.

Additional Information

1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

2. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide Area Work Flow (WAWF). Receipt and Acceptance (WAWF-RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment.

3. Provide a detailed narrative and/or specifications how the terms and conditions of the solicitation will be met. Do not parrot the requirement and/or copy and paste the solicitation.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each CLIN 001 One time calibration COTS TMDE

FFP

CLIN 001 One time calibration COTS TMDE ( POP starts after day of award.)

Services will be conducted in Korea to avoid lengthy turnaround times involved with international shipping FOB: Destination

PURCHASE REQUEST NUMBER: 0011185684

PSC CD: D320

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each CLIN 002 Repair Option

FFP

CLIN 002 Repair Option ( POP starts after day after award.) Services will be conducted in Korea to avoid lengthy turnaround times involved with international shipping FOB: Destination

PURCHASE REQUEST NUMBER: 0011185684

PSC CD: D320

NET AMT

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 10 dys. ADC 1 0001 SC HQ HHC THEAT TAC S

YI, KON TONG

595TH CS CO SP 51 BLDG 5402 YONGSAN

COMPOUND

SEOUL 04375

010-4312-2537 FOB: Destination

WT4G3U

0002 10 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

WT4G3U

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials.

DEC 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

MAR 2018

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Award will be made on a lowest-priced technically acceptable basis (considering the following two factors: technical and price.) All offerors shall be considered in terms of price, lowest to highest, and then the apparent lowest-priced offeror will be evaluated for acceptability under the technical and price factors. If the lowest-price offeror is evaluated as unacceptable, the acceptability of the next lowest-price offeror will be evaluated, continuing this process as necessary

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2018)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xii) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xix) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.213-3 NOTICE TO SUPPLIER (APR 1984)

This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule.

Submit invoices to the Contracting Officer. If you cannot perform in exact accordance with this order, WITHHOLD PERFORMANCE and notify the Contracting Officer immediately, giving your quotation.

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W81XD5

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W91RUS Admin DoDAAC W91RUS Inspect By DoDAAC W81XD5 Ship To Code W81XD5 Ship From Code NA Mark For Code NA Service Approver (DoDAAC) W81XD5 Service Acceptor (DoDAAC) W81XD5 Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

MAXWELL.K.SMITH4.MIL@MAIL.MIL

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

MAXWELL.K.SMITH4.MIL@MAIL.MIL

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

File details come from the government source that posted it.