BEST VALUE EVALUATION (BETA) by OZs7afeV

VIEWS: 39 PAGES: 113

									                                                                                     1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                      N7027811RC024AK
                                                                                                                                                  PAGE 1 OF         113
         OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                   3. AWARD/EFFECTIVE DATE   4. ORDER NUMBER                      5. SOLICITATION NUMBER                          6. SOLICITATION ISSUE DATE
                                                                                                 N00406-11-T-0781                                24-Aug-2011
7. FOR SOLICITATION               a. NAME                                                        b. TELEPHONE NUMBER      (No Collect Calls)     8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:              CARI M. BURNHAM                                                360-476-4277                                    10:00 AM 12 Sep 2011
9. ISSUED BY                       CODE                            10. THIS ACQUISITION IS                    11. DELIVERY FOR FOB               12. DISCOUNT TERMS
                                              N00406
                                                                   X UNRESTRICTED                             DESTINATION UNLESS
NAVSUP FLC PUGET SOUND
                                                                                                              BLOCK IS MARKED
467 W STREET,                                                         SET ASIDE:             % FOR
2ND FLOOR
                                                                           SB                                  X SEE SCHEDULE
ATTN: C. BURNHAM C/240CB
BREMERTON WA 98314                                                         HUBZONE SB                              13a. THIS CONTRACT IS A RATED ORDER
                                                                                                               X
                                                                                                                   UNDER DPAS (15 CFR 700)
                                                                           8(A)
                                                                                                              13b. RATING          DO-C9E
                                                                           SVC-DISABLED VET-OWNED SB
TEL: 360-476-4277                                                                                             14. METHOD OF SOLICITATION
                                                                           EMERGING SB
FAX: 360-476-6480                                                                                              X RFQ                    IFB                 RFP
                                                                   SIZE STD:      14 M     NAICS:   238210
15. DELIVER TO                     CODE                            16. ADMINISTERED BY                                                     CODE



               SEE SCHEDULE


17a.CONTRACTOR/ OFFEROR                       CODE                 18a. PAY MENT WILL BE MADE BY                                               CODE




                                            FACILITY
TEL.                                        CODE

    17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                  18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
    SUCH ADDRESS IN OFFER                                          BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                  20. SCHEDULE OF SUPPLIES/ SERVICES                          21. QUANTITY           22. UNIT      23. UNIT PRICE          24. AMOUNT



                                              SEE SCHEDULE


 25. ACCOUNTING AND APPROPRIATION DATA                                                                             26. TOTAL AWARD AMOUNT (For Gov t. Use Only )




 X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
 1
                                                                                                                             ADDENDA           X 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            0        COPIES     29. AWARD OF CONTRACT: REFERENCE
    TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                      OFFER DATED               . Y OUR OFFER ON SOLICITATION
    SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS                       (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
    SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                      SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


30a. SIGNATURE OF OFFEROR/CONTRACTOR                                  31a.UNITED STATES OF AMERICA           (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED




30b. NAME AND TITLE OF SIGNER                   30c. DATE SIGNED      31b. NAME OF CONTRACTING OFFICER                (TYPE OR PRINT)

(TYPE OR PRINT)


                                                                      TEL:                                         EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                             STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                Prescribed by GSA
                                                                                                                              FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 113
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN
   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               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. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL
38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


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



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                                          N00406-11-T-0781

                                                                                               Page 3 of 113

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTICE TO OFFERORS


   1. QUESTIONS: All questions regarding this solicitation should be submitted in writing to the
      Contract Specialist, Cari Burnham at fax: 360-476-6480, or email cari.burnham@navy.mil.

   2. INTENDED USE OF SERVICE/SUPPLIES: To perform Telecommunications Installation
      and Maintenance in accordance with the Performance Work Statement and provide
      Telecommunications Materials in support of NCTS Far East, Yokosuka, Japan.

   3. PACKAGING/LABELING: The Government will evaluate equally each offeror’s proposed
      delivery schedule. All items are to be delivered directly to Japan. All items are to be palletized,
      labeled, and shipped in accordance with instructions. All shipping documents, containers, and
      pallets must bear the following statement “U.S. GOVERNMENT PROPERTY, FREE
      DOMICILE, DOOR TO DOOR”.

   4. DIRECT SHIPMENT: Items are to be shipped door to door to U.S. NAVAL BASE, Yokosuka,
      Kanagawa, Japan, 238-0001. Detailed shipping address provided at time of award. Payment will
      be made on actual shipping costs only.

   5. EVALUATIONS: Proposals will be evaluated in accordance with paragraph entitled Proposal
      Submittal Requirements and Best Value Evaluation.

   6. MULTIPLE AWARDS: If it is in the best interest of the Government, multiple awards may be
      considered.

   7. SOLICITATION: Proposed pricing shall be provided on a unit price basis in the solicitation.
      Also, be sure to complete all certifications in this solicitation. The entire completed and signed
      solicitation shall be returned as part of your offer, via email, to the contract specialist. No mailed
      or faxed offers will be accepted.
                                                                                              N00406-11-T-0781

                                                                                                  Page 4 of 113

    Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES             QUANTITY             UNIT             UNIT PRICE                   AMOUNT
0001                                         2                Each
          CABINET, WALL MOUNT
          FFP
          Size: 48 inches high X 19 inches Wide X 30 inches deep
          Solid door, side vents, with one pair rails, will accept an accessory fan kit
          Usable interior space: height 26U, width 19" EIA rack-mount, depth 22.8"
          Cable access: (4) 1/2" or 3/4" knockouts, 2 top/2 bottom; (8) 2-1/2" or 3"
          knockouts, 4 top/4 bottom; (4) edge-protection grommets are included for 3"
          knockouts
          Material: steel sheet cabinet body, rear panel and door; door window is bronze
          acrylic sheet; equipment mounting rails are aluminum sheet
          Construction: riveted and bolted
          Finish: Epoxy-polyester hybrid powder coat paint Black
          Equipment support: (1) pair L-shaped equipment mounting rails in the main cabinet
          body
          19"W, EIA-310-D compliant
          Universal hole pattern, 5/8"-5/8"-1/2" vertical hole spacing
          Threaded #12-24 equipment mounting holes
          Depth-adjustable (bolted in place) 5"d rear panel punched to accept accessory
          equipment mounting brackets
          Includes (50) each #12-24 equipment mounting screws
          Vertical cable management: cable lacing points on the side of equipment mounting
          rails
          Load capacity: 200 pounds of equipment, open or closed
          Contents Unit, wall installation hardware, (50) #12-24 screws, documentation

          BRAND: Chatsworth
          P/N: 11996-748 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT               UNIT PRICE                AMOUNT
0002                                    2                Each
          KIT, FAN
          FFP
          100 CFM 115VAC
          Color: Black
          Contents: Fan kit, mounting hardware, cable ties, documentation

          BRAND: Chatsworth
          P/N: 12804-701 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT     UNIT PRICE                AMOUNT
0003                                    4              Each
          RACK, WALL MOUNT
          FFP
          Size: 24.5 inches H X 19 inches W x 18 inches D
          13RU 200#
          Color: Clear

          BRAND: Chatsworth
          P/N: 11960-518 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES              QUANTITY         UNIT             UNIT PRICE                  AMOUNT
0004                                           2           Each
          CABINET, FREE STANDING
          FFP
          Size: 84 inches H X 24 inches W X 32 inches D
          44 RMU, 19" EIA 310-D Compliant
          Color: Black
          Includes:
          Enclosure frame with two pairs of black powder coated, universal 19? mounting
          rails (with RMU markings) and package of M6 hardware
          One set of 4 Adjustable Levelers (2.50?H)
          Removable vented top panel with two 4.00? horseshoe knock-outs
          Plexiglas door with locking swing handle
          Perimeter vented steel rear door with locking swing handle
          Pair of solid lift-off side panels with lock
          16 position, 15 amp Power Strip with circuit breaker and 15 ft. cord

          BRAND: Great Lakes Case & Cabinet
          P/N: GL840E-2432P OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES        QUANTITY       UNIT          UNIT PRICE                AMOUNT
0005                                  650         Foot
          CABLE, TELEPHONE
          FFP
          200 X 24 SEALPIC-FSF
          650FT/RL One continuous length

          BRAND: Superior Essex
          P/N: 09-108-02 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES      QUANTITY       UNIT   UNIT PRICE                AMOUNT
0006                                830         Foot
          CABLE, FIBER OPTIC
          FFP
          FREEDM LST Gel-free cable
          LT 24-fiber Singlemode OFNR BLK DRY
          830FT/RL One Continuous length
          P/N: 024ESF-T4101D20
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 024ESF-T4101D20
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES   QUANTITY            UNIT          UNIT PRICE                AMOUNT
0007                             120              Each
          MODULE, SUPER MINI HALF-TAP
          FFP
          Gel
          MOQ: 120 ea

          BRAND: 3M Telecom Systems Division
          P/N: 80611020498 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT         UNIT PRICE                AMOUNT
0008                                        1           Package
          SLEEVE, HEAT SHRINK PROTECTOR
          FFP
          Fusion Splice Protective Heat Shrink Sleeve,
          60mm single fiber heat shrink sleeve w/metal reinforcement
          50/PK
          P/N: 2806031-01
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 2806031-01
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES            QUANTITY              UNIT   UNIT PRICE                AMOUNT
0009                                      1                  Each
          CASE, SPLICE
          FFP
          Size: 6.5 inches X 28 inches
          Closure, Stainless kit with drillable end plates

          BRAND: Preformed Line Product
          P/N: 8000626 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES            QUANTITY             UNIT             UNIT PRICE                        AMOUNT
0010                                      4                 Each
          C-CEMENT
          FFP
          Size: 4 oz can
          For closures installation
          A quick-drying rubber based adhesive that provides superior bonding of rubber
          tapes and sealing tapes to polyethylene cable sheaths. It is specifically designed to
          provide aggressive tack and improved adhesive strength.

          BRAND: Preformed Line Products
          P/N: 80802377 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES       QUANTITY        UNIT          UNIT PRICE                AMOUNT
0011                                 2            Each
          TAPE
          FFP
          LOCK-TAPE Sealant
          3/4 inch X 12ft roll

          BRAND: Preformed Line Products
          P/N: 80802567 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT            UNIT PRICE                      AMOUNT
0012                                   1              Each
          DOME, CLOSURE
          FFP
          6.5 inch X 17 inch Coyote Dome For Loose Buffer Tube, Holds Up to 4 Standard
          Trays/216 Single Fibers, Use Runt/Pup Trays

          BRAND: Preformed Line Products
          P/N: 8006944 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES       QUANTITY        UNIT          UNIT PRICE                AMOUNT
0013                                 1            Each
          TRAY, LITE GRIP SHORT
          FFP
          Trays: 2
          40 splice count, max 80
          Single fusion

          BRAND: Preformed Line Products
          P/N: LGSTS16 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES     QUANTITY   UNIT      UNIT PRICE                AMOUNT
0014                               4        kit
          KITS, JUMPER
          FFP
          Equipment Grounding
          #10 AW
          P/N: RGEJ1024PHY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: RGEJ1024PHY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES           QUANTITY    UNIT          UNIT PRICE                AMOUNT
0015                                     1       Package
          LUG, COMPRESSION
          FFP
          Cable size: #6
          Hole spacing: 0.75 inches
          Screw size: 3/8 inch
          Color: Blue
          Bulk package of 50

          BRAND: Chatsworth
          P/N: 40162-952 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 40162-952
          COLOR: BLUE
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT            UNIT PRICE                      AMOUNT
0016                                         2             Each
          TERMINALS, BUILDING ENTRANCE
          FFP
          MS2 connector input and 110 connector output
          Protects up to 100 lines
          Designed with an internal splice chamber and cover over incoming connection 26
          AWG fuselink included
          Stackable to allow for future service expansion
          Extrnal ground connectors accept 6-14 AWG ground wire
          Accepts industry standard 5 pin protection module
          Designed to exceed the requirements set forth in Underwriters Laboratory's UL497

          BRAND: Circa Telecom
          P/N: 1880ECM1-100 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT    UNIT PRICE                AMOUNT
0017                                       200            Each
          MODULE, SURGE PROTECTION
          FFP
          Digital, 300V, 5 pin Solid State
          PTC (positive temperature coefficient) technology

          BRAND: Circa Telecom
          P/N: 4B1S-300 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES      QUANTITY      UNIT       UNIT PRICE                      AMOUNT
0018                                  4         Each
          BUSBAR, HORIZONTAL RACK
          FFP
          3/16 INCH THK X 3/4 INCH HIGH, HARD-DRAWN ELECTROLYTIC
          TOUGH PITCH 110 ALLOY COPPER BAR WITH EIGHT #6-32 TAPPED LUG
          MOUNTING HOLES ON 1-INCH CENTERS AND TWO PAIRS OF 5/16-INCH
          DIAMETER HOLES SPACED 3/4 INCH APART FOR ATTACHING GROUND
          JUMPERS
          19 INCH WIDE RACK
          PART NUMBER CONSISTS OF BUSBAR AND HARDWARE KIT THAT
          INCLUDES:
          1 SPLICE PLATE BAR, 3 INCH LONG
          2 No.12-24 COPPER MACHINE SCREWS
          2 No.12 COPPER FLAT WASHERS
          8 No.6-32 COPPER MACHINE SCREWS
          8 No.6 RING TERMINALS

          MFR: CHATSWORTH
          P/N: 10610-019 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 10610-019
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT             UNIT PRICE                      AMOUNT
0019                                      2                Each
          BUSBAR, GROUNDING
          FFP
          Bar Size: 1/4 inch x 2 inch x 10 inch
          Material: Electro Tin Plated
          1/4 inch thick x 4 inch wide electrolytic tough pitch copper alloy 110.
          Includes 1-1/2 inch insulators and 1 inch offset stainless steel mounting brackets
          5/16 inch hole sets 5/8 inch on centers, accommodates "A" spaced two hole
          compression lugs
          7/16 inch hole sets 1 inch on centers, accommodates "C" spaced two hole
          compression lugs
          Meets BICSI and EIA/TIA 607 standards

          BRAND: Harger
          P/N: TGBI14210TGB OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES            QUANTITY             UNIT             UNIT PRICE                     AMOUNT
0020                                         2               Each
          BUSBAR, MAIN GROUND
          FFP
          Bar Size: 1/4 inch x 4 inch x 12 inch
          Material: Electro Tin Plated
          ¼ inch thick x 4 inch wide electrolytic tough pitch copper alloy 110
          Includes 1-1/2 inch insulators and 1 inch offset stainless steel mounting brackets
          5/16 inch hole sets 5/8 inch on centers, accommodates "A" spaced two hole
          compression lugs
          7/16 inch hole sets 1 inch on centers, accommodates "C" spaced two hole
          compression lugs
          Meets BICSI and EIA/TIA 607 standards

          BRAND: Harger
          P/N: GBI14412TMGB OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT          UNIT PRICE                AMOUNT
0021                                    10        Each
          D-RING
          FFP
          Material: Aluminum
          Inside Width: 5.12 inch
          Height: 3.74 inch

          BRAND: Senior Industries
          P/N: SI-4755 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT          UNIT PRICE                AMOUNT
0022                                450           Foot
          WIRE, GROUND
          FFP
          WIRE GREEN THHN NO.6 STRANDED
          50FT/CL ONE CONTINUOUS LENGTH

          MFR: AMERICAN INSULATED WIRE
          P/N: 12590 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 12590
          PURCHASE REQUEST NUMBER: N7027811RC024AK




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ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0023                                    160             Foot
          CABLE
          FFP
          Unshielded twisted pair (UTP) Category 3 cable for use in backbone cabling
          system as described in TIA/EIA 568-B
          Cable consists of #24 AWG solid bare copper insulated conductors, assembled into
          twisted pairs, with a ripcord, under an overall jacket
          Pair Count: 200
          Jacket Diameter: 1.054 inch
          Color: Gray
          160FT/RL, One continuous length

          BRAND: Mohawk Wire & Cable
          P/N: M55212 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                       NET AMT
                                                                                             N00406-11-T-0781

                                                                                                Page 27 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0024                                    600             Foot
          CABLE
          FFP
          Unshielded twisted pair (UTP) Category 3 cable for use in backbone cabling
          system as described in TIA/EIA 568-B
          Cable consists of #24 AWG solid bare copper insulated conductors, assembled into
          twisted pairs, with a ripcord, under an overall jacket
          Pair Count: 100
          Jacket Diameter: 0.707 inch
          Color: Gray
          600FT/RL, One continuous length

          BRAND: Mohawk Wire & Cable
          P/N: M55211 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                       NET AMT
                                                                                  N00406-11-T-0781

                                                                                     Page 28 of 113

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT             UNIT PRICE                AMOUNT
0025                                  2             Each
          KIT, FAN ASSEMBLY
          FFP
          12 Fiber, 47 inches
          P/N: FAN-BT47-12
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FAN-BT47-12
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT             UNIT PRICE                AMOUNT
0026                                  25            Each
          OPTICAM
          FFP
          Opticam SC Polymer 62.5/125 Multi-mode Simplex Connector
          P/N: FSCMC6EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCMC6EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                     NET AMT
                                                                                 N00406-11-T-0781

                                                                                    Page 29 of 113

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT            UNIT PRICE                AMOUNT
0027                                  1              Box
          OPTICAM
          FFP
          Opticam SC Polymer 62.5/125 Multimode Simplex Connector
          (100 each/1 box)
          P/N: FSCMC6EI-C
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCMC6EI-C
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT            UNIT PRICE                AMOUNT
0028                                  50            Each
          OPTICAM
          FFP
          SC Opticam 9 M Singlemode Simplex Connector
          P/N: FSCSCBU
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCSCBU
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT
                                                                                N00406-11-T-0781

                                                                                   Page 30 of 113

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT           UNIT PRICE                AMOUNT
0029                                  1              Box
          OPTICAM
          FFP
          SC Opticam 9um Singlemode Simplex Connector Blue Boots
          (100 each/1 box)
          P/N: FSCSCBU-U
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCSCBU-U
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES  QUANTITY               UNIT           UNIT PRICE                AMOUNT
0030                             2                  Each
          HOUSING, CLOSET CONNECTOR
          FFP
          1U (F/2 Panels)
          P/N: CCH-01U
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CCH-01U
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                   NET AMT
                                                                  N00406-11-T-0781

                                                                     Page 31 of 113

ITEM NO   SUPPLIES/SERVICES  QUANTITY     UNIT       UNIT PRICE                AMOUNT
0031                             5        Each
          HOUSING, CLOSET CONNECTOR
          FFP
          4U (F/12 Panels)
          P/N: CCH-04U
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CCH-04U
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT       UNIT PRICE                AMOUNT
0032                             10       Each
          PANEL
          FFP
          W/6 SM Duplex SC
          P/N: CCH-CP12-59
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CCH-CP12-59
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT
                                                                   N00406-11-T-0781

                                                                      Page 32 of 113

ITEM NO   SUPPLIES/SERVICES      QUANTITY      UNIT   UNIT PRICE                AMOUNT
0033                                20         Each
          PANEL
          FFP
          W/6 SM Duplex SLVS
          P/N: CCH-CP12-91
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CCH-CP12-91
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY    UNIT   UNIT PRICE                AMOUNT
0034                                   1,312   Foot
          CABLE, FIBER OPTIC HYBRID
          FFP
          MIC R (12)SME & (12)62.5
          1312 FT/RL, One continuous length
          P/N: 024X81-A9034-24
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 024X81-A9034-24
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                      NET AMT
                                                                                 N00406-11-T-0781

                                                                                    Page 33 of 113

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT            UNIT PRICE                AMOUNT
0035                                  2             Each
          OPTICAM
          FFP
          SC Opticam 62.5/125MM Multimode Simplex
          P/N: FSCMC6EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCMC6EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT            UNIT PRICE                AMOUNT
0036                                  1              Box
          OPTICAM
          FFP
          Opticam SC Polymer 62.5/125 Multimode Simplex Connector
          (100 each/1 box)
          P/N: FSCMC6EI-C
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: FSCMC6EI-C
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT
                                                                        N00406-11-T-0781

                                                                           Page 34 of 113

ITEM NO   SUPPLIES/SERVICES        QUANTITY         UNIT   UNIT PRICE                AMOUNT
0037                                   60           Each
          MODULE, ADAPTER ASSEMBLY
          FFP
          SC DUPL (EI) Adapter (EI) Module Assembly
          P/N: CMDEISCEI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CMDEISCEI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY   UNIT     UNIT PRICE                AMOUNT
0038                                      20      Each
          FACEPLATE
          FFP
          4 Port, Classic, Sloped, Elec.
          P/N: CFPS4EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFPS4EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT
                                                                      N00406-11-T-0781

                                                                         Page 35 of 113

ITEM NO   SUPPLIES/SERVICES            QUANTITY   UNIT   UNIT PRICE                AMOUNT
0039                                      35      Each
          FACEPLATE
          FFP
          2 Port, Classic, Sloped, Elec.
          P/N: CFPSL2EIY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFPSL2EIY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY   UNIT   UNIT PRICE                AMOUNT
0040                                      40      Each
          BOX, JUNCTION
          FFP
          SINGLE GANG POWER RATED 2-PIECE DEEP OUT
          P/N: JBP1DEI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: JBP1DEI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                         NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 36 of 113

ITEM NO   SUPPLIES/SERVICES            QUANTITY     UNIT        UNIT PRICE                AMOUNT
0041                                     9,000      Foot
          CABLE, MIC RISER
          FFP
          TB 2F MM 62.5 OFNR ORN DIST MIC 2-FIBER MIC CABLE RISER RATE
          900FT/RL, One continuous length
          P/N: 002K81-31130-24
          MFR: Corning

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 002K81-31130-24
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY     UNIT        UNIT PRICE                AMOUNT
0042                                      5         Each
          PILLOW
          FFP
          Size: 9.6 inch x 8 inch x 3 inch, Large

          BRAND: Nelson Firestop
          P/N: AA0479 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: AA0479
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 37 of 113




ITEM NO   SUPPLIES/SERVICES            QUANTITY   UNIT          UNIT PRICE                AMOUNT
0043                                      15      Each
          BAR, PUTTY
          FFP
          Size: 1 inch x 3 inch x 12 inch

          BRAND: Nelson Firestop
          P/N: AA445 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: AA445
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                     N00406-11-T-0781

                                                                        Page 38 of 113

ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                AMOUNT
0044                                     2       Each
          FACEPLATE
          FFP
          1 Port, Classic, Electric IVO
          P/N: CFP1EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFP1EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY   UNIT   UNIT PRICE                AMOUNT
0045                                     78      Each
          FACEPLATE
          FFP
          2 Port, Classic, Electric IVO
          P/N: CFP2EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFP2EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                        NET AMT
                                                                        N00406-11-T-0781

                                                                           Page 39 of 113

ITEM NO   SUPPLIES/SERVICES              QUANTITY   UNIT   UNIT PRICE                AMOUNT
0046                                        10      Each
          FACEPLATE
          FFP
          4 Port, Classic, Electric IVO
          P/N: CFP4EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFP4EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES              QUANTITY   UNIT   UNIT PRICE                AMOUNT
0047                                        50      Each
          FACEPLATE
          FFP
          6 Port, Classic, Single Gang
          P/N: CFPL6EI-LY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CFPL6EI-LY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT
                                                                  N00406-11-T-0781

                                                                     Page 40 of 113

ITEM NO   SUPPLIES/SERVICES     QUANTITY    UNIT     UNIT PRICE                AMOUNT
0048                               88       Each
          BOX, JUNCTION
          FFP
          SINGLE GANG POWER RATED 2-PIECE OUTLET
          P/N: JBP1EI
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: JBP1EI
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     QUANTITY    UNIT     UNIT PRICE                AMOUNT
0049                               110      Each
          MODULE, MINI-COM
          FFP
          CAT 5E, UTP, 8 POS 8 WIRE, BLUE
          P/N: CJ5E88TGBU
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CJ5E88TGBU
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT
                                                                  N00406-11-T-0781

                                                                     Page 41 of 113

ITEM NO   SUPPLIES/SERVICES     QUANTITY     UNIT    UNIT PRICE                AMOUNT
0050                               200       Each
          MODULE, MINI-COM
          FFP
          CAT 5E, UTP, 8 POS 8 WIRE, GREEN
          P/N: CJ5E88TGGR
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CJ5E88TGGR
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     QUANTITY     UNIT    UNIT PRICE                AMOUNT
0051                               5         Each
          PANEL, PATCH
          FFP
          48 PORT, MODULAR, BLACK
          P/N: CPP48WBLY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CPP48WBLY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                     NET AMT
                                                                         N00406-11-T-0781

                                                                            Page 42 of 113

ITEM NO   SUPPLIES/SERVICES           QUANTITY       UNIT   UNIT PRICE                AMOUNT
0052                                     30          Each
          ROLL, HOOK AND LOOP
          FFP
          15FT Long, 0.75 inch Wide
          P/N: HLS-15R0
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: HLS-15R0
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY       UNIT   UNIT PRICE                AMOUNT
0053                                     10          Each
          MANAGER, CABLE
          FFP
          Horizontal cable manager, front and back
          P/N: WMPH2E
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: WMPH2E
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                            NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 43 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT     UNIT PRICE                AMOUNT
0054                                      12          Package
          BLOCK, PAN-PUNCH ROHS
          FFP
          110 5P Clip, Connecting block, 10 each/PG
          P/N: P110CB5-XY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: P110CB5-XY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY         UNIT      UNIT PRICE                AMOUNT
0055                                    150           Each
          BLOCK, PAN-PUNCH ROHS
          FFP
          110 4P Clip, Connecting Block
          P/N: P110CB4-XY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: P110CB4-XY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                NET AMT
                                                                                 N00406-11-T-0781

                                                                                    Page 44 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT       UNIT PRICE                AMOUNT
0056                                    4                Each
          BRACKET
          FFP
          19 inch, rack mount, for (2) 100P 110 Blocks
          P/N: P110B100R2Y
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: P110B100R2Y
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT       UNIT PRICE                AMOUNT
0057                                    3                Each
          BLOCK, PAN-PUNCH
          FFP
          19 inch, Rack Mount Base, 100P, 110 Blocks w/Troughs 4U
          P/N: P110B100R4WJY
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: P110B100R4WJY
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                    NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 45 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT          UNIT PRICE                AMOUNT
0058                                   160        Each
          J-HOOK
          FFP
          1/4 inch Rod 2 inch Max Cap
          Cable hook to rod fastener

          BRAND: Cooper B-Line
          P/N: BCH32-W2 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: BCH32-W2
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 46 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT          UNIT PRICE                AMOUNT
0059                                   160        Each
          J-HOOK
          FFP
          1/4 inch Rod, 1-5/16 inch Max Cap
          Cable hook to rod fastener

          BRAND: Cooper B-Line
          P/N: BCH21-W2 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: BCH21-W2
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 47 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY     UNIT          UNIT PRICE                AMOUNT
0060                                    160       Each
          J-HOOK
          FFP
          1/4 inch rod, 3/4 inch Max Cap
          Cable hook to rod fastener

          BRAND: Cooper B-Line
          P/N: BCH12-W2 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: BCH12-W2
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 48 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT    UNIT PRICE                AMOUNT
0061                                    60              Each
          J-HOOK
          FFP
          3/4 inch Cable Hook to 1 inch OD Floor Post

          BRAND: Cooper B-Line
          P/N: BCH12-L1410 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: BCH12-L1410
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                                      N00406-11-T-0781

                                                                                         Page 49 of 113

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT            UNIT PRICE                AMOUNT
0062                                     100             Each
          J-HOOK
          FFP
          Cable Hanger, 2 inch diameter underfloor w/raised floor post

          BRAND: Cooper B-Line
          P/N: BCH32-L1410 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: BCH32-L1410
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                         NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 50 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY            UNIT    UNIT PRICE                AMOUNT
0063                                  40,000            Foot
          CABLE
          FFP
          4X24 Bundled (2) C5E
          24-4P Dual C5E CMR Blue/Green
          1000FT/Reel, one continuous length required

          BRAND: Superior Essex
          P/N: 11-004-57 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 11-004-57
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 51 of 113

ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT          UNIT PRICE                AMOUNT
0064                               1,000          Foot
          CABLE
          FFP
          24-4P C5E CMR
          Color: Yellow
          1Box

          BRAND: Carol Products
          P/N: 5133289E OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 5133289E
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                        N00406-11-T-0781

                                                                           Page 52 of 113

ITEM NO   SUPPLIES/SERVICES           QUANTITY      UNIT   UNIT PRICE                AMOUNT
0065                                     200        Each
          FITTING, COUPLER
          FFP
          LD10 LOW VOLTAGE
          P/N: CF10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: CF10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY      UNIT   UNIT PRICE                AMOUNT
0066                                     90         Each
          FITTING
          FFP
          Drop ceiling entrance end power fitting
          P/N: DCEFXEI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: DCEFXEI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT
                                                                       N00406-11-T-0781

                                                                          Page 53 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY      UNIT   UNIT PRICE                AMOUNT
0067                                    30         Each
          FITTING
          FFP
          LD10 Low voltage inside corner fitting
          P/N: ICF10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: ICF10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY      UNIT   UNIT PRICE                AMOUNT
0068                                    30         Each
          FITTING
          FFP
          Latch duct cover fitting
          LD10 Low voltage inside 90s
          P/N: ICFC10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: ICFC10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                          NET AMT
                                                                        N00406-11-T-0781

                                                                           Page 54 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY        UNIT   UNIT PRICE                AMOUNT
0069                                     350        Foot
          RACEWAY, SINGLE CHANNEL
          FFP
          LD10 Low voltage 1-piece single channel
          P/N: LD10EI10-A
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: LD10EI10-A
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY        UNIT   UNIT PRICE                AMOUNT
0070                                     960        Foot
          RACEWAY, SINGLE CHANNEL
          FFP
          LD10 Low voltage 1-piece single channel
          P/N: LD10EI8-A
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: LD10E18-A
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                           NET AMT
                                                                              N00406-11-T-0781

                                                                                 Page 55 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT   UNIT PRICE                AMOUNT
0071                                    40                Each
          FITTING
          FFP
          LD10 Low voltage outside corner fitting
          P/N: 0CF10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 0CF10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                 NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY             UNIT   UNIT PRICE                AMOUNT
0072                                    75                Each
          FITTING
          FFP
          LD10 / LDPH10 Bend radius right angle fitting
          P/N: RAFC10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: RAFC10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                 NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 56 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT       UNIT PRICE                AMOUNT
0073                                    60           Each
          FITTING
          FFP
          LD10 / LDPH10 Bend radius tee fitting
          P/N: TFC10EI-X
          MFR: Panduit

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: TFC10EI-X
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT       UNIT PRICE                AMOUNT
0074                                    89           Each
          CORD, PATCH
          FFP
          Cat5e Patch cable, green, 1 meter, T568A

          BRAND: CSC
          P/N: C5E-4P-GRN-1M-A OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: C5E-4P-GRN-1M-A
          COLOR: GREEN
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 57 of 113




ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT       UNIT PRICE                AMOUNT
0075                                    43           Each
          CORD, PATCH
          FFP
          Cat5e patch cable, green, 3 meter, T568A

          BRAND: CSC
          P/N: C5E-4P-GRN-3M-A OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: C5E-4P-GRN-3M-A
          COLOR: GREEN
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 58 of 113

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT       UNIT PRICE                AMOUNT
0076                                    1            Each
          CORD, PATCH
          FFP
          Cat5e patch cable, green, 6 meter, T568A

          BRAND: CSC
          P/N: C5E-4P-GRN-6M-A OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: C5E-4P-GRN-6M-A
          COLOR: GREEN
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 59 of 113

ITEM NO   SUPPLIES/SERVICES      QUANTITY         UNIT          UNIT PRICE                AMOUNT
0077                                48            Each
          CABLE ASSEMBLY
          FFP
          FPC MM 62 2F MTRJ SC 1M POLY/CERAMIC OFNP ZIP (1.6MM) ORN

          BRAND: Fibertron
          P/N: 807883 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 807883
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 60 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT          UNIT PRICE                AMOUNT
0078                                   4          Each
          CORD, PATCH
          FFP
          Fiber optic patch cord
          LC/SC SM 62.5 Duplex-1M
          Plenum and riser rated (0FNP)

          BRAND: Fibertron
          P/N: 807905 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 807905
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 61 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT          UNIT PRICE                AMOUNT
0079                                   1          Each
          CORD, PATCH
          FFP
          Fiber optic patch cord
          LC/SC SM 62.5 Duplex-3M

          BRAND: Fibertron
          P/N: 808086 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 808086
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                             N00406-11-T-0781

                                                                                Page 62 of 113

ITEM NO   SUPPLIES/SERVICES         QUANTITY      UNIT          UNIT PRICE                AMOUNT
0080                                   35         Each
          CORD, PATCH
          FFP
          Fiber optic patch cord
          SC/SC MM 62.5 Duplex-3M
          Plenum and riser rated (0FNP)

          BRAND: Fibertron
          P/N: 807843 OR EQUAL

          Manufacturer's Name:__________________________________________

          Brand_______________________________________________________

          No:_________________________________________________________

          Country of Origin:______________________________________________

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          MFR PART NR: 807843
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                               NET AMT
                                                                                                   N00406-11-T-0781

                                                                                                      Page 63 of 113

ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT              UNIT PRICE                         AMOUNT
0081                                      1                 Lot
          FREIGHT, OCEAN
          FFP
          CONTRACTOR IS REQUIRED TO SHIP ITEMS DIRECT FROM THEIR
          FACILITY TO THE CUSTOMER'S LOCATION.

          Only actual freight charges will be paid.

          All items must be shipped together.

          The contractor shall bill transportation charges as a separate item on the invoice for
          shipment. When freight charges exceed $100.00 (regardless of the Government
          estimate), the Contractor shall provide a copy of the freight bill receipt along wiht
          the invoice. Refer to Page 3, Para. 3, Packaging/Labeling.

          This item will be excluded from the price evaluation.

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT              UNIT PRICE                         AMOUNT
0082                                      1                 Lot
          INSTALLATION
          FFP
          Perform installation and maintenance support in accordance with the Performance
          Work Statement, Para. 4.5

          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK
          PURCHASE REQUEST NUMBER: N7027811RC024AK




                                                                           NET AMT
                                                                                               N00406-11-T-0781

                                                                                                  Page 64 of 113




ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT              UNIT PRICE                     AMOUNT
0083                                         1               Lot
          MATERIALS, MISCELLANEOUS LOCAL
          FFP
          Local materials to include screws, bolts, anchors, plates, miscellaneous wire, and
          unforseen hardward.

          This item will be excluded from price evaluation.
          FOB: Freight Prepaid
          MILSTRIP: N7027811RC024AK




                                                                          NET AMT




    PERFORMANCE WORK STATEMENT

                   Premise Cabling Repairs, NOAC Building 3304, Yokosuka, Japan

    1.0 BACKGROUND
    Naval Computer and Telecommunications Station-Far East, Base Communications Office
    (NCTS-FE BCO) is responsible for operation and maintenance of all voice services and the
    physical telecommunications infrastructure for all telecommunications services provided on US
    Navy bases in the Far East. Due to the current work load, NCTS-FE BCO requires additional
    contracted labor support as it operates and maintains all telephone, alarm, SCADA and “data-
    comm” circuit infrastructure, providing connectivity to multiple commands, serving a variety of
    classified and unclassified networks. The following Performance Work Statement (PWS) details
    the efforts that must be undertaken to support the operations and maintenance of the physical
    plant required to provide the services described above.

    2.0 GENERAL SCOPE OF WORK
    The contractor shall provide the NCTS-FE BCO with telecommunications infrastructure
    installation and maintenance support, as described in this PWS, at Fleet Activities
    Yokosuka, as directed (Building 3304, Fleet Activities, Yokosuka Japan). In general,
    Telecommunications Industry Association standards and best industry standard installation
    practices will be used to meet requirements set forth in this PWS. Contractor will provide
    design and installation support for Outside/Inside Cable Plant (OSP/ISP) infrastructure and
    quality assurance for the NCTS FE BCO. NCTS-FE is tasked with reutilizing, repairing, or
    replacing a large portion of the existing base infrastructure to ensure compliance with those
    references detailed in Appendix A. This effort will include Outside Plant
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backbone/distribution cabling and premise cabling support as well as the repair or
replacement of existing telecommunication racks/cabinets where the existing infrastructure
does not meet the minimum requirements of the standards, codes and instructions listed in
Appendix A. Below is a list of required tasks:
     ISP Work Area Outlet (WAO) Test/Certification/ Re-label / Repair if required.
     Telecommunications Closet Installation/Clean Up/ Repair.
     “Outside Plant” (OSP) cabling support.
     Locate hubs and replace with cabling to an appropriate patch panel.
     Document as-built conditions to include previously installed infrastructure.
     Work along side the organic Japanese National workforce as an augmentation in day to
       day operations and maintenance functions relating to the “layer one” OSP/ISP cable plant.
     Provide general installation maintenance and repair support

3.0 DETAILED WORK REQUIREMENTS
The contractor shall provide the following support. The following build-out clarifications are
used to determine the scope of work on named tasks:
     Minimum compliance with DoD Directive (DoDD) 5144.1, the guidance in DoDD
        8000.01, DOD Unified Capabilities (DoD UCR-2008), DoD Unified Capabilities
        Directive (DODI 8100.04, December 9, 2010) as well as the most current version of
        ANSI/EIA/TIA Standards as well as all other directives listed in Appendix A will be
        followed on all work performed under this effort.
     Timelines & schedules are directed via the NCTS-FE COR and the customer.
     Adhere to all federal and local safety standards and regulations.
     Adhere to Occupational Safety and Health Administration (OSHA), National Fire and
        Safety Code, and National Electric Code safety requirements.

3.1 ISP Work Area Outlet Installation Test/Certification/Re-Label/Repair if Required
     Modify non-compliant existing Work Area Outlet labeling to be in compliance with the
       NCTS-FE telecommunications labeling standards and Appendix D of the Technical
       Standards for ONE-NET Installations v1.0.
     Create “Redline” drawings that document any changes made to the existing infrastructure
       to show cable pathway, Telecommunications Room/Cabinet (TR/TC) locations, existing
       switches, telecommunications outlets, bonding and grounding infrastructure, room
       number, and number of outlets per TR/TC that will be turned in to the NCTS-FE BCO
       COR to be incorporated into final as-built drawing packages.
     Test, label, and document all telecommunications outlets and all premise cabling in
       buildings that are identified by the NCTS-FE BCO COR.
     Repair any non-compliant telecommunications outlet to include reinstalling premise
       cabling back to the existing TR/TC.
     Provide certification testing and soft copy certification documentation for CAT-5e/CAT-6
       compliance for all premise cabling tested.

3.2 Telecommunications Closet Installation/Clean Up/ Repair
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      Install telecommunications racks, cabinets, pathways, cabling, equipment, and associated
       hardware as required to bring the building’s TR/TCs in compliance with the standards,
       codes and regulations specified in Appendix A.
      Install telecommunications bonding and grounding infrastructure to, inside, and/or
       between TR/TCs, equipment rooms, and telecommunications entrance facilities.
      Consolidate all unused rack space in order to facilitate the installation of any additional
       equipment as required.
      Remove and replace or repair any non-compliant hardware, equipment, CAT-5E/CAT-6
       copper and/or optical fiber patch cord and perform cable management with 1/2 inch
       double-sided Velcro.
      Perform general “housekeeping” to include removal of unauthorized material and
       equipment or any trash that may exist in the TR/TC.

3.3 Locate Hubs and Replace With Cabling to an Appropriate Patch Panel
Locate hubs and replace with cabling that is properly installed to an appropriate patch panel that
is mounted in either an approved, existing TR/TC, or provide said cabling to a newly installed
panel in a new TR/TC.

3.4 Document As-Built Conditions to Include Previously Installed Infrastructure
Provide as-built documentation based on the provided AutoCAD drawings of the facilities
covered by this level of effort. As-built drawings include, but are not limited to the following:
     Telecommunications work area outlets with numbering.
     Telecommunications cabling pathways.
     Bonding & grounding equipment, components, and pathway.
     Electrical circuits installed.
     Floor plans.
     Rack elevations

3.5 Work with Organic Japanese National Workforce as an Augmentation
Work alongside the organic Japanese National workforce as an augmentation in accomplishing
the work in day to day operations and maintenance functions relating to the “layer one” Outside
Plant/Premise cabling infrastructure, correcting deficiencies in applied installation techniques
and principles while fulfilling a mentorship role to elevate the mission accomplishment
capability of the unit as a whole.

3.6 Provide general support for infrastructure installation and repair.
Provide general installation maintenance and repair support as required in support of the NCTS-
FE BCO day to day mission. This general support includes both outside plant and premise
cabling efforts to include bonding and grounding, labeling and supporting as-built
documentation.

4.0 SPECIAL CONTRACT REQUIREMENTS
4.1 Place of Performance:
       Building 3304, Fleet Activities, Yokosuka Japan
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4.2 Period of Performance:
The Period of Performance under this requirement is from the date of contract award continuing
approximately six (6) months for the material delivery, the installation portion, or a combination
thereof.

4.3 Minimum Qualifications:
Contractor will provide a minimum of 6 qualified technicians (Tech III x 1, Tech II x 3 & Tech I
x 2). Each technician assigned to this tasking must have a minimum number of 5 years of
documented experience in installation/maintenance of telecommunications industry standards-
based cabling distribution systems as prescribed by labor skill level below and must be familiar
with and be able to reference current ANSI/TIA/EIA Standards (see Appendix A).
              Technician Level III: Must be either certified as, or have documented experience
                equal to that of a BICSI Registered Technician
              Technician Level II: Must be either certified as, or have documented experience
                equal to that of a BICSI Registered Installer Level II
              Technician Level I: Must be either certified as, or have documented experience
                equal to that of a BICSI Registered Installer Level I
Technicians are also expected to be high-level self-starters with demonstrated technical
experience in the appropriate areas. Personnel assigned to this Task Order must keep current on
the technologies and methodologies associated with this Task Order. Good communications
skills, both oral and written, are necessary, since there will be considerable interface with NCTS
FE managers, engineers, and clients. The contractor employee(s) will be familiar with the
material listed in the NCTSFE Acceptable Materials listing (see Appendix B). Contractor
employees providing direct labor must be familiar with and have a working knowledge of
American National Standards Institute (ANSI), Telecommunications Industry Association (TIA),
Electrical Industry Alliance (EIA) standards and Unified Facilities Criteria (UFC) standards
relative to ISP and OSP design, engineering and/or installation. A SECRET clearance is required
for each technician in order to fulfill this requirement.

4.4 Normal Work Hours:
The contractor shall report to work Monday through Friday, work a minimum of eight hours a
day, between the hours of 8:00 a.m. to 5:00 p.m. Specific work schedules will be provided on
contract start date.

4.5 Number of Personnel Required:
Contractor will provide a minimum of 6 qualified technicians (Tech III x 1, Tech II x 3 & Tech I
x 2) for 40 hours of on site labor per week during the contract period of performance. Each
technician assigned to this tasking must have a minimum number of 5 years of documented
experience in installation/maintenance of telecommunications industry standards-based cabling
distribution systems as prescribed by labor skill level below and must be familiar with and be
able to reference current ANSI/TIA/EIA Standards (see Appendix A).

4.6 Status of Forces Agreement (SOFA):
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Contractor employees may be classified as members of the "civilian component" under Article I
(b) of the Status of Forces Agreement (SOFA) between Japan and the United States. This
classification may be available, upon application, to all of the contractor's employees who are
United States citizens, who do not ordinarily reside in Japan, and whose presence in Japan is
necessary to support that portion of contractor operations that relate to official USFJ activities.
Article 1(b) status, if extended, may entitle the employee to enter Japan under Article IX of the
SOFA. A contractor employee classified as a member of the "civilian component" under this
Section shall be subject to all U.S. Forces regulations and directives, which pertain to the
"civilian component" in Japan. The following privileges may be extended in accordance with
current U.S. Department of Defense Directives, Military Base Inter-Service Support
Agreements, and the SOFA:
     Entry into and exit from Japan as "exempt personnel."
     Duty free import-export into and from Japan.
     U.S. customs exemptions under USFJ PL 4-3.
     U.S. customs exemptions under the Tariff Act of 1930.
     Base or Post Exchange (NEX), exchange service station, theater, and
        commissary, subject to Merchandise Control Directives to be administered
        through the Office of Information.
     Laundry and dry cleaning.
     Military banking facilities, for individual employees and the contractor as allowed under
        the contractor's SOFA status.
     Transient billeting facilities on a space-available basis.
     Open mess (club) membership, as determined by each respective club.
     Casualty assistance (mortuary services) on a reimbursable basis.
     Routine medical care to be provided on a reimbursable basis.
     Dental care is limited to relief of emergencies on a reimbursable basis.
     Postal support, as authorized by DOD 4525-8.
     Local recreation services on a space available basis.
     Armed Forces Recreation Center, on a space available basis.
     Privately owned vehicle (POV) operator's license.
     Registration of privately owned vehicle (POV) for individual employees and contractor-
        owned vehicles as allowed by the contractor's SOFA status.
     Purchase of petroleum and oil products.
     Provision of Notary and Power of Attorney services as authorized by the contractor's
        SOFA status.

 Whenever the word "reimbursable" is used in the aforementioned logistic support/privileges, it
means that the contractor shall pay the U.S. Government for the services rendered and/or supplies
utilized. The above privileges may be granted to US citizen personnel so long as they are
employed under this contract. However, any violation of these privileges will be cause for
immediate withdrawal of such privileges for the principal and/or his/her dependents and could
result in total lose of such privileges to all contractor employees and family members under this
contract.
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4.7 Business Dress
All contractor personnel shall dress professionally when at the work site. Business attire
EXCLUDES short pants, tee shirts, sneakers, and other dress considered not to be appropriate.
Notwithstanding any other terms or conditions of the contract, contractor wearing inappropriate
dress to the work site may be immediately removed from the project, or at the discretion of the
NCTS-FE BCO COR, may be requested to leave the work site and return with appropriate dress.
Travel time and lost work time to return with appropriate dress is not chargeable to NCTS-FE.

4.8 Communication Courtesy
Contractor personnel shall be courteous and respectful to the customer and all other onsite
personnel at all times. The contractor shall follow the direction provided by NCTS-FE
management personnel, or their designee(s), regarding the level of communication with the naval
base personnel and conflict resolution/escalation procedures.

4.9 Travel
If necessary and authorized by the NCTS-FE BCO COR, travel will be reimbursed in accordance
with the Government travel regulations. The contractor shall submit travel and lodging
requirements to the COR as directed. Travel is anticipated as part of this requirement.

4.10 Transportation
Transportation to and from the work site is the contractors responsibility to include the
movement of materials and equipment when necessary. Since locally rented vehicles are cost
prohibitive ($1640.00 per month, per vehicle), it is recommended that the contractor purchase
and register vehicles for their transportation needs and then properly dispose of said vehicles at
the end of this effort in accordance with Commander Naval Forces Japan policy.



4.11 Government Vehicles:
Government vehicles may be used by the contractor employee in the performance of related
duties. This may include, but not limited to, transportation between the places of performance,
other Government offices, and airports. The use of any Government vehicle for personal use is
strictly prohibited.

4.12 Facilities, Supplies and Services
NCTS FE will furnish the following items for one contractor employee in Yokosuka: office/work
space, furnishings, fax and telephone services, document reproduction capability, and all
computer resources including access to terminals, printers, software, data, communication
networks, office supplies, and reference material as necessary to accomplish the task. NCTS FE
will also make available relevant standards, functional statements, technical manuals and
documentation, computer systems guides, regulations, instructions, and operational procedures.
The contractor shall provide all tools necessary for installation.

4.13 Contractor Performance Evaluation
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 If performance does not meet the specifications stated in this PWS and those directive documents
 listed in Appendix A, the contractor shall be notified of the lack of performance. The contractor
 shall be given a specified amount of time to correct the deficiencies. If deficiencies are not
 corrected, appropriate action will be taken in conformance with laws and regulation.

 4.14 Delays
 The NCTS-FE BCO COR will review any contractor delay or failure to perform to determine if
 the delay is caused by technical factors beyond the contractor’s control and without fault or
 negligence by the contractor. If the review indicates performance deficiency is not the result of
 factors beyond the contractor’s control, the contractor will be notified. The contractor shall
 respond within 24 hours of receipt of notification with remedies to correct the deficiencies.

 5.0 DOCUMENTATION AND PERFORMANCE
 NCTS-FE shall have unlimited rights to and ownership of all deliverables provided under this
 order, including reports, recommendations, briefings, work plans and all other deliverables. The
 definition of “unlimited rights” is contained in Federal Acquisition Regulation (FAR) 27.401,
 Definitions.

 5.1 Formal Acceptance or Rejection of Deliverables:
 The Government will have five (5) business days to review each document and provide
 feedback/comments. The contractor shall have five (5) business days to incorporate comments.
 Delivery of final document with incorporated comments shall constitute acceptance by the
 Government. Deliverables to include:
      As-built documentation
      Redline drawings
      Completed Cutover worksheet
      Weekly progress reports



  Performance Requirement Statement Summary

 Primary Performance            Performance Standard           Method of Performance
 Objective                      (and AQL)                      Assessment
 Provide on-going and timely    100% of the time               Review records and reports
 maintenance work in                                           by COR
 accordance with PWS
Contractor met the             100% of the time               Government will assess
performance requirements of                                   periodically, based on the
the PWS.                                                      types of requests and assess
                                                              overall compliance at end of
                                                              each year.
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Development of reports,          100% of the time            COR will review and provide
documents or functional                                      feedback
requirements results no work
schedule delays
All written documentation is     100% of the time            COR will review and provide
written in a skilled business                                feedback
style
The contractor maintained        100% of the time            Government will assess this on
close liaison and good                                       a case-by-case basis and assess
communications with the                                      overall compliance at end of
Government.                                                  each year.
                            No more than 2% of reports
Provide timely notification on                               Government will review
items requiring Government  to appropriate Government        operational logs periodically.
action.                     contact may be later than the
                            specified time period and/or
                            no more than 2% of required
                            situations may go unreported.
The contractor was able to   100% of the time             Government will assess work
provide skilled maintenance                               product when delivered, based
personnel.                                                on the required work request
                                                          and assess overall compliance.
 Provide courteous service   Receive no more than 1        Make sample or test calls;
                             valid complaint during the    Review quality control
                             month.                        activities.
   AQL = Acceptable Quality Level

 5.2 Performance Measures:
 Performance measures for satisfactory completion of this order shall be measured by completion
 of deliverables and tasks identified in the PWS. Completion of deliverables and tasks shall
 remain within the scope of this PWS. At a minimum, the following metrics shall be applied:
      There are no oversights in the review and analysis performed by the contractor that result
         in incorrect or inadequate assumptions, which, in turn, result in unacceptable
         recommendations.
      There are no oversights in the development of reports, documents or functional
         requirements, which could result in delays in meeting established timelines.
      All written documentation is written in a skilled business style. The documentation
         conforms to standards for documentation established by the COR.
      All work is completed within the established and agreed upon time frames.
      The quality of the work and the content of deliverables (and their exposition) shall be
         highly professional.

 6.0 SECURITY
 6.1 Contractor Identification
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Contractor employees shall be clearly identifiable while on Government property by wearing a
badge as required. Contractor employees shall clearly identify themselves and the company they
work for whenever making contact with Government personnel by telephone, electronic, or by
other means.

6.2 Security Compromises
Contractor shall comply with all Navy and Federal Government security laws and established
policies and procedures. Contractor shall follow procedures for security compromises that
conform to Navy and Government procedures; this shall include reporting to NCTS-FE as well
as the responsible Navy or Government agency.

6.3 Security Clearances
As a participant of the NCTS-FE Program, members may be required to access various NCTS-
FE locations, Government installations, facilities, buildings and rooms. If such access is
necessary, assigned personnel will be required to submit to varying levels of security screening to
permit unescorted access. Before committing resources to the NCTS-FE Program, the contractor
is required to know the position description, responsibilities and access requirements. These
include, but are not limited to, Security Clearance investigations for access to classified
information, and Information Technology (IT) “Trustworthiness Investigations” for access to
Government Systems. Personnel requiring access to classified information must possess the
appropriate level security clearance. Personnel requiring access to sensitive but unclassified
(SBU) information must successfully complete an IT trustworthiness investigation. The scope of
the investigation will be based upon the role being fulfilled. Prior to assigning personnel, the
contractor must ensure they meet or exceed the access requirements for the position description
and associated responsibilities. Visit authorization Letters (VALs), identifying/confirming
personnel possess the appropriate access, are to be forwarded to the site before individuals report
for work. The contractor is required to perform an initial Background Investigation and Drug
Screening for all proposed personnel, as well as an annual follow-up Drug Screening. NCTS-FE
has the right to have access to Background Investigation and Drug Screening information, upon
written request to the contractor. NCTS-FE will determine the exemption status of the employee.
In addition, the contractor and its personnel will comply with all Government regulations in the
event access to a Government Site is required and granted. A SECRET clearance is required for
each technician in order to fulfill this requirement.
                                             Appendix A

              TIA/EIA - Telecommunications Building Cabling Standards

TIA-526-7 Measurement of Optical Power Loss of Installed Single-Mode Fiber Cable
Plant – OFSTP-7 - (February 2002)
TIA-526-14-A Optical Power Loss Measurements of Installed Multimode Fiber Cable
Plant – OFSTP-14 - (August 1998)
TIA/EIA-568-B.1 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements – (May 2001)
TIA/EIA-568-B.1-1 Commercial Building Telecommunications Cabling Standard Part 1:
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General Requirements - Addendum 1 – Minimum 4-Pair UTP and ScTP Patch Cable Bend
Radius - (May 2001)
TIA/EIA-568-B.1-2 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements Addendum 2 – Grounding and Bonding Requirements for Screened
Balanced Twisted-Pair Horizontal Cabling - (February 2003)
TIA/EIA-568-B.1-3 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements Addendum 3 – Supportable Distances and Channel Attenuation for
Optical Fiber Applications by Fiber Type - (February 2003)
TIA/EIA-568-B.1-4 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements Addendum 4 – Recognition of Category 6 and 850 nm Laser
Optimized 50/125 μm Multimode Optical Fiber Cabling - (February 2003)
TIA/EIA-568-B.1-5 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements Addendum 5 – Telecommunications Cabling for
Telecommunications Enclosures – (March 2004)
TIA/EIA-568-B.1-7 Commercial Building Telecommunications Cabling Standard Part 1:
General Requirements Addendum 7 - Guidelines for Maintaining Polarity Using Array
Connectors – (January 2006)
TIA/EIA-568-B.2 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components - (December 2003)
TIA/EIA-568-B.2-1 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 1 – Transmission Performance
Specifications for 4-Pair 100 ohm Category 6 Cabling - (June 2002)
TIA/EIA-568-B.2-2 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 2 – Revision of Sub-clauses -
(December 2001)
TIA/EIA-568-B.2-3 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 3 – Additional Considerations
for Insertion Loss & Return Loss Pass/Fail Determination - (March 2002)
TIA/EIA-568-B.2-4 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 4 – Solderless Connection
Reliability Requirements for Copper Connecting Hardware - (June 2002)
TIA/EIA-568-B.2-5 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 5 – Corrections to TIA/EIA-
568-B.2 – (January 2003)
TIA/EIA-568-B.2-6 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 6 – Category 6 Related
Component Test Procedures – (December 2003)
TIA/EIA-568-B.2-11 Commercial Building Telecommunications Cabling Standard Part 2:
Balanced Twisted-Pair Cabling Components – Addendum 11 - Specification of 4-Pair
UTP and SCTP Cabling – (December 2005)
TIA/EIA-568-3 Optical Fiber Cabling Components Standard - (April 2002)
TIA/EIA-568-3.1 Optical Fiber Cabling Components Standard – Addendum 1 –
Additional Transmission Performance Specifications for 50/125 μm Optical Fiber Cables –
(April 2002)
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 TIA-569-B Commercial Building Standard for Telecommunications Pathways and Spaces
 (October 2004)
 TIA-570-B Residential Telecommunications Infrastructure Standard - (April 2004)
 TIA-598-C Optical Fiber Cable Color Coding - (January 2005)
 TIA/EIA-606-A Administration Standard for Commercial Telecommunications
 Infrastructure - (May 2002)
 J-STD-607-A Commercial Building Grounding (Earthing) and Bonding Requirements for
 Telecommunications - (October 2002)
 TIA-758-A Customer-owned Outside Plant Telecommunications Infrastructure Standard –
 August 2004
 ANSI/TIA/EIA-942 Telecommunications Infrastructure Standard for Data Centers
 TIA/EIA-455-B Standard Test Procedure for Fiber Optic Fibers, Cables, Transducers,
 Sensors, Connecting and Terminating Devices, and Other Fiber Optic Components

       Other Applicable Telecommunications Building Cabling Standards/Codes

 UFC_3_580_01 TELECOMMUNICATIONS BUILDING CABLING SYSTEMS
 PLANNING AND DESIGNING
 UFC 4-721-10 NAVY AND MARINE CORP BACHELOR HOUSING
 OPNAVINST 2800.2 Naval Telecommunications System (NTS) Operating Requirements
 NAVCOMTELCOMINST 2066.1B/C Navy Base Communications Manual
 NFPA-70, NATIONAL ELECTRIC CODE (NEC 2005)
 Public Law 104-113, SEC. 12. STANDARDS CONFORMITY
 Technical Standards For ONE-NET Installations v1.0




CLAUSES INCORPORATED BY REFERENCE


52.204-4           Printed or Copied Double-Sided on Postconsumer Fiber        MAY 2011
                   Content Paper
52.211-6           Brand Name or Equal                                         AUG 1999
52.212-1           Instructions to Offerors--Commercial Items                  JUN 2008
52.212-4           Contract Terms and Conditions--Commercial Items             JUN 2010
52.237-2           Protection Of Government Buildings, Equipment, And          APR 1984
                   Vegetation
52.242-17          Government Delay Of Work                                    APR 1984
52.245-1 Alt I     Government Property (Aug 2010) Alternate I                  AUG 2010
52.247-32          F.O.B. Origin, Freight Prepaid                              FEB 2006
252.204-7008        Export-Controlled Items                                    APR 2010
252.209-7001       Disclosure of Ownership or Control by the Government of a   JAN 2009
                   Terrorist Country
252.211-7003 Alt I Item Identification and Valuation (Aug 2008) Alternate I    AUG 2008
252.211-7006       Radio Frequency Identification                              FEB 2007
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252.222-7002         Compliance With Local Labor Laws (Overseas)                      JUN 1997
252.223-7006         Prohibition On Storage And Disposal Of Toxic And                 APR 1993
                     Hazardous Materials
252.225-7031         Secondary Arab Boycott Of Israel                                 JUN 2005
252.225-7041         Correspondence in English                                        JUN 1997
252.232-7008         Assignment of Claims (Overseas)                                  JUN 1997
252.232-7010         Levies on Contract Payments                                      DEC 2006
252.246-7003         Notification of Potential Safety Issues                          JAN 2007




CLAUSES INCORPORATED BY FULL TEXT


LIABILITY FOR GOVERNMENT PROPERTY UNDERGOING SERVICES, REPAIRS OR
MODIFICATION

As to Government property delivered to or picked up by the Contractor for servicing, repairs, modification, or for
services preliminary thereto, the Contractor shall be fully liable as an insurer for any loss of or damage to such
equipment or property while in its care, custody, or control arising from any cause whatsoever, and agrees to
reimburse the Government in full for its account. Unless otherwise specified in the contract schedule, the
Government retains title to any and all scraps, salvage, or other residual materials originating from said equipment or
property.




CLAUSES INCORPORATED BY FULL TEXT


52.204-9   PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that
implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB)
guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor
employees in connection with performance under this contract. The Contractor shall return such identification to the
issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee's employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these
requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the
subcontractor`s employees are required to have routine physical access to a Federally-controlled facility and/or
routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to
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return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section,
unless otherwise approved in writing by the Contracting Officer.

(End of Clause)


CLAUSES INCORPORATED BY FULL TEXT


52.209-5     CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust
statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen
property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity
with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.; and

(D) Have ( ), have not ( ), within a three-year period preceding this offer, been notified of any delinquent Federal
taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles
the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a
final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer
has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.
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(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts
terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having
primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;
head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract
award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of
changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in
withholding of an award under this solicitation. However, the certification will be considered in connection with a
determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such
additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of
an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of
business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was
placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification,
in addition to other remedies available to the Government, the Contracting Officer may terminate the contract
resulting from this solicitation for default.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.211-9     DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

(a) The Government desires delivery to be made according to the following schedule:

DESIRED DELIVERY SCHEDULE


CLIN                  QUANTITY                    DELIVERY
0001-0080             ALL                         WITHIN 90 DAYS AFTER RECEIPT OF ORDER


CLIN                  PERIOD OF PERFORMANCE
0082-0083                             September 20, 2011~March 19, 2011
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If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer,
propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery
period beyond the time for delivery in the Government's required delivery schedule as follows:

REQUIRED DELIVERY SCHEDULE


CLIN                  QUANTITY                    DELIVERY
0001-0080             ALL                         WITHIN 120 DAYS AFTER RECEIPT OF ORDER


CLIN                  PERIOD OF PERFORMANCE
0082-0083                             September 20, 2011~March 19, 2011



Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the
applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror
proposes no other delivery schedule, the desired delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE


CLIN                  QUANTITY                    DELIVERY
0001-0080             ALL                         WITHIN _____ DAYS AFTER RECEIPT OF ORDER


CLIN                  PERIOD OF PERFORMANCE
0082-0083                             September 20, 2011~March 19, 2011


(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or
acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The
Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award
is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of
award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary
mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of
receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the
ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted
electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the
offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)




52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2011)
ALTERNATE I (APR 2011)
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An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of
this provision.

(a) Definitions. As used in this provision:

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an
inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United
States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a
subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C.
395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as
herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue
Code at 26 U.S.C. 7874.

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or
processed from raw materials into the finished product that is to be provided to the Government. If a product is
disassembled and reassembled, the place of reassembly is not the place of manufacture.
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Restricted business operations means business operations in Sudan that include power production activities, mineral
extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the
Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include
business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment
Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of
the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such
authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian
organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled
veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans
or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver
of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-
connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and size standards in this solicitation.

Subsidiary means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the
case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more
veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.
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"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least
51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in
the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women;
and whose management and daily business operations are controlled by one or more women.

(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this
provision do not automatically change the representations and certifications posted on the Online Representations
and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer
that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

(Offeror to identify the applicable paragraphs at (c) through (n) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate,
and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.]


(c) Offerors must complete the following representations when the resulting contract will be performed in the United
States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business
concern.

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a
veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a
veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its
offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, (
) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, ( ) is not a women-owned small
business concern.
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Note to paragraphs (c)(8) and (9): Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to
exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-
owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--

(i) It * is, * is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to
the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its
eligibility; and

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(6)(i) of this provision is accurate in reference to the WOSB concern or concerns that are participating
in the joint venture. [The offeror shall enter the name or names of the WOSB concern or concerns that are
participating in the joint venture: .] Each WOSB concern participating in the joint venture shall submit a separate
signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror
represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror
represents that--

(i) It * is, * is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents
to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its
eligibility; and

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(7)(ii) of this provision is accurate in reference to the EDWOSB concern or concerns that are
participating in the joint venture. The offeror shall enter the name or names of the EDWOSB concern or
concerns that are participating in the joint venture: ------------. Each EDWOSB concern participating in the joint
venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-
owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this
provision.) The offeror represents that it ( ) is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror
or first-tier subcontractors) amount to more than 50 percent of the contract price:

_____________________________________________

(10) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted
Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the
offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one
of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an
emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories
(TICs) or designated industry groups (DIGs).) Offeror represents as follows:

(A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the
solicitation is expressed in terms of number of employees); or
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(B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of
Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

___ 51 - 100 ___ $1,000,001 - $2 million

___ 101 - 250 ___ $2,000,001 - $3.5 million

___ 251 - 500 ___ $3,500,001 - $5 million

___ 501 - 750 ___ $5,000,001 - $10 million

___ 751 - 1,000 ___ $10,000,001 - $17 million

___ Over 1,000 ___ Over $17 million

(11) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.)

(i) General. The offeror represents that either--

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and
identified, on the date of this representation, as a certified small disadvantaged business concern in the CCR
Dynamic Small Business Search Database maintained by the Small Business Administration, and that no material
change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned
by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the
certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13
CFR 124.104(c)(2); or

(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a
decision on that application is pending, and that no material change in disadvantaged ownership and control has
occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture: ____________.)


(12) Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(10) of this provision.)

(The offeror shall check the category in which its ownership falls):
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____Black American.

____Hispanic American.

____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei,
Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the
Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the
Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu,
or Nauru).

____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri
Lanka, Bhutan, the Maldives Islands, or Nepal).

____Individual/concern, other than one of the preceding.

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

(i) It ( ) has, ( ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity
clause of this solicitation, the and

(ii) It ( ) has, ( ) has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that--

(i) It ( ) has developed and has on file, ( ) has not developed and does not have on file, at each establishment,
affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and
60-2), or

(ii) It ( ) has not previously had contracts subject to the written affirmative action programs requirement of the rules
and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant
contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the
offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL,
Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Act--Balance of Payments Program Certificate. (Applies only if the clause at Federal Acquisition
Regulation (FAR) 52.225-1, Buy American Act--Balance of Payments Program--Supplies, is included in this
solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic
end product and that for other than COTS items, the offeror has considered components of unknown origin to have
been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those
end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that
is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end
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product.” The terms “commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,”
“end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy
American Act--Supplies.”

(2) Foreign End Products:

Line Item No.:---------------------------------------------------------
Country of Origin:-----------------------------------------------------

(List as necessary)

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)
(1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR
52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)

The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision,
is a domestic end product and that for other than COTS items, the offeror has considered components of unknown
origin to have been mined, produced, or manufactured outside the United States. The terms “Bahrainian, Moroccan,
Omani, or Peruvian end product,” “commercially available off-the-shelf (COTS) item,” “component,” “domestic end
product,” “end product,” “foreign end product,” “Free Trade Agreement country,” “Free Trade Agreement country
end product,” “Israeli end product,” and “United States” are defined in the clause of this solicitation entitled “Buy
American Act-Free Trade Agreements-Israeli Trade Act.”

(ii) ) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than
Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this
solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, or Peruvian End Products)
or Israeli End Products:

                                    Line Item No.
                               --------------------
                               --------------------
                               --------------------

[List as necessary]

(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii)
or this provision) as defined in the clause of this solicitation entitled “Buy American Act—Free Trade Agreements—
Israeli Trade Act.” The offeror shall list as other foreign end products those end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (2) of the definition of “domestic end product.”

Other Foreign End Products:
      LINE ITEM NO.                                                COUNTRY OF ORIGIN




[List as necessary]
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(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I
to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this
solicitation entitled “Buy American Act—Free Trade Agreements—Israeli Trade Act”:

Canadian End Products:
Line Item No.:
___________________________________________
[List as necessary]

(3) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate
II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as
defined in the clause of this solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Canadian or Israeli End Products:
    Line Item No.:                                           Country of Origin:




[List as necessary]

(4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this
solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-
made or designated country end product as defined in the clause of this solicitation entitled “Trade Agreements.”
(ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end
products.

Other End Products
   Line Item No.:                                             Country of Origin:




[List as necessary]

(iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line
items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end
products without regard to the restrictions of the Buy American Act. The Government will consider for award only
offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no
offers for such products or that the offers for such products are insufficient to fulfill the requirements of the
solicitation.
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(h) Certification Regarding Responsibility Matters (Executive Order 12689). (Applies only if the contract value is
expected to exceed the simplified acquisition threshold.) The offeror certifies, to the best of its knowledge and belief,
that the offeror and/or any of its principals--

(1) ( ) Are, ( ) are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency; and

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: Commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or Commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and

(3) ( ) Are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and
(4) [ballot] Have, [ballot] have not, within a three-year period preceding this offer, been notified of any delinquent
Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(i) Taxes are considered delinquent if both of the following criteria apply:

(A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to
seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability.
Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all
judicial appeal rights.

(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(C) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(D) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (The
Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are
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included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless
excluded at 22.1503(b).)

(1) Listed End Product
                         Listed End Product                         Listed Countries of Origin:
                                                      
                                                          
                                                          

(2) Certification. (If the Contracting Officer has identified end products and countries of origin in paragraph (i)(1)
of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by checking the appropriate block.)

( )(i) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined,
produced, or manufactured in the corresponding country as listed for that product.

( ) (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision that was mined, produced,
or manufactured in the corresponding country as listed for that product. The offeror certifies that is has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any
such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware
of any such use of child labor.

(j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of
manufactured end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture
of the end products it expects to provide in response to this solicitation is predominantly—

(1) ( )In the United States (Check this box if the total anticipated price of offered end products manufactured in the
United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ) Outside the United States.

(k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror
as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor
if it subcontracts out the exempt services.) (The contracting officer is to check a box to indicate if paragraph (k)(1)
or (k)(2) applies.)

( ) (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4(c)(1). The offeror ( )
does ( ) does not certify that--

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal
business operations;

(ii) The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR
22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and

(iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
will be the same as that used for these employees and equivalent employees servicing the same equipment of
commercial customers.

( ) (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror ( ) does ( ) does not certify that--
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(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided
by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in
the course of normal business operations;

(ii) The contract services will be furnished at prices that are, or are based on, established catalog or market prices
(see FAR 22.1003-4(d)(2)(iii));

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and

(iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
is the same as that used for these employees and equivalent employees servicing commercial customers.

(3) If paragraph (k)(1) or (k)(2) of this clause applies--

(i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the Contracting Officer did not
attach a Service Contract Act wage determination to the solicitation, the offeror shall notify the Contracting Officer
as soon as possible; and

(ii) The Contracting Officer may not make an award to the offeror if the offeror fails to execute the certification in
paragraph (k)(1) or (k)(2) of this clause or to contact the Contracting Officer as required in paragraph (k)(3)(i) of this
clause.

(l) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is
required to provide this information to a central contractor registration database to be eligible for award.)

(1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041,
6041A, and 6050M, and implementing regulations issued by the Internal Revenue Service (IRS).

(2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(3) Taxpayer Identification Number (TIN).

( ) TIN: --------------------.

( ) TIN has been applied for.

( ) TIN is not required because:

( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

( ) Offeror is an agency or instrumentality of a foreign government;

( ) Offeror is an agency or instrumentality of the Federal Government.
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(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

( ) Government entity (Federal, State, or local);

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

( ) Other ----------.

(5) Common parent.

( ) Offeror is not owned or controlled by a common parent;

( ) Name and TIN of common parent:

Name --------------------.
TIN --------------------.

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not
conduct any restricted business operations in Sudan.

(n) Prohibition on Contracting with Inverted Domestic Corporations—

(1) Relation to Internal Revenue Code. An inverted domestic corporation as herein defined does not meet the
definition of an inverted domestic corporation as defined by the Internal Revenue Code 25 U.S.C. 7874.

(2) Representation. By submission of its offer, the offeror represents that--

(i) It is not an inverted domestic corporation; and

(ii) It is not a subsidiary of an inverted domestic corporation.

(End of provision)



52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2011)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are
incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to
acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
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_XX__ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated
as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: (Contracting Officer check as appropriate.)

 _XX__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT
1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

 ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

 ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN
2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment
Act of 2009.)

  _XX__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) (Pub. L.
109-282) (31 U.S.C. 6101 note).

  ___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (JUL 2010) (Pub. L. 111-
5).

 _XX__ (6) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C. 6101 note). (Applies to contracts over $30,000).
(Not applicable to subcontracts for the acquisition of commercially available off-the-shelf items).

 _XX__ (7) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C
of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745
of Division D of Public Law 110-161).



 ___ (8) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (JAN 2011) (15 U.S.C. 657a).

 ___ (9) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JAN 2011) (if the
offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (10) [Reserved].

 ___ (11)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-6.
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 ___ (iii) Alternate II (MAR 2004) of 52.219-6.

 ___ (12)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-7.

 ___ (iii) Alternate II (MAR 2004) of 52.219-7.

 ___ (13) 52.219-8, Utilization of Small Business Concerns (JAN 2011) (15 U.S.C. 637 (d)(2) and (3)).

 ___ (14)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2011) (15 U.S.C. 637(d)(4)).

 ___ (ii) Alternate I (OCT 2001) of 52.219-9

 ___ (iii) Alternate II (OCT 2001) of 52.219-9.

 ___ (iv) Alternate III (JUL 2010) of 52.219-9.

 ___ (15) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 ___ (16) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

 ___ (17)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

 ___ (ii) Alternate I (JUNE 2003) of 52.219-23.

 ___ (18) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(DEC 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (19) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (20) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 ___ (21) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

 ___ (22) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business
(EDWOSB) Concerns (APR 2011).
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 ___ (23) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible
Under the WOSB Program (APR 2011).

 _XX__ (24) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 _XX__ (25) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).

 _XX__ (26) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

 _XX__ (27) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 _XX__ (28) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).



 _XX__ (29) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29
U.S.C. 793).

_XX___ (30) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).


____ (31) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).


___ (32) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable to
the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed
in 22.1803.)

 ___ (33) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY
2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)

 ___ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)

 ___ (34) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

 ___ (35)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423)        .

 ___ (ii) Alternate I (DEC 2007) of 52.223-16. .

 _XX__ (36) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513).
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 ___ (37) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (38)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

 ___ (ii) Alternate I (JAN 2004) of 52.225-3.

 ___ (iii) Alternate II (JAN 2004) of 52.225-3.

 ___ (39) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 _XX__ (40) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

 ___ (41) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (42) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (43) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

 ___ (44) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 _XX__ (45) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (46) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

 ___ (47) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

 ___ (48) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (49)(i) 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).

 ___ (ii) Alternate I (APR 2003) of 52.247-64.
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 ____

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of
law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

 ____ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).

 ____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

 ____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (SEP 2009) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.)

 ____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

 ____ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).



 ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

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

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the
Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(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 (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (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) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 1998) (29 U.S.C. 793).

(vii) 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.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 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)
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CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price service/supply type contract resulting from this
solicitation.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.225-18    PLACE OF MANUFACTURE (SEP 2006)

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

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or
processed from raw materials into the finished product that is to be provided to the Government. If a product is
disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it
expects to provide in response to this solicitation is predominantly--

(1) ( ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the
United States exceeds the total anticipated price of offered end products manufactured outside the United States); or
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(2) ( ) Outside the United States.

(End of provision)




CLAUSES INCORPORATED BY FULL TEXT


52.237-2    PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation on the
Government installation. If the Contractor's failure to use reasonable care causes damage to any of this property, the
Contractor shall replace or repair the damage at no expense to the Government as the Contracting Officer directs. If
the Contractor fails or refuses to make such repair or replacement, the Contractor shall be liable for the cost, which
may be deducted from the contract price.

(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):

FAR Clauses http://acquisition.gov/comp/far/index.html
DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm

(End of clause)



252.212-7000       OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN
2005)

(a) Definitions.

As used in this clause-

(1) Foreign person means any person other than a United States person as defined in Section 16(2) of the Export
Administration Act of 1979 (50 U.S.C. App. Sec. 2415).

(2) United States means the 50 States, the District of Columbia, outlying areas, and the outer Continental Shelf as
defined in 43 U.S.C. 1331.

(3) United States person is defined in Section 16(2) of the Export Administration Act of 1979 and means any United
States resident or national (other than an individual resident outside the United States and employed by other than a
United States person), any domestic concern (including any permanent domestic establishment of any foreign
concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic
concern which is controlled in fact by such domestic concern, as determined under regulations of the President.
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(b) Certification.

By submitting this offer, the Offeror, if a foreign person, company or entity, certifies that it -

(1) Does not comply with the Secondary Arab Boycott of Israel; and

(2) Is not taking or knowingly agreeing to take any action, with respect to the Secondary Boycott of Israel by Arab
countries, which 50 U.S.C. App. Sec. 2407(a) prohibits a United States person from taking.

(c) Representation of Extent of Transportation by Sea. (This representation does not apply to solicitations for the
direct purchase of ocean transportation services).

(1) The Offeror shall indicate by checking the appropriate blank in paragraph (c)(2) of this provision whether
transportation of supplies by sea is anticipated under the resultant contract. The term "supplies" is defined in the
Transportation of Supplies by Sea clause of this solicitation.

(2) Representation.

The Offeror represents that it-

___Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

___Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

(3) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea Clause. If the
Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense
Federal Acquisition Regulation Supplement clause at 252.247-7024, Notification of Transportation of Supplies by
Sea.

(End of provision)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN 2011)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _XX__ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

 (1) _XX__252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section
847 of Pub. L. 110-181).

 (2) ___ 252.203-7003, Agency Office of the Inspector General (SEP 2010) (Section 6101 of Pub. L. 110-252, 41
U.S.C. 3509 note).
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 (3) ___ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (4) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (OCT 2010) (15 U.S.C. 637).

 (5) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (JAN 2011) (15 U.S.C. 637 note).

 (6)(i) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d,
E.O. 10582).

(ii) ____ Alternate I (DEC 2010) of 252.225-7001.

 (7) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

 (8) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN 2011) (10
U.S.C. 2533b).

 (9) _XX___ 252.225-7012, Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).

 (10) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.
2533a).

 (11) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

 (12) )(i) ___ 252.225-7021, Trade Agreements (NOV 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

 (ii) ___ Alternate I (SEP 2008)

 (iii) ___ Alternate II (DEC 2010) of 252.225-7021.

 (13) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C.
2779).

 (14) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).

 (15)(i) _XX___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (DEC
2010) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

 (ii) _XX__ Alternate I (JUL 2009) of 252.225-7036.

(iii) ___ Alternate II (DEC 2010) of 252.225-7036.

 (iv) ___ Alternate III (DEC 2010) of 252.225-7036.

 (16) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C.
2534(a)(3)).

 (17) ____ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).
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 (18) _XX___ 252.227-7015, Technical Data--Commercial Items (MAR 2011) (10 U.S.C. 2320).

 (19) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

 (20) ____ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

(21) ____252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section
1038 of Pub. L. 111-84).

(22) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).

 (23) _XX___ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

  (24)____252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations (OCT 2010)
(Section 807 of Public Law 111-84).

 (25)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).

 (26)(i) _XX___ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

 (ii) ____ Alternate I (MAR 2000) of 252.247-7023.

 (iii) ____ Alternate II (MAR 2000) of 252.247-7023.

 (iv) ____ Alternate III (MAY 2002) of 252.247-7023.

 (27) _XX___ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C.
2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of
Pub. L. 111-84).

(2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(3) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).

(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)
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252.225-7035 BUY AMERICAN ACT--FREE TRADE AGREEMENT --BALANCE OF PAYMENTS
PROGRAM CERTIFICATE (DEC 2010)

(a) Definitions. Bahrainian end product, commercially available off-the-shelf (COTS) item, component, domestic
end product, Free Trade Agreement country, Free Trade Agreement country end product, foreign end product,
Moroccan end product, Peruvian end product, qualifying country end product, and United States, as used in this
provision, have the meanings given in the Buy American Act--Free Trade Agreements--Balance of Payments
Program clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of part 225 of the Defense Federal
Acquisition Regulation Supplement; and

(2) For line items subject to Free Trade Agreements, will evaluate offers of qualifying country end products or Free
Trade Agreement country end products other than Bahrainian end products or Moroccan end products, or Peruvian
end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American Act--Free Trade Agreements--Balance of Payments Program
clause of this solicitation, the offeror certifies that--

(i) Each end product, except the end products listed in paragraph (c)(2) of this provision, is a domestic end product;
and

(ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the
United States or a qualifying country.

(2) The offeror shall identify all end products that are not domestic end products.

(i) The offeror certifies that the following supplies are qualifying country (except Australian or Canadian) end
products:

(Line Item Number) (Country of Origin)

(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products other than
Bahrainian end products, Moroccan end products, or Peruvian end products:

(Line Item Number)-----------------------------------------------------

(Country of Origin)----------------------------------------------------

(iii) The following supplies are other foreign end products, including end products manufactured in the United States
that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the
component test in paragraph (ii) of the definition of ``domestic end product'':

(Line Item Number)-----------------------------------------------------

(Country of Origin (If known))-----------------------------------------

(End of provision)
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252.247-7022     REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether
transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the
Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it:

____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or
subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the
Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR
Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)




5252.204-9400 Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information
or Unclassified IT Systems (May 2010)

Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement
Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type
Memorandum (DTM) 08-006 – “DoD Implementation of Homeland Security Presidential Directive – 12 (HSPD-
12)” dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause
is in accordance with HSPD-12 and its implementing directives. This clause applies to contractor employees
requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a
DoD computer/network, to perform certain unclassified both non-sensitive and sensitive duties. It is the
responsibility of the command/facility where the work is performed to ensure compliance.

The requirement to control access to sensitive information applies to all US government IT systems and/or areas
where unclassified but sensitive information may be discussed, displayed or maintained. DON policy prescribes that
all unclassified data that has not been approved for public release and is stored on mobile computing devises must be
treated as sensitive data and encrypted using commercially available encryption technology. Whenever granted
access to sensitive information, contractor employees shall follow applicable DoD/DoN instructions, regulations,
policies and procedures when reviewing, processing, producing, protecting, destroying and/or storing that
information. Operational Security (OPSEC) procedures and practices must be implemented by both the contractor
and contract employee to protect the product, information, services, operations and missions related to the contract.
The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work
days after contract award, the contractor shall provide to the Navy Command’s Security Manager and the
Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security
Representative. The Contractor’s Security Representative shall be the primary point of contact on any security
matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the
Contracting Officer.

Non-Sensitive Positions
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                                                                                                        Page 104 of 113

Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn
maintenance, vendor services, etc ...) and who require physical access to publicly accessible areas to perform those
duties shall meet the following minimum requirements:

Must be either a US citizen or a US permanent resident with a minimum of 3 years legal residency in the US (as
required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and
Must have a favorably completed National Agency Check with Written Inquiries (NACI) including a Federal Bureau
of Investigation (FBI) fingerprint check prior to installation access.

To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must
submit for all employees each of the following:

SF-85 Questionnaire for Non-Sensitive Positions
Two FD-258 Applicant Fingerprint Cards
Original Signed Release Statements

The contractor shall ensure each individual employee has a current favorably completed NACI.

The Contractor’s Security Representative shall be responsible for initiating reinvestigations as required. Failure to
provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the
individual’s start date.

Sensitive Positions
Contractor employee whose duties require accessing a DoD unclassified computer/network, working with sensitive
unclassified information (either at a Government or contractor facility), or physical access to a DoD facility must be
a US citizen and possess a favorable trustworthiness determination prior to installation access. To obtain a favorable
trustworthiness determination, each contractor employee must have a favorably completed National Agency Check
with Local Credit Checks (NACLC) which consists of a NACI including a FBI fingerprint check plus credit and law
enforcement checks. Each contractor employee applying for a trustworthiness determination is required to complete:

SF-85P Questionnaire for Public Trust Positions
Two FD-258 Applicant Fingerprint Cards
Original Signed Release Statements

Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in
delaying the individual’s start date. To maintain continuing authorization for an employee to access a DoD
unclassified computer/network, and/or have access to sensitive unclassified information, the contractor shall ensure
that the individual employee has a current requisite background investigation. The Contractor’s Security
Representative shall be responsible for initiating reinvestigations as required and ensuring that background
investigations remain current (not older than 10 years) throughout the contract performance period.

IT Systems Access
When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-
process with the Navy Command’s Security Manager and Information Assurance Manager upon arrival to the Navy
command and shall out-process prior to their departure at the completion of the individual’s performance under the
contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for
all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy
Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required
documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees
requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background
investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance
when reinvestigations are required.
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Security Approval Process
The Contractor’s Security Representative shall ensure that each individual employee pending assignment shall
accurately complete the required forms for submission to the Navy Command’s Security Manager. The Contractor’s
Security Representative shall screen the investigative questionnaires for completeness and accuracy and for potential
suitability/security issues prior to submitting the request to the Navy Command’s Security Manager. Forms and
fingerprint cards may be obtained from the Navy Command’s Security Manager. These required items, shall be
forwarded to the Navy Command's Security Manager for processing at least 30 days prior to the individual
employee’s anticipated date for reporting for duty. The Navy Command’s Security Manager will review the
submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM).
Suitability/security issues identified by the Navy Command’s Security Manager may render the contract employee
ineligible for the assignment. A favorable review of the questionnaire and advance fingerprint results are required as
an interim measure prior to the contract employee start date. An unfavorable determination made by the Navy
Command’s Security Manager is final and such a determination does not relieve the contractor from meeting any
contractual obligation under the contract.

If contractor employees already possess a current favorably adjudicated investigation, the Navy Command’s Security
Manager will use the Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS). The
contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR.
The VAR requires annual renewal for the duration of the employee’s performance under the contract.

The Navy Command’s Security Manager will forward the required forms to OPM for processing. Once the
investigation is complete, the results will be forwarded by OPM to the DON Central Adjudication Facility (CAF) for
a position of trust determination. When a favorable determination is not made, contractor employees shall not be
permitted to work on this contract effort and if already working on the contract shall be removed immediately.

The potential consequences of any requirements under this clause including denial of access for a proposed
contractor employee who fails to obtain a favorable trustworthiness determination in no way relieves the contractor
from the requirement to execute performance under the contract within the timeframes specified in the contract.
Contractors shall plan ahead in processing their employees and subcontractor employees for working in non-sensitive
positions, with sensitive information, and/or on Government IT systems. The contractor shall insert this clause in all
subcontracts when the subcontractor is permitted to have physical access to a federally controlled facility and/or
access to a federally-controlled information system/network and/or access to government information.




SPS CONSOLIDATED SERVER TIME ZONE (Jun 2006) (NAVSUP)

All interested parties are hereby advised that the date and time for the Contracting Officer signature and the release
of this contractual document are based on US Central Time Zone. All other dates and times are based on local time.

To calculate your time in relation to US Central Time Zone, vendors may visit the following url:
               http://www.timeanddate.com/worldclock/converter.html


Disclaimer: this site is not owned or maintained by the U.S. Government and therefore isn't warranted to be correct.
This URL is provided as a convenience only and is not intended to preclude use of other time conversion devices.




SECURITY REQUIREMENTS FOR CONTRACTOR PERSONNEL
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a. Permission to visit. Whenever Contractor personnel are required to perform work aboard a ship of U.S. Navy or
associated Shore Facility, the Contractor shall submit a written request to visit that ship/facility to the facility or ship
Security Officer and to Code N2 .

        (1) For classified visits, the visit request shall include all information required by Chapter 6 of DoD
5220.22-M “National Industrial Security Program Operating Manual (NISPOM)”.

          (2) For unclassified visits, the visit request shall include the following information on each person visiting
the user agency's facility or ship. The request shall be on company letterhead stationery with company
address/telephone number and provide the following information:

         Name_________________________________________________________________
         Job Title/Position________________________________________________________
         Government Security Clearance, if any ______________________________________
         SSN__________________________________________________________________
         Date/Place of Birth______________________________________________________
         Citizenship____________________________________________________________
         Current Residence Address________________________________________________
         Length of Visit (if known)________________________________________________

b. Citizenship. No employee or representative of the Contractor shall be admitted to any facility or ship of the
U.S. Navy unless satisfactory proof of citizenship of the United States has been furnished.

c. Access Badge. Each contractor/subcontractor employee must obtain an access badge prior to visiting or
performing work on a Government installation. Two pieces of identification and a completed copy of the
Department of Homeland Security Form I-9 “Employment Eligibility Verification” are required prior to issuance or
reissuance of an access badge. Form I-9 is available at the following website:
http://www.uscis.gov/graphics/formsfee/forms/i-9.htm.

d. Compliance with Security Regulations.

         (1) The Contractor shall comply with the security regulations in force at Fleet Activities, Yokosuka, Japan.
Company-granted clearances are not valid for access to restricted areas or information. If access to these areas or
information is involved, contractor personnel must possess a Government-granted clearance based on formal
investigative actions. Contractor personnel may be required to fill out a form regarding involvement with alcohol or
dangerous drugs, police records, relatives living abroad, and personal foreign travel as a condition for receiving a
clearance.

         (2) If applicable, special security provisions for access to classified information are set forth in the
attached DD Form 254, Contract Security Classification Specifications.

          (3) It is the Contractor's responsibility to collect and account for all personnel identification passes/badges
and vehicle passes issued to his employees when no longer needed. The Contractor must return all passes/badges to
the facility security office within three (3) days of the separation of an individual from employment on this contract.

          (4) It is the Contractor's responsibility to assure that his employees are aware of, and comply with, the
security requirements of the facility or ship as set forth in the contract and as explained at the pre-award or post-
award conference, if applicable. Noncompliance by an individual can result in denial of access to the facility or ship.

        (5) If a Contracting Officer's Representative (COR) is appointed in this contract, a listing of persons
employed on the contract indicating that they have been briefed on the facility/ship security requirements shall be
submitted to the COR within 14 days after award of the contract. The list is in addition to that shown in paragraphs
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a, b, and c above. The list shall also include a description of all company vehicles, including road equipment and
office supply trailers, to be employed on the facility, along with license numbers, if applicable. The Contractor shall
promptly notify the COR of any changes to the list.




LIABILITY INSURANCE

The following types of insurance are required in accordance with the clause entitled "Insurance - Work on a
Government Installation" (FAR 52.228-5) and shall be maintained in the minimum amounts shown below. The
Contractor shall furnish a Certificate of Insurance with its offer to indicate compliance with insurance requirements.
If insurance will not be obtained prior to award of a contract, the offeror shall indicate by checking this block ( )
that it intends to get the required insurance and shall send a certificate to the Contracting Officer prior to the start of
performance. If this certificate is to be sent from the insurance company directly to the Contracting Officer, the
Contractor shall ensure that the insurance company cross-references the contract number to the certificate.

1.   Comprehensive General Liability: $500,000 per occurrence.

2.   Automobile Liability: Policy shall provide for bodily injury and property damage liability covering the
     operation of all automobiles used in connection with performance of this contract in the following amounts:
     $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property
     damage.

3.   Workmen's Compensation and Employer's Liability Insurance (or where maritime employment is involved,
     Longshoremen's and Harbor Worker's Compensation Insurance): In the minimum of $100,000. A certificate of
     this insurance shall be provided to the Contracting Officer before commencing work under this contract.

4.   Aircraft Public and Passenger Liability: When aircraft are used in connection with performance of this contract
     public and passenger liability insurance will be at least $200,000 per person and $500,000 per occurrence for
     bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for
     passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers,
     whichever is greater.




PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)

(a) Preservation, packaging, and packing shall be in accordance with ASTM-D-3951 (most current edition),
"Standard for Commercial Packing." The unit pack quantity that applies to items under this contract is "Industry
Standard".

(b) Prohibited Packing Materials. The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded
paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is
prohibited.

(c) Non-Manufactured Wood Packing. All non-manufactured wood utilized in wood pallets and wood containers
shall be heat treated to a minimum core temperature of 56 degrees centigrade for 30 minutes and certified by an
accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to
www.aphis.usda.gov/ppq/swp/eunmwp.html for wood packing policy, enforcement regulations and accredited
agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from
this requirement.
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INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the
receiving activity.




PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a
unique package identification number. The Government will not consider the manifest as proof of delivery unless
each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt
of the contract items--packaged, marked and labeled as required elsewhere in this contract.




PLACE OF DELIVERY - ORIGIN (FREIGHT PREPAID)

The articles to be furnished hereunder shall be delivered in accordance with FAR 52.247-32 entitled F.O.B. Origin,
Freight Prepaid, from the Contractor’s (or its supplier’s) facility located at
______________________________________________________________________________________*
______________________________________________________________________________________
to the following destination:

                      U.S. NAVAL BASE, YOKOSUKA, KANAGAWA, JAPAN, 238-0001
                           (see packaging/labeling instructions on page 3, paragraph 3)

The Contractor agrees to retain related transportation billings paid separately for a period of three years and to
furnish such bills to the Government when requested for audit purposes. For obligation purposes only, the
transportation cost chargeable to the funds indicated herein is estimated to be $7,500.00.

The Contractor shall bill transportation charges as a separate item on the invoice for each shipment made. When
freight charges are over $100.00 (regardless of the Government estimate), the Contractor shall provide a copy of the
freight bill receipt along with the invoice.

*Offeror shall provide the actual shipping point(s) (street address, city, state, zip code)
from which supplies will be delivered to the Government.




PLACE OF PERFORMANCE (SERVICES)

Services performed hereunder by the Contractor shall be performed at:
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         Building 3304, Fleet Activities, Yokosuka, Japan



CONTRACT ADMINISTRATION PLAN (SEP 2003) (FISCPS)

In order to expedite administration of this contract/order, the following delineation of duties is provided. The names,
addresses, e-mail addresses and phone numbers for each individual or office is specified below or will be provided
upon award. The individual/ position designated as having responsibility should be contacted for any questions,
clarifications or information regarding the functions assigned.


CONTRACTING OFFICER'S REPRESENTATIVE (COR) is responsible for:

         a. Liaison with personnel at the Government installation and the contractor personnel on site;
         b. Technical advice/recommendations/clarification on the statement of work (SOW);
         c. The SOW for delivery/task orders placed under this contract;
         d. An independent government estimate of the effort described in the definitized SOW;
         e. Quality assurance of services performed and acceptance of the services or deliverables;
         f. Government-furnished property (GFP);
         g. Security requirements on Government installation;
         h. Providing the PCO or his designated Ordering Officer with appropriate funds for issuance of the
            delivery/task order;
         i. Certification of invoice for payment; and/or
         j. Generation of CPARS report after completion of each period of performance (i.e., base period, option
            year, etc.).

NOTE: When, in the opinion of the Contractor, the COR requests effort outside the existing scope of the contract
(or delivery/task order), the Contractor shall promptly notify the Contracting Officer (or Ordering Officer) in writing.
No action shall be taken by the contractor under such direction until the Contracting Officer has issued a
modification to the contract or, in the case of a delivery/task order, until the Ordering Officer has issued a
modification of the delivery/task order; or until the issue has otherwise been resolved.

THE COR IS NOT AN ADMINISTRATIVE CONTRACTING OFFICER AND DOES NOT HAVE THE
AUTHORITY TO DIRECT THE ACCOMPLISHMENT OF EFFORT WHICH IS BEYOND THE SOW IN THE
CONTRACT OR DELIVERY/TASK ORDER.

COR Name:         Harvey Marshall
Address:          PSC 473 Box 104, FPO, AP 96349-0104
Phone:            315-243-8080

In the event that the COR named above is absent due to leave, illness, or official business, all responsibilities and
functions assigned to the COR will be the responsibility of the alternate COR listed below:

ACOR Name:         TBA




REVIEW OF AGENCY PROTESTS (FISCPS)(JULY 2001)
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(a) The procedures set forth in FAR 33.103 will be followed for submission and handling of agency protests.

(b) All protests filed directly with the agency, Fleet and Industrial Supply Center Puget Sound (FISCPS), shall be
addressed to the Contracting Officer. A protester may appeal a decision rendered by a Contracting Officer to the
Reviewing Official.

(c) The Reviewing Official for FISCPS is the Director, Regional Contracting Department (Code 200), Fleet and
Industrial Supply Center Puget Sound at 467 W Street, Bremerton, WA 98314-5100.

(d) Offerors should note that a review of the Contracting Officer’s decision will not extend GAO’s timeliness
requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial
adverse agency action.




PROPOSAL SUBMITTAL REQUIREMENTS (BETA)

Offerors shall submit the following information with their offer:

1) TECHNICAL

         a) Compliance/Exceptions – On a separate sheet of paper, identify any “exceptions” to the specifications
and state precisely how the offered supplies/services differ from the applicable specification paragraph(s). Any
exception which is not expressly approved by the contracting officer in writing is hereby rejected and void. Failure
to comply with the submittal requirements of this paragraph may result in rejection of the offer.

         b) Submittal Requirements – Technicians should have a minimum of five years of verifiable experience in
support of installation and maintenance of fiber optic cabling in accordance with the standards provided in the
Performance Work Statement. Please submit resumes for each technician.


2) PAST PERFORMANCE: Contract Data Sheets - Offerors shall complete Contract Data Sheets (enclosure 1)
for up to five of their most recently completed Federal Government contracts (not to exceed three years since
completion) for supplies/services that are similar in scope, size and complexity to this procurement. If you do not
have any Federal Government contracts, then list state, local, or commercial contracts, in that order. Offerors are
encouraged to submit brief and concise responses. Data submitted other than that requested on the Contract Data
Sheets will not be considered. Failure to submit Contract Data Sheets shall be considered certification that the
contractor has no past performance for the Government to evaluate.

3) PRICE: Proposed pricing shall be provided on a unit price line item basis in the solicitation

4) SUBMISSION: The entire completed and signed solicitation shall be returned as part of your offer. Be sure to
complete all certifications in the solicitation.
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                                                                                                    ENCLOSURE (1)
                                           CONTRACT DATA SHEET
                                              N00406-11-T-0781


CONTRACTOR NAME____________________________________________________
  (Complete one Contract Data Sheet per reference.)

Contract Number:                                                        Prime or Subcontractor:
Dollar Amount:                                                          Date Completed:
Contract Type:          Fixed Price___ Cost Reimbursement ___ Other (Specify) __________
Item/Service Description:
Contract Quantity/Period of Performance:
Customer Activity:
Customer POC (Person who can verify data):
Address:                                                                Phone:
                                                                        FAX:
                                                                        E-Mail:

                                           PERFORMANCE INFORMATION
                                                                                                         YES       NO
1    Were all supplies/services delivered within the original contract schedule?                                    *
2    Did all delivered supplies/services comply with the contract specifications/ statement of                      *
     work?
3    Did any of the delivered supplies/services require replacement, modification or rework in             *
     order to be acceptable?
4    Were any modifications issued relaxing the contract specifications/delivery requirements?             *
5    Was any part of this contract terminated for default or cause?                                        *
6    Did you receive any quality awards in the past three years?                                           *
7    Identify percentage of work performed (based on dollar value) by small businesses
     SB_____ VOSB_____ SDVOSB_____ HUBZone SB_____ SDB_____ WOSB____
8    If applicable, describe any corrective action(s) initiated to solve any problems/deficiencies on this contract.
     Discuss the success of the corrective action(s) taken.




NOTE: Answers in columns containing an asterisk(*) require an explanatory narrative either in the space provided
above or on a separate sheet of paper.




USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM – STATISTICAL REPORTING
(PPIRS-SR) IN PAST PERFORMANCE EVALUATION (NOV 2004) (NAVSUP)
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(1) The offeror’s past performance shall be evaluated in accordance with FAR 13.106-2 or 15.305(a)(2), as
applicable. This procurement is subject to Past Performance Information Retrieval System – Statistical Reporting
(PPIRS-SR), authorized by the Department of Defense for use by participating activities during the acquisition of
supplies and services.

(2) The purpose of the PPIRS-SR is to provide contracting personnel with quantifiable past performance
information regarding delivery and quality, as collected from existing DoD reporting systems. PPIRS-SR uses the
past performance data collected to classify each supplier’s performance by Federal Supply Class(es) or Service
Code(s).

(3) Quality: The method used in PPIRS-SR to classify the quality of a supplier’s past performance is a comparison
of quality records among all suppliers who have provided goods or services to the Federal Government which are
categorized in the same Federal Supply Class or Service Class (FSC). Based on the comparison among suppliers in
a specific FSC group, suppliers are classified by PPIRS-SR into a color rating that represents the supplier’s overall
quality performance for that specific Federal Supply Class or Service Class. The following is a summarization of the
PPIRS-SR classification colors:

         1.   Dark Blue:    Top 5% of suppliers in FSC group*
         2.   Purple:       Next 10% of suppliers in FSC group*
         3.   Green:        Next 70% of suppliers in FSC group*
         4.   Yellow:       Next 10% of suppliers in FSC group*
         5.   Red:          Bottom 5% of suppliers in FSC group*

* If all supplier performance ratings for an entire FSC group are equal, all suppliers in that group will be classified
Green.

(4) Delivery: Supplier delivery past performance is classified in PPIRS-SR by the supplier’s percentage of on time
deliveries. On time deliveries are calculated using the number of line items delivered and a weighting factor which
reflects the length of time a delivery was overdue.

(5) PPIRS-SR classifications are established monthly for each supplier and can be reviewed at
http://www.ppirs.gov/. Suppliers are granted access to PPIRS-SR for their own classifications. Offerors are
encouraged to review their own classifications as well as the PPIRS-SR reporting procedures and methodology
detailed in the PPIRS-SR Procedures Manual and the PPIRS-SR User Guide available at http://www.ppirs.gov. The
method to challenge a rating is also found on the identified website.

(6) Suppliers with no history in PPIRS-SR will be considered to have a neutral PPIRS-SR rating.




EVALUATION OF OFFERS FOR SPLIT AWARDS (AUG 2005) (FISCPS)

In addition to other factors, offers will be evaluated on the basis of advantages and disadvantages to the Government
that might result from making more than one award (split awards). It is assumed, for the purpose of evaluating
offers, that $500 would be the administrative cost to the Government for issuing and administering each contract
awarded under this solicitation, and individual awards will be for the items or combinations of items that result in the
lowest aggregate cost to the Government, including the assumed administrative costs.




BEST VALUE EVALUATION (BETA)
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A. General. Offers will be evaluated on the basis of best value to the Government; that is, selection will be based
on other than the lowest price, technically acceptable offer. Award under this procurement will be made to the
technically acceptable offer which provides the best value to the Government, past performance and price
considered. In determining best value to the Government, a trade-off analysis of the relative benefits and/or risk to
the Government in terms of the impact on contract performance will be performed, if necessary. In performing this
best value trade-off analysis, as one factor is determined substantially equal among competing offers, the other
factors grow more important in making the award selection.

B. Technical Acceptability. In order to be determined technically acceptable, offers must meet or exceed all
specifications, delivery requirements, and other terms and conditions in the solicitation and any subsequent
amendments. (see Proposal Submittal Requirements) If applicable, offers must also meet the requirements of FAR
52.211-6 Brand Name or Equal. The offer must be determined to be technically acceptable before being
considered further.

C. Best Value Evaluation Factors. Offers that are determined to be technically acceptable will be evaluated in
terms of past performance and price. All evaluation factors other than price, when combined, are significantly more
important than price than price. The evaluation factors that will be used in evaluating and determining the offer
which represents the best value to the Government are listed in order of importance as stated below:

   Factor 1 - Past Performance significantly more important than Factor 2.

   Factor 2 - Price significantly less important than Factor 1.

D. Evaluation of Offers

         1. Past Performance

Evaluation of past performance may include, but not be limited to, relevance and extent of previous contracts, quality
and conformance of supplies/services to contract requirements, timely delivery/performance, customer satisfaction,
and cost control. Past performance information (PPI) utilized in the evaluation will be obtained from contractor
references, PPIRS, as well as any other sources which may have relevant information. Contractor references that
cannot be contacted will not be considered. Greater weight (both positive and/or negative) will be given for
performance under previous contracts that are more similar in scope, size and complexity to this procurement. Those
offerors with no relevant past performance information will be evaluated neither favorably nor unfavorably,
however, an offer with no relevant past performance history may not represent the most advantageous proposal to the
Government.

PPI utilized in the evaluation will be obtained from submitted Contract Data Sheets, DCMA or any other sources
which may have relevant information.

         2. Price

The offeror’s proposed price will be evaluated for reasonableness based on price analysis. Offers will
also be evaluated based on the following:

Split Award evaluation per the paragraph entitled “Evaluation of Offers for Split Awards”.

								
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