BEST VALUE EVALUATION (BETA) - DOC

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					                                                                                      1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                                   PAGE 1 OF        201
         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
                                                                                                  N00406-10-T-1955                               03-Sep-2010
7. FOR SOLICITATION                a. NAME                                                        b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               EDWIN F. BALDORIA                                              360-476-2812                                   02:00 PM 08 Nov 2010
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                    11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               N00406
                                                                       UNRESTRICTED                            DESTINATION UNLESS
FISC PUGET SOUND
                                                                                                               BLOCK IS MARKED
467 W STREET, 2ND FLOOR                                             X SET ASIDE:          100 % FOR
ATTN: E. BALDORIA, C/260                                                                                            SEE SCHEDULE
BREMERTON WA 98314-5100                                                 X SB
                                                                            HUBZONE SB                              13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                X
                                                                                                                    UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                               13b. RATING          DO-S10
                                                                            SVC-DISABLED VET-OWNED SB
TEL: 360-476-2812                                                                                              14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX:                                                                                                            X RFQ                    IFB                RFP
                                                                    SIZE STD:      $7 M     NAICS:   811213
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 )




     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.                 ADDENDA            ARE     ARE NOT ATTACHED
 0
     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 201
                   (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
                                                                                               N00406-10-T-1955
                                                                                                           0003
                                                                                                   Page 3 of 184

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTICE TO OFFERORS
   1. QUESTIONS: All questions regarding this solicitation shall be submitted in writing (e-mail or fax) to:

                 Fleet and Industrial Supply Center, Puget Sound
                 Regional Contracting Department
                 467 W Street, Second Floor
                 Bremerton, WA 98314

                 Contract Specialist, Edwin Baldoria, Code 260.EB
                 Fax:       360-476-8701
                 E-Mail:    edwin.baldoria@navy.mil

    2.   INTENDED USE OF SERVICES/SUPPLIES: In support of Naval Computer and Telecommunications
         Area Master Station Pacific Detachment Puget Sound, WA.

    3.   EVALUATIONS: Proposals will be evaluated in accordance with paragraph entitled “Best Value
         Evaluations (BETA)”. Ensure your proposal is submitted in accordance with paragraph entitled “Proposal
         Submittal Requirements (BETA)”.

    4.   SITE VISIT: Site visit is scheduled on Thursday, 14 October 2010 from 10:00 to 12:00 AM. Please refer
         to clause 5252.237-9406 Inspection of Site.

    6.   SOLICITATION: The entire completed and signed solicitation including all issued amendments shall be
         returned as part of your offer. Also, be sure to complete all certifications in this solicitation.
                                                                                  N00406-10-T-1955
                                                                                              0003
                                                                                      Page 4 of 184

STATEMENT OF WORK
                            PERFORMANCE WORK STATEMENT

                          BASE TELECOMMUNICATIONS SYSTEM
                           MAINTENANCE SERVICE CONTRACT

1. SCOPE: This Performance Work Statement (PWS) establishes and defines the requirements
   for maintenance of the Base Telecommunications System (BTS) for Naval Air Station
   Whidbey Island, Washington, and Naval Station Everett, Washington and provides BTS
   related services, equipment and maintenance at other Navy activities within the Pacific
   Northwest area. These locations would include:
               Naval Station Everett, Everett, WA
               2000 West Marine View Drive, Everett, WA
               13918 45th Ave NE, Marysville, WA
               21027 Jim Creek Road, Arlington, WA
               Naval Air Station, Whidbey Island, Oak Harbor, WA
               Naval Magazine, Port Hadlock WA
               Naval Base Kitsap, Bangor, Silverdale, WA
               Naval Undersea Warfare Center, Keyport, WA
               Puget Sound Naval Shipyard & Intermediate Maintenance Facility, Bremerton,
               WA
               Naval Base Kitsap, Bremerton, WA

        The contractor shall provide all material, labor, supplies, vehicles, test equipment, and
        any other items required to maintain the BTS as outlined in this PWS and the CLINs. The
        scope of this PWS provides for maintenance of Northern Telecom Private Automated All
        Exchange (PABX) systems, Meridian Voice Mail system, Remote Intelligent Peripheral
        Equipment (IPE), batteries and rectifier systems, proprietary digital telephone sets, fiber
        optic and copper cable plant, main frames, and operator consoles. The contractor shall
        also be required to provide labor and material to maintain and install additional
        inside/outside cable plant and fiber optics, as well as equipment and labor to provide
        switch expansion capability and software updates.

2.    LOCATION:
     2.1. The primary equipment to be maintained under this PWS is located in various facilities
          in the Naval Air Station Whidbey Island, Washington and Naval Station Everett
          Washington area as follows:
                                                                 N00406-10-T-1955
                                                                             0003
                                                                     Page 5 of 184

Main Switch (Meridian 1, Opt 81), Network Management System, Nortel Call
Pilot Voice Mail.

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 975
Digital trunk quantity: 689
Digital port quantity: 1650
Analog port quantity: 2632
ISDB BRI port quantity: 28

Meridian 1, Opt 61, Battery Plant.

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 993 Hospital
Digital trunk quantity: 122
Digital port quantity: 172
Analog port quantity: 333
ISDN BRI port quantity: 18

Meridian 1, Opt 61, Battery Plant.

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 12 Sea Plane Base
Digital trunk quantity: 167
Digital port quantity: 53
Analog port quantity: 205
ISDB BRI port quantity: 0

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 386 (Hg 5)

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 2547


Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant
                                                                 N00406-10-T-1955
                                                                             0003
                                                                     Page 6 of 184


Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 108

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 2700 (NOPF)

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 385

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 976

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 2771

Remote Intelligent Peripheral Equipment (IPE) Shelf, Battery Plant

Naval Air Station Whidbey Island
Oak, Harbor, Washington 98278
Building 410 (Hg 6)

Remote Intelligent Peripheral Equipment (IPE) Shelf, Batteries (UPS)

Naval Air Station Whidbey Island
Oak Harbor, WA 98278
Bldg 17 (NEX)



Remote Intelligent Peripheral Equipment (IPE) Shelf, Batteries (UPS)
                                                                N00406-10-T-1955
                                                                            0003
                                                                    Page 7 of 184

Naval Air Station Whidbey Island
Oak Harbor, WA 98278
Bldg 2733 (Hg 11)

Remote Intelligent Peripheral Equipment (IPE) Shelf, Batteries (UPS)

Naval Air Station Whidbey Island
Oak Harbor, WA 98278
Bldg 2544 (Hg 7)

Main Switch (Meridian 1, Opt 81), Network Management System and Meridian
Voice Mail, battery plant

NOTE: The Meridian 1, Opt 81 will be replaced with an Avaya
Communications Manager and new voice mail system in December
2010/January 2011. The Opt 51 at Smokey Point will also be replaced with
an Avaya remote as will the IPE at Jim Creek. The voice mail system will be
replaced with an Avaya system. The contractor will be required to maintain
the new equipment to the standards set in this document.

Everett Naval Base
2000 West Marine View Drive
Everett Washington 98201
Building 2114
NOTE: Current software release is 21.54. There are no current bay face layouts
available.
Digital trunk quantity: 485
Digital port quantity: 950
Analog port quantity: 945
ISDB BRI port quantity:


Meridian 1, Opt 51, Battery Plant.
Smokey Point Complex
13918 45th Ave NE
Marysville Washington 98271
Digital trunk quantity: 98
Digital port quantity: 142
Analog port quantity: 114
ISDB BRI port quantity: 0


Remote Intelligent Peripheral Equipment (IPE) Shelf

21027 Jim Creek Road
                                                                                   N00406-10-T-1955
                                                                                               0003
                                                                                       Page 8 of 184

               Arlington, Washington 98223-8599

   2.2. ADDITIONAL WORK LOCATIONS: Additional work consisting of installation of
        cable, repair of copper and fiber optic cables, splicing, cable location and documentation
        may be required at the following locations:

               Naval Station Everett, Everett, WA
               2000 West Marine View Drive, Everett, WA
               13918 45th Ave NE, Marysville, WA
               21027 Jim Creek Road, Arlington, WA
               Naval Air Station, Whidbey Island, Oak Harbor, WA
               Naval Magazine, Port Hadlock WA
               Naval Base Kitsap, Bangor, Silverdale, WA
               Naval Undersea Warfare Center, Keyport, WA
               Puget Sound Naval Shipyard & Intermediate Maintenance Facility, Bremerton,
               WA
               Naval Base Kitsap, Bremerton, WA

3. MAINTENANCE
   3.1. SYSTEM MAINTENANCE: The Contractor shall maintain the system in accordance
        with the manufacturer’s recommended engineering and maintenance practices on 1
        October 2010 or date of award, if later. The Contractor shall provide all parts/spare parts,
        test equipment, and inventory associated with the maintenance of the system for the
        length of this contract. The term “system” refers to the complete on-base configuration of
        all Digital End Officers (DEO), Network Management Center (NMC), attendant,
        subscriber and support facilities connected to the Base Telecommunications System
        (BTS). Also included in the term “system” are all supporting grounding systems, no-
        break electrical power systems, and auxiliary power systems.

   3.2. PREVENTIVE MAINTENANCE: The Contractor shall perform preventive
        maintenance on the above addressed systems which includes periodic tests, inspections,
        and preventive maintenance according to the recommended practices required by the
        original equipment manufacturer.

   3.3. REMEDIAL MAINTENANCE: Minor and major failure remedial maintenance shall
        be commenced promptly after notification that equipment is malfunctioning or promptly
        after equipment is discovered to be inoperative, whichever comes first.

   3.4. WARRANTY: The Contractor shall extend to the Government the full coverage of
        standard warranty for refurbished equipment provided and installed under CLIN’s 0015,
        0016, 0017, and 0018 (Basic 2008, 2616HF W/DISP, Avaya 2420, and Avaya 2410
        Telephones) during the base year and corresponding option CLIN’s, when exercised.
        The contractor shall provide a copy of its standard warranty to the COR and keep track
        of the warranty coverage period. The warranty period shall begin upon final acceptance
        of the applicable equipment provided and installed. Repair or replacement of any
                                                                                      N00406-10-T-1955
                                                                                                  0003
                                                                                          Page 9 of 184

         malfunctioning/damaged equipment under the conditions and terms of the standard
         warranty shall be at no cost to the Government unless the damage is determined as
         caused by the customer.
         Warranty for all other material and/or services listed in the Schedule shall be per the
         Warranty Clause.


     3.5. Definitions:

        3.5.1. Remedial maintenance - Maintenance performed by the Contractor to restore the
             equipment covered by this PWS to full operational capability. It is performed as
             required, and therefore on an unscheduled basis
        3.5.2. Major failures are defined as follows:
            3.5.2.1.    A loss of 5% or more of call processing capability of all equipped lines or
                   more than 50 equipped lines, whichever is less.
            3.5.2.2.    A delay of 3 seconds or more in obtaining dial tone on more than 20% of
                   all attempts.
            3.5.2.3.    A loss of 911 capability
            3.5.2.4.    Base dialing delay over 10 seconds on all intra office call attempts
        3.5.3. Minor failures are defined as any non-major failure.

4.    QUALIFIED PERSONNEL: The Contractor shall provide, for the term of the contract,
     sufficient original equipment manufacturer (Northern Telcom) trained and experienced
     service personnel to ensure adequate system performance. The Contractor shall certify in
     writing or provide copies of original equipment manufacturer training certificates to the COR
     that show available personnel have been appropriately trained and qualified by the
     Contractor (or others). The contractor shall annually provide its service personnel with
     current OEM training requirements and certifications.

5.    SPARE PARTS: Spare parts, as necessary, shall be available to meet the response time
     specified herein. It is required that the Contractor maintains a spare parts inventory at the site
     or within the local area. Storage space is available on site for storage of spare parts and
     equipment. Spare part storage is available within the telephone switch room and in the
     battery room. This space is controlled by the contractor and the Navy ACOR/COR and is
     secured.

6.   MOVES, ADDS, CHANGES, AND DISCONNECTS:

     6.1. The Contractor shall provide all necessary technical support and services, including
          station visits, to accomplish all required moves, adds, changes, and/or disconnects.
     6.2. All action for moves, adds, changes, and disconnects are to be documented in a monthly
          service report list.
     6.3. The Contractor shall be responsible for testing and testing documentation, after
          completion of any contractor move, add, change, and/or disconnect (‘action”) to ensure
                                                                                     N00406-10-T-1955
                                                                                                 0003
                                                                                        Page 10 of 184

          that the system performs properly. If any action by the contractor causes feature/line
          malfunctions, the Contractor is responsible for correcting the malfunction(s) in the
          system at no cost to the Government.
     6.4. When an order is received by the contractor to make a move, add, change or disconnect,
          the order will designate whether the action is ROUTINE or EMERGENCY. Upon
          conveyance of orders, the Contractor will complete all necessary action within the
          following timeframes.
         6.4.1. ROUTINE – (estimated 99% of orders placed): Within 3 working days
         6.4.2. EMERGENCY – (estimated 1% of orders placed): Within 3 hours
     6.5. The Contractor shall obtain a completion certification from the Government system
          administrator to mark the official completion of the action
     6.6. Definitions
         6.6.1. Move: A move is a transfer of dial tone service from one connecting block to
               another within the same system on the same premises, including determination of
               the connecting cable or rearrangement of the associated wiring within the
               equipment cabinet.
         6.6.2. Add: An add applies to the installation of dial tone service on the customer’s
               premises. The work shall include all functions necessary to make the subscriber
               telephone equipment operational with the features and capabilities ordered by the
               Government, or to make additions to existing subscriber telephone equipment or
               digital switching system components of the total system.
         6.6.3. Change: A change is a substitution of class of service, station number, or
               features of a different type or style.
         6.6.4. Disconnect: A disconnect is the removal of dial tone service at one location.

7.    SHIP ARRIVAL/DEPARTURE SUPPORT. Ship Arrival/Departure Support which
     includes meeting the ship upon arrival or before departure consists of activating or
     deactivating phone lines for home ported/visiting ships and ensuring the lines appear at the
     correct pier mound for the ship. The lines are programmed in the switch on a permanent
     basis (15-60 lines average). Additionally, from time to time the contractor shall be required
     to meet the ship to support its arrival/departure to the station piers at night (after 5:00 PM),
     Saturdays, Sundays, and holidays. Ship arrival support may require a technician to meet the
     ship at the pier and assist the ship’s crew with connection of the telephone lines.

8.    CABLE DISTRIBUTION SYSTEM. The existing base cable distribution plant is fully
     terminated, for four (4) pair copper cable. The base fiber optic cable distribution plant also
     runs parallel to the copper and is terminated. All outside cable plant is located in
     underground duct and cable vaults. Conduit or cable trays will be used for all inside wiring
     installations and for use by the Contractor and is shared with other government users.

9.    DAMAGE REPAIR. The contractor shall replace and repair any damages he causes to
     facilities such as new outside and inside plant cables and wiring; streets, parking areas,
     sidewalks and sod area; building doors, walls, floors, ceilings, and foundations; and serial
     and buried utilities at no additional expense to the Government. All installation,
                                                                                   N00406-10-T-1955
                                                                                               0003
                                                                                      Page 11 of 184

   construction, and excavation area shall be restored and returned to their original condition if
   damaged during implementation.

10. OFFICE TERMINATIONS. All office termination, protection, and tip cable shall be
    installed in accordance with current industry standards.

11. HOUSE DISTRIBUTION CABLE & WIRING

   11.1.       REQUIREMENTS. The contractor will be responsible for installing house
       distribution and inside wiring (fiber/copper/coax) as specified. All house cables and
       wiring installed shall be concealed as far as practicable and meet all local, municipal,
       and codes applicable to such installations. The contractor shall furnish and install the
       necessary station wiring from the building terminal to the station and modular
       jacks/connecting blocks for all buildings requiring BTS. The contractor shall furnish
       and terminate all four (4) pair subscriber station wire and modular jacks/connecting
       blocks IAW appropriate guidelines.
   11.2.       INSIDE CABLE PLANT: Installation of inside cable plant shall be in
       accordance with current industry standards. All copper cables shall be terminated in
       category 5 BIX blocks located in the building telephone rooms and terminated at the
       user location on RJIIC or RJ45 jacks as required. Cross connects shall be made using
       category 5 jumper wire. Fiber optic cables shall be terminated in Siecor or equal
       terminals unless otherwise specified. All inside cables shall be run in appropriate cable
       trays or conduit. If conduit is already installed, then the contractor shall run the cable in
       the conduit. All connectors will be in compliance with current commercial standards.
       Conduit shall be used for all inside wire runs and will be provided by the Government.
       GFE conduit will be installed by the government for use by the contractor if required to
       meet the needs of the customer, at no cost to the contractor.
   11.3.       OUTSIDE CABLE PLANT: Installation and repair of outside cable plant shall
       include installation of copper and fiber optic cables and protective materials as required
       by the delivery CLINS. Installation shall utilize existing cable ducts. All outside plant
       cables shall be installed to current industry standards. Copper cable shall be spliced
       using modular or AMP style filled splices. All copper splice cases shall be of a stainless
       steel preform renderable style and the splice cases shall be filled with renderable
       encapsulate. All copper cable shall be shielded and filled with type PIC cable. New
       Crimp-type Splice Connectors. PIC-A-Bond AMP/MS2, 3M or equal, and AT&T
       Technologies type-2 or equal, PIC cable re-enterable splice closure kits shall be used for
       all manhole, vault, and entrance wall cable splices and half-taps. Damaged/used
       connectors, closure components, and lead sleeving shall not be used. Fiber optic cables,
       both single mode and multi mode will be fusion spliced and a stainless steel splice case
       used. All cable splices will be made in manholes or hand holes. All cable terminations
       and repairs shall be terminated in accordance with current industry standards and tested
       for proper operation.
                                                                                    N00406-10-T-1955
                                                                                                0003
                                                                                       Page 12 of 184

12. CONSTRUCTION DRAWINGS: The Government will provide the contractor with
    one set of as-built drawings in AutoCAD. The contractor shall provide the updated CAD
    drawings, on disk, to the government as changes are made for moves, adds, changes, and
    disconnects; house distribution cable and wiring; installations and all repairs. Current, up-to-
    date drawings will be provided in AutoCAD by the Government. Moves, adds, and changes
    could occur daily so updated CAD drawings will be provided quarterly. The
    construction drawings only apply to the outside cable plant.


13. EMERGENCY CABLE REPAIR RESPONSE: The determination of an EMERGENCY
    condition will be at the discretion of the Government.

   NOTE: This paragraph applies to emergency cable repairs only as a result of a cable going
   bad or a construction/digging error. Past history shows one or two per year at Naval Station
   Everett, however, they are more common at some other locations including Naval Magazine,
   Port Hadlock and Jim Creek Road. The Jim Creek Road is under the area of responsibility of
   Naval Station Everett. Best estimate is 6-8 per year total.

14. RESPONSE TIMES:

Situation                              Time Frame Response Time
Remedial Maintenance Major
Failure                                0800-1700     30 Minutes
Remedial Maintenance Major
Failure                                1700-0800     60 Minutes
Remedial Maintenance Minor
Failure                                0800-1700     4 Hours (Mon-Fri)
Remedial Maintenance Minor
Failure                                1700-0800     By 1000 next working day
                                       After
Routine Moves, Adds, Changes           Receipt       3 Working Days
                                       After
Emergency Moves, Adds, Changes         Receipt       3 Hours
                                       After
Emergency Cable Repair Response        Receipt       4 Hours

15. PWS MATRIX

                          PERFORMANCE STANDARDS MATRIX

Primary Performance              Performance Standard/AQL          Performance Assessment
Objectives                                                         Method
                                                                                       N00406-10-T-1955
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                                                                                          Page 13 of 184

1. Maintenance – System,        95% of the time.                       COR and the ACOR’s
Preventive and Remedial.                                              surveillance per monthly service
                                                                      report.

2. Response Time for #1         95% of the time per PWS 14.           COR and the ACOR’s
                                Response Times.                       surveillance per monthly service
                                                                      report.

3. Spare Parts Inventory        95% availability of spare parts or    COR and ACOR’s surveillance
                                other critical parts to effectively   per monthly service report.
                                respond to the maintenance
                                needs of the system.

4. Moves, Add, Changes, and     The contractor’s execution of #4      COR and ACOR’s surveillance
Disconnects                     to ensure system is in operating      per monthly service report.
                                condition 95% of the time and
                                resolving malfunctions in
                                operating conditions 95% of the
                                time.

5. Response Time for #4         95% of the time per PWS 14.0          COR and ACOR’s surveillance
                                Response Times.                       per monthly service report.

6. Cable Distribution System    Contractor shall utilize conduit      COR and ACOR’s surveillance
                                or cable trays as specified in the    per monthly service report.
                                PWS. 100% of the time.

7. Damage Repair                All damage repairs shall be           COR and ACOR’s surveillance
                                restored and returned to their        per monthly service report.
                                original condition – 100% of the
                                time, if damaged in the process
                                of repair.

8. Office Terminations          Must be in accordance with            COR and ACOR’s surveillance
                                PWS, 95%                              per monthly service report.

9. House Distribution Cable &   Must be in accordance with            COR and ACOR’s surveillance
Wiring                          PWS, 95%                              per monthly service report.

10. Construction Drawings       The contractor shall provide the      COR and ACOR’s approval.
                                Government the updated CAD
                                drawings, IAW the PWS yearly
                                or after building or outside cable
                                plant additions. 100% of the
                                                                                   N00406-10-T-1955
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                                                                                      Page 14 of 184

                             time.

11. Emergency Cable Repair   The contractor shall respond to      COR and ACOR coordination.
Response                     cable repair emergencies
                             immediately, 100% of the time,
                             upon 4 hours receipt of
                             notification.

12. Overall Contract         The contractor performance in        Annual assessment by the COR
Performance                  all performance elements shall be
                             of sufficient quality to earn a
                             Satisfactory (or higher) rating in
                             the COR’s annual report on
                             contractor performance.

13. Invoicing                100% accuracy and timely             COR and ACOR monthly
                             invoices per contract procedures     review and acceptance of the
                                                                  invoice.
                                                                                                N00406-10-T-1955
                                                                                                            0003
                                                                                                   Page 15 of 184

       Section SF 1449 - CONTINUATION SHEET




ITEM NO      SUPPLIES/SERVICES            MAX              UNIT            UNIT PRICE                   MAX AMOUNT
                                        QUANTITY
0001                                       1                  Each
            MINIMUM GUARANTEE
            FFP
            This line item does not order goods or services. It may be issued on task
            order/delivery order number 00MG for the sole purpose of recording the obligation
            of funds associated with the minimum quantity under this basic contract.
            FOB: Destination




                                                                             MAX
                                                                          NET AMT




ITEM NO      SUPPLIES/SERVICES      MAX         UNIT        UNIT PRICE                                  MAX AMOUNT
                                  QUANTITY
0002                             UNDEFINED
            MAIN SWITCH (MERIDIAN 1, OPT 81)
            FFP
            MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
            MAIN SWITCH AT NAVAL AIR STATION WHIDBEY ISLAND, OAK
            HARBOR, WA. AND NAVAL STATION EVERETT.
            NOTE: THE MERIDIAN 1, OPT 81 AT NAVAL STATION EVERETT, WILL
            BE REPLACED WITH AN AVAYA COMMUNICATIONS MANAGER AND
            NEW VOICE MAIL SYSTEM IN DECEMBER 2010/JANUARY 2011.
            MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS SHALL
            CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
            FOB: Destination




                                                                             MAX
                                                                          NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 16 of 184




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
0002AA                             12        Months
          BUILDING 975 NAS WHIDBEY ISLAND
          FFP
          OAK HARBOR, WA. 98278
          DIGITAL TRUNK QUANTITY: 689
          DIGITAL PORT QUANTITY: 1650
          ANALOG PORT QUANTITY: 2632
          ISDN BRI PORT QUANTITY: 28
          FOB: Destination




                                                            MAX
                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
0002AB                              12      Months
          BUILDING 2114 EVERETT NAVAL BASE
          FFP
          2000 WEST MARINE VIEW DRIVE, EVERETT, WA. 98201
          DIGITAL TRUNK QUANTITY: 485
          DIGITAL PORT QUANTITY: 950
          ANALOG PORT QUANTITY: 945
          ISDN BRI PORT QUANTITY: 0
          NOTE: CURRENT SOFTWARE RELEASE IS 21.54. THERE ARE NO
          CURRENT BAY FACE LAYOUTS AVAILABLE.
          FOB: Destination




                                                            MAX
                                                         NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 17 of 184




ITEM NO   SUPPLIES/SERVICES        MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                 QUANTITY
0003                            UNDEFINED
          MERIDIAN 1, OPT 61, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 61, BATTERY PLANT AT NAVAL AIR STATION
          WHIDBEY ISLAND, OAK HARBOR, WA.

          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
0003AA                             12      Months
          BUILDING 993 HOSPITAL
          FFP
          DIGITAL TRUNK QUANTITY: 122
          DIGITAL PORT QUANTITY: 172
          ANALOG PORT QUANTITY: 333
          ISDN BRI PORT QUANTITY: 18
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                         N00406-10-T-1955
                                                                                     0003
                                                                            Page 18 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE               MAX AMOUNT
                               QUANTITY
0003AB                              12      Months
          BUILDING 12 SEA PLANE BASE
          FFP
          DIGITAL TRUNK QUANTITY: 167
          DIGITAL PORT QUANTITY: 53
          ANALOG PORT QUANTITY: 205
          ISDN BRI PORT QUANTITY: 0
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX         UNIT       UNIT PRICE             MAX AMOUNT
                                 QUANTITY
0004                                12         Months
          MERIDIAN 1, OPT 51, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 51, BATTERY PLANT AT SMOKEY POINT COMPLEX,
          13918 45TH AVENUE N.E.
          MARYSVILLE WASHINGTON 98223-8599
          DIGITAL TRUNK QUANTITY: 98
          DIGITAL PORT QUANTITY: 142
          ANALOG PORT QUANTITY: 114
          ISDN BRI PORT QUANTITY: 0
          NOTE: THE MERIDIAN 1, OPT 51, WILL BE REPLACED WITH AN AVAYA
          REMOTE SYSTEM IN DECEMBER 2010/JANUARY 2011. MAINTENANCE
          AND SUPPORT IN ACCORDANCE WITH PWS SHALL CONTINUE FOR
          THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 19 of 184




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT      UNIT PRICE            MAX AMOUNT
                               QUANTITY
0005                                12     Months
          REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERY PLANT.
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 386 (Hg 5)
          BUILDING 2547
          BUILDING 108
          BUILDING 2700 (NOPF)
          BUILDING 385
          BUILDING 976
          BUILDING 2771
          BUILDING 410 (Hg 6)
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 20 of 184

ITEM NO   SUPPLIES/SERVICES        MAX      UNIT      UNIT PRICE               MAX AMOUNT
                                 QUANTITY
0006                                 12    Months
          REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERIES (UPS)
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 17 (NEX)
          BUILDING 2733 (Hg 11)
          BUILDING 2544 (Hg 7)
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                                QUANTITY
0007                                12      Months
          REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF
          21027 JIM CREEK ROAD, ARLINGTON, WA. 98223-8599
          NOTE: THE REMOTE INTELLIGENT PERIPHERAL EQUIPMENT, WILL BE
          REPLACED WITH AN AVAYA SYSTEM IN DECEMBER 2010/JANUARY
          2011. MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS
          SHALL CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 21 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
0008                          UNDEFINED
          DELIVERABLES
          FFP
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
0008AA                           2           Each
          CAD DRAWINGS
          FFP
          PROVIDE THE UPDATED AUTOCAD DRAWING, ON DISK, TO THE
          GOVERNMENT AS CHANGES ARE MADE FOR MOVES, ADDS,
          CHANGES, AND DISCONNECTS; HOUSE DISTRIBUTION CABLE AND
          WIRING; INSTALLATIONS AND ALL REPAIRS. THE CONSTRUCTION
          DRAWINGS ONLY APPLY TO THE OUTSIDE CABLE PLANT.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 22 of 184

ITEM NO   SUPPLIES/SERVICES      MAX         UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
0008AB                            12        Each
          MONTHLY REPORTS
          FFP
          ALL ACTION FOR MOVES, ADDS, CHANGES, AND DISCONNECTS.
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
0009                               100         Each
          INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 23 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
0010                               100         Each
          INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
0011                               100         Each
          INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 24 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
0012                               100         Each
          INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                QUANTITY
0013                               360        Each
          INSTALLATION OF COPPER CAT5
          FFP
          PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 25 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
0014                               1,000      Each
          INSTALLATION OF COPPER CAT5
          FFP
          NON PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX         UNIT    UNIT PRICE           MAX AMOUNT
                               QUANTITY
0015                                         Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED.
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 26 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0016                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0017                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 27 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0018                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0019                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 28 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0020                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0021                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 29 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0022                                     Each
          DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0023                             50      Each
          M2008/2616
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 30 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
0024                             30         Each
          STU/STE III
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
0025                              100       Each
          SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING NORMAL WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 31 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
0026                              100       Each
          SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING OFF WORK HOURS AND WEEKEND
          WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
0027                            5,000      Each
          ROUTINE MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 32 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                            QUANTITY
0028                            500        Each
          EMERGENCY MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS.
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX     UNIT       UNIT PRICE           MAX AMOUNT
                               QUANTITY
0029                               3      Each
          TA3000 (LESS EQUIPMENT RACK)
          FFP
          PROVIDE AND INSTALL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                          N00406-10-T-1955
                                                                                      0003
                                                                             Page 33 of 184

ITEM NO   SUPPLIES/SERVICES        MAX         UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
0030                                16         Each
          T-1 TA3000 EXTENDER EQUIPMENT
          FFP
          PROVIDE AND INSTALL
          INCLUDES: ONE 1246026L6 T1 HTU, ONE 1181106L1 HTU-C, ONE T200
          DUAL SLOT WALL MOUNT CASE, TESTING.
          ALL EQUIPMENT TO EXTEND T-1.

          FOB: Destination




                                                             MAX
                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE                 MAX AMOUNT
                               QUANTITY
0031                              4         Each
          TA3000 EQUIPMENT RACK
          FFP
          PROVIDE AND INSTALL INCLUDING TESTING AND ALL WIRING.
          FOB: Destination




                                                             MAX
                                                          NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 34 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
0032                            4,000      Pair
          ROUTINE CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                             QUANTITY
0033                            2,000      Pair
          EMERGENCY CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 35 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
0034                               500        Each
          ROUTINE FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
0035                               200        Each
          EMERGENCY FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 36 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
0036                             50,000     Foot
          INSTALLATION OF OUTSIDE CABLE
          FFP
          DIRECT BURIED, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
0037                            10,000      Foot
          INSTALLATION OF OUTSIDE CABLE
          FFP
          AERIAL, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 37 of 184

ITEM NO   SUPPLIES/SERVICES      MAX      UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
0038                             600       Foot
          INSTALLATION OF WALL TRACK
          FFP
          INCLUDING MATERIAL AND LABOR BASED ON PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE            MAX AMOUNT
                              QUANTITY
0039                              40       Each
          UNDERWAY SQUADRON PHONE LINES
          FFP
          ENABLE/DISABLE
          IN BLOCKS OF TWO HOURS DURING NORMAL WORK HOURS
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 38 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
0040                             10         Each
          LIFT TRUCK
          FFP
          PROVIDE AND OPERATE LIFT TRUCK FOR AERIAL INSTALLS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX         UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
0041                              10         Each
          CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON REGULAR WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 39 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
0042                              5          Each
          CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON CONCRETE WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
0043                              20        Each
          INTERCEPT PHONE CABLE
          FFP
          INSTALL CABLE AS NECESSARY
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 40 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
0044                             50         Each
          REVERSE JACK
          FFP
          FROM WALL TO THE OTHER SIDE OF SAME WALL.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
0045                             10      Each
          POLYCOM VTC
          FFP
          INSTALL CUSTOMER/COMMAND PURCHASED SYTEM, TEST, NO
          PROGRAMMING
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 41 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE              MAX AMOUNT
                              QUANTITY
0046                             1,000     Each
          INSTALLATION OF CROSS CONNECTS
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON A PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
0047                             100         Each
          110 BLOCK
          FFP
          PROVIDE AND INSTALL INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 42 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT      UNIT PRICE           MAX AMOUNT
                                QUANTITY
0048                               100       Each
          INSTALLATION OF RJ45 JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                               QUANTITY
0049                              100        Each
          INSTALLATION OF DATA JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 43 of 184

ITEM NO   SUPPLIES/SERVICES       MAX       UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
0050                               200       Each
          INSTALLATION OF PANDUIT
          FFP
          SIX FEET WITH DROP CEILING ENTRANCE END & FITTINGS JOINT
          INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
0051                               40       Each
          CLEAN TELEPHONE INSTRUMENT
          FFP
          CLEAN INSIDE AND OUT, REPLACE CURRY CORD, TEST.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 44 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
0052                               4       Each
          INSTALLATION OF PAGING SYSTEM
          FFP
          INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
0053                             40         Each
          PAGING SPEAKERS
          FFP
          SPEAKER INSTALLATION INCLUDE ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                N00406-10-T-1955
                                                                            0003
                                                                   Page 45 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
0054                             500        Foot
          INSTALLATION OF PATCH CORDS
          FFP
          INCLUDING ALL MATERIAL PER FOOT
          FOB: Destination




                                                      MAX
                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT    UNIT PRICE           MAX AMOUNT
                               QUANTITY
0055                              500      Foot
          INSTALLATION OF LINE CORDS
          FFP
          INCLUDING ALL MATERIALS PER FOOT
          FOB: Destination




                                                      MAX
                                                   NET AMT
                                                                        N00406-10-T-1955
                                                                                    0003
                                                                           Page 46 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT        UNIT PRICE            MAX AMOUNT
                                QUANTITY
1002                           UNDEFINED
OPTION    MAIN SWITCH (MERIDIAN 1, OPT 81)
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MAIN SWITCH AT NAVAL AIR STATION WHIDBEY ISLAND, OAK
          HARBOR, WA. AND NAVAL STATION EVERETT.
          NOTE: THE MERIDIAN 1, OPT 81 AT NAVAL STATION EVERETT, WILL
          BE REPLACED WITH AN AVAYA COMMUNICATIONS MANAGER AND
          NEW VOICE MAIL SYSTEM IN DECEMBER 2010/JANUARY 2011.
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS SHALL
          CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
1002AA                             12       Months
OPTION    BUILDING 975 NAS WHIDBEY ISLAND
          FFP
          OAK HARBOR, WA. 98278
          DIGITAL TRUNK QUANTITY: 689
          DIGITAL PORT QUANTITY: 1650
          ANALOG PORT QUANTITY: 2632
          ISDN BRI PORT QUANTITY: 28
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 47 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
1002AB                              12      Months
OPTION    BUILDING 2114 EVERETT NAVAL BASE
          FFP
          2000 WEST MARINE VIEW DRIVE, EVERETT, WA. 98201
          DIGITAL TRUNK QUANTITY: 485
          DIGITAL PORT QUANTITY: 950
          ANALOG PORT QUANTITY: 945
          ISDN BRI PORT QUANTITY: 0
          NOTE: CURRENT SOFTWARE RELEASE IS 21.54. THERE ARE NO
          CURRENT BAY FACE LAYOUTS AVAILABLE.
          FOB: Destination




                                                            MAX
                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                 QUANTITY
1003                            UNDEFINED
OPTION    MERIDIAN 1, OPT 61, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 61, BATTERY PLANT AT NAVAL AIR STATION
          WHIDBEY ISLAND, OAK HARBOR, WA.

          FOB: Destination




                                                            MAX
                                                         NET AMT
                                                                N00406-10-T-1955
                                                                            0003
                                                                   Page 48 of 184

ITEM NO   SUPPLIES/SERVICES       MAX     UNIT     UNIT PRICE           MAX AMOUNT
                               QUANTITY
1003AA                             12     Months
OPTION    BUILDING 993 HOSPITAL
          FFP
          DIGITAL TRUNK QUANTITY: 122
          DIGITAL PORT QUANTITY: 172
          ANALOG PORT QUANTITY: 333
          ISDN BRI PORT QUANTITY: 18
          FOB: Destination




                                                      MAX
                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX     UNIT     UNIT PRICE           MAX AMOUNT
                               QUANTITY
1003AB                              12    Months
OPTION    BUILDING 12 SEA PLANE BASE
          FFP
          DIGITAL TRUNK QUANTITY: 167
          DIGITAL PORT QUANTITY: 53
          ANALOG PORT QUANTITY: 205
          ISDN BRI PORT QUANTITY: 0
          FOB: Destination




                                                      MAX
                                                   NET AMT
                                                                         N00406-10-T-1955
                                                                                     0003
                                                                            Page 49 of 184

ITEM NO   SUPPLIES/SERVICES        MAX         UNIT       UNIT PRICE             MAX AMOUNT
                                 QUANTITY
1004                                12         Months
OPTION    MERIDIAN 1, OPT 51, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 51, BATTERY PLANT AT SMOKEY POINT COMPLEX,
          13918 45TH AVENUE N.E.
          MARYSVILLE WASHINGTON 98223-8599
          DIGITAL TRUNK QUANTITY: 98
          DIGITAL PORT QUANTITY: 142
          ANALOG PORT QUANTITY: 114
          ISDN BRI PORT QUANTITY: 0
          NOTE: THE MERIDIAN 1, OPT 51, WILL BE REPLACED WITH AN AVAYA
          REMOTE SYSTEM IN DECEMBER 2010/JANUARY 2011. MAINTENANCE
          AND SUPPORT IN ACCORDANCE WITH PWS SHALL CONTINUE FOR
          THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 50 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT      UNIT PRICE            MAX AMOUNT
                               QUANTITY
1005                                12     Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERY PLANT.
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 386 (Hg 5)
          BUILDING 2547
          BUILDING 108
          BUILDING 2700 (NOPF)
          BUILDING 385
          BUILDING 976
          BUILDING 2771
          BUILDING 410 (Hg 6)
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX      UNIT      UNIT PRICE            MAX AMOUNT
                                 QUANTITY
1006                                 12    Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERIES (UPS)
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 17 (NEX)
          BUILDING 2733 (Hg 11)
          BUILDING 2544 (Hg 7)
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 51 of 184




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                                QUANTITY
1007                                12      Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF
          21027 JIM CREEK ROAD, ARLINGTON, WA. 98223-8599
          NOTE: THE REMOTE INTELLIGENT PERIPHERAL EQUIPMENT, WILL BE
          REPLACED WITH AN AVAYA SYSTEM IN DECEMBER 2010/JANUARY
          2011. MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS
          SHALL CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
1008                          UNDEFINED
OPTION    DELIVERABLES
          FFP
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 52 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
1008AA                           2           Each
OPTION    CAD DRAWINGS
          FFP
          PROVIDE THE UPDATED AUTOCAD DRAWING, ON DISK, TO THE
          GOVERNMENT AS CHANGES ARE MADE FOR MOVES, ADDS,
          CHANGES, AND DISCONNECTS; HOUSE DISTRIBUTION CABLE AND
          WIRING; INSTALLATIONS AND ALL REPAIRS. THE CONSTRUCTION
          DRAWINGS ONLY APPLY TO THE OUTSIDE CABLE PLANT.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
1008AB                           12         Each
OPTION    MONTHLY REPORTS
          FFP
          ALL ACTION FOR MOVES, ADDS, CHANGES, AND DISCONNECTS.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 53 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
1009                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
1010                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 54 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
1011                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
1012                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 55 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
1013                               360        Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
1014                               1,000      Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          NON PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 56 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1015                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED.
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1016                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 57 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1017                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1018                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 58 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1019                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1020                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 59 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1021                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1022                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 60 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1023                             50      Each
OPTION    M2008/2616
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
1024                             30      Each
OPTION    STU/STE III
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 61 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
1025                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING NORMAL WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
1026                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING OFF WORK HOURS AND WEEKEND
          WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 62 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
1027                            5,000      Each
OPTION    ROUTINE MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                            QUANTITY
1028                            500        Each
OPTION    EMERGENCY MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS.
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                          N00406-10-T-1955
                                                                                      0003
                                                                             Page 63 of 184

ITEM NO   SUPPLIES/SERVICES       MAX          UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
1029                               3           Each
OPTION    TA3000 (LESS EQUIPMENT RACK)
          FFP
          PROVIDE AND INSTALL
          FOB: Destination




                                                             MAX
                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX         UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
1030                                16         Each
OPTION    T-1 TA3000 EXTENDER EQUIPMENT
          FFP
          PROVIDE AND INSTALL
          INCLUDES: ONE 1246026L6 T1 HTU, ONE 1181106L1 HTU-C, ONE T200
          DUAL SLOT WALL MOUNT CASE, TESTING.
          ALL EQUIPMENT TO EXTEND T-1.

          FOB: Destination




                                                             MAX
                                                          NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 64 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE            MAX AMOUNT
                               QUANTITY
1031                              4         Each
OPTION    TA3000 EQUIPMENT RACK
          FFP
          PROVIDE AND INSTALL INCLUDING TESTING AND ALL WIRING.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
1032                            4,000      Pair
OPTION    ROUTINE CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 65 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                             QUANTITY
1033                            2,000      Pair
OPTION    EMERGENCY CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE             MAX AMOUNT
                                QUANTITY
1034                               500        Each
OPTION    ROUTINE FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 66 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE             MAX AMOUNT
                                QUANTITY
1035                               200        Each
OPTION    EMERGENCY FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
1036                             50,000     Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          DIRECT BURIED, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 67 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
1037                            10,000      Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          AERIAL, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX      UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
1038                             600       Foot
OPTION    INSTALLATION OF WALL TRACK
          FFP
          INCLUDING MATERIAL AND LABOR BASED ON PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 68 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE             MAX AMOUNT
                              QUANTITY
1039                              40       Each
OPTION    UNDERWAY SQUADRON PHONE LINES
          FFP
          ENABLE/DISABLE
          IN BLOCKS OF TWO HOURS DURING NORMAL WORK HOURS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
1040                             10         Each
OPTION    LIFT TRUCK
          FFP
          PROVIDE AND OPERATE LIFT TRUCK FOR AERIAL INSTALLS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 69 of 184

ITEM NO   SUPPLIES/SERVICES      MAX         UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
1041                              10         Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON REGULAR WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
1042                              5          Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON CONCRETE WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 70 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
1043                              20       Each
OPTION    INTERCEPT PHONE CABLE
          FFP
          INSTALL CABLE AS NECESSARY
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
1044                             50         Each
OPTION    REVERSE JACK
          FFP
          FROM WALL TO THE OTHER SIDE OF SAME WALL.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 71 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
1045                             10      Each
OPTION    POLYCOM VTC
          FFP
          INSTALL CUSTOMER/COMMAND PURCHASED SYTEM, TEST, NO
          PROGRAMMING
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE              MAX AMOUNT
                              QUANTITY
1046                             1,000     Each
OPTION    INSTALLATION OF CROSS CONNECTS
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON A PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 72 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
1047                             100         Each
OPTION    110 BLOCK
          FFP
          PROVIDE AND INSTALL INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT      UNIT PRICE           MAX AMOUNT
                                QUANTITY
1048                               100       Each
OPTION    INSTALLATION OF RJ45 JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 73 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE             MAX AMOUNT
                               QUANTITY
1049                              100        Each
OPTION    INSTALLATION OF DATA JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
1050                               200       Each
OPTION    INSTALLATION OF PANDUIT
          FFP
          SIX FEET WITH DROP CEILING ENTRANCE END & FITTINGS JOINT
          INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 74 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
1051                               40       Each
OPTION    CLEAN TELEPHONE INSTRUMENT
          FFP
          CLEAN INSIDE AND OUT, REPLACE CURRY CORD, TEST.
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT         UNIT PRICE           MAX AMOUNT
                              QUANTITY
1052                               4       Each
OPTION    INSTALLATION OF PAGING SYSTEM
          FFP
          INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 75 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT     UNIT PRICE           MAX AMOUNT
                              QUANTITY
1053                             40         Each
OPTION    PAGING SPEAKERS
          FFP
          SPEAKER INSTALLATION INCLUDE ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT     UNIT PRICE           MAX AMOUNT
                              QUANTITY
1054                             500        Foot
OPTION    INSTALLATION OF PATCH CORDS
          FFP
          INCLUDING ALL MATERIAL PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                        N00406-10-T-1955
                                                                                    0003
                                                                           Page 76 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT          UNIT PRICE             MAX AMOUNT
                               QUANTITY
1055                              500      Foot
OPTION    INSTALLATION OF LINE CORDS
          FFP
          INCLUDING ALL MATERIALS PER FOOT
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT        UNIT PRICE            MAX AMOUNT
                                QUANTITY
2002                           UNDEFINED
OPTION    MAIN SWITCH (MERIDIAN 1, OPT 81)
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MAIN SWITCH AT NAVAL AIR STATION WHIDBEY ISLAND, OAK
          HARBOR, WA. AND NAVAL STATION EVERETT.
          NOTE: THE MERIDIAN 1, OPT 81 AT NAVAL STATION EVERETT, WILL
          BE REPLACED WITH AN AVAYA COMMUNICATIONS MANAGER AND
          NEW VOICE MAIL SYSTEM IN DECEMBER 2010/JANUARY 2011.
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS SHALL
          CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 77 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
2002AA                             12        Months
OPTION    BUILDING 975 NAS WHIDBEY ISLAND
          FFP
          OAK HARBOR, WA. 98278
          DIGITAL TRUNK QUANTITY: 689
          DIGITAL PORT QUANTITY: 1650
          ANALOG PORT QUANTITY: 2632
          ISDN BRI PORT QUANTITY: 28
          FOB: Destination




                                                            MAX
                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
2002AB                              12      Months
OPTION    BUILDING 2114 EVERETT NAVAL BASE
          FFP
          2000 WEST MARINE VIEW DRIVE, EVERETT, WA. 98201
          DIGITAL TRUNK QUANTITY: 485
          DIGITAL PORT QUANTITY: 950
          ANALOG PORT QUANTITY: 945
          ISDN BRI PORT QUANTITY: 0
          NOTE: CURRENT SOFTWARE RELEASE IS 21.54. THERE ARE NO
          CURRENT BAY FACE LAYOUTS AVAILABLE.
          FOB: Destination




                                                            MAX
                                                         NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 78 of 184

ITEM NO   SUPPLIES/SERVICES        MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                 QUANTITY
2003                            UNDEFINED
OPTION    MERIDIAN 1, OPT 61, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 61, BATTERY PLANT AT NAVAL AIR STATION
          WHIDBEY ISLAND, OAK HARBOR, WA.

          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
2003AA                             12      Months
OPTION    BUILDING 993 HOSPITAL
          FFP
          DIGITAL TRUNK QUANTITY: 122
          DIGITAL PORT QUANTITY: 172
          ANALOG PORT QUANTITY: 333
          ISDN BRI PORT QUANTITY: 18
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                         N00406-10-T-1955
                                                                                     0003
                                                                            Page 79 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE               MAX AMOUNT
                               QUANTITY
2003AB                              12      Months
OPTION    BUILDING 12 SEA PLANE BASE
          FFP
          DIGITAL TRUNK QUANTITY: 167
          DIGITAL PORT QUANTITY: 53
          ANALOG PORT QUANTITY: 205
          ISDN BRI PORT QUANTITY: 0
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX         UNIT       UNIT PRICE             MAX AMOUNT
                                 QUANTITY
2004                                12         Months
OPTION    MERIDIAN 1, OPT 51, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 51, BATTERY PLANT AT SMOKEY POINT COMPLEX,
          13918 45TH AVENUE N.E.
          MARYSVILLE WASHINGTON 98223-8599
          DIGITAL TRUNK QUANTITY: 98
          DIGITAL PORT QUANTITY: 142
          ANALOG PORT QUANTITY: 114
          ISDN BRI PORT QUANTITY: 0
          NOTE: THE MERIDIAN 1, OPT 51, WILL BE REPLACED WITH AN AVAYA
          REMOTE SYSTEM IN DECEMBER 2010/JANUARY 2011. MAINTENANCE
          AND SUPPORT IN ACCORDANCE WITH PWS SHALL CONTINUE FOR
          THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 80 of 184




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT      UNIT PRICE            MAX AMOUNT
                               QUANTITY
2005                                12     Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERY PLANT.
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 386 (Hg 5)
          BUILDING 2547
          BUILDING 108
          BUILDING 2700 (NOPF)
          BUILDING 385
          BUILDING 976
          BUILDING 2771
          BUILDING 410 (Hg 6)
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                          Page 81 of 184

ITEM NO   SUPPLIES/SERVICES        MAX      UNIT      UNIT PRICE               MAX AMOUNT
                                 QUANTITY
2006                                 12    Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERIES (UPS)
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 17 (NEX)
          BUILDING 2733 (Hg 11)
          BUILDING 2544 (Hg 7)
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                                QUANTITY
2007                                12      Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF
          21027 JIM CREEK ROAD, ARLINGTON, WA. 98223-8599
          NOTE: THE REMOTE INTELLIGENT PERIPHERAL EQUIPMENT, WILL BE
          REPLACED WITH AN AVAYA SYSTEM IN DECEMBER 2010/JANUARY
          2011. MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS
          SHALL CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 82 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2008                          UNDEFINED
OPTION    DELIVERABLES
          FFP
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2008AA                           2           Each
OPTION    CAD DRAWINGS
          FFP
          PROVIDE THE UPDATED AUTOCAD DRAWING, ON DISK, TO THE
          GOVERNMENT AS CHANGES ARE MADE FOR MOVES, ADDS,
          CHANGES, AND DISCONNECTS; HOUSE DISTRIBUTION CABLE AND
          WIRING; INSTALLATIONS AND ALL REPAIRS. THE CONSTRUCTION
          DRAWINGS ONLY APPLY TO THE OUTSIDE CABLE PLANT.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 83 of 184

ITEM NO   SUPPLIES/SERVICES      MAX         UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
2008AB                            12        Each
OPTION    MONTHLY REPORTS
          FFP
          ALL ACTION FOR MOVES, ADDS, CHANGES, AND DISCONNECTS.
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
2009                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 84 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
2010                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
2011                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                         Page 85 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
2012                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                QUANTITY
2013                               360        Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 86 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
2014                               1,000      Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          NON PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX         UNIT    UNIT PRICE           MAX AMOUNT
                               QUANTITY
2015                                         Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED.
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 87 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2016                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2017                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 88 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2018                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2019                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 89 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2020                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2021                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                                Page 90 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2022                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2023                             50      Each
OPTION    M2008/2616
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 91 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2024                             30         Each
OPTION    STU/STE III
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
2025                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING NORMAL WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 92 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
2026                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING OFF WORK HOURS AND WEEKEND
          WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
2027                            5,000      Each
OPTION    ROUTINE MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                     Page 93 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                            QUANTITY
2028                            500        Each
OPTION    EMERGENCY MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS.
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX     UNIT       UNIT PRICE           MAX AMOUNT
                               QUANTITY
2029                               3      Each
OPTION    TA3000 (LESS EQUIPMENT RACK)
          FFP
          PROVIDE AND INSTALL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                          N00406-10-T-1955
                                                                                      0003
                                                                             Page 94 of 184

ITEM NO   SUPPLIES/SERVICES        MAX         UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
2030                                16         Each
OPTION    T-1 TA3000 EXTENDER EQUIPMENT
          FFP
          PROVIDE AND INSTALL
          INCLUDES: ONE 1246026L6 T1 HTU, ONE 1181106L1 HTU-C, ONE T200
          DUAL SLOT WALL MOUNT CASE, TESTING.
          ALL EQUIPMENT TO EXTEND T-1.

          FOB: Destination




                                                             MAX
                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE                 MAX AMOUNT
                               QUANTITY
2031                              4         Each
OPTION    TA3000 EQUIPMENT RACK
          FFP
          PROVIDE AND INSTALL INCLUDING TESTING AND ALL WIRING.
          FOB: Destination




                                                             MAX
                                                          NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 95 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
2032                            4,000      Pair
OPTION    ROUTINE CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                             QUANTITY
2033                            2,000      Pair
OPTION    EMERGENCY CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 96 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
2034                               500        Each
OPTION    ROUTINE FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
2035                               200        Each
OPTION    EMERGENCY FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                        Page 97 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
2036                             50,000     Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          DIRECT BURIED, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
2037                            10,000      Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          AERIAL, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                      Page 98 of 184

ITEM NO   SUPPLIES/SERVICES      MAX      UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2038                             600       Foot
OPTION    INSTALLATION OF WALL TRACK
          FFP
          INCLUDING MATERIAL AND LABOR BASED ON PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE            MAX AMOUNT
                              QUANTITY
2039                              40       Each
OPTION    UNDERWAY SQUADRON PHONE LINES
          FFP
          ENABLE/DISABLE
          IN BLOCKS OF TWO HOURS DURING NORMAL WORK HOURS
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                       Page 99 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
2040                             10         Each
OPTION    LIFT TRUCK
          FFP
          PROVIDE AND OPERATE LIFT TRUCK FOR AERIAL INSTALLS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX         UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
2041                              10         Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON REGULAR WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 100 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
2042                              5          Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON CONCRETE WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2043                              20        Each
OPTION    INTERCEPT PHONE CABLE
          FFP
          INSTALL CABLE AS NECESSARY
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                     Page 101 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
2044                             50         Each
OPTION    REVERSE JACK
          FFP
          FROM WALL TO THE OTHER SIDE OF SAME WALL.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
2045                             10      Each
OPTION    POLYCOM VTC
          FFP
          INSTALL CUSTOMER/COMMAND PURCHASED SYTEM, TEST, NO
          PROGRAMMING
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                         Page 102 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE              MAX AMOUNT
                              QUANTITY
2046                             1,000     Each
OPTION    INSTALLATION OF CROSS CONNECTS
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON A PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
2047                             100         Each
OPTION    110 BLOCK
          FFP
          PROVIDE AND INSTALL INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 103 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT      UNIT PRICE           MAX AMOUNT
                                QUANTITY
2048                               100       Each
OPTION    INSTALLATION OF RJ45 JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                               QUANTITY
2049                              100        Each
OPTION    INSTALLATION OF DATA JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                        Page 104 of 184

ITEM NO   SUPPLIES/SERVICES       MAX       UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
2050                               200       Each
OPTION    INSTALLATION OF PANDUIT
          FFP
          SIX FEET WITH DROP CEILING ENTRANCE END & FITTINGS JOINT
          INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
2051                               40       Each
OPTION    CLEAN TELEPHONE INSTRUMENT
          FFP
          CLEAN INSIDE AND OUT, REPLACE CURRY CORD, TEST.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                    Page 105 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
2052                               4       Each
OPTION    INSTALLATION OF PAGING SYSTEM
          FFP
          INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
2053                             40         Each
OPTION    PAGING SPEAKERS
          FFP
          SPEAKER INSTALLATION INCLUDE ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                N00406-10-T-1955
                                                                            0003
                                                                  Page 106 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
2054                             500        Foot
OPTION    INSTALLATION OF PATCH CORDS
          FFP
          INCLUDING ALL MATERIAL PER FOOT
          FOB: Destination




                                                      MAX
                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT    UNIT PRICE           MAX AMOUNT
                               QUANTITY
2055                              500      Foot
OPTION    INSTALLATION OF LINE CORDS
          FFP
          INCLUDING ALL MATERIALS PER FOOT
          FOB: Destination




                                                      MAX
                                                   NET AMT
                                                                        N00406-10-T-1955
                                                                                    0003
                                                                          Page 107 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT        UNIT PRICE            MAX AMOUNT
                                QUANTITY
3002                           UNDEFINED
OPTION    MAIN SWITCH (MERIDIAN 1, OPT 81)
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MAIN SWITCH AT NAVAL AIR STATION WHIDBEY ISLAND, OAK
          HARBOR, WA. AND NAVAL STATION EVERETT.
          NOTE: THE MERIDIAN 1, OPT 81 AT NAVAL STATION EVERETT, WILL
          BE REPLACED WITH AN AVAYA COMMUNICATIONS MANAGER AND
          NEW VOICE MAIL SYSTEM IN DECEMBER 2010/JANUARY 2011.
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS SHALL
          CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
3002AA                             12       Months
OPTION    BUILDING 975 NAS WHIDBEY ISLAND
          FFP
          OAK HARBOR, WA. 98278
          DIGITAL TRUNK QUANTITY: 689
          DIGITAL PORT QUANTITY: 1650
          ANALOG PORT QUANTITY: 2632
          ISDN BRI PORT QUANTITY: 28
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                         Page 108 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
3002AB                              12      Months
OPTION    BUILDING 2114 EVERETT NAVAL BASE
          FFP
          2000 WEST MARINE VIEW DRIVE, EVERETT, WA. 98201
          DIGITAL TRUNK QUANTITY: 485
          DIGITAL PORT QUANTITY: 950
          ANALOG PORT QUANTITY: 945
          ISDN BRI PORT QUANTITY: 0
          NOTE: CURRENT SOFTWARE RELEASE IS 21.54. THERE ARE NO
          CURRENT BAY FACE LAYOUTS AVAILABLE.
          FOB: Destination




                                                            MAX
                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX        UNIT        UNIT PRICE           MAX AMOUNT
                                 QUANTITY
3003                            UNDEFINED
OPTION    MERIDIAN 1, OPT 61, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 61, BATTERY PLANT AT NAVAL AIR STATION
          WHIDBEY ISLAND, OAK HARBOR, WA.

          FOB: Destination




                                                            MAX
                                                         NET AMT
                                                                N00406-10-T-1955
                                                                            0003
                                                                  Page 109 of 184

ITEM NO   SUPPLIES/SERVICES       MAX     UNIT     UNIT PRICE           MAX AMOUNT
                               QUANTITY
3003AA                             12     Months
OPTION    BUILDING 993 HOSPITAL
          FFP
          DIGITAL TRUNK QUANTITY: 122
          DIGITAL PORT QUANTITY: 172
          ANALOG PORT QUANTITY: 333
          ISDN BRI PORT QUANTITY: 18
          FOB: Destination




                                                      MAX
                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX     UNIT     UNIT PRICE           MAX AMOUNT
                               QUANTITY
3003AB                              12    Months
OPTION    BUILDING 12 SEA PLANE BASE
          FFP
          DIGITAL TRUNK QUANTITY: 167
          DIGITAL PORT QUANTITY: 53
          ANALOG PORT QUANTITY: 205
          ISDN BRI PORT QUANTITY: 0
          FOB: Destination




                                                      MAX
                                                   NET AMT
                                                                         N00406-10-T-1955
                                                                                     0003
                                                                           Page 110 of 184

ITEM NO   SUPPLIES/SERVICES        MAX         UNIT       UNIT PRICE             MAX AMOUNT
                                 QUANTITY
3004                                12         Months
OPTION    MERIDIAN 1, OPT 51, BATTERY PLANT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          MERIDIAN 1, OPT 51, BATTERY PLANT AT SMOKEY POINT COMPLEX,
          13918 45TH AVENUE N.E.
          MARYSVILLE WASHINGTON 98223-8599
          DIGITAL TRUNK QUANTITY: 98
          DIGITAL PORT QUANTITY: 142
          ANALOG PORT QUANTITY: 114
          ISDN BRI PORT QUANTITY: 0
          NOTE: THE MERIDIAN 1, OPT 51, WILL BE REPLACED WITH AN AVAYA
          REMOTE SYSTEM IN DECEMBER 2010/JANUARY 2011. MAINTENANCE
          AND SUPPORT IN ACCORDANCE WITH PWS SHALL CONTINUE FOR
          THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 111 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT      UNIT PRICE            MAX AMOUNT
                               QUANTITY
3005                                12     Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERY PLANT.
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 386 (Hg 5)
          BUILDING 2547
          BUILDING 108
          BUILDING 2700 (NOPF)
          BUILDING 385
          BUILDING 976
          BUILDING 2771
          BUILDING 410 (Hg 6)
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX      UNIT      UNIT PRICE            MAX AMOUNT
                                 QUANTITY
3006                                 12    Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF, BATTERIES (UPS)
          NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA. 98278
          BUILDING 17 (NEX)
          BUILDING 2733 (Hg 11)
          BUILDING 2544 (Hg 7)
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                         Page 112 of 184




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT          UNIT PRICE           MAX AMOUNT
                                QUANTITY
3007                                12      Months
OPTION    REMOTE INTELLIGENT PERIPHERAL EQUIPMENT
          FFP
          MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS FOR THE
          IPE SHELF
          21027 JIM CREEK ROAD, ARLINGTON, WA. 98223-8599
          NOTE: THE REMOTE INTELLIGENT PERIPHERAL EQUIPMENT, WILL BE
          REPLACED WITH AN AVAYA SYSTEM IN DECEMBER 2010/JANUARY
          2011. MAINTENANCE AND SUPPORT IN ACCORDANCE WITH PWS
          SHALL CONTINUE FOR THE INSTALLED REPLACEMENT SYSTEM.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
3008                          UNDEFINED
OPTION    DELIVERABLES
          FFP
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 113 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
3008AA                           2           Each
OPTION    CAD DRAWINGS
          FFP
          PROVIDE THE UPDATED AUTOCAD DRAWING, ON DISK, TO THE
          GOVERNMENT AS CHANGES ARE MADE FOR MOVES, ADDS,
          CHANGES, AND DISCONNECTS; HOUSE DISTRIBUTION CABLE AND
          WIRING; INSTALLATIONS AND ALL REPAIRS. THE CONSTRUCTION
          DRAWINGS ONLY APPLY TO THE OUTSIDE CABLE PLANT.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
3008AB                           12         Each
OPTION    MONTHLY REPORTS
          FFP
          ALL ACTION FOR MOVES, ADDS, CHANGES, AND DISCONNECTS.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                        Page 114 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
3009                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
3010                               100         Each
OPTION    INSTALLATION OF MM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                        Page 115 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
3011                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          SC CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT       UNIT PRICE           MAX AMOUNT
                                QUANTITY
3012                               100         Each
OPTION    INSTALLATION OF SM FIBER OPTIC CABLE
          FFP
          ST CONNECTORS
          INSTALL 150 FEET, INCLUDES FIBER AND ALL TERMINATION
          MATERIAL
          THE UNIT OF ISSUE "EACH" = "EACH STRAND"
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                    Page 116 of 184

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
3013                               360        Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT    UNIT PRICE           MAX AMOUNT
                                QUANTITY
3014                               1,000      Each
OPTION    INSTALLATION OF COPPER CAT5
          FFP
          NON PLENUM CABLE
          INSTALL 150 FEET, INCLUDES ALL MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                               Page 117 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3015                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED.
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3016                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                               Page 118 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3017                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3018                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                               Page 119 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3019                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3020                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED

          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                               Page 120 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3021                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3022                                     Each
OPTION    DELETED CLIN
          FFP
          CLIN NO LONGER REQUIRED
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                             N00406-10-T-1955
                                                                         0003
                                                               Page 121 of 184

ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3023                             50      Each
OPTION    M2008/2616
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX      UNIT   UNIT PRICE           MAX AMOUNT
                              QUANTITY
3024                             30      Each
OPTION    STU/STE III
          FFP
          PROVIDE AND INSTALL
          PUSH-TO-TALK HANDSET
          FOB: Destination




                                                   MAX
                                                NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 122 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
3025                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING NORMAL WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                               QUANTITY
3026                              100       Each
OPTION    SHIP ARRIVAL/DEPARTURE
          FFP
          TECHNICIAN SUPPORT
          IN BLOCKS OF 2 HOURS DURING OFF WORK HOURS AND WEEKEND
          WORK HOURS.
          LOCATION: NAVAL STATION EVERETT, EVERETT, WA.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                    Page 123 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
3027                            5,000      Each
OPTION    ROUTINE MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                            QUANTITY
3028                            500        Each
OPTION    EMERGENCY MOVE, ADD, CHANGES, EXTENSIONS
          FFP
          AND DISCONNECTS.
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                          N00406-10-T-1955
                                                                                      0003
                                                                            Page 124 of 184

ITEM NO   SUPPLIES/SERVICES       MAX          UNIT        UNIT PRICE             MAX AMOUNT
                               QUANTITY
3029                               3           Each
OPTION    TA3000 (LESS EQUIPMENT RACK)
          FFP
          PROVIDE AND INSTALL
          FOB: Destination




                                                             MAX
                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES        MAX         UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
3030                                16         Each
OPTION    T-1 TA3000 EXTENDER EQUIPMENT
          FFP
          PROVIDE AND INSTALL
          INCLUDES: ONE 1246026L6 T1 HTU, ONE 1181106L1 HTU-C, ONE T200
          DUAL SLOT WALL MOUNT CASE, TESTING.
          ALL EQUIPMENT TO EXTEND T-1.

          FOB: Destination




                                                             MAX
                                                          NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 125 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE            MAX AMOUNT
                               QUANTITY
3031                              4         Each
OPTION    TA3000 EQUIPMENT RACK
          FFP
          PROVIDE AND INSTALL INCLUDING TESTING AND ALL WIRING.
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
3032                            4,000      Pair
OPTION    ROUTINE CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 126 of 184

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT        UNIT PRICE             MAX AMOUNT
                             QUANTITY
3033                            2,000      Pair
OPTION    EMERGENCY CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE             MAX AMOUNT
                                QUANTITY
3034                               500        Each
OPTION    ROUTINE FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 127 of 184

ITEM NO   SUPPLIES/SERVICES       MAX         UNIT    UNIT PRICE             MAX AMOUNT
                                QUANTITY
3035                               200        Each
OPTION    EMERGENCY FIBER CABLE REPAIR
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON PER STRAND
          BASIS
          THE UNIT ISSUE OF "EACH" = "EACH STRAND"
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                               QUANTITY
3036                             50,000     Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          DIRECT BURIED, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 128 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
3037                            10,000      Foot
OPTION    INSTALLATION OF OUTSIDE CABLE
          FFP
          AERIAL, NON PLENUM
          INCLUDING MATERIAL, LABOR, TERMINATION AND TESTING BASED
          ON PER PAIR
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX      UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
3038                             600       Foot
OPTION    INSTALLATION OF WALL TRACK
          FFP
          INCLUDING MATERIAL AND LABOR BASED ON PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 129 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT      UNIT PRICE             MAX AMOUNT
                              QUANTITY
3039                              40       Each
OPTION    UNDERWAY SQUADRON PHONE LINES
          FFP
          ENABLE/DISABLE
          IN BLOCKS OF TWO HOURS DURING NORMAL WORK HOURS
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
3040                             10         Each
OPTION    LIFT TRUCK
          FFP
          PROVIDE AND OPERATE LIFT TRUCK FOR AERIAL INSTALLS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 130 of 184

ITEM NO   SUPPLIES/SERVICES      MAX         UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
3041                              10         Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON REGULAR WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
3042                              5          Each
OPTION    CORE CONDUIT ACCESS HOLES
          FFP
          DRILL ON CONCRETE WALL, ONE 4 INCH DIAMETER HOLE WITH
          CONDUIT AND FIRE BLOCK
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                   N00406-10-T-1955
                                                                               0003
                                                                     Page 131 of 184

ITEM NO   SUPPLIES/SERVICES      MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
3043                              20       Each
OPTION    INTERCEPT PHONE CABLE
          FFP
          INSTALL CABLE AS NECESSARY
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
3044                             50         Each
OPTION    REVERSE JACK
          FFP
          FROM WALL TO THE OTHER SIDE OF SAME WALL.
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00406-10-T-1955
                                                                                   0003
                                                                         Page 132 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
3045                             10      Each
OPTION    POLYCOM VTC
          FFP
          INSTALL CUSTOMER/COMMAND PURCHASED SYTEM, TEST, NO
          PROGRAMMING
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT        UNIT PRICE              MAX AMOUNT
                              QUANTITY
3046                             1,000     Each
OPTION    INSTALLATION OF CROSS CONNECTS
          FFP
          INCLUDING ALL LABOR AND MATERIAL BASED ON A PER PAIR BASIS
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                    N00406-10-T-1955
                                                                                0003
                                                                      Page 133 of 184

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
3047                             100         Each
OPTION    110 BLOCK
          FFP
          PROVIDE AND INSTALL INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT      UNIT PRICE           MAX AMOUNT
                                QUANTITY
3048                               100       Each
OPTION    INSTALLATION OF RJ45 JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                      N00406-10-T-1955
                                                                                  0003
                                                                        Page 134 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT       UNIT PRICE             MAX AMOUNT
                               QUANTITY
3049                              100        Each
OPTION    INSTALLATION OF DATA JACK AND FACE PLATE
          FFP
          UP TO FOUR PORT FACE PLATE INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT         UNIT PRICE           MAX AMOUNT
                               QUANTITY
3050                               200       Each
OPTION    INSTALLATION OF PANDUIT
          FFP
          SIX FEET WITH DROP CEILING ENTRANCE END & FITTINGS JOINT
          INCLUDING LABOR AND MATERIAL
          FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                     N00406-10-T-1955
                                                                                 0003
                                                                       Page 135 of 184

ITEM NO   SUPPLIES/SERVICES      MAX        UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
3051                               40       Each
OPTION    CLEAN TELEPHONE INSTRUMENT
          FFP
          CLEAN INSIDE AND OUT, REPLACE CURRY CORD, TEST.
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX       UNIT         UNIT PRICE           MAX AMOUNT
                              QUANTITY
3052                               4       Each
OPTION    INSTALLATION OF PAGING SYSTEM
          FFP
          INCLUDING ALL LABOR AND MATERIAL
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                  N00406-10-T-1955
                                                                              0003
                                                                    Page 136 of 184

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT     UNIT PRICE           MAX AMOUNT
                              QUANTITY
3053                             40         Each
OPTION    PAGING SPEAKERS
          FFP
          SPEAKER INSTALLATION INCLUDE ALL LABOR AND MATERIAL
          FOB: Destination




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES      MAX        UNIT     UNIT PRICE           MAX AMOUNT
                              QUANTITY
3054                             500        Foot
OPTION    INSTALLATION OF PATCH CORDS
          FFP
          INCLUDING ALL MATERIAL PER FOOT
          FOB: Destination




                                                        MAX
                                                     NET AMT
                                                                                  N00406-10-T-1955
                                                                                              0003
                                                                                    Page 137 of 184

ITEM NO         SUPPLIES/SERVICES      MAX       UNIT                UNIT PRICE           MAX AMOUNT
                                     QUANTITY
3055                                    500      Foot
OPTION          INSTALLATION OF LINE CORDS
                FFP
                INCLUDING ALL MATERIALS PER FOOT
                FOB: Destination




                                                                       MAX
                                                                    NET AMT




       INSPECTION AND ACCEPTANCE TERMS

       Supplies/services will be inspected/accepted at:

       CLIN      INSPECT AT                   INSPECT BY        ACCEPT AT             ACCEPT BY
       0001      N/A                          N/A               N/A                   Government
       0002 -    Destination                  Government        Destination           Government
       0014
       0023 -    Destination                  Government        Destination           Government
       3055




       DELIVERY INFORMATION

       CLIN      DELIVERY DATE         QUANTITY           SHIP TO ADDRESS                UIC

       0001 -    POP 01-DEC-2010 TO    N/A                N/A
       0014      30-NOV-2011                              FOB: Destination

       0023-     POP 01-DEC-2010 TO    N/A                N/A
       0055      30-NOV-2011                              FOB: Destination

       1002 -    POP 01-DEC-2011 TO    N/A                N/A
       1014      30-NOV-2012                              FOB: Destination

       1023 -    POP 01-DEC-2011 TO    N/A                N/A
       1055      30-NOV-2012                              FOB: Destination
                                                                                         N00406-10-T-1955
                                                                                                     0003
                                                                                           Page 138 of 184

2002 -   POP 01-DEC-2012 TO       N/A                N/A
2014     30-NOV-2013                                 FOB: Destination

2023 -   POP 01-DEC-2012 TO       N/A                N/A
2055     30-NOV-2013                                 FOB: Destination

3002 -   POP 01-DEC-2013 TO       N/A                N/A
3014     30-NOV-2014                                 FOB: Destination

3023 -   POP 01-DEC-2013 TO       N/A                N/A
3055     30-NOV-2014                                 FOB: Destination




CLAUSES INCORPORATED BY REFERENCE


52.204-4          Printed or Copied Double-Sided on Recycled Paper            AUG 2000
52.204-9          Personal Identity Verification of Contractor Personnel      SEP 2007
52.212-1          Instructions to Offerors--Commercial Items                  JUN 2008
52.212-4          Contract Terms and Conditions--Commercial Items             JUN 2010
52.213-1          Fast Payment Procedure                                      MAY 2006
52.217-5          Evaluation Of Options                                       JUL 1990
52.222-41         Service Contract Act Of 1965                                NOV 2007
52.223-5 Alt I    Pollution Prevention and Right-to-Know Information (Aug     AUG 2003
                  2003) Alternate I
52.223-5 Alt II   Pollution Prevention and Right-to-Know Information (Aug     AUG 2003
                  2002) Alt II
52.228-5          Insurance - Work On A Government Installation               JAN 1997
52.232-8          Discounts For Prompt Payment                                FEB 2002
52.232-23         Assignment Of Claims                                        JAN 1986
52.232-25         Prompt Payment                                              OCT 2008
52.232-37         Multiple Payment Arrangements                               MAY 1999
52.237-1          Site Visit                                                  APR 1984
52.237-2          Protection Of Government Buildings, Equipment, And          APR 1984
                  Vegetation
52.237-3          Continuity Of Services                                      JAN 1991
52.242-17         Government Delay Of Work                                    APR 1984
52.246-4          Inspection Of Services--Fixed Price                         AUG 1996
52.246-16         Responsibility For Supplies                                 APR 1984
52.247-34         F.O.B. Destination                                          NOV 1991
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
252.223-7006      Prohibition On Storage And Disposal Of Toxic And            APR 1993
                  Hazardous Materials
252.225-7031      Secondary Arab Boycott Of Israel                            JUN 2005
252.232-7009      Mandatory Payment by Governmentwide Commercial              DEC 2006
                  Purchase Card
252.232-7010      Levies on Contract Payments                                 DEC 2006
252.246-7003      Notification of Potential Safety Issues                     JAN 2007
                                                                                                     N00406-10-T-1955
                                                                                                                 0003
                                                                                                       Page 139 of 184


CLAUSES INCORPORATED BY FULL TEXT


52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010)

(a) Definitions. As used in this clause:

“Executive” means officers, managing partners, or any other employees in management positions.

“First-tier subcontract” means a subcontract awarded directly by a Contractor to furnish supplies or services
(including construction) for performance of a prime contract, but excludes supplier agreements with vendors, such as
long-term arrangements for materials or supplies that would normally be applied to a Contractor’s general and
administrative expenses or indirect cost.

“Total compensation” means the cash and noncash dollar value earned by the executive during the Contractor’s
preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)):

(1) Salary and bonus.

(2) Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial
statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting
Standards No. 123 (Revised 2004) (FAS 123R), Shared Based Payments.

(3) Earnings for services under non-equity incentive plans. This does not include group life, health, hospitalization or
medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried
employees.

(4) Change in pension value. This is the change in present value of defined benefit and actuarial pension plans.

(5) Above-market earnings on deferred compensation which is not tax-qualified.

(6) Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments,
value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $10,000.

(b) Section 2(d) of the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. No. 109-282), as
amended by section 6202 of the Government Funding Transparency Act of 2008 (Pub. L. 110-252), requires the
Contractor to report information on subcontract awards. The law requires all reported information be made public,
therefore, the Contractor is responsible for notifying its subcontractors that the required information will be made
public.

(c)(1) Unless otherwise directed by the contracting officer, by the end of the month following the month of award of a
first-tier subcontract with a value of $25,000 or more, (and any modifications to these subcontracts that change
previously reported data), the Contractor shall report the following information at http://www.fsrs.gov for each first-
tier subcontract. (The Contractor shall follow the instruction s at http://www.fsrs.gov to report the data.)

(i) Unique identifier (DUNS Number) for the subcontractor receiving the award and for the subcontractor’s parent
company, if the subcontractor has a parent company.

(ii) Name of the subcontractor.
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(iii) Amount of the subcontract award.

(iv) Date of the subcontract award.

(v) A description of the products or services (including construction) being provided under the subcontract, including
the overall purpose and expected outcomes or results of the subcontract.

(vi) Subcontract number (the subcontract number assigned by the Contractor).

(vii) Subcontractor’s physical address including street address, city, state, and country. Also include the nine-digit zip
code and congressional district.

(viii) Subcontractor’s primary performance location including street address, city, state, and country. Also include the
nine-digit zip code and congressional district.

(ix) The prime contract number, and order number if applicable.

(x) Awarding agency name and code.

(xi) Funding agency name and code.

(xii) Government contracting office code.

(xiii) Treasury account symbol (TAS) as reported in FPDS.

(xiv) The applicable North American Industry Classification System code (NAICS).

(2) By the end of the month following the month of a contract award, and annually thereafter, the Contractor shall
report the names and total compensation of each of the five most highly compensated executives for the Contractor’s
preceding completed fiscal year at http://www.ccr.gov , if—

(i) In the Contractor’s preceding fiscal year, the Contractor received—

(A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and
subgrants) and cooperative agreements; and

(B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and
subgrants) and cooperative agreements; and

(ii) The public does not have access to information about the compensation of the executives through periodic reports
filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104
of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the
U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm .)

(3) Unless otherwise directed by the contracting officer, by the end of the month following the month of a first-tier
subcontract with a value of $25,000 or more, and annually thereafter, the Contractor shall report the names and total
compensation of each of the five most highly compensated executives for each first-tier subcontractor for the
subcontractor’s preceding completed fiscal year at http://www.fsrs.gov , if—

(i) In the subcontractor’s preceding fiscal year, the subcontractor received—
                                                                                                        N00406-10-T-1955
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(A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and
subgrants) and cooperative agreements; and

(B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and
subgrants) and cooperative agreements; and

(ii) The public does not have access to information about the compensation of the executives through periodic reports
filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104
of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the
U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm .)

(d)(1) If the Contractor in the previous tax year had gross income, from all sources, under $300,000, the Contractor is
exempt from the requirement to report subcontractor awards.

(2) If a subcontractor in the previous tax year had gross income from all sources under $300,000, the Contractor does
not need to report awards to that subcontractor.

(e) Phase-in of reporting of subcontracts of $25,000 or more.

(1) Until September 30, 2010, any newly awarded subcontract must be reported if the prime contract award amount
was $20,000,000 or more.

(2) From October 1, 2010, until February 28, 2011, any newly awarded subcontract must be reported if the prime
contract award amount was $550,000 or more.

(3) Starting March 1, 2011, any newly awarded subcontract must be reported if the prime contract award amount was
$25,000 or more.

(End of clause)




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
                                                                                                          N00406-10-T-1955
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(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.

(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.
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                                                                                                                     0003
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(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)



52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a
determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian
Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes
administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract
or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of
deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-
quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than
$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer,
that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is
current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the
award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal
or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty,
reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an
acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in
paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.
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(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision,
whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall enter the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as
required through maintaining an active registration in the Central Contractor Registration database at
http://www.ccr.gov (see 52.204-7).

Principal 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).

(End of provision)



52.209-8    UPDATES OF INFORMATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System
(FAPIIS) on a semi-annual basis, throughout the life of the contract, by entering the required information in the
Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).

(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the
Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of
6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) With the exception of the Contractor, only Government personnel and authorized users performing business on
behalf of the Government will be able to view the Contractor's record in the system. Public requests for system
information will be handled under Freedom of Information Act procedures, including, where appropriate, procedures
promulgated under E.O. 12600.

(End of clause)




52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG
2009) ALTERNATE I (APR 2002)

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
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(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 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).

“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.

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;
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(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.

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.

"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 ----------.
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                                                                                                            Page 147 of 184

(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.

Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition
threshold.

(6) 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.

(7) 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:

_____________________________________________

(8) 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:
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(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

(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

(9) (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 database
maintained by the Small Business Administration (PRO-Net), 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: ____________.)

(10) HUBZone 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--
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(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material
change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was
certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation
in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are
participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(9) of this provision.)
(The offeror shall check the category in which its ownership falls):

____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
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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
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.
                                --------------------
                                --------------------
                                --------------------
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[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]

(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.”
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(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.

(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.
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(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
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
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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--

(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
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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.

(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. A foreign entity that is treated as an inverted domestic corporation for purposes
of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that the inversion transactions were completed on
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or before March 4, 2003), is also an inverted domestic corporation for purposes of 6 U.S.C. 395 and for this
solicitation provision (see FAR 9.108).

(2) Representation. By submission of its offer, the offeror represents that it is not an inverted domestic corporation
and is not a subsidiary of one.

(End of provision)



52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2010)

(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)).

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).

 _XX__ (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) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).
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 ___ (7) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the
offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (8) [Reserved].

 _XX__ (9)(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.

 ___ (iii) Alternate II (MAR 2004) of 52.219-6.

 ___ (10)(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.

 _XX__ (11) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

 ___ (12)(i) 52.219-9, Small Business Subcontracting Plan (JUL 2010) (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.

 _XX__ (13) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 ___ (14) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

 ___ (15)(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.

 ___ (16) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (17) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
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 ___ (18) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 _XX__ (19) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

 _XX__ (20) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 ___ (21) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).

 _XX__ (22) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

 _XX__ (23) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 _XX__ (24) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 _XX__ (25) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).

 _XX__ (26) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 _XX__ (27) 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.)

___ (28) (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.)

 ___ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

 ___ (30)(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. .

 ___ (31) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).
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 ___ (32)(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.

 ___ (33) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 _XX__ (34) 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).

 ___ (35) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (36) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (37) 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))

 ___ (38) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 _XX__ (39) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (40) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999)
(31 U.S.C. 3332)

 _XX__ (41) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

 ___ (42) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (43)(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.)

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

 _XX___ (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.).

 _XX___ (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.

(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.
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(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 (May 2004) (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 $550,000 ($1,000,000 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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
Veterans (SEP 2006) (38 U.S.C. 4212).

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

(vii) Reserved.

(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)

52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Indefinite Delivery Indefinite Quantity (IDIQ) contract resulting from this
solicitation.

(End of provision)
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52.216-18     ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the Schedule. Such orders may be issued on 1 October 2010
or date of award, if later, through 30 September 2011 for the base year and on the period of performance for each
corresponding option years, when exercised.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)



52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less
than $1000.00 , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies
or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $250,000.00;

(2) Any order for a combination of items in excess of $250,000.00 ; or

(3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order
limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 2days after issuance,
with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon
receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)


52.216-22     INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in
the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not
purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause.
The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the
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Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order
at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the
number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or
performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed during
the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this
contract after 90 DAYS.

(End of clause)



52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within
30 days.

(End of clause)


52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 DAYS;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60
DAYS before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 4
YEARS.
(End of clause)




52.222-42     STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29
CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION
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Employee Class                       Monetary Wage                WG Rating

Telephone Installer-Repairer         $25.35 - $29.60              WG-09

Fringe Benefits:
    1. Health & Welfare: $3.35 per hour or $134.00 per week or $580.66 per month.
    2. Holidays - A minimum of ten paid holidays per year:
                 New Year’s Day, Martin Luther King Jr’s Birthday, Washington’s Birthday, Memorial Day,
                 Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, Christmas Day.
    3. Vacation:
              2 weeks paid vacation after 1 year of service with a contractor or successor
              3 weeks paid vacation after 5 years of service with a contractor or successor
              4 weeks paid vacation after 15 years of service with a contractor or successor


(End of clause)



52.232-18    AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting
Officer.

(End of clause)




52.232-19    AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond the period covered by the Continuing
Resolution Appropriation Act . The Government's obligation for performance of this contract beyond that date is
contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No
legal liability on the part of the Government for any payment may arise for performance under this contract beyond the
period covered by the Continuing Resolution Appropriation Act , until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the
Contracting Officer.

(End of clause)


52.242-15    STOP-WORK ORDER (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or
any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor,
and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work
order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and
take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the
period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any
extension of that period to which the parties shall have agreed, the Contracting Officer shall either--
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(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the
Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires,
the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule
or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to,
the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;
provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and
act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the
Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the
termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting
Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(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/
DFARS Clauses: http://www.acq.osd.mil.dpap/dars/dfars/

(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).
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(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.

(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
2010)

(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).
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(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) _XX__ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

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

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

 (7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

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

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

 (10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

 (11) )(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)

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

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

 (14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

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

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

 (16) _XX___ 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).

 (17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

 (18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).
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 (19) _XX___ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

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

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

 (22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

 (23)(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.

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

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section
884 of Public Law 110-417).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)




Oral Orders –Indefinite Delivery Contracts

Oral orders may be placed provided the following conditions are compiled with:
    (a) No oral order will exceed $100,000 or such lesser amount as may be specified elsewhere in the schedule of
         this contract.
    (b) The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number,
         order number under the contract; date order was placed, name and title of person placing order; an itemized
         listing of supplies or services furnished; unit price and extension of each item; and, delivery of performance
         date.
    (c) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received
         copy of each related delivery ticket.
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    (d) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and
        will furnish a copy thereof to the Contractor.
    (e) Written confirmation of oral orders will be issued as a means of documenting the oral order within 10
        working days or oral orders will be confirmed twice a month, in writing, when more than one oral order is
        consolidated for a single confirmation.
                                                           (End of Clause)




SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008)

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

                   (1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the
vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at
http://www.wawftraining.com. Additional support can be obtained by calling WAWF Customer Support: 866-618-
5988.

                 (2) WAWF Vendor “Quick Reference” Guides are located at the following web site:
http://www.acquisition.navy.mil/navyaos/content/view/full/3521.

                  (3) Select the invoice type within WAWF as specified below. Back up documentation (such as
timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any
Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB.
Multiple attachments are allowed.

(b) The following information, regarding invoice routing DODAAC’s, must be entered for completion of the invoice
in WAWF:


                                      Routing Table
WAWF Invoice Type                     Combo
Contract Number                       TBD
Delivery Order Number                 TBD
Issuing Office DODAAC                 N00406
Admin Office DODAAC                   N00406
Inspector DODAAC (usually only        N68967
used when Inspector & Acceptor
are different people)



Ship To DoDAAC (for Combo),           N68967
Service Acceptor DODAAC (for 2
in 1),Service Approver DODAAC
(Cost Voucher)
Acceptance At Other                   n/a
Local Processing Office (Certifier)   N68967
DCAA Office DODAAC (Used              n/a
on Cost Voucher’s only)
Paying Office DODAAC                  N68566
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Acceptor/COR Email Address             TBD




5252.237-9406 INSPECTION OF SITE (JAN 1992)

Offerors or quoters are invited to inspect one of the site locations in Naval Station Everett, where services are to be
performed.

Site visit for prospective offerors is scheduled on Thursday, 9 September 2010 from 10:00 to 12:00 AM. Offerors
will be transported and escorted to the site from the Security Pass/ID building located next to the main gate of Naval
Station Everett, Everett, WA.

For appointment call Mr. Chuck Pipkins @ 425 304-3166.




5252.242-9402 TECHNICAL DIRECTION (JAN 1992)

(a) When necessary, technical direction or clarification concerning the details of specific tasks set forth in the
contract shall be given through issuance of Technical Direction Letters (TDLs) by the Contracting Officer's
Representative (COR).

(b) Each TDL shall be in writing and shall include, as a minimum, the following information:

         (1)      Date of TDL.
         (2)      Contract and TDL number.
         (3)      Reference to the relevant section or item in the statement of work.
         (4)      Signature of COR.

(c) Each TDL issued hereunder is subject to the terms and conditions of this contract; and in no event shall technical
directions constitute an assignment of new work or changes of such nature as to justify any adjustment to the fixed
fee, estimated costs, or delivery terms under the contract. In the event of a conflict between a TDL and this contract,
the contract shall control.

(d) When in the opinion of the Contractor a technical direction calls for effort outside the contract statement of work,
the Contractor shall notify the COR and Contracting Officer thereof in writing within two working days of having
received the technical direction in question. The Contractor shall undertake no performance to comply with the
technical direction until the matter has been resolved by the Contracting Officer through formal contract modification
or other appropriate action.

(e) Oral technical directions may be given by the COR only in emergency circumstances, and provided that any oral
technical direction given is reduced to writing by the COR within two working days of its issuance.
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(f) Amendments to a TDL shall be in writing and shall include the information set forth in paragraph (b) above. A
TDL may be amended orally only by the COR in emergencies; oral amendments shall be confirmed in writing within
two working days from the time of the oral communication amending the TDL by a TDL modification.

(g) Any effort undertaken by the Contractor pursuant to oral or written technical directions issued other than in
accordance with the provisions herein shall be at the Contractor's risk of not recovering related costs incurred and
corresponding proportionate amount of fixed fee, if any.




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.




MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of the "Indefinite Quantity" clause of this contract, the contract minimum quantity is a
total of $40,000.00 worth of orders at the contract unit price(s). The recording of the obligation of funds associated
with the guaranteed minimum amount under the basic contract will be issued under task order(s)/delivery order(s)
immediately upon award of this contract. The maximum quantity is the total "not to exceed" quantity for each item as
set forth in the schedule. The maximum quantity is not to be exceeded without prior approval of the Administrative
Contracting Officer.



EFFECTIVE DATES FOR SPECIFICATIONS AND STANDARDS

Unless otherwise specified, the revision level and date for each specification or standard cited within this
solicitation/contract (including any specifications or standards cited in any drawing, handbook, or referenced
specification or standard contained within this solicitation/contract) shall be the latest revision in the ASSIST database
on the Internet at http://assist.daps.dla.mil/online/start/ as of solicitation issuance.




MAINTENANCE RESPONSIBILITY OF THE CONTRACTOR (IT)

The Contractor shall provide all necessary maintenance services as specified herein at the prices indicated in each
Contract Line Item Number (CLIN) item shown in Section SF 1449, and shall keep the equipment in good operating
condition. Maintenance coverage will be provided by fully trained and competent maintenance personnel in
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accordance with best business practices. "Fully trained" is defined as capable of performing required maintenance
without trial and error, or in effect, without learning on the job at the expense of this contract. In no case shall the
Government be obligated to pay for trainee cost(s), nor does the arrival of a trainee meet response time or any other
requirement of this contract. Personnel who are "in training" will not be utilized except as observers and helpers to
qualified personnel. If during the performance of the contract, the Contracting Officer questions the adequacy of the
qualifications of personnel assigned to this contract, the Contractor shall have the burden of proving the personnel
meet requirements.

Maintenance coverage shall not include electrical work external to the equipment, or the adding, or removing of
accessories, attachments, or other devices not delivered under this contract. It shall not include repair of damage
resulting from accident, transportation between Government sites, neglect, misuse, failure of electrical power or air-
conditioning or humidity control, or causes other than ordinary use, except that such repair may be provided, on an on-
call basis under the contract, if agreed to by the vendor.




MAINTENANCE RESPONSIBILITIES FOR ADD-ON EQUIPMENT (IT)

The Government reserves the right to connect additional equipment to the IT equipment system described herein after
award of this contract. The Contractor agrees to maintain such additional equipment in the same manner that it is
obligated to maintain the IT equipment system described herein.

The Contractor shall have the right to inspect the additional equipment before the additional equipment is connected to
the existing IT equipment system. If the Contractor determines that the equipment is maintainable, the Contractor will
issue a Certificate of Maintainability for the subject piece(s) of additional equipment. If the Contractor determines
that the equipment is not maintainable, the Contractor will submit a detailed explanation to the Contracting Officer
explaining its reasoning.

The Contractor will be given 15 days to inspect the additional equipment. If inspection is not completed within this
time frame, the additional equipment will be deemed to be maintainable.

The Contractor will not unreasonably withhold Certificate(s) of Maintainability, and the fact that the additional
equipment is refurbished or remanufactured shall not constitute a valid reason, in and of itself, for withholding
Certificate(s) of Maintainability.

When the Government connects additional equipment to the IT system described herein, the Contractor may request
an equitable adjustment pursuant to the Changes clause.

PRIOR WRITTEN PERMISSION REQUIRED FOR SUBCONTRACTS

None of the services required by this contract shall be subcontracted to or performed by persons other than the
contractor or the contractor's employees without the prior written consent of the contracting officer.


WAGE DETERMINATION APPLICABLE, SERVICE CONTRACT ACT

An attachment hereto sets forth the applicable Service Contract Act Wage Determination by the Secretary of Labor.

Wage Determination No. : 2005-2562
Revision No.:            13
Date of Revision:        06/15/2010
State:                   Washington
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Area:                        Washington Counties of Island, San Juan, Skagit.
Occupation Code/Title:       23183 Electronics Technician Maintenance III
                             23931 Telecommunications Mechanic I
                             23932 Telecommunications Mechanic II

Wage Determination No. : 2005-2560
Revision No.:            14
Date of Revision:        06/15/2010
State:                   Washington
Area:                    Washington Counties of Clallam, Grays Harbor, Jefferson, Kitsap, Mason.
Occupation Code/Title:   23183 Electronics Technician Maintenance III
                         23931 Telecommunications Mechanic I
                         23932 Telecommunications Mechanic II

Wage Determination No. : 2005-2564
Revision No.:            12
Date of Revision:        06/15/2010
State:                   Washington
Area:                    Washington Counties of King, Snohomish, Whatcom.
Occupation Code/Title:   23183 Electronics Technician Maintenance III
                         23931 Telecommunications Mechanic I
                         23932 Telecommunications Mechanic II




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.




SECURITY REQUIREMENTS FOR CONTRACTOR PERSONNEL

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:
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         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 each Naval installation where the
contract is performed. 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 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
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                                                                                                          Page 175 of 184

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.

STANDARD WARRANTY

The Contractor shall extend to the Government the full coverage of any standard warranty normally offered in a
similar sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard
warranty does not waive the Government's rights under any "Inspection" clause that may be in the contract nor does it
limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence over the standard warranty. The standard warranty
period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.

The Contractor shall provide a copy of its standard warranty (if applicable) with its offer. The warranty covers a
period of ____________ months (offeror is to insert number).


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.

TIME OF DELIVERY (INDEFINITE DELIVERY CONTRACTS)

The articles (services) to be furnished hereunder shall be delivered (performed) in accordance with Performance Work
Statement 14 - Response Times for indicated situational requirement, except that when the needs of the Government
permit, orders may provide a longer time for delivery.


DURATION OF CONTRACT PERIOD

This contract shall become effective on 1 December 2010 or date of award, if later, through 30 November 2011,
unless terminated or extended in accordance with other provisions herein.


PLACE OF PERFORMANCE (SERVICES)
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Services performed hereunder by the Contractor shall be performed at each site location per the Performance Work
Statement. These locations within the U. S. Naval Activities, Pacific Northwest Region include:
                  Naval Station Everett, Everett, WA
                  2000 West Marine View Drive, Everett, WA
                  13918 45th Ave NE, Marysville, WA
                  21027 Jim Creek Road, Arlington, WA
                  Naval Air Station, Whidbey Island, Oak Harbor, WA
                  Naval Magazine, Port Hadlock WA
                  Naval Base Kitsap, Bangor, Silverdale, WA
                  Naval Undersea Warfare Center, Keyport, WA
                  Puget Sound Naval Shipyard & Intermediate Maintenance Facility, Bremerton, WA
                  Naval Base Kitsap, Bremerton, WA


DELIVERY NOTIFICATION REQUIREMENTS

a) The contractor shall notify the designated point of contact (POC) listed below 24 hours prior to delivery of supplies
to Commander Navy Region Northwest (CNRNW) commands listed below. This notification shall include the
following information:
         1) Name of vendor supplying the material
         2) Item(s) to be delivered
         3) Name of delivery/drayage contractor delivering item(s)
         4) Expected time of delivery
         5) Name of driver(s), if known
         6) Type of delivery vehicle, if known

b) Notice shall be provided by FAX to the applicable POC listed below:

        Commands                                       POC                  PHONE                       FAX
Naval Base Kitsap-Bremerton Annex             Peter Llanes                360-476-7850               360-476-8939
Naval Base Kitsap-Bangor Annex/SWFPAC         Marian Esguerra             360-396-4135               360-396-7444
Naval Base Kitsap-Bangor Annex / DLA          Kathleen Gervais            360-315-1293               360-315-1171
Naval Base Kitsap-Bangor Annex / DLA          Carolyn Slattery            360-315-1503               360-315-1171
Puget Sound Naval Shipyard                    Elaine Snow                 360-476-7201               360-476-5258
FISC Puget Sound / DDPW                       Dispatch Clerk              360-476-7850               Phone for Appt.
NAVSTA Everett /DDPW-M                        Customer Service            425-304-4011               425-304-4020
NAS Whidbey                                   Anne Monroe                 360-257-6482               360-257-2387
NUWC Keyport                                  Debbie Riches               360-396-2187               360-396-2598
Naval Hospital Bremerton                      Cynthia Hellenga            360-475-4530               360-475-4355
Manchester Fuel Depot                         Vicky Clark                 360-476-2135 x221          360-476-8305

c) Prior notification is not required for regularly scheduled deliveries with badged drivers in trucks with DOD decals.

d) All deliveries to CNRNW commands must pass through the base Truck Inspection Station. All delivery vehicles
are subject to inspection. Drivers should expect delays due to heightened security.

e) Drivers entering the Controlled Industrial Area (CIA) within Puget Sound Naval Shipyard and the Operations Area
of Naval Base Kitsap-Bangor Annex MUST be United States citizens and should be prepared to provide appropriate
proof of U.S. citizenship to security personnel.
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CONTRACTOR POINT OF CONTACT

(a) In the event your firm receives a contract as a result of this solicitation, designate a person whom the Government
may contact during the period of the contract for prompt contract administration.

                   NAME: _______________________________________________
                   TITLE:________________________________________________
                   ADDRESS: ____________________________________________
                   ______________________________________________________
                   PHONE:_______________________________________________
                   TOLL-FREE PHONE NO: (800)____________________________
                   FULL INTERNET E-MAIL ADDRESS: _____________________
                   ______________________________________________________
                   FAX NO:______________________________________________

(b) This contract may be subject to Contract Performance Assessment Reporting System (CPARS). Designate an
individual who has the authority to review and provide comments on Government appraisals of your firm's
performance under this contract.

                   NAME: _______________________________________________
                   TITLE:________________________________________________
                   PHONE:_______________________________________________
                   TOLL-FREE PHONE NO: (800)____________________________
                   FULL INTERNET E-MAIL ADDRESS: _____________________
                   ______________________________________________________




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.

1. PROCURING CONTRACTING OFFICER (PCO) is responsible for:

         a. All pre-award information, questions, or data;
         b. Freedom of Information inquiries;
         c. Change/question/information regarding the scope, terms or conditions of the basic contract document;
             and/or
         d. Arranging the post-award conference (see FAR 42.503).

Name: Edwin Baldoria
Address: 467 W Street, Bremerton, WA 98314
E-mail: edwin.baldoria@navy.mil
Phone: 360 476-2812

2. CONTRACT ADMINISTRATION OFFICE (CAO) is responsible for matters specified in FAR 42.302 and
DFARS 242.302 except in those areas otherwise designated herein.
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Name: Edwin Baldoria
Address: 467 W Street, Bremerton, WA 98314
E-mail: edwin.baldoria@navy.mil
Phone: 360 476-2812

3. PAYING OFFICE is responsible for payment of proper invoices after acceptance is documented.

Name: To be determined at time of award
Address: @@
E-mail: @@
Phone: @@

5. 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:         To be determined at time of award
Address:          @@
E-mail:           @@
Phone:            @@

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:         To be determined at time of award
Address:           @@
E-mail:            @@
Phone:             @@

6. TECHNICAL ASSISTANT, if assigned by the requiring activity, is responsible for providing technical assistance
and support to the COR in contract administration by:
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         a. Identifying contractor deficiencies to the COR;
         b. Reviewing contract/delivery/task order deliverables and recommending acceptance/rejection of
            deliverables;
         c. Identifying contractor noncompliance with reporting requirements;
         d. Evaluating contractor proposals for specific delivery/task orders and identifying areas of concern
            affecting negotiations;
         e. Reviewing contractor status reports and providing recommendations for acceptance, rejection and/or
            clarification;
         f. Reviewing invoices for appropriateness of costs and providing recommendations to facilitate certification
            of the invoice;
         g. Providing COR with timely input regarding the SOW, technical direction to the contractor and
            recommending corrective actions;
         h. Providing written reports to the COR as required concerning trips, meetings or conversations with the
            contractor; and
         i. Assisting in preparation of final report on contractor performance for the applicable contract/delivery/
            task order.

Name: To be determined at time of award
Address: @@
E-mail: @@
Phone: @@

7. ORDERING OFFICER is responsible for:

         a.   Requesting, obtaining, and evaluating proposals for orders to be issued;
         b.   Determining the estimated cost of the order is fair and reasonable for the effort proposed;
         c.   Obligating the funds by issuance of the delivery/task order;
         d.   Authorization for use of overtime;
         e.   Authorization to begin performance; and/or
         f.   Monitoring of total cost of delivery/task orders issued.

The following limitations/restrictions are placed on the Ordering Officer:

         a. Type of order issued is limited by this contract to FFP Service pricing arrangements;
         b. No order shall be placed in excess of $ 25,000 without the prior approval of the PCO;
         c. No order shall be placed with delivery requirements in excess of $250,000;
         d. The Ordering Officer may negotiate revisions/modifications to orders, but only within the scope of this
            contract. Ordering Officers have no authority to modify any provision of the basic contract; and/or
         e. The Ordering Officer may enter into mutual no-cost cancellations of orders under this contract and may
            reduce the scope of orders/task, but Terminations for Convenience or Terminations for Default shall be
            issued only by the CAO.

Name: FISC-Puget Sound Code 200                                   For all orders equal to or greater than $25,000.00.

Name: NAVCOMTELSTA Command LS’s with warrant                      For all orders less than $25,000.00.




METHOD OF PAYMENT UNDER INDIVIDUAL ORDERS
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a) Each order issued under this contract shall specify the method of payment. Payment shall be either via electronic
funds transfer in accordance with FAR 52.232-33 or via Government purchase card in accordance with FAR 52.232-
36.

b) If an individual order specifies payment by purchase card, the following clauses which may be incorporated as part
of the basic contract will not apply to that order:
          52.213-1 Fast Payment Procedures
          52.232-8 Discounts for Prompt Payment
          52.232-23          Assignment of Claims
          52.232-25          Prompt Payment


REVIEW OF AGENCY PROTESTS (FISCPS)(JULY 2001)

(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) Contractor Employee Qualification - The Contractor shall provide copies of Original Equipment
Manufacturer (OEM) training certificates to show that contractor personnel, to be assigned under the contract for this
procurement, have the appropriate training and experience to perform service/maintenance to all the
telecommunication systems and equipment as specified in accordance with the Performance Work Statement.
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2) PAST PERFORMANCE

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


4) The entire completed and signed solicitation including all issued amendments shall be returned as part of your
offer. Be sure to complete all certifications in the solicitation.




                                                                                                    ENCLOSURE (1)
                                            CONTRACT DATA SHEET
                                               N00406-10-T-1955


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:
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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)

(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
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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.




SINGLE AWARD FOR ALL ITEMS (JAN 1992) (NAVSUP)

Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to
make a single award to the offeror whose offer is considered in the best interest of the Government, price and other
factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be
unacceptable.




BEST VALUE EVALUATION (BETA)

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) The offer must be determined to be technically acceptable
before being considered further.
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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. 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 – Price)

   Factor 2 - Price (_Significantly less important than Factor 1- Past Performance_)

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.

Past performance evaluation will also include the extent offerors utilized small business concerns (SB, VOSB,
SDVOSB, HUBZone SB, SDB, and WOSB) under previous contracts. 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:

         Single Award evaluation per the paragraph entitled "Single Award for All Items".
         Evaluation of Options per FAR 52.217-5.

         3. Must meet size standard identified on page 1 or in FAR provision 52.219-1

				
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