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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 20, 2016 FBO #5262
SOLICITATION NOTICE

R -- Info Assurance C&A for VOIP

Notice Date: 4/18/2016
Notice Type: Combined Synopsis/Solicitation
NAICS: 541512 — Computer Systems Design Services
Contracting Office: Department of the Navy, Naval Sea Systems Command, NSWC Corona Division, NSWC Corona Division, P.O. Box 5000, Corona, California, 92878-5000, United States
ZIP Code: 92878-5000
Solicitation Number: N64267-16-T-0105
Archive Date: 5/17/2016
Point of Contact: Vernon L. Fowler, Phone: 9513935966
E-Mail Address: vernon.fowler@navy.mil
(vernon.fowler@navy.mil)
Small Business Set-Aside: Total Small Business
Description: This is a Request for Quotation (RFQ) for a commercial item(s) prepared in accordance with the information in FAR Part 13 SALES TAX EXEMPTION The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required. •1.0 INTRODUCTION Naval Surface Warfare Center Corona Division (hereafter referred to as Corona Division), Command Operations Department Code 104 has a requirement to procure one new telephone Voice over Internet Protocol (VoIP) system to replace the current Private Branch Exchange (PBX) analog telephone system at NSWC Corona. The new system must be able to provide the same or more telephone features and functions as the existing system. The new system also needs to be in compliance with the current Information Technology and Cybersecurity policies of the Department of the Navy (DON). 2.0 BACKGROUND Corona Division requires a Joint Interoperability Test Command (JTIC) Unified Capability (UC) Approved Product List (APL) Voice over Internet Protocol (VoIP) telephone system. Existing analog PBX technology has been supplanted by Internet Protocol (IP) based communication systems. The current telephone system provides communications services for the entire Corona Division. The proposed new system will have to support existing services such as full featured voicemail, call accounting, and 911 emergency dialing. The replacement system will have to integrate with existing Corona Division's six Primary Rate Interface (PRI) lines, and one Channel Associated Signaling (CAS) T1 Defense Systems Network (DSN) line to services the needs of over 1800 Corona Division personnel communication requirements. This new VoIP system will have an immediate, significant impact on ensuring daily operations onboard this command are conducted in a safe and efficient manner supporting our customers and the fleet. Contractor must ensure the execution of the delivery and transition of this requirement will have very minimal impact on the telephone service. •3.0 SCOPE This Statement of work (SOW) defines the requirements for the performance, delivery, installation, and testing of one (1) new telephone VoIP system, which will be used to replace the current PBX analog telephone system at Corona Division. The new system shall integrate and use the Government furnished equipment (GFE) listed in section 7.0 below. •4.0 GENERAL REQUIREMENTS The new Telephone VoIP system shall comply at a minimum with the following list of requirements: 5.1 VoIP System Material Requirements •5.1.1 Servers for VoIP Call Manager primary and backup. •5.1.2 Virtual servers for Voice mail, Emergency responder, call accounting, file transfer/backup, database software applications. •5.1.3 Software and associated licenses needed to support 1800 VoIP phones and 140 analog phones. •5.1.4 Voice gateways for 6 PRI lines and 1 CAS T1 DSN line •5.1.5 Analog gateways for 140 analog lines (analog phones, fax, alarm) •5.1.6 RJ45 connectors for Category 3 (CAT-3) and Category 5 (CAT-5) cable termination for 400 VoIP phone lines and 140 analog phone lines. •5.1.7 One Enclosure cabinet to house the Patch panels, Voice gateways, analog gateways, and network switches in bldg. 513 •5.1.8 1600 single-line VoIP phones, 200 6-line VoIP phones, and 7 Conference VoIP phones that will have these similar features and specifications: I nteroperable IEEE 802.3af Power over Ethernet ( PoE ) (Class 1 device); 48 V olts Direct Current (V DC ). Full duplex speaker phone with head set + Dialing Wall-mountable Abbreviated dial Adjustable ringing and volume levels Adjustable display contrast Agent greeting Auto-answer Auto-detection of headset Busy Lamp Field Busy Lamp Field Pickup Busy Lamp Field Speed dial Call back Call forward Call filter Call history Call park Call pickup Call timer Call waiting Caller Identification (ID) Corporate directory Conference Dial from the list Direct transfer Group call pickup Hold/resume Immediate divert Intercom Join Message-waiting indicator Meet me conference Music on hold Mute On- and off-network distinctive ringing Personal directory Pickup Privacy Redial Ring tone per line appearance Shared line Silent monitoring and recording Speed dial Time and date display Transfer Voicemail 5.2 Installation: The contractor shall provide the following services: •5.2.1 VoIP Communications Implementation Services (Using needed materials purchased and GFE provided specifically for this contract): • Provide a Network/VoIP certified engineer, experienced Network cable installer, and dedicated Project Manager • Perform on-site systems requirements survey and gathering • Perform a preliminary system design document • Assemble and install the enclosure cabinet (section 5.1.7) including the mounting of the equipment purchased in section 5.1 and GFE that need to be housed in this cabinet. • Configure and implement network architecture, including GFE network equipment • Configure and implement a virtual VoIP Communications architecture using new servers and software aforementioned in section 5.1, including: •- Call Managers for call control •- Connection for voicemail and auto attendant •- Emergency Responder for location based 911 •- Software and server for call accounting and reporting •- File Transfer software for call records and system backups • Configure and implement Voice Gateways (section 5.1.4) for PSTN PRI lines, and DSN line • Configure and implement Analog Voice Gateways (section 5.1.5) for 140 analog lines • Configure Multilevel Precedence and Preemption (MLPP) for priority DSN access • Configure Hardware Audio Conference Bridging on the Voice Gateways • Configure Auto Attendant Call Trees for main number and departmental transfer functionality • Configure the network routers and switches to provide proper Quality of Service (QoS) treatment for voice traffic • Unbox, place, connect, configure, and check out (1800) new IP phones aforementioned in section 5.1.8 • Perform IA system hardening, including compiling the Voice & Video JITC Security Technical Implementation Guide (STIG) checklists and configuring the system in compliance with the STIG Information Assurance Assessment Package (IAAP) • Provide administrator knowledge transfer including system architecture and design as well as operational moves, adds, changes, and deletions (MACDs) •Provide administrator knowledge transfer of database configuration, backup and restore. • Provide minimum two days of on-site support following the system cutover • System overall configuration, implementation, and cutover shall be performed on minimum disruptive, and any disruptions will be agreed and scheduled with the government representative at least two weeks beforehand. •5.2.2 Cabling Services (Using needed materials (section 5.1.6) purchased for this contract): • Company will identify & tag 140 cross connect jumpers based on Nortel PBX switch port assignments. • Company shall provide, field terminate, and test tagged 140 cables on 110 block to analog gateways in building 513. • Company will terminate and connect about 400 jumpers on 110 and 66 block to the new patch panels and network switches in telephone closet in some buildings over the weekend that has been scheduled two weeks in advance. • Company will provide 16 hours of labor for post cutover support such as connection issues troubleshooting and repair. • Company will disconnect all the cables to the PBX, then remove the old PBX system from inside building 513 telecom room to the outside for disposition after cutover. •5.2.3 VoIP System Annual Support Services: • Provide (80) hours of Advanced Service Desk Support on an annual basis, delivered in blocks of forty (20) hours per quarter, to include: •- Escalated tickets requiring an advanced technical skillset for resolution •- Code upgrades on devices that are specifically required to successfully resolve an issue •- Assistance in identifying and enabling system enhancements, system upgrades, or design changes •- Informational requests regarding the VoIP solution provided by vendor during the deployment • Provide (40) hours of Optimization Services on an annual basis, delivered in blocks of sixteen (10) hours per quarter, to include: •- Services for system health checks, system cleanup, tuning, and patching recommendations •- Overall system health review •- Product lifecycle review •- Review system security •- Database integrity checks •- System software patching •- Review of system error logs •- Review system availability •- System cleanup 5.3 Quality Assurance: 5.3.1 Warranty Requirements The contractor shall provide the government a one year installer and or manufacturer's warranty for parts, labor, or travel in support of system repair, replacement, or reconfiguration for the new telephone system purchased through this contract. 5. 3.2 Design Reviews The contractor shall conduct at least one design review. The design reviews may be conducted over the phone or at the discretion of Corona Division. During each review, as needed, action items may be assigned. At the conclusion of each review, the government representative will assign a pass or fail to the review to indicate whether the contractor should proceed to the next step in the design. The passing approval is generally for the design that will have the least equipment with the most capability to meet or exceed the requirement. In case of a fail then the contract shall remediate the issues until acceptable for approval. 5.3.3 Functional Acceptance Testing After the installation is completed, the contractor shall perform functional acceptance testing with Government representatives as witnesses. The contractor shall demonstrate to the Government full compliance of the requirements stated in this document including the fully operating phone system (with working functions and features of place/receive phone call, set up conference calls, set up answering service, forward calls, redial call, call waiting, caller id, visual alerts, volume control, etc.), fully operational UC system (with working functions and features of add, delete, change, move phones, auto answer, auto attendant, call accounting report, etc.), and full operation of other peripheral equipment such as switches and analog gateways. The contractor shall also show the Government the scan results of the installed system being IA hardening and IA compliance in according with the current Department of Defense (DOD) and Department of the Navy (DON) IT instructions and policies for all IT devices in the system. •5.0 DELIVERABLES The contractor shall provide to the Government the following documentation: •5.1 Preliminary System Design Document The contractor will provide a preliminary system design document which identifies all the equipment, the wirings, and how they will all being built to meet the requirements. A copy will be delivered to Corona Division in both hard and soft copies for design review no later than one month after the contract awarded. The soft copies shall be in version of Microsoft Word 2010 and Visio 2010. The hard copies shall be no smaller than 8.5" x 11" but may be on larger size paper. •5.2 Functional Acceptance Test Plan And Procedures An acceptance test shall be developed by the vendor and executed once the telephone VoIP system is installed to test and verify all functionality and features (partially listed in the section 5.3.3) of the system in support of the installer and or manufacturers' warranty. A copy will be delivered to the Corona Division TCO as proof of system operability and warranty support. This test plan shall be submitted to the Government at least 14 days prior to initial testing of the system. •5.3 Final As-Built Drawing package A complete block diagram drawing package which identifies all incoming telephone circuits by their telephone number, block diagrams of the associated equipment, all outgoing extensions mapped to their ports / rooms delivered no later than one week after installation completion to Corona Division in both hard and soft copies. The soft copies shall be in version of Microsoft Visio 2010. The hard copies shall be no smaller than 8.5" x 11" but may be on larger size paper. •5.4 System Operation Manual The contractor shall provide NSWC Corona personnel a system manual that illustrates how to properly setup and operate the new telephone system including both analog and VoIP phones. This system manual shall deliver no later than one week after installation completion. •5.5 IA Scan Results The contractor shall provide NSWC Corona personnel the scan results of the system that illustrates the required IA policy and processes have been successfully applied to the system and the system has met the IA compliance. This system manual shall deliver no later than one week after the initial testing of the system. •6.0 GOVERNMENT FURNISHED EQUIPMENT (GFE) The Government will provide temporary workspaces at Corona Division. The Government will make at least 1 laptop available for vulnerability scanning and the analog phones for testing. The Government will provide electronic copies or hard copies of any existing telephony related documentation for the current analog system owned by Corona Division if available. The Government will also provide the following equipment to be integrated into the new system: Line item Part Number Description Quantity 1 WS-C4506-E Cisco 4506E Chassis, each equipped with: (1) Supervisor 7L-E Module, (1) X4748 SFP Module, IP to Enterprise Services License, (2) 10Gb SFP+ Twinax 3 Meter Cables, and (2) 1400W Power Supplies 1 2 WS-C3560X-48P-L Catalyst 3560-X 48-port PoE Switches with FlexStack Plus Stacking 6 3 WS-C2960X-48FPS-L Catalyst 2960-X 48-port PoE Switches with FlexStack Plus Stacking 46 4 GLC-LH-SMD++= Cisco Multimode/Singlemode fiber transceiver modules (Gb-SFP) 92 5 Laptops for system console 2 6 Analog phones/alarm lines/fax machines 50/50/40 •7.0 CONTRACTOR EQUIPMENT The Contractor will be allowed to use Contractor-owned equipment at NSWC Corona sites to perform functional, connection, and performance testing provided the equipment is compliant with DOD and DON IA (Information Assurance) directives. The Corona Division Information Systems Security Manager (ISSM) must approve in writing all Contractor equipment used to perform work on this Statement of Work (SOW). Use of e-mail request/approval is acceptable. 9.0 SECURITY 9.1 Security Clearances and Investigations. All p ersonnel shall obtain and maintain background investigations and clearances appropriate to support contract performance. Clearances shall be maintained for the duration of this procurement. Personnel unable to successfully obtain or maintain an appropriate investigation or necessary clearance will immediately, upon notification from Facility Security Officer (FSO), be expected to vacate the installation or performance location. The department manager and security office will also be notified of any such vacancy. 9.2 Clearance Lists. A list of personnel and their security clearances shall be delivered to the Corona Division security office and Contact Office Representative (COR) no later than 20 business days following award and shall be updated when personnel changes occur. 9.3 General Security Compliance. Contractor personnel shall comply with all DoD, DoN, NAVSEA, NSWCCORDIV, and other performance location's security instructions, policies, procedures and guidance. These requirements apply both on and off Government property at NSWC Corona, remote sites or travel destinations, to include any established check-in / check-out procedures of personnel occupying Government facilities. 9.4 System Authorization Access Request (SAAR-N) The Contractor shall complete/sign Classified and Unclassified User Authorization Agreements as applicable, using OPNAV 5239/14 SAAR-N forms, and Privileged Access Agreements. Contractor personnel shall complete the DOD Annual Information Awareness training prior to being granted access to government IT systems and must indicate on the OPNAV 5239/14 SAAR-N, the IA training completion date. The Contractor shall submit a copy of their IA training certificates to the NSWCCORDIV COR. 9.5 Security Inspections. Security Inspections (to include Industrial) will occur a minimum of once per year. Department Manager and FSO will be informed of results. Inspections will also typically involve interaction with 2-3 contractor employees. Brief unannounced spot-checks of department occur throughout the year and are at the discretion of the government. 9.6 Foreign Interests. Contractors with defined Foreign Interests (a F acility that is owned, controlled, or influenced by foreign interests) will ensure adherence to DoD and Navy regulations. Full disclosure to the Corona Contracting Officer, COR and security office is mandated. 9.7 Training. Contractor personnel, as required by Corona Division, will participate in Annual Security Refresher Brief, New Employee Security Brief, and Annual Counter-Intelligence Brief. Contractor personnel will give the FSO will be given initial orientation training either in person or electronically of installation concept of operations as relative to the contract at the discretion of Corona Division. 9.8 Emergency Management. Employees are expected to register Regional (AtHoc) Emergency Notification System. Contractors will follow Corona emergency preparedness and antiterrorism protocol during designated command emergencies and declared threat conditions. 9.9 Common Access Cards (CACs). CAC issuance is at the discretion of the Government and will only be to personnel who meet at least one of the three following criteria: (1) The individual requires both access to a DoD facility and logon access to DoD networks on site or remotely. (2) The applicant requires remote access to DoD networks that use only the CAC logon for user authentication. (3) The applicant requires frequent access to a DoD network to perform volunteer duties (volunteers only). 9.10 Government Facilities. Access to Government facilities is at the discretion of the Government. The Government reserves the right to rescind access at any time. 9.10.1 In each instance when employees no longer work for a company due to circumstances favorable or unfavorable, the contractor as required by the FSO shall ensure the prompt return of the following materials: (1) Government-owned keys to desks, offices, etc. (2) CAC, except for CACs issued to retired military personnel and retired civil servants on that basis. (3) Base Passes, except for passes issued to retired military personnel and retired civil servants on that basis (4) Base stickers for the employee's vehicle, except for stickers issued to retired military personnel and retired civil servants on that basis (5) Government Furnished Equipment (GFE) and Government Furnished Information (GFI), with special attention to Information Technology (IT) equipment, Critical Information (CI), and Critical Program Information (CPI). In executing the provisions above, the contractor may collect the materials listed in that paragraph and return them to the custody of an appropriate Government employee or direct the contractor employee to surrender these items to the security office, whichever is appropriate to the circumstances. 9.11 Isolated Personnel Reporting. Contractor personnel traveling overseas shall contact the Antiterrorism Officer and if required, complete all mandated Foreign Travel requirements. 9.12 Information protection will occur as per any applicable governing directives. 9.13 Contractor personnel granted access to the NMCI network will be required to complete Navy IA or comparable training, at the Government's discretion, and complete and sign appropriate IA forms required to be granted continued access to Government information technology networks. All IA security concerns will be directed to the Information Assurance Manager. 9.14 Operations Security. Background, Operations Security (OPSEC) is a process for protecting unclassified sensitive information from exploitation by an adversary. Sensitive unclassified information - which is also referred to as CI or CPI - is defined as information that is not classified but which needs to be protected from unauthorized disclosure. Examples are information labeled "For Official Use Only (FOUO)," proprietary information, contractor sensitive information, limited distribution information, and Personally Identifiable Information (PII). 9.14.1 The contractor and all subcontractors shall provide OPSEC protection for sensitive unclassified information as identified in the CI List (see below) paragraphs and CPI List, if applicable. The prime contractor and all subcontractors shall employ the countermeasures listed below in order to protect that information. Additional countermeasures may be employed as necessary. If an OPSEC Plan is provided, the contractor and all subcontractors shall comply with that plan. These OPSEC requirements will be in effect throughout the life of the procurement from award through the conclusion of services at the end of the Period of Performance (PoP) or other procurement termination. If required, the contractor and all subcontractors shall prepare an OPSEC Plan. 9.14.2 Contractor personnel shall follow OPSEC concepts and principles in the conduct of this requirement to protect CI, personnel, facilities, equipment and operations from compromise. The contractor shall consult with the COR within 5 working days of receipt of order to determine all special circumstances affecting OPSEC under this requirement. In any case where there is uncertainty or ambiguity regarding OPSEC measures, the contractor shall consult the COR as soon as possible. If the COR is unavailable, the contractor shall consult the contracting officer instead. The prime contractor and all subcontractors shall provide OPSEC protection for sensitive unclassified information and comply with all OPSEC requirements. 9.14.3 Minimum Protection Requirements for CI. CI is exempt from public release under Exemption 2 of the Freedom of Information Act (FOIA). It is designated "For Official Use Only (FOUO)" and is considered controlled unclassified information. Specific Critical Program Information, for reasons of OPSEC will not be identified to offerors prior to award. CPI will be identified to the successful offeror only after receipt of order. 9.15 Personally Identifiable Information (PII). PII will be protected in accordance with DoD and Navy directives, in such a manner as to prevent unauthorized disclosure. Email containing PII must be encrypted. 9.16 Controlled Unclassified Information (CUI): CUI is official information that requires the application of controls and protective measures for a variety of reasons and has not been approved for public release, to include technical information, proprietary data, information requiring protection under the Privacy Act of 1974, and Government-developed privileged information involving the award of contracts. CUI is a categorical designation that refers to unclassified information that does not meet the standards for National Security Classification under Executive Order(s), but is pertinent to the national interest of the United States or to the important interests of entities outside the Federal Government, and under law or policy requires protection from unauthorized disclosure, special handling safeguards, or prescribed limits on exchange or dissemination. 9.16.1 Minimum Requirements for Access to CUI: Prior to access, contractor personnel requiring access to DoN CUI or "user level access to DoN or DoD networks and information systems, system security and network defense systems, or to system resources providing visual access and/or ability to input, delete or otherwise manipulate sensitive information without controls to identify and deny sensitive information" who do not have clearance eligibility are required to submit a Questionnaire for Public Trust Positions (Standard Form 85P) through the cognizant Facility Security Officer or contractor entity representative for a suitability determination by DoN Central Adjudication Facility. 9.16.2 Minimum Protection Requirements for CUI: Contract deliverables taking the form of unclassified limited-distribution documents (FOUO), are not authorized for public release and therefore the contractor shall not be posted on a publicly accessible web server, nor electronically transmitted via electronic mail unless appropriately encrypted. 9.17 Countermeasures. Countermeasures to CI exploitation are required to negate the susceptibility of critical information to exploitation by an adversary or competitor. The contractor shall protect all CI listed in a manner appropriate to the nature of the information, including use of the necessary countermeasures as listed below applicable to specific items: (1) Encryption of electronically-stored CI. (2) Encryption of e-mail containing CI. (3) Storage of hard copy CI, optical media and external hard drives in locked containers when not in use. (4) Transmission of CI to the minimum set of recipients with a need to know. (5) Proper marking of CI with warnings to include at a minimum "FOR OFFICIAL USE ONLY"; as appropriate to the nature of the CI it shall also be marked with "UNCLASSIFIED BUT SENSITIVE," "PRIVACY ACT INFORMATION," "PERSONALLY IDENTIFYING INFORMATION," "PROTECT FROM UNAUTHORIZED DISCLOSURE" or other similar statements cautioning protection of the CI. (6) Restricting disclosure of CI at meetings and conferences (including teleconferences) to the minimum necessary to the performance of this requirement. (7) Immediate and appropriate destruction in a manner precluding reconstruction of all CI no longer needed under this requirement. (8) Restricting verbal discussion of CI to venues and circumstances that prevent the monitoring and interception of the discussion by unauthorized personnel. (9) Maintaining current, successful completion of Navy-mandated IA and OPSEC training by all personnel handling CI. (10) Refraining from the use of unencrypted cellular telephones to transmit CI. (11) Refraining from the use of foreign postal systems to ship CI. (12) Promptly r etrieving documents containing CI printed on printers accessible by persons without a need to know the CI. (13) Use of cover pages or other appropriate means to prevent the viewing of CI by unauthorized persons. (14) Limiting the inclusion of CI in contract and budget documents, presentations, press releases and other publications to that which is essential to the performance of this requirement. (15) Use of protected databases and strong passwords and the protection of user identifications (UserIDs). (16) During test and evaluation events (as applicable to this requirement) practice OPSEC methodologies with respect to staging units, personnel and materials out of the observation of unauthorized persons; desensitization; and the speed of execution of the event. 9.18 Compromise. The contractor shall notify the COR, FSO, and security office immediately of all known and suspected compromises of CI, classified information, or PII. If the COR cannot be reached, the contractor shall notify the Contracting Officer (or the Command Duty Officer if after normal work hours). 9.19 FOUO. The FOUO marking is assigned to information at the time of its creation. It is not authorized as a substitute for a security classification marking but is used on official Government information that may be withheld from the public under exemptions 2 through 9 of the Freedom of Information Act (FOIA). Use of FOUO markings does not mean that the information can't be released to the public, only that it must be reviewed by the Government prior to its release to determine whether a significant and legitimate government purpose is served by withholding the information or portions of it. 9.19.1 All UNCLASSIFIED documents created under this procurement that contain FOUO information will be marked "FOR OFFICIAL USE ONLY" on the bottom of the cover page and interior pages. 9.19.2 Classified documents containing FOUO do not require any markings on the cover of the document. However, the interior pages containing only FOUO information shall be marked at the top and bottom center with "FOR OFFICIAL USE ONLY." Only unclassified portions containing FOUO shall be marked with "(FOUO)" immediately before each unclassified FOUO portion. 9.19.3 All FOUO information released to the contractor will be marked with the following statement prior to transfer: THIS DOCUMENT CONTAINS INFORMATION EXEMPT FROM MANDATORY DISCLOSURE UNDER THE FOIA. EXEMPTIONS(S) ______ APPLY. 9.19.4 Removal of the FOUO marking may be accomplished only by the originator or other competent authority. The contractor SHALL NOT REMOVE ANY FOUO MARKING WITHOUT WRITTEN AUTHORIZATION FROM NSWC CORONA OR THE AUTHOR. The Government will notify the contractor when the FOUO status is terminated. 9.19.5 The contractor is authorized to disseminate FOUO information to its employees and those having a need to know the information in order to accomplish the requirements of this procurement. 9.19.6 Reasonable steps, as determined by the FSO, shall be takento minimize the risk of access to FOUO information by unauthorized personnel. Reasonable step shall include the following: FOUO information shall be placed in an out-of-sight location if the work area is accessible to persons who do not have a need to know the information in order to perform the requirements of this procurement. During non-working hours, the FOUO information shall be stored in a locked desk, file cabinet, bookcase, rooms, or other lockable container or space affording reasonable protection from unauthorized disclosure. 9.19.7 FOUO information may be transmitted via US postal service first-class mail, parcel post and fourth-class mail for bulk shipments only. The contractor shall not permit FOUO information to enter foreign postal systems and parcel delivery systems. 9.19.8 When no longer needed, FOUO information shall either be returned to appropriate Government custody or destroyed in a manner precluding reconstruction of the information. 9.19.9 Electronic transmission of FOUO information (via voice, data, or facsimile transmission) shall be by approved secure communications systems (such as encryption if unclassified). If circumstances preclude the use of such a system, the contractor shall consult the COR; if the COR is not available and time requirements do not permit delay, the contractor shall consult the contracting officer. 9.20 ACCESS BRIEFINGS. FSO will provide any necessary access briefings required for contract performance (NATO, CNWDI, etc.). 9.21 COMSEC. Specific COMSEC guidance will be provided upon award of the contract and via the Corona EKMS Manager. 9.22 Couriering. FSO will provide a courier briefing to any personnel designated to courier classified material in support of contract performance. FSO will provide the NSWCCORDIV security office list of any personnel authorized (briefed) to courier classified material with applicable details (CONUS/OCONUS), clearance level, and expiration date. This list will also be reconciled and forwarded to the security office as changes occur. 9.23 Classified information performance will occur only at locations specified in the DD254. 9.24 The prime contracted FSO will immediately provide the COR a copy of any DD254 subcontracting classified information performance. 10.0 ON-SITE ENVIRONMENTAL AWARENESS (a) In accordance with 29 CFR 1925 Safety and Health Standards for Federal Service Contracts, the contractor shall strictly adhere to Federal Occupational Safety and Health Administration (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements. (b) In accordance with OPNAVINST 5090.1 (series) the contractor shall ensure that each contractor employee reads the NSWC Corona Division document entitled, "Commanding Officer's Environmental and Natural Resources Policy statement" within 30 days of commencing performance at NSWC Corona Division. This document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) for additional assistance/options. (c) In accordance with OPNAVINST 5090.1 (series) the contractor shall ensure that each contractor employee who will be resident at NSWC Corona Division completes the Environmental Management System (EMS) Awareness training within 30 days of commencing performance at NSWC Corona Division. This training is available at https://www.navfac.ecatts.com/ or you can contact your Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) for additional options. (d) In accordance with OPNAVINST 5090.1 (series) the contractor shall certify that employees have read the NSWC Corona Divisions document entitled "Commanding Officer's Environmental and Natural Resources Policy statement" and taken the Environmental Management System (EMS) Awareness training within 30 days of commencing performance at NSWC Corona Division. This shall be accomplished by e-mail to their Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) with a copy to Environmental, Safety and Health (ESH) Program Office (Code 013) ( joseph.edgman@navy.mil ). The e-mail shall include the employees name, work site, and contract number. (e) In accordance with OPNAVINST 5090.1 (series) the contractor shall complete the "ECATTS Training Workbook" for each contractor employee who will be resident at NSWC Corona Division within 30 days of commencing performance at NSWC Corona Division. This document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) for additional assistance/options. 11.0 ON-SITE SAFETY AWARENESS (a) In accordance with 29 CFR 1925 Safety and Health Standards for Federal Service Contracts, the contractor company shall strictly adhere to Federal Occupational Safety and Health Administration (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements. OSHA Directive CSP 03-01-003 Voluntary Protection Programs (VPP) Policies and Protection Manual defines contractors into two categories. 1) Applicable Contractor. A contractor whose employees worked at least 1,000 hours for a VPP participant in any calendar quarter within the last 12 months and are not directly supervised by the applicant/participant. 2) Nested Contractor. Reference (a) does not specifically define this term. However, in discussing injury and illness data requirements for contractors, the OSHA guidance states that "nested contractors... are supervised by host site management", and "are regularly intermingled with the owner's employees and under direct supervision by management". (b) In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, our command is to ensure that all contractor employees have read the NSWC Corona Divisions document entitled, "Commanding Officers Occupational Safety and Health Policy Statement" and "Occupational Safety and Health Administration (OSHA) Voluntary Protection Programs (VPP) document" within 30 days of commencing performance. This document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative (COR) or Subject Matter Expert (SME) for additional assistance/options. (c) In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, our command is to ensure that all nested contractor employees completes the Voluntary Protection Program (VPP) Awareness Training within 30 days of commencing performance at NSWC Corona Division. This document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) for additional assistance/options. (d) In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor company shall certify that all contractor employees have read the NSWC Corona Divisions document entitled "Commanding Officers Occupational Safety and Health Policy Statement" and " Occupational Safety and Health Administration ( OSHA) Voluntary Protection P rograms (VPP) document " and all nested contractor employees have taken the Voluntary Protection Program (VPP) awareness training within 30 days of commencing performance at NSWC Corona Division. This can be accomplished by sending an e-mail to their Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) with a copy to Environmental, Safety and Health (ESH) Program Office (Code 013) ( joseph.edgman@navy.mil ). The document/e-mail shall include the employees name, work site, and contract number. (e) In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor company shall submit their OSHA 300 Logs (injury/illness rates) within 30 days of commencing performance at NSWC Corona Division to their Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) with a copy to Environmental, Safety and Health (ESH) Program Office for review by the ESH Manager (Code 013). (f) In accordance with 29 CFR 1904 Standards for Recording and Reporting Occupational Injuries and Illness, the contractor shall post their OSHA 300 Logs in a conspicuous place where employee notices are posted immediately upon commencing performance and at intervals as required by CFR. (g) In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, require Contractor Company to provide quarterly reports of recordable cases and hours worked so that site OSHA recordkeeping personnel can calculate and monitor contractor TCIR/DART rates. Only include cases and hours for work performed at the VPP participant's site. (h) In accordance with OPNAVINST 5100.23(series) and OSHA Directive CSP 03-01-003, the a pplicable contractor company shall submit Total Case Incident Rate (TCIR) and Days Away, Restricted and Transfer (DART) rates for the past three years within 30 days of commencing performance at NSWC Corona Division to their Contracting Officer Representative (COR) with a copy to Environmental, Safety and Health (ESH) Program Office for review by the ESH Manager (Code 013). (i) In accordance with 29 CFR 1904 and OSHA Directive CSP 03-01-003, the contractor shall report all work-related injuries/illnesses that occurred while working at NSWC Corona Division to their Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) and to Environmental, Safety and Health (ESH) Program Office for review by the ESH Manager (Code 013). (j) In accordance with 29 CFR 1925 and OSHA Directive CSP 03-01-003, the contractor shall ensure that all contractor employees working at NSWC Corona Division are briefed with the applicable sections of the Safety and Occupational Health (SOH) Program Manual (NSWCCORDIVINST 5100.3(series)). This document is available at https://intranet.crna.nmci.navy.mil/CMD/wwwroot2/ or you can contact your Contracting Officer Representative (COR) ) or Subject Matter Expert (SME) for additional assistance/options. 12.0 PLACES OF PERFORMANCE The Contractor shall perform work at the following location: NSWC CORONA DIVISION ATTN: TBD 1999 FOURTH ST NORCO, CA 92860 Contractor's facility: TBD PERIOD OF PERFORMANCE: Contracted Period of performance is 06 September 2016 - 1 February 2017 PERIOD OF PERFORMANCE BY CLIN: Services: CLIN 0001: Support to commence within 30 days a fter receipt of order (ARO). CLAUSES INCORPORATED BY REFERENCE 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) (End of Text) CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). X - Invoicing and Receiving Report Combo (FFP Supply) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION / DESTINATION (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF Contract Number N/A Solicitation Number N64247-16-T-0105 Cage Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N64267 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. CRNA_WAWF_COMPTROL@navy.mil, vernon.fowler@navy.mil, CRNA_FISC_MAILBOX@navy.mil, TBD@navy.mil. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Dani Hageman (951) 393-4768 (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE PURCHASING OFFICE COMMANDER REPRESENTATIVE: ATTN: Vernon L. Fowler NAVAL SEA SYSTEMS COMMAND NAVAL SURFACE WARFARE CENTER, CORONA DIVISION P.O. BOX 5000 CORONA, CA. 92878-5000 Telephone Number: 951-273-5966 Fax Number: 951-273-4013 Email: vernon.fowler@navy.mil PRODUCT DATA REPORTING AND EVALUATION PROGRAM (PDREP) DEPARTMENT COORDINATOR REPRESENTATIVE: ATTN: TBD NAVAL SURFACE WARFARE CENTER P.O. BOX 5000 CORONA, CA 92878 Telephone No. 951-273-XXXX Email Address: TBD@navy.mil Note: Subject Matter Expert (SME) shall be used in lieu of Contracting Officer's Representative (COR) SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012) (a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO. (b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JULY 2013) (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show-- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers: (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and-- (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978. (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: (i) ASSIST (http://assist.daps.dla.mil). (ii) Quick Search (http://assist.daps.dla.mil/quicksearch). (iii) ASSISTdocs.com (http://assistdocs.com). (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-- (i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard); (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or (iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS +4" followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office. (k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer. (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror. (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award; (5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror. (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Factor (1) Technical capability of the item(s) offered to meet the Governments requirement; Factor (2) Past Performance; and Evaluated Price. Technical Capability and Past Performance will be rated as Acceptable or Unacceptable. Award will be made to the lowest price technically acceptable offer. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer(or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. HQ M-2-0001 BASIS OF AWARD (NAVSEA) (SEP 1990) ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR. OFFERS, THEREFORE, MUST BE ON THE BASIS OF FURNISHING ALL UNITS OF ALL ITEMS.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/088c617ad29ee7cd6519a636c78dc3ea)
Place of Performance: Address: Naval Surface Warfare Center (NSWC) Corona, 1999 Fourth Street Building 523, Norco, California, United States
Record: SN04087269-W 20160420/160418234510-088c617ad29ee7cd6519a636c78dc3ea (fbodaily.com)
Source: FedBizOpps Link to This Notice
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