GroupB

GroupB
NRC FORE 552
(3-2D07)
REG
U.S. NUCEAR
iNH-Q112Il0
APE 2 212
SSO
COI
lATOl
4. AGENCY LOCATOR NO.! S. B & R NUMBER
AWARD OF INTERAGENCY AGREEMENT
I
B ISSUED BY"
•U., S. Nuclear Regulatory Com!rmission
11555 R~ockville Pike N/S CZO1S
ATTN : CONSSC
Washington, DC "2055.5-{)001
7 IBCOE
U0•
. APPROPRIATION SYNIBOL
16E•
7iO. DOCUMENT IQEN•IFIr.ATION NUMBER
-
II NAME AND ADDRESS;;OFSERVICINO AGENCy
Natr-onal security Agency
°9800 Savage .•oad, STE 5•752
F't George Meade, 1"U 20755-6752
Attn: 1B25]
It
OBCOE nLEIS
AGRE&FENT PERFORACE
See Attached Listing
j
14/1/2012
3/31/2013
.4. OBLIGATION AVAILABILITY PROVIDED BY
____________
A. THIS ACTION
s
$76,210.00
8. TOTAL PLACED PRIOR TO THIS ACTIONWITH THE PERFORMING ORGANIZATION
UNDER THIS JOB CODE FOR THIS FISCAL YEAR
s
$0 D
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR TI-IS FISCAL YEAR
$
5$76,210.CO
0. TOTAL ORDERS TO DATE FOR THIS AGREEMENT -
s$
IS.5 ATTACHMENTS
STATEMENT OF WORK
TOALTRSADCODTOS:
OTHER (Speck/)
[]
Product
El WORK ON THIS AGREEMENT
Inro and Cost
~.AND,
-
-. ___
IT. FEE BILLABLE UNDER 10 CFR PART 170
THIS AGREEMENT INVO6VES
CL.ASSIF ED INFORMATION
WORK ON THIS AGREEMENT INVOLVyES
SENSITWVE UNCLASIP'ISO INFORMATION
>hc
ADDITONAL
ND COLJITOS
ERMS
[]El
76,210.03
16. SECURITYY.....
[7 WORKI~ ON
THE FOLLORNG ATTACHMENTh ARE MADE A PART OFYTHISAGREEMENT
ii]
•
IS UNOLASSIFIED
NOT SENS~r[w
>Ij
L[ YES
NO
18.purchase
REMARKSof
Purchase ofIJTACLANS
Micros, (see
ancillary
equipment
andNSA
jlKsv-21
ECO. ForThis
the•order
NSA-approved
CONSEC equipment
attached
list)
on
IDTQ contract.
for these products, is awarded to NSA because they hold the mesrer contract.
This purchase is
funded utilizing P1-12, No-Year Funding.
,
t19. AUTHORITY TO ENTER INTO INTERAGENCY AGREEJMENT4L(Check only one)
• OTHER C$pec*y)
[THE ECONOMY ACT OF 1932
fl
'"
ENERGY REORGANIZAflON ACT OF 1974, AS AMENDED
STHE CLINGER-COHEN ACT OF 1995
:20. ADVANCE PAYMENT
--
-2
-
F.
tic'
nnn
iS cn
nn
Y'=•='ruu'-''uu
r-
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[4<13 NOT AUTHORIZED
"1 .2t..ESTIMATEP..CO
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201"3,q:
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Q.T
P'Y
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tin
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_____
ISAUTHORIZED (Reeuires appoval byDirecter, DFSIOCFO)
ffl35
[FY
Is
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...
FUNDS C•ERTIFICATION OFFICIAL (ljrpe
Manic)l
Sue Harvey, Funds Certifying Official
U~fe.nSO
NRC ISSUING AUTHORITY fTy'ed Nmren
end
Dr. Patric:-4 Holahani, Director.
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'SERVICING AGENCY) OFFIEzLAL)rOESIGNEE •Typed Natne and
016
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22. CERTIFICATION OF FUNDS
!This certifies that funds in the amount cited in Block 14.A, are availbble in the curtfsa
agreemeni•
TOTAL
THIS AGRFjI•MENT
,..OM..EO
l,1,
___
,
I
"rv.....
i
Is
TOTAL
ci nnt~
Y'•'r•YY ....
erallowance for work authorzed by this
ar
'
#
NRC CONTACTS:
TECHNICAL:
___-
j
....
FI, ll NAMl;E
e .-egula
Lay
Si.c ue Nulear:
PdameN-•.s-od
aF-__-___E__.______"U
304151253
_____
E.MAL.AODRESS
-..
-
__
daises. ljodiweadfnrc. gov
ATTN:
]
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....
DC 20555-0001
_______
___________________
Nuclear Regulatory COmna•ssion
.Peseatch
I" ATT:
Ssanlia|'.ashrngton, ZC ZDS5S-OCO1
Office of N'uclear R•egulatory
''I
.
eseia
a'io
!U,.S.
Sue Havey
FA•iENME
iTEL&PHOOENLJ1ABER
___-'" ____DR _
Washington,
jADDRESS
NAME
iFULL
%DI61524)CC
Cc
James Dodmeed1
________________________
t_______
AD WUNISTRATI
'
IADDERSS
...
OThER AGENGYrS CONTACT"S:
TECHNICAL:
j
•,•-•u
L.-.'
.
Geor-ge Neade, ND 2W155-6752
Ift
|
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ADIVUN1STRATIVt
Oier Urena
tNational Security Agency
Att~n:
12312
..
___________________________
(MIPR Accept)
1National
Security Agency
George Neade, HI 20755-6752
FACSILENUMBER"'•]
|ft
Attn : 12312
4ii ijt~lf
I •)-•s•.t
45
E-IPAL.
ADDRESS
'
BILLING iNFORMATION: To receive reimbursement undier this agreerment, forward to NRC on a (check one);
baiaoialdhrcpesftdrdom
On delivery
4~j~
onutyquatery
LI] L
¶•081 in accordance with th Treasury Fiscal Requirements Manual. Bulletin No. 78-09, or. ii possible, bill m~tonthly through mle OPAC
system. Send reimbursement r~ques~s to the following address"
Payment Policy and Obligations Team
Marl Stop'. T-9 F3
Division of Financial Services
Office o• the Chief Financial Off'icer
US. Nuclear Regulatory Commission
Washington, DC 2O0555.0001
Any NRC funds remaining unexpended at the end of a fiscal year may be carride aver into future fiscal years unless otlmeiwse notified
by NRC.
RIEPORTING REQUIREMENTS: Submit reports to the NRC in accordance with the staterment of work. Submit rnancial status reports
on a (check one):
[] monhlyL
quartIty
other
Upon request
basis These reports shall contain a briefrletter statu~srpr
whiidh surinanrdes the expenditure of NRC funds.-This report shall address the blbeving c~alegories• as a•pplicable: (1) staff effort. (2)
trave|; (3) equipment and supplies: and (4) subc,,ontract costs. Each report shadl include by category. (a) costs bo the previouw mornt,;
(bi) aimuletive costs and uncose obuigationis to date; end (c) projections icr the rerruinder of the NRC obligated funds. The first
monthly report shall provide the aritval projectons, and subsequent reports shall either indicate revsed projectonis or indicate no
uricosted expenditure projeetien.
change in thie
~os'and
Submit thes•e reports to the NRC Technical Contact by the 2Qh day of the month foltowing the reporting period.
TERMINATING THE AGREEME=NT: This agreement may be unilaterally terminated by either party generally upon30 days written
notice to thO other party NRC will pay its share of any project expenses up lo the termination date Any expenses incurred in
terminating this agreement will be paid by the party terrnrnating the agreenrent. Any unexpended funds shall be returned to the NRC
€
- ..
..
!
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Rvd ACCEPTANCE OF MI|PR
US Nuaear neguiatory C~ormmisson
Rvd
NRC-HQ- II-|24-1-I10 (000001 7849)
11555 Rock'vhlUe Fite MiS 02015
Washington, DC 20555.O0001
4. DATE !REPRSqu,,DlemO~)
j
4113;/ 2
be prov,ded
S. TlheMIFA i~rnb, ad tavxer==pa•od ana no Sm. requnted wI
asklo
- Basic
5..AMUNT
•
(As £ldS~ ofi ril MtR/l
s$76,210.00
(Clv4¢ arsA•p/,a¢f)
jCII~gC7It)
e.• ALITrFMS WILL BE¢PROVIDED T*IROUG•i REIMOURSE MEANT
b
c.
d.[]
it)
A.ITEMS Will. BE PROCURED BY THE CIRECT CITATION OF FUNDS (0yal•
~
T
~~I'LESW.L
BE PaROVl3OD BY BOTH CATIEGORy I AND CATEGOR•Y
ACCEPTANCE.F
BELOW
II AS W4OI|CATED
1CPAETC
TEOC-AII' rTFIFSJOUA&JIAEOBECAUE OF
BE
TOflSA[,F~tACFGf•EWL
PRVOOTRUu
ITEM NV.
QUANTIIY•
a.
b
ftiitL=
ESJMATlD. PE'Ct
[
C
rb))
TACLA) E co~rracl
13) TACLAN" M4
(CL!N
'I
(CLIN( 122) CIK for TAW ,\NE Micro
--(CLIN( !25) Fiber Opdei Ce Ie 4i
(CLJN0 24) AC Power Ad Iptcr•
(CLINC 127) TACLANE ]<i -. 750 tackmounr fr4
KSV-21 • ntract
OtN•
ESA*•-TOFRqALPpCE CPIANGES
CITA{•TIO
TOYSEPlROCUAREDN
Ofl
DFIRZECT
[9OOC
FMuRSMNTSFI
N
IO
E.STIMlA'E• P;RICE
Ooe'iTy'
P
a
FUNDS
PC
C
I
(CLINO 91) KSV-21 card b•
KG-u S nirizact
~b,4'
(CLIN0O 0) DTD-17"5D-0• rack mounI
cc:
l Reab, 12312
.
ManrrnceMc~incy. 231
PRIUCI
d. TOTAL E£STIMATED
J "
362,474,00
• rTOTL•E..,rIUATl'ED PRICIE
k i. GRAND TOTAL ESTIMATEO PRIUC OF All, ITEMS
I0. ANTICIPATED DATE OF OSLIGATlION FOR CATEGORY Ii rTEMs
$62,474.00
a.
[]
ADOnTIONAL FUNDS IN THE AIUKotN O; $
IL
[
FUNOSW4ThE4•AMOUNTOFS
13,736.00
.AE
REOYRt•ED (SnflM.flint~on ,'me
____
7/.
3)
ARENOTRIEQU1R-D AND MAYBE.'WITHDIRAWN
ii, REMARICS
FAA: NRC-HQ-I 1-12-1-101 is accepted in dicamourn of $62,474.00 io purchase items in block #8.
POC: Dawn Raab, 410-454-6851, SM, ECC Program and Marianne Mc~iny,• 4)0-854-6871, EM, STE Progr•n.
1lYPETI RkE' A.IJ TI'hE OF AU'n'ORIZED OFFI, iAL.
IS.
14z.
ACCEP'INOACTMTY (Cnsud,ess)
OLTVER URENA, FUN!) CERTIFYING OFFICER
,
i17. OATS•'
,5 SI-GNATURE
26-J~lJ-2012
' *•, "•p•'."- ....
U~wso~•.z
National Securty Agency -SF511
9800 Savage Road, STE 6762
FL Meadle, MD 20755-6752
FORM 448-2, JUL 71 (ES)
DerivedLID
Fom:
Datred:
Bec•r-slf On:
t~ASSITCATJON
I
I
I
I
j
(
in
NRC FORM 662
3-2067
i n
.
. .
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.
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I. UAIkUfrI~MJ~
IIII
U.S. NUCLEAR REGULATORY COMMISON
III
'
I
__stoooooi
20fl-!J51
" -- •
1
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"
8. APFROPRIAT:ON SYMBOL
- 31lX0200.211 -
1. JOB GOOF
3.ISSUF.EDBY
I). S, Iluclear Regulatory Commi~ssion
11555 RcckViiie Pike It/S02D15•
A1TTN: CUNSEC
Washington, DC 20555-0001
'1115
.
i. UUUP4tI.
NRC-NQ-i1-12-I-101
watt ~ A 202
AdC~I LOCATOR NO S. B&R NUM8FR
4.
--AWARD-OF-INTERGENCY-AGREE MENT••
..
Z. AL1Rb~MENINUMB5R
-
DOCUMENT IDENTIFICAVDN NMBER
9.
253a
tI. NAME A.ND
ADDRESS
%OF
SER'ICINGAGENCY
Notional Security Agency
9900 Savage Road, STE 6752
Ft George Neade, MD 20755-5752
Atm:; 19251
,ROJECT MAN AGER
James Dodaiead
it.
JOB CODE rTIS
13. AGRIEEMENT PERFORMIANCE PERIOD
4/1/2012
3/31/2013
14. OBLIGATION AVAILABILITY PROVIDED BY
A. THIS ACTION
$
B. TOTAL PLACED PRIOR TO TI-US ACTION WITH THE PERFORMING ORGANIZATION
UNDER THIS JOB CODE FOR THIS FISCAL YEAR
'S__ $0.00
s
1
C. TOTAL ORDERS TO DATE FOR THI-S JOB CODE FOR THIS FASCAL YEAR
0. TOTAL ORDERS TO DATE FOR THIS AGREEMENT'-
1
V/
0i0
___
$
.362, 414.00
$
7,140
16. SECURITY
IS.ATTACHMENTS
5]
ThE FOILOWNO AITACHMENITS ARE MACFA PART OF THIS AGREEMENT
Eli STATEMENT OF woRK
5] ADDITIONAL TERMS AND CONDITONS
WORK ON THIS A$REEMENT INVOL.VES
CLAS~iFIED INFORMATlON
•]WORK 014 THIS AGREEMENT INVOLVES
,SENSITIVE UNCLASSIFIED INFORMATION
5
[] OTHER (Specbiy)
WORK ON THIS.AG REEMENT IS UNCLASSIFIED
NOT SENSITIVE
__________-___________AND
IT. PEE BILLABLE LANDER 10 CFR PART 170
$10,540.00
5V E$
3• NO
IS.
REMARKSof NSA-approved
Purchase orl(b:IITACLMHE
Micros, onancillary
ECC.these
For products
the
CONSEC equi.po.ent
USA 1D10 equipment
contract. andI•_KSv-21
This order for
purchase
This purchase "is funded utilizing FYis awarded to NSA because they hold the master contract.
This tunding is to correct an error in returned funding (see attached).
12, Nc-Year Funding.
19. AUTHORITY TO ENTER INTO INTERAGENCYAGREEMENT
ACT OF 1974. AS AMENDED
-_ OTHER (Sperif4
LI ENESRGY REORGANIZArlION
5] THE ECONOMY ACT OF 1932
/Chock(only one)
_
THE CLINGER-COHEN ACT OF 1996
[]
20.lADVANC
FY
2D'_2
PAYMENTlll
____________
ST,
oo~
iiUS
[i
____________
[]
NOT AUTHORIZED
IS AUTHORIZED
fRequlres lapproval by Director, PFADOCFO)
•J
21. ESTIMATED
OF THiS AGREEMFjL
_T
•y
201,3 " COST yFOR FULL
:Yc;_IPERFORMANCE
• ]
2y0..?J
n 2G 15
S
s.oo
--
Is
;L.o0
.
.,oioo
'TOTAL
_____
,, ,ooo..
22. CERTIFICATION OF FUNDS
This cerifies that funds ifi Te amount cited inBlock 14.A are available in the current fIscal year allowtance for vvork authorized by this
FUJNDSCERTIFICA•ION OFFICtAL (TpaNwne)
Sue Harvey, Funds Certifying Official
tSG~l
]
.A-J,.Z4-tvtL•.w,•
c,•..
to
I•
I
4RC ISSUJING AUTHORiTY macyAleNs and Tils)
Dr. Patricia Nolahan, Director, DSO0
EE ,s5)•d Nam and Tilet)
SERVICING AGENC-YOF.V:
ICLALI......ESISN
(
(
NRC CONTACTS:
TECHNICAL:
______
________
___
V•. S. Nu•clear Pqegulato--y Cor.,znassz.o:n
0'.!ice cf Nuaclear Re-gulatory Research
J ame s lDodmead
Wasrrirnqron, {)c 20555-0001
..amess Dlodmead
rE'•LEPNOh4ENr~JBER
IVA--UIL•ENSR'
30115153ATTN:
|
__1__5__5
__
James .Dodmead@ nrc. qov
ADMINISTRATIVE:__
___
FULLNAME£
ADDRESS
c. s. Ncclear Regulatory COrmnssiOn
Sue Hrvey
!FACSIMILENUMBER.
TEPOEUER
"
Office of Nuclea
t•lIS rCATTh:
Nugulatory Ro~ioarch
Susan Harvey
OThER AGENCYS• CONTACTS:
TECHNICAL:
________________
Na•tional
Security Agency
Ftgt
George lteade,
;Atn : 12312
AiO•-fl-tSti
[ E-AIL ODRES
'
____
NJ3 20755-6152
__dmraab@nsa, gov
ADYDBNISTIRA~lVE:
____
.
ULNAME
____
Oier Urena (ZC'PR Accept)
ojurena~nsa
.
ov
BIlLING INFORMATION:
Wi r---r
______
National Secur'.ty Agerncy
El Ocurge Mteade,
1
____
DD•R
ESS
MD 20755-6"152
-_____
-_____
____
To receive reimbursement under this agroerent, forward to NRC on a (check one).
On deciivery
~
1081 In%
accordance with the Treasury Fiscal Requirements Manual. Bulletin No. 28..O, or, if possible, bhItrrcnntly through the OPA?
system. Send reimbursement requests to the tol~owrrg address:
Payment Policy mid Obligations Team
Mail Stop: T-g FSO
Division of Fbiancial Services
Office ef the Chief F-inancial Officer
U.S. Nuclear Regulatory Com-m-ssion
Washington, 0? 20555-0001
Any NRC funds remaining unerpended at the' end of a fiscal year ma.y be rsrr~ed onor intO futu'c fiscal years unless otherMse notified
by NRC.
REPORTING REQUIREMENTS: &ubnst reports to the NRC in accordance vato the statemrant of wovrl.Submit financiat at-tus reports
on a (cbecl aie):
Li
monthly
3]
quarterly
,•f
otter
I~r =eus.basis. These reports sna•ll cerltain a brief letter status report
which surnmnelazes the expenditure or NRC funds. hisreport stat aedres the to~llowrg categories, as applicable: (1) stall effort: (2)
travel; (3) equipmnent and supplies: and (4) subcourtradcosts. Esef' report shall include by category: (a) costs (or the previous month.
(b) aumulative costs and untesed obligations to date: and (c) projedtions for the reaminder of the N'RC obligated fundst The first
mo~nthly report shall provid• etrointal projectons. and subsequent reports steli e'tne- ro'cste revised projections or indicate "no
change hi the cost and asncosted eroen•'diture prayctioln '
Sub~mit these reprts to the NRC Technical Contact by thne 20th day of the .nxinth"Iol~owg the reporting peod.0
TERMINATING THE AGREEMENT: This agremenri: may be u'i aterally ttrminated by either party generally upon 30 days' written
notice to the other party. NRC will pay its ,share of any project expenses up, t the termination date. Any expenses incurred in
terminating this agreerrent wit! be peid by the party temnanatirng the agreement Any unenpernded fund•ssball be retumed to the NRC.
j
P'J;. 2S.22I12
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ACCEPTANCE OF MIPR
l,'JPR•
UCoe'LMBER :-12-I-1 01 (00000117849) _AS. AMENDMENIT
L-NRC-HQ-1
J] NO.
Ok
ATSe fW/0R..•,
.inar;
Dae)e
IiHAMOU.tJ {.Uat,
(A ,-w- t tmnhe
MIPRJ
•,Z e•/fn/2..
fe.Ln..=•
•.1555 Rock-itlp-Pil-e-M/-O2D15
Washir~gton, DC 20555-0001
F
rU.Otto,"5. ,T"oMIPR t;tednle Satne ISOCCOptUS'§¶I, V~elispo'requ~stod w5 be prailded OS Ia:Iows: (Check as App=cdej
o. []ALt.
ITEMS WILL BE PROVIDED THROUGH REM BU.RSEMENT ('0rngoq:I)
ALL ITEMS WILL BE PROCURED BY THE CIRECT CITATON OF FUNDS, (Carsgwyi)
b
U..-
TqEMSWILL BE PROVIDED BY BOTH CATEGORY I AND C.ATEGO,,RY IIAS INDICAJTED BELOw
THIS ACCOEPTANCE, FOR CATEGORY I ITEMS, IS OUAUFIFED OBLACUSE OPAJ,'4TICIPATEO CONTINGENCIES AS TO FINAL PRICE. CHANGES
IN 'THIS ACCEPTANCE FIGURE WILL. BE FURNISmED RERIODlC4•.LY ;PON OrERM%,NATION OP OEFINITiZED PRICES., BUT PRIOR TO
SUBMISION OF SILUINGS.
±.[
"7.
MIPR IT.M NUM,/BER(S) iENTIFIED IN BLOCK 13. "EMAR¢'e
•-•'TO
Eq.
J.
i N'OT ACCEPTED (Z REJEC'T!IDI FOR TldJ REASONS INOICATEID.
[n.
BE PROVIDED THROUGH REIMBURSEIAENT
TO BE PROCURED DV 0 RiOT CITATION OF PUMtS
I
CATEGORY
ITEM NO.
JLV;IU°ruuu
QOUA.MTY
CATEGORY II
ESTiMATED3PR ICE
=.
a.
,TMTE PRICE
OQUATT
¶EIMNO.
_..
I.ii€
(L0• 3) TACLANE M:oro L==
(CLINq)22) CIK LorTAC•iANE Micro
(b)(4
[Z
(CLIGO )25) Fiber Optic"CabId•
(CLINq0 24) AC PoweT Ade t
((CLINq)27) TACLANE I( t-I7SD racknmoun•:(b4
KSV-21 nlnt~c
KG- 15 ontract(
(CLING09) DT-7D0rack mount
()4
cc: Do;
Raub, 12312
Marl rune Mcflinty, 1231
i
dl TOTAL ESTIMATED PRICE
$,04.0i
d.TOTALSSITIMATED PRICE
10. ANTICIPATED DATE OF OUI.IG.TION' FOR CATEGORY I, ITEMS
L[
i11; GR,,IC TOTA;,L EST'IMATED PIIC.E or ALl. ITEMS-''
S73,01 4.00
12, FUNDS DATA (ChsokffApplfrabws)
0.•
'
FUND INTHE AMOUN'TOP $
_______
ACOIONA
N TE
FUDS
AMUNTo~
E NOT REDUIRS.. AND MAY BE WITHDRAWN
_________
AR REUIRC (n JuU~ip~in HS~e
13
15. Nt3~$N1~b
fAA: NRC-HQ-1 1-124-101 All is acccpwd in the amount ofSlO,540.00 to provide addWonsl funding to complete TACLANE
purchase.
POC: Dawn Ruab, BA!, 4£10-854-6851, BM, 2.CC Program and Marianne McGinty, 410.854.687!, a.M, .9Th Program,
'n• Adorns)
2 ACTIVIlTY
N800"*4••PIN
navagecuroa
tgenf~o
E 9mzBF1
Pt. Meade, MD 20755•-5752
f JUSTIM
E.TYPED NAME AND•TIX,•E OF AUTHORIZED OFFiCIAL
DEETZ, FUND•S CER.TIFIG OFFICER
1e5S.NATURE
OdlCfwS
.~l
FORM
DetrvedOD
From:
Dated:
De:lasslfy On:
44842, JUL 71 (Es)
pPREViOUS EDIT;ON W.LL. AL USED UNTIILEAXtALUTTD.
IT."DATE
....
"l
2 7J'ULY1l2
.!
(
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. . .
U.S. NUCLEAR REGULATORY COMMISS5ION
3-2007)
. . ..
_
-..
. . .. . ....
. ...
. . . ..
pn!.L.'
31p90W)14 2D12-it-i-&_Z...151
4
ITERAGEN CV AGREEMENT
AWARD OF IN%
ECYLCATRNOI5.BIiRC-HQ-11-32--I-10l
E R NUMBER
COD
B-?.'JOB-•5•
U. S. Nuclear Regulatory Zomiwsssjvrn
¶1555 Poe~ville Pike IC/S 02025
ATTK: COMSSC
Washington, DC 20555-0001
-
.
;•115
9. BoG
-5Th
8 A
•PR0PRIA.T.N SYMBIX;
i31X0200.211
:11..DOCUM.,FJ IDE'TJiFICATIsl NUMBER
I'Ro
IAAOS'I
1'. NAME AND ADDRESS OF SER-VCIN
..
-
AGAENCY
;a~iocAl Security Agency
•8CD Savage Road. 5S• 5752
Ft George Meade, MD 20755-6752
Attr: .Ie251
PROJECT MANAGER
atlihard Petrucelli
12 JOE CODOETITLE
I13. AGREDSENT PERFORMAN'CE PERIOD
I flIN
Additional tFunding for COMSSC Egutpae:'r arnr to change "-he ?rcjecr
Manager to Richard Petrucelli- from James N. Dodinead
ND
}3/3i/2Ql3
-
!4/1/2012
¶4. OBLIGATION AVAILABILITY PROVIDED BYii•i
A. THIS ACTION
B. TOTAL PLACED PRIOR TO THIS ACTION WITH THE PERFORMING ORGANIZATION
UNDER THIS JOB CODE FOR THIS FISCAL YEAR
S
$
68,216.00
S
7,040
$
130,)90.•0
I.-
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
$1$41,330.00
D2TOTAL ORDERS TO DATE FOR Ti-US AGREEMENT
'16;.
15. ATTACHMENTS
MADE A PART OF iNS.. AGREEMENT
THEFOLLOWIIG ATTACHMENTS MRE
SECURITY
WORK ON THIS AGRESEMENT INVOLVES
"'
5] STATEMENT OF WORK
flADDITIONAl. TERMS AND CONOITIONS
CLASSIFIE.D INFORMATION
•{] WORK ON THIS AGREEMENT INVOLVES
SENSITIVE UNCLASSIFIlED INFORMATION
5
Product Info and Cost
[]OTHER (Specify
-
WORK ON THIS AGREF.MENT IS UNCLAtSSIFIED
SENSIf"lVE
AND N•OT
-.
.o
IT. FEE BILLABLE UNDER 1 0 CFR PART IT
70
"] YES
19. REMARKS
Purchase I•)iIAC7..AJNE Hmr:s, ancillary equip-rrnt,
Secure GSM batteries.
For the p•urchase
swarded t~o lISA r.rcausv "hey rhcld the master contract.
This order for these products is
purchase is
, ,,
5]
[I]
funded etilisiog
,.....,,,19.
SOCOM Talon kits and
NSA-approved Z.O.KSEC equ~pment. on NSA 1D10 ccnr~ac:..
0f
FY-12,
This
No-fear Fu~ndzn..
AUTHORITY TO ENTER INTO INTSRAGENCY AGREEMENT (Cheek oliy one)
ENERGY REORGANIZATION ACT OF 1974. AS AMENDED
THE ECONOMY ACT OF 2932
Q' O
.hER (Speen5y#)
.
STHE CLINGER-COHEN ACT OF 1998
[j S AUTHORIZED (Re~iire, EPPYovIJ by Director DFSK•CFO)
[•CS NOT AUTHORIZED
"
21._$TIMATED COST FOR FULl.PERFO'RMANCE OF THIS AGREEMENT
2..1,
TOTAL __
rF ... Y
:.F....-.
Pt• K.•'Fy. 2".13
20. ADVANCE PAYMENT
___________
IPt
2012
• IV" F •
~
w •• ........ f
T ....
i
.....
.
I Im..
. .....
• .
22. CERTIFICATION OF FUNDS
This certi;fies that fun~ds in the amount cited in Block 14.A are available in the current fiscal year allonance forvvork authorized by this
agreement
___
SERUCI3NG AGENCY OFF:CIAU..DESlG'55 fF;,pt~dtN.-k' ando ,-'Jei
10-!JATURE.
I]O
.1L
LI
(
CONTACTS:
NRC
_____
TECHNICAL:
S•ichardPe~trucel•
-i
.....
E-MJLADDES
Cc.nai sSiCfl
NclearR;•g.1~a-ory
5
James D-dac[•ad
as.. in gton, oc 20555-e.aui
J"IATTN:
..
]30:4152100
.
/Richard. Petrucel lienrcc,gov
ADMINISTRATIVE:
_____
_____
'ADDRESS
FULLNAME
U.
Su•e h~arvey
IFAOSIMILE£NUMBER
TELEPNONENUMBER
301415lY'2o0
S.
Of~eof
ATTN:
Nuclear Roegulstcry L'ammissicfl
Nuclear Regulatory Research
SuJsan Ha rvey"
Washington.
DCx 2555-0001
E.AAL. ADDRESS
SUe .lMarvey~nrc. ;ov
OThER AGENCY?$ CONTACTS:
TECHNICAL:
____
__
SNationls
~ckiLNUEI
- Secur:.ty Agen'cy
.
Savage Ro•ad, STE 6752
9800
£F-l George Mead.e, MD)2Y1•55-6752
IELPNNEUMBR
410-'--C54-6551
n:
_____________|Att
12312
e-MAILADDRES
!
dasrasbinsa gcv
.
Oliver Urena
_L_____________
""
-%SkILN
TEEOENME
S ojurerwra~na
INational
IMXPR Accept)
Secur~ty Agency
9000 Savage ROad, sT, 6"752
FL Geoorge Meade, MD 20755-6752
|ASIENME
gay
BILLING INFORMATION: TO receive reimbursoment~under this ag'eernent. forw'ard to NRC on a (check one):
[]
basis, anoriginal andthr~ee copie.s of Standard Form
vr
ndl
other
qua~rtry •
[
mo~nthly
* 1081 in accordance wit the Treasury Fiscal Requiremert Manu~al, Bulletin No 78-09. or, it possible, b~flmonthly through the OPAQ
system. Send reimbursement reques.ts to the follown0 sedress.
Payment Policy and Obligations 'Team
Mail Stop: T-9 F30
Division of Ffrancial Services
Offc of the ChietFinancial 0Officer
U.S, Nuclear Regulatory Comrmission
Washington, DC 20565-0001
Any NRC funds remaining unexpended at the end at a teal• year .may be carried oier ,nto future fiscal years unless otherwise notified
by NRC.
REPORTING REQUIREMENTS Submit reports to the NRC in accordance with the statement of work. Submit financial st'atus reports
on a (check ate):
[I]
monthty
•j quarterly
[]
other
Upon recurest
bass•. These reports shacontainabriefletter status report
which suawnarweS the expenditure ot NRC funos. This report shat 'addres•s the biolwing categories, as applicable' (1) statf effort; (2)
travelt (3) equipment arid supplies; and (4) suboont~rastcu• €o~e ach report shafl include by category: (a) coats for [be previous mont~h;
(b) wJmulative costs and unc~te-d obligations t•o date; and (c) projections 'or the rerrairnder of the NRC obligated tunaY= The fer=
monthly report shall provide the initial projections, and subseq•uent reports shall eith~er indic'ate revised projactions or indicate "no
change~in the cost arid uncosted expenditure proje~ction"
Submlit these reports to te NRC Technical Contact by Vie 20t day ot the month,!o~owi.ng the repordrrg perio..
TERMINATING THE AGREEMENT:. This agreerne,-t may be unt~atera~hy terminated by either party g-anerally upon 30 days' written
notice to the other party. NRC will pay 11 share of any prciect expenses up Io the termination dare. P•nyexpense.s iscurred in
te~rinrating this agreernant will be patid by the party terminating the :agreemeont Any urnexpended funds shall hO returned to th'e NRC
ro
PRODUCT INFORMATION AND COST
For U.S. Nuclear Regulatory Commission (NRC) FY-12 COMSEC Progam
3WFN Use (Modification 2)
1. PRODUCT INFORMATION
ITEM NO.
DESCRIPTION
CLIN
TACLANE Micro Unit wilh 5" ..
1."
_______year
HWISW warranty
0013
UNIT PRICE TOTAL
JAMOUNT
$59,400.00
(b:,(4)
____
CIK for TACLANE Micro
2.
QT
____
_____
0022
$138J00
0025
$396.00
0024
$520.00
0027
$560.00
Only____
Fiber Optic Cable (for
TACLANE Micro Onnly)
AC Power Adapter (for
3.
4,
TACLANE Mi~cro Onily)__
TACLANE .KG-i1750 Rack
Mount Shelf Kit (for TACLANE Micro Only)
5.
____ ___
TOTAL
.....
_
___Talon
__
CLIN
DESCRIPTION
_
SOCOM Kit
UNIT PRICE" TOTAL
QTY
000___,__,_$,5_.0
TOTAL
$4,50___________.___
0_
ITEM NO.
GLEN
DESCRIPTION
.T
I
_
1.
__
___$61,014.00
____________
ITEM NO.
1.
(STEEL)
0058
Secure GSM Batteries
~J4i_
(Blatter for Motorola'
2801280i handsets
_______rimeport
A
TOT
L
_
__
____
_
_
_
_
_
_____
I$2,800.00]
II
TOTAL
2. PO0 is James M. Dodmead
Phone: 301-415-1253
Fax 301-415-2190
E-maiL: james.dodmead@nrc~gov
3, Complete Shipping Address:
-
AMOUNT
,(:,$2,800.00
SGRAND
COMSEC Account Number
TOTAL
UNTPRC
814001
U.S. Nuclear Regulatory Commission
Office of Nuclear Security and Incident Response
MS 020-15
$8360
6'10
11I555 Rockvills Pike
________-
RockvilleFMD-20852____
4. In accordance with FAR 16.505, the Contracting Officer has provided each awardee a
fair opportunity to be considered for award of each requirement
X
Lowest Cost Link Encryptor
__Requires additional requirements not provided by the lowest cost encryptor and
provided for under FAR 16.505(b)(2)_
X
X
X
AvailabilitytDelivery/Support to meet mission need
System compatibility/equipmenit data throughput (i~e,, HAIPE upgradeable)
Cost savings to the Government as a result of already purchased items that are
Interoperable with the new equipment.
m;
....
......-
NA• ....
NdI1
40.
.............................
....
.................
MUUNO.
3
S2012-40-l?-4-160
I
I
U. S. Nuclear .Re~ulatory Co•z•ssicn
I1555 noc'xille'Eike N/S O2D15
ATTN• CCMSEC
Weshington, DC 20555-0OC1
AIQREMEMF.TNUMBEN
SNRC-.HQ-1I-12-:-tO1
12.
L--OCATr
OR NO.
",,ENA'-
AWAR~D OF IN•TERAGENCY AGREEMENT
8.1,IS'UED BY
I
1. DATEOF :3ua
U.S. NUCLEAR REGULATORY COPAMISSIONI
FVNM 55Z
(3.2007)
7. JOB
j
6". ...
& A-P'ROP -,A----N
-yLWOL....... . .
...
12)16
a B. C
.
S3•.Xo20o.2•1
~.....
I
0
OUETIETFCTI••M
It. NAME ANDACDRESS OF SERVCiGAG5NCY
Nat~onaI Security A.gency
9800 Savage KDad, ST£ 67!9
Ft GeOrge! Meade, tI• 20•55-6"7l6
Attn: ;2312
PROJECT UANAT3ER
Richard Pe~ruceJli.
12. JOBCOOE TITLE
coN.SC Equipmnent
13. AO-REWMENT
PERF~ORMANJCE PE•IOD1
''E20N
END, 1 2 1
~
14. 0BUIGAT(oN AVAILABILITY PROVIDEO BY
SB$84,2j.00
A. TH-IS ACTION
8. TOTAL PLACED PRIOR To THIS ACTION VITH THE PERFORMING ORGANIZATION
$
o .00
UNDER THIS JOB CODE FOR THIS FISCAL yEAR_________
C. TOTAL ORDERSTODATEFOR THISJOBCODEFORTI-IS FISCAL YEAR
$
$84, 125.00
0, TOTAL OR(JERS TO DATE FOR I HIS AGREEMENT
$
.•225,,155.0O
A1TACHMEMTS
:15,
THEFOLLOIANC ATTAO1.MENTS ARE MAOEA PAR' OF T~hISAGREfl1ENT
fL
[] STATEMENT OF WORK
LI
CLASSILFIED INFORMATION
,'t•WORK ON THIS AGREEMENT INVOLVES
SCNSlTIV• UNCLASSIFIED iNFORMAT'ON
AODDTIONAL TERMS AND CONDIT.ONS
SOTHER (Spec.l)
Produc¶. !nforma Lion/cost
-____
1U.Enhanced
REMARKSCrypto.Cards(ECC•.
.t~cha~c ofI
[~J
[]
WORI(OfN"FNSA•REE.M{CNT LSUNCLASSIFIED
NOT SENSITIVE
________________AND
17. FEE BILLABLE UNDER IID CFR PART 170
[1
16. SECURITY'
WNORK ON THIS A•GREEMENT INVOLVES
,"
)_ijNO____
YES
OtIf~ce
sTE's with five year zsaintenance extenlsions andI•kSV-21
Thi9 purchsse is funoded utilIziT:g TY-12, Nu-Yea•r F'ndin9 ifrom •he
19. AUTHORITY TO ENTER INTO INT~AGENCY AGREEMENT- (Check only oncj
OThER (Sp~cil~
ENERGY REORGANiZATION ACT OF 1974~ AS AMENDED
THE ECONOMY ACT OF 1932
[7)
[1 THE CLINGER-COHEN
20, ADVANCE PAYMENT
m
n
ACT OF I~96
r.•,is NOT AUThORIZED
i n in
I
•] IS AUTHORIZED (Requbes ep•'oval 1y Director, DFS.OCFO)
I
nn~nn..x
• I =1J• }
FULL l •1F£•rur•wl•llll•lC:
•]]•UF•
P.%I lllflM
nine_____
nr
UF
TtiIe
11310
Ann
t,.tr
/•Llr•]:EI|•GJ¥
I
____
I
22. CERTIFICATION OF FUNDS
This cedtifies that funds in th amount c-ted in Biock 14.A are available in the current fiscal yea' aI~owance ,for work authorized by this
a greement
FTWS CERTIFICATION OOFKI
LALITypredName),
_
__
-
23. S~GNATURE§.
/ ISIp0~URE/)
nRC ISSUIJO AUTI~OR TY~T~ed i~"~eeidF*~J%
J?-~
C-~rr~4 ~v
i~rt
I'(~e~i T~L~,V?~7~
SERVICINGA0EN~YOFFICtAI.IOESIGNEE (TyedtJarr~riddieJ
IDA'Eh
L
-
ATE
7
DATE
/
__
(
(
NRC CONTACTS:
TFC:bI4ICAI',
Ur--NScu c!ea r--Regul1ator-y--Cornnis siofln
-Ri-chard -Pset~ruce-11-i-----
P UtLLNAMUE
-__
ADDRESS
TiiEPONE=NUM8ER, FADS•iLENUMBEP.
__________
3014152100
E-MAILADDRESS
ADflfNISTRATTVE:
t
Office
of Nuclear Regulatory Research
Washington,
DC:20555-0001
____
__________________________
ADDRESS
FULLNAME
Sue Harvey
[TELEPHONE NUMBER FA[MLNUMBER
Q141T82N:ACSIIsan
2ol~s~g0
i
U. S. Nuclear Regulatory Cormmission
of Nuclear Regulatory Research
Harvey
-Otfice
~asingt11,DC
20555-0001
S-MAt.ADIDRESS
Sue, Hervey@nrc. gov
OTHER AGENCY'S CONTACTS:
TECHNICAL:
_________________________
iADDRE•SS
FULLNAE
tiaraMcinIyNational
nne
T•ELEPHONENUMBER
41-546
"
Security Agency
•FAC$SIMI1NUMBER
Ii
__-_,__e1
19600 Savage Road, STE 6718•
Ft George Meade, MD 20755-5718
Atta: 12312
S.MA]L ADDRESS!
nr.ecginto radiunr. ncse.
ill
ADMIN ISTRAI1Vi:
FULL
NAME
Oliver Urerta
___
I1-TPR Accept:)
___________________
ADDRESS
National Security Agency
9800 Savage Road,
Ft George Neade,
Atto: 12312
443-651-403&0
•40-654-Jose
STE 6752
MD 20755-6752
E-MAIL
ADDRESS
8ILLING INFORMATION: To receive reimbursement under this agreement forward to NRC on a (check one):
baia
rgnladtre oiso
deliver
oche
monthly qarterly
[]
tnadFr
1081 in accordance with the Treasury Fiscal Requitene•nts Manual, ERulletin No. 78-09. or, if pos~sible, bill monthly through the OPAC
system Send rernbursemenl requests to the following address:
Payment Policy arid Obligations Team
Mail Stop: 1-9 F30
Division of F'inancial Services
Ofti¢e of the Chief Financdal Officer
U.S. Nuclear Regulatory Conrtission
W~ashing•t~on, DC 20556-0001
Any NRC funds remaining unexpended at the end of a fiscal year may be carried oser into future fiscal years unless otherwise notified
by NRC.
REPORTING REQUIREMENTS: Sbmit reports to the NRC in acoordance with the statement ol work. Submit financial status reports
on a (cheexv one):
B]
ronthly
fl
guarterly
E]
other
Upon r*equest
basis. These reports shall contain abrief letter status report
which surrrarizes the expenditure of NRC funds. rhis report shall address thea ftlloving categories, as applilcable: (1) staff effort, (2)
travel; (3) equipme~nt: and supplies; and (4) suJbcon~act costs. Each report shall include by category: (a) costs toe" the previous month;
(b) cumulative coals and urncrted obligations to date; and (o) projections far the rerminider oi' the NRC obligated funds, The first
monthly report shall provide the initial projections, and subsequent reports shell either indi•cate revised projections or indicate "no
change in the cost and uncosted expenditure projetaron.'
Submit these reports to the NRC Technical Contact by the 20th day at the nonth following the reporting period.
TERMINATING THE AGREEMENT: This agreement may be unilaterally terminated by either party generally uponS30 days' written
notice to the other party. NRC witJ pay" rt share of any project' espenses up D the terminalion date. Any expenses incurred in
lerninating this agreement wifl be paid by the party termlinating the ogreerrent Any unex•pended funds shlall be returned to the NRC.
PRODUCT INFORMATION AND COST
For U.S. Nuclear Regulatory Commission (NRC) FY-1 2 COMSEC Program
3WFN Use (Modification 3)
1, PRODUCT INFORMATION
ITEM NO.
1.Five
I
_
_
_
_
Year Warranty
I
__
TOTAL
_AMOUNT
10003
$6,300.00
(b),4),
.$70,325.00
0004
STE Office
2.
UNIT PRICE
QTY
CLIN
...
DESCRIPTION
__o______________$76,625.00
DESCRIPTION
1.
KSV-21 U.S, National
Enhanced Cryptographic
I
_
_______
TOTAL
UJNIT PRICE
QTY
CLUN
ITEM NO.
Card__
0001 ;-•:
_
__
TOTAL
-AMOUNT
$7500.00
'
_
_
_
__________________$7,500.00
$8412.0
I'GRAND
..•2. P0C is Richard Petrucelli, Phone: 301-415-2100, Fax 301-415-2190
.-.'.E-mail; rich ard.petrucelli~nrc.gov
'3,
Complete Shipping Address:
COMSEC Account Number
-814001,
DUNS/'rPN: 040535809
U, S. Nuclear Regulatory. Commission
Office of Nuclear Security and Incident Response
MS O2D-15
11555 Rockvifle Pike
'Rockville, MD 20852
4. Billing Address:
Payment Policy and Obligations Team
Mailstop: T9F30
Division of Financial Services
Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001
5. "It is in the Government's best interest to obtain the described supplies and services
under the Economy Act. The supplies arid/or services cannot be provided as
conveniently or economically by contacting directly with a private source." This order is.
submitted to the National Security Agency (NSA) since they hold the master contract.
_
NRC P03W 62
U.S. NUCLEAR REGULATORY
coMiwssion
1. DATIE O•FISSUE
3. MOD NO.
2. AGRS.EMENr NUMBER
4
NRCHO-11-12-I-101
ts.•e
IA REMEL...4.AOENCLOCATOR
ENC
-AW RDOFNTRA
31i000801i-MENT___
EN_
_Y_ AGRE_____
---AWARD-OF-___N__R_
6. APPROPRIAVON SYMBOL
it.o
JOCOOs
a. ISSUD BY
N.31 6
U.S. Nuclear Reguatormy CommIssion
11555 Rockvdle Pike, M/S 02015255
Rockvtfle, MO 20852
&R U!E
-201
3-40-17-4-160--
NO.' S.
251B
3¶x20. 31•E
1!NICTONNME
1.DOM&IDrF4TONUBE
l 3"24fl WiC•
)
1311r5,
11. NAMEAND ACORESS OF SERV)CING AGENCY
Director National Socially Agency
9800 Savage Road.I STE 6718
Ft. GeorgeSG. Mend.. MD 20755-6718
Attn: 123121
Richard Peticoelli
14. OBLIGATION AVAILAIU'T PROVIDE BY
A. This ACTION
-'
$ 6,200.00
THE PERFORMING ORGANIZATiON
THIS ACTION WMTH
B. TOT•AL PL.ACE•D PRIO•R "TO
UNDER THIS JOB CODE FOR THIS FISCAL YEAR
£ a
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
$
6,200.00
0. TOTAL ORDERS TO DATE FOR THIS AGREEMENT
$
2-Q,6,6*,0 tV7S5.
'
WORK ON TH'IS AGREEMENT INVOLVES
ThE FOLLOM¶NG A1TACNJ-MB4TS ARE MADE A.PAfl OF TfIB AGREEN1"
"STATEMENT OF WORK
/'
--ADDJTIONAL TECRMS AND CONDITIONS
"7 OThER (Spediy)
"
Preduct
Cost Infonnation
17. FEE BILLABLE UNDER 10 CFR PART ITO
18.-REMARKS
oo~
18. SECU'RITY
...
18. ATTACHMENTh
CLASSIFIED INFORMATION
WORK ON THIS AGREEMENT INVOLVES
SENSITIVE UNCLASSIFIED INFORMATON
WORK ON T~its AGRF.EMENT IS UNCLASSFIEID
~AND NOT SENSITIVE
/"
YES
NO
Purclias(b)KI V-IlSM 2-Slot Ruggedized Rack Mount Assembly with redundant power supply and DB-25 conhiguraticm. This
purchase Is funded utilizng FY-I3, No-Year Funding trom the 3WFN Project,
19. AUThORITY TO ENTER INTO INTERAGENCY AGREEMENT (Check on4' one,)'
OTHER (Soedty
THE ECONOMY ACT OF 1932
THE CLINGE.R-COE ACT OF 1996
EIiRGY REORGANIZATION ACT OF 1974. AS AMENDED
/
IS AI3HORIZED (Requlres approval by Dieflor. DAF/OCFO)
/. ISNOT AUTHORIZED
COST FOR FULL P•ERFORMANCE OF THIS AGREEMENT
.21. ESTIMATEDr
TOTAL
Ft'
2018
FY 2015
-$FY
'
2Qfl.......FY 2014
S 668,000.00
67.000
•. .$167,000
,¶
,,,,,167,000,,,
£,
$ 167,000
22. CERTIFICATION OF FUNDS
20. ADVANCE PAYMENT
23.- SINTUE
-
,,HAC
O
OW
=
.$2O"I
/ )
fl.-"'.Ai
/
,,.
e<
,r&~ 4i3•c
.~
PRINJ,.oNRUCED. pAPE
(
CONTACTS:
NRC
TECH4NICAL:
_
-_
1
',ADDRESS
• ULL NAME
,Richar0' PSetnace•I
'T/ELE1'14DNS NUMBS-
I 301-415-2100
U.S. Nuclear Regulatory Commission
FACIMLE NUMB9ER
""•11555
!
!301-415-2190
Rockvllle Pike, MS 02D1 5
Rockvlle, MD 20852
I
[rhard.petrucati @nrc.gov
ADMINISTRATIVE:
L_
..
"1ADDRES"S
[FULL NAME
..
....
...
_J
.
U.S. Nuclear Regultotry Commission
SCarmean HutJtonl
, TELEPMOWE NUM•F
........
..............
11555 ROck-ville Pike, MS T4A45
FACSlMILE NUMBER
2o31-4e2-3,
-o45-8 2
.20852
Rokl, MD
-z -j
i...
i.Carmoan.lutton@ nrc.gov
...
.
..
i
..
.
.
I
OTHER AGENCY'S CONTACTS:
TECHNICAL:
FADDRESS
F=ULL
NAME
SDawn Raab
.......
: Director National Secoudty Agency
9 800 Savage Road, STIE 8718:
Meade, MO 20755-4718
Ft. George G3.
Attn: 123121
TELEPH4ONE NUSRJASIIENME
410-854-4851
IE.MAIL ADDRESS-
[email protected]
,J
ADMIISTRTIVE
:Justin Delta (MIPR Accept)
INEUBR jFACS.IMILE
f~iTEEP
,.443-854-3710.;
.'
NUMBER
ADDRESS
;E.MAIL
Ijcdeltz@ nsa.gov
Director National Security Agency
9800 Savage Road, S'TE 6718,
George]212G, Meade, MD 20755-8718
F!t.nF
_______
______________
BILUING INFORMATION: To receive reimbursement under this agreement, forwa.rd to NRC on a (check one):.
[._jmoty
quaterly
]othe, .o.delvery
bsanoriginal an
recpies 01 Standard Form
1081 In accordance with the Treasury Fiscal Requirements Manual, Bulletin No. 78-09, or, it possible, bill monthly through the OPAC
system. Send. reimbursement requests to the following address;
Payment Policy and Obligalions Team
Mail stop: -9 F30
Division of Financial Services
Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001
Any NRC funds rerrairning unexpended at the end of a fescal year may, be carred orer into future fiscal years unless otherwise notified
by NRC.
REPORTIN•G REQUIREMENTS; Submit reports to the NRC in accordance with the statement of work. Submit linarcal status reports
on a (check one):
which summarizes th expenditure of NRC funds. This report shall address the following categories, as applicable: (1) staff effort, (2)
travel: (3) equipment and supplies; and (4) subcontract costs. Each report shall include by category: (a) costs bor the previous month~;
(b) cumulative costs arnd uncostedl obligations to date: and (c) projections for the remalnder of the NRC obligated funds. The first
monthly report shall provide the initial projections, and subsequent reports shall either indicate revised projections or indicate "no
change in the cost and uncosted elcpenditure projection."
Submit these reports to the NRC Technical Contact by the 20th day of the month following the reporting period.
TERMINATING THE AGREEMENT; This agreement may be unilaterally terminated by/either party generally upon 30 days' written
notice to the other party. NRC will pay its share of any project expenses up b the termination date. Any expenses incurred In
terrninating this agreement wilt be paid by the party terminating the agreement. Any unexpanded funds shall be returned to the NRC.
(
(
•
I
II
13-207)
II
2. AGRfEEMENT NUMOER
•
DATE OF ISSUE
U.S. NUCLEAR REGULATORY COMMISSION
NRC FORM 662
06/24/20!11
NSR-!1I-3134
4 AGENCY LOCATORINO
AWARD OF INTERAGENCY AGREEMENT
5 B&RNUMBER
31000001
2011-1 1-51-1-156
7. .JOB CODE
U.S. Nuclear Regulatory' Commission
11555 Rockvltie Pike, M/S O2D)-15
Rockville, MD 20852
I
3. MOO NO.
8
APPROPRIATION SYMBOL
1111!5
31X0200-111
10I. DOCUMENT IDENTIFICATION NUMBER
9. DOC
RO !|3134
253A
1"1 NAME AND ADDRESS OF sERvICING AGENCY
Director, Natinonal Seeuri.ty Agency
9800 Savage Road, STE 6752
Ft. George Meade, MD 20755-6752
PROJECT MANAGER
James M. Dodmead
J2.IJ09ICODE,11
•2,
J~
I
CODETITLE13.
,I
AGREEMENT PERFORMANCE
PERIOD
COMSEC and Information Security Equipment arid Products APP #I11-I342BENED
06/34/2011
04/19/2012
14. OBLIGATION AVAILABILITY PROVIDED BY
S133,505
A. THIS ACTION
'B. TOTAL PLACED PRIOR TO THIS AC;TIO3N WITH THE PERFORMING ORGANIZATION
UNDER THIS JOB CODE FOR THIS FISCAL YEAR13,0
1350
C, TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
S
D. TOTAL ORDERS TO DATE FOR THIS AGREEMENT
$133,505
15. ATTACHMENTS
16. SECURITY
'THE FOLLOWING ATTACHMENTS ARE MADE A PART OF THIS AGREEMENT
"WORK
!iSTATEMENT OF WORK
•
ADDITIONAL TERMS AND CONDITlONS
SOTHER (Specify)
133,505
4•
Product Description & Cost
IT. FEE BILLABLE UNDER 10 CFR PART 170
'YES
18B.
-REMARKS
..
ON THI.S AGREEMENT INVOLVES
CLASSIFIED INFORMATION
WORK ON THIS AGREEMENT INVOLVES
SENSITIVE UNCLASSIFIED INFORMATION
WORK ON THIS AGREEMENT 1$ UNCLASSIFIED
AND NOT SENSITIVE
AP NO
For the purchase of NSA-approved COMSEC equipment (see attached) on NSA IDIQ contract. This order for these
products is awarded tO NSA because they hold the waster contract. This purchase should be funded utilizing FY-lO
committed carryover funding.
.....
...19. AIT'HORITY TO3ENTER )NTO'INTERAGENCY AGREEMENT (C'heck only one)
I
*
ENERGY REORGANIZATION ACT OF 1974, AS AMENDED
'
THE ECONOMY ACT OF 1932
OTHER (.,poeifly).
•r. THE CLINGER, COHEN ACT OF 1996
20. ADVANCE PAYMENT
.J IS NOT AUTHORIZED
ISAUTHORIZED (Requires approval by Director. DFS/OCFO)
.....2;1. EISTIMATED"€OST FOR FULL PERFORMANCE OF TrH4S AGREE[MENT
FY 2011
"FY'
. F
FY
-"FY
TOTAL
s
133,505
This certifies that
s
funds
$
in Ihe amount
Cited in
FUNDS CERTIFtCAT•ION OFFICIAL (Typed Nane) •u.
•/R•'
....
'
...
..:..*...
i
'SIGNATU
L
.........
-L :--
. ..
""
...
~
DATE/
LV.(I.•J!-•
~./
,IJ-•~
23. SIGINATUI•ES
,Dr Ptii ,.olaha,,,. ,Dirccto,, DS/
[•ZOOrI
13.3,505
Z2. CERTIFICATION OF FUNDS
SERVICING AGENCY OFF1CIAUDESIGNEE(Typ~cd Name andOTitle)
Nit.; t" URI'd •
.
Block 14.A. are available in the current fiscal year allowance for work authorized by this
May Ma, Fund Ceri Official
.
$
S.
.
9~
SINATURE
"
,
da'l
LIATE
" "
•Ion~rin rINJO•~r•'fv
. i- , utO
,
a
NR'C CONTACTS:
TECHNICAL:
•FULL NAME
ADDRESS
.James
M. Dodmead
TE•LEPHON1E NUMBER [FACSIMILE
_30_1_-415--1253
NUMBER
301-415-2190
U.s.
Regulatory
Conunisson
11555Nuictear
Rockville
Pike, MS--O2DIS
Rockville, MD 20852
SE-MAIL
ADDRSS
[james.dodmead(~Jrc.gov
ADMINISTRATIVE:
Fu-LL
NAME
!ADDRESS
Margaret Sewell
"TELEPHON'E
NUMER (Financial)
FA•CSIMLE NUMBER
301-415-8045
301-415-7714
U.S. Nuclear Regulatory Commission
1I1555 Rockvilte Pike, MS-T4A-45
Rockville, MD 20852
E-:MAIL ADD0REss
_IDargaretsewetl~nre.gov
OTHER AGENCY'S CONTACTS:
TECHNICAL:
FULL NAME
ADDRESS
!J. L. Kong (Business Manager)
iTELEPHONE 'NUMBER
"FACSIMILE NUMBER
410-854-6871
IE-r•IL ADDRES"
DIRNSA
9800 Savage Road, STE 6752
Pt. George Meade, MD 20"755-6752
,Attm (8251
iJlkong~nsa.gov
ADMINISTRATIVE:
FULL NAME...
"
.
ADDRESS
[Oliver Urena (MIPR.Acceptance)
T~ELEPHONE• NUMBER
S443-654-3890
,FACSIMILE NUMBER
443-654-4030
,DIRNSA
19800 Savage Road, STE 6752
SFt. George Meade 1 MD 20755-6752
Arln: 1825!
SE-MAIL
ADDRESS
BILLING INFORMATION: To receive reimbursement under this agreement, forward to NRC on a (check one):
4'
monthly
quarterly
other
equip. dclivery
basis, an original and three copies of Standard Form.
1081 in accordance with the Treasury Fiscal Requirements Manual. Bulletin NO. 78-09, or, if possible, bill rnopthity through the OPAC
system. Send reimbursement,requests to the following address:
Payment Policy and Obligations Team
Mail Stop: T-9 F30
Division of Financial Services
Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20565-0001
Any NRC funds remaining unexpended at the end of a fiscal year may be cardied over into future fiscal years unless otherwise
notified by NRC.
REPORTING REQUIREMENTS: Submit reports to the NRC in accordance with the statement of work. Submit financial status
reports on a (check one):
basis. These reports shall contain a brief letter status
:4
other
N/A
mohthy
I
quarterly
which summarizes the expenditure of NRC funds. This reortd shall address the following categories, as applicable: (1) staff effort; (2)
travel: (3) equipment and supplies: and (4) subcontract costs. Each report shall include by category: (a) costs for the previous month:
(b) cumulative costs and uncosted obligations to date: and (c) projections for the remainder or the NRC obligpted funds. The first
monthly report shall provide the initial projections, and subsequent reports shall either indicate revised projections or indicate "no
change in the cost and uncosted expenditure projection."
Submit these reports to the NRC Technical Contact by the 20th day of the month following the reporting period.
TERMINATING ThE AGREEMENT: This agreement may be unilaterally terminated by either party generally upon 30 days' written
notice to the other party. NRC will pay Its share of any project expenses up to the termination date. Any expenses incurred in
terminating this agreement will be paid by the party terminating the agreement. Any unexpended funds shall be returned to the NRC.
PRODUCT INFORMATION AND COST
1. PRODUCT INFORMATION
ITEM NO.
*1.
IDESCRIPTION
iKIV-7M
'CLN
PART # CN1O2S-002
TOTAL
_
002
.......
*
3.
I.54,1.t.40.00
...........
.
__
___
1CLIN
ITMNODESCRIPT1ON
..
..__i
.
J-O n -e
-rs--....
...... -
. ...
... "C
ITEM NO. IDESCRIPTION
6.
LIN
KG-250 FTR CIK for SIN
18286. CLIN 0021 funded
TOT on !.ast p
TOTAL
..
.
,,QTY
O
TOTAL
U.AMONT....
L640 $2,
-.
-
.-
$7 , 6 .
-
UNIT PRICE
i TA.OUTA
002(b)(4i
.
4ch1e,
2. NRC PIOC is James M, Dodimead
Ph~one: 301-415-1253
Fax 301-415-2190
E-mail: jemes.dlodrnead@nrc gov
3. Complete Shipping Address.:
-
M
"-,300("
$6..
____--..........-.$-.0.0,___..
COMSEC Account Number
UNIT PRICE
_A
0003
S4.I---/STE FieYear Wa,"anty
_..
QTY
-
_
ddi ':'
I TE PTT Hendoets
._
RE-TOTA-L-
__
'KIV-7M Crypto Ignition Key
2.
UNiT
Prograrmmabe003(,•,...$-,,--O--
# 4091000-3
_______PART
QTY
____________________-AMOUNT___
514031
U.S. Nuclear Regulatory Commi~ssio
Office of Nuclear Security arnd Incident Response
MS O2D-15
$•000
1;
:oh
-14555-R~ockyille-Pike
________
Rockvile, MD 20B52
4. In accordance with FAR 16.505,. the Contracting Officer has provided each awardee a
fair opportunity to be considered for aw-ard of each requirement
X
-Requires
Lowest Ccst Link Encryptor
additional requirements not provided by the lowest cost encry'ptor and
provided for under FAR. 16. 505{b)t2)
Availability/Deflvery/Support to meet mission need
X
XSystem compatibitity/equip~ment dat.a thoughput (i.e., HAIPE upgradeable}
_X Cost ssvings to the Government as a result of already purchased items that are
interoperable with the new equipment.
________
,
NRC FORME6ER
(3-2P07}
i
I
?
U.-S. NUCLEAR REGULATORY COMMISSION
IDATE CF ISSUE
t4
JIU
2 MGREEMENrT NUM8ER
NW
4AGENCY LOCATOR NO
AWARD OF INTERAGENCY AGREEMENT
6S ISSUEORY"
5. B & R NUMBER
A•Ol I- j- 51-1-1.64
31o00001
7J.10
a. APPROPRLATION SYMBOt
CODE
U.S. Nuclear Regulatory. Commission
il 115
11555 Roekville Pike, M/S 02D-l15
Rockville, MD 20852
3. MOD NO
If-'aJ-3134
31 X0200-l111
BBOC
.10. DOCUMENTIDENTIF'ICATION NUMBER
253A
f. t i....l.••
.. Cofltinn
-.
Ii1. NAME AND ADDRESS OF SERVICING AGENCY
Director, Natiaonal Security Agency
Attn: DFStl1
9800 Savage Road, STE 6752
Ft. George Meade, MD 20"755-6752
PR'OJET MANAGER
James MW.
Dodmead
12. JOB CODE TIflE
13. AGREEMENT PERFORMANCE PERIOD
BEGIN
E•ND
COMSEC and Information Security Equipment and Products APP
3&/a4j2011
0'3/26/'2012
144, OBLIGATI•ON AVAILABILiTY PROVIDED By
$
A. THIS ACTION
151,113
B. TOTAL PLACED PRIOR TO THIS ACTION WITH THE PERFORMING ORGANIZATION$1350
UNDER THIS JOB. CODE FOR THIS F1SCAL YEAR$
3,0
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
5284,618
D TOTAL ORDERS TO DATE FOR THIS AGREEMENT
S
15. ATTACHMENTS
16. SECURITY
WORK ON THIS AGREEMENT INVOLVES
THE FOLLOWING ATrACIIMENTS ARE MADE A PART OF THIS AGRFEMENT
* STATEMENT OF WORK
CLASSIFIED INFORMATION
WORK ON THIS AGREEMENT INVOLVES
-SENSITIVE UNCLASSIFIED INFORMATION
: ADDITIONAL TERMS AND CONDITIONS
,• OTHER (Specify)
284,618
Product Description & Cost
"
WORK ON THIS AGREEMENT IS UNCLASSIFIED
AND NOT SENSITIVE
¶7. FEE BILLABLE UNDER 1O CFR PART 170
18, REMARKS
41 NO .
YES
For the purchase of NSA-approved COMSEC equipment (see attached) on NSA IDIQ contract. This order for these
products is awarded to NSA because they hold the master contract. This rurchase should be funded utilizing Fl'-! ! leading.
'
l
19'I.' AUTHOR•ITY To ENTER INTO INTIERAGENC'Y AGREEMENT' (Check only one)
OTHER (Specv'y)
:ENERGY REORGANIZATION ACT OF 1974. AS AMENDED
S.THE ECONOMY ACT OF 1932
rf THE CLINGER-COHEN ACT OF 1996
20. ADVANCE PAYMENT
4'
IS AUTHORIZED (Requires approval by Director, DFSIOCFO)
IS NOT AUTHORIZED
21. ESTIMATED C•OST• FOR FULL PERFORMANCE OF THIS AGREEMENT..
.
TOTAL
:FY
FY
FY?
FY
$
$
$
$
284,618
$
22. CERTIFCTINOF FUNDS
This certifies that fUnds lfl the amount cited in BlocH ¶4.A. a re available in the Ctnxent fiscal year allowance for work authorized by thisI
agreement.
FY 2011
S
284,618
FUINDS CERT)IFICATION OFFICLAl. (Typed Name)
SIGNA lUllSa:
J4 &
Man Ma. Fund Cert Offiial
) I
/jAt.L.tt6!S
23. SIGNATURtES
NRC ISSUING AUThORI(T (,TypdNamne and True)
1
DATE
i
L
.
•DT
.,./
Dr. Patricia Holahan, Director, DSO
SERVICING AGENCY OFT1IiAL/DESIGNEE (Typed Name
•vruH•
m•|•ZUUI}
end T*I
SIGNATURE
:DATE
NRC CONTACTS:
TECHNICAL:
FULL NAJWE
ADDRE:SS
.James M. Dodmead
TELEHON
NUBER FACSIMILE NUMBER
•l415-2190.
30-415-,2-,i----30-•--,,nV1•_
U.S. Nuclear Regulatory. Commission
11I555 Rorkville Pike, MS-OZD]IS
Roekville, MD 20852
* E-MAIL AIDRESS
*
jamtdodead~nc~go
ADMINISTRATIVE:
, FULL NAME
-TELEPHONSE NUMBER
-t
ADDRESS.
•Margaret SeweIl (Financial)
:FACSIMILE NUMBER
I301-415-8045
301-415-7714
U.S. 1Nuclear Regulatory. Commission
11]555 Rocky tile Pike, MS-T4A-45
Rockvifle, MD 20852
E-ALADDRESS_
Smargaretasewell~n rc.gov
OTHER AGENCYTS CONTACTS:
TECHNICAL:
FuLL NAME
ADDRESS
J. L. Kong (Business Malnager)
I"TELEPHONE NUMiBER
*
DIR NSA
!FACSIMILE NUMBE R
41!0- 854-687 i
SE65
.9800 Savage Road, SE65
Ft. George Meade, MD 20755-6752
Attn; 18251
•E-MAiL ADDRESS
jlkong~nsa.gov
ADMINISTRATIVE:
SFULL NAME
ADDRESS
*Oliver Urena (MIPR Acceptance)
DIRNSA
9800 Savage Road, STE 6752
Ft. George Meade, MD 207554752
Attn: 1825!
'TELEPHONE NUMBER
'FACSIMILE NUMBER
443-654-4030
4,43-654-3890
SE-MAIL ADDRESS
,
[email protected]
BILLING INFORMATlON: To receive reimbursement under this agreement, forward to NRC on a (check one):
I quarterly r'other equip. delivery basis, an original and three copies of Standard Form
.monthly
1081 Inaccordance with the Treasury Fiscal Requirements Manual, Bulletin No. 78-09, or, if possible, bill monthly thrOugh the OPAC
system. Send reimbursement requests to the following address:
Payment Policy and Obligations Team
Mail Stop: T-9 F30
Division of Financial Services
Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001
Any NRC funds remaining Unexpended at the end ofra fiscal year may be carnied over into future fiscal years unless otherwise
notified by NRC.
REPORTING REQUIREMENTS: Submit reports to Vie NRC inaccordance with the statement of work. Submit financial status
reports on a (check one):
,f
basis. These reports shall contain a brief letter status
N/A
I
quarterly
other
which summarizes the expenditure of NRC funds. This report shall address the following categories, as applicable: (1) staff effort; (2)
travel; (3) equipment and supplies: and (4) subcontract costs. Each report shall include by category: (a) costs for the previous month:
(b) cumulative costs and uncosted obligations to date: and (c) pro~ections for the remainder of the NRC obligated funds. The first
monthly report shall provide the initial projections, and subsequent reports shall either indicate revised projections or indicate "no
change in the cost and uncosted expenditure projection"
,iimonthly
Submit these reports to the NRC Technical Contact by the 20th day of the month fo!lowing the reporting period.
TERMINATING THE AGREEMENT: This agreement may be unilaterally termninated by either party generally upon 30 days' written
notice to the other party. NRC will pay its share of any project expenses up to the termination date. Any expenses incurred in
terminating this agreement will be paid by the par'ty terminating the agreement..Any unexpended funds shall be returned to the NRC.
I
f
PRODUCT INFORMATION AND COST
1. PRODUCT INFORMATION
ITEM NO.
DESCRIPTION
__ __
__
__
_
"CLIN
____
__
_
Sectera Wireless GSM
Phone 800 mA Lithium
BatteryI
Seotera vi Per Universal
Secure Phone - PSTN and
IP capable - US National
1.
2.
TOTAL
_
"QTY
__
10058
__
UNIT PRICE
__
__
__
__
..
(,i-....
.""
_
j0165
TOTAL
AMOUNT
$1,400.00
$23,960.00
$5300
TOTAL__$__,___0__._..
DESCRIPTION
3.
KG-250 with a 7 year
I
IUNIT PRICE
QTY
CLIN
ITEM NO.
AMOUNT
" $54,500.00
$5000
___
4
0006 (bX
J
____warranty
.
5.
____conjuncton
__
0021$50.0
KG-250 Surcharge for Field
Tamper Recovery CIK__
KG-250 FTR CIK in
4.
with CLiN_0021
ITEM NO.
______
____
$60,000.00I
CLIN
DESCRIPTION
$500.00
0022
_________lt
'•TOTAL
lOTY
IUNIT PRICE
I
5.
KG-250 Rack Mount Model
5400, Dual Unit Housing with
two auto switching wider
range NC Power sup~plies
TOTAL
j___________
ITEM NO.
7.Taclane
8B
9.
O0019
$5,528.00
...
b(i•4T----
:Thr
]UNIT
PR(CE
0013 b)4,$49,500.00
year HW/SW warranty
CIK for Taclane Micro Only
lOBase T Cable (R J--45 for
Taclane Micro Only)
AC Power Adapter (for
Micro Only)___
Fiber Optic Cable (for
Taclane Micro Only)
TOTAL
M O UNT
_________________I__________________
_______________________________A
Micro Unit with 5
TOTAL
AMOUNT
___$5,528.00
CLUN
DESCRIPTION
TOTAL-
$00
$150.00
0022
0023
_____
1.
________Taclane
11.
0124$1,375.00
$175.00
0025
SMount Shelf Kit (for Taciane
___
_
TOTAL
,_Micro
Only
._)_
__
_........___
__
__
__
_
•5Zj-t'Z5.,tlU
2. NRC POC is James M. Dodmead
Phone: 301-415-1253
Fax 301-415-2190
E-mail: [email protected]
3. Complete Shipping Address:
COMSEC Account Number
-
814001
U.S. Nuclear Regulatory Commission
Office of Nuclear Security and incident Response
MS O2D-1 5
Pike
11555 Rockvi lie
Rockville, MD 20852
4. in accordance with FAR 16.505, the Contracting Officer has provided each awardee a
fair opportunity to be considered for award of each requirement
X
-Requires
X.
X
X.
Lowest Cost Link Encryptor
additional requirements not provided by the lowest cost encryptor and
provided for under FAR 16.505(b)(2)
AvailabilitylDeliverylSupport to meet mission need
System compatibility/equipment data throughput (i.e.. HAIPE upgradeable)
Cost savings to the Government as a result of already purchased items that are
interoperable with the new equipment.
f.
ACCEPTANCE OF MIPR
2 MIPR NUMBER
NSR...-............A/
1." (cnurn:t ArfVArms•/(m,'.(#~f:
.•o
COMMISSION
US NUULEAR REGULATOR'Y
11555 ROCKVILLE PIKE. MS-T4A-45
:ROCKVILLE, MD 20852
"ATTN: M'A.RGARET SEWELL. (301-415-S045L....
a
b.
.
Li
Li•
jj]•
i.
t•..
,..,I
1,5
..,
fl R
• DATE (M'R S-.j,.a,,azr•ej
..-
_---
4. AM~ENDIAEN1 NO
is
Alv'lJR
N 4;...t,:•h;.
.....
A.__
M.i,- i(.
$151.1 13.0(1
22 A1G 2(;11
ALLITEMS WI~l..HE PROViDE'D T'HROUGH REI\ISI•,SEMENT (fC;lfte.5u~y/.i
A L.ITEMS WILLATEPROCURED BY THE DIRECTICITATION OF FUINDS (Catw•goryIt)
BELOW
CATEGORY I AS INDICAt•TED
ITEMS WILL SE PROViDED BY50'I i CATEGONY I AN•hD
THIS ACCEPTANCE. (OR CATEGORY I ITE.MS iS1QuALIiFED BECAUS•E CT aNTICIPATED
OI NAt PRiCE
Oi",NIIND.ENCLLS AS 101
CHA•NGES
IN FOIl ACStH 1ANU,•' FIi.;L~rt- WILLSt. FURNISHED pFWHK)ULL..ALLY
UPUIN ULIlHF;,;IINAI ION Ut' uL' NItI tEE'-) PRICES.. SOT l'RIUR 10
5TUDMIESION OF RILLUJGS.
['7
7.
MPR ITEM N'UMEERI.Si DENTIFIED IN BLOCS 13. "REMARKS" IS NOT ACCEPTED (1S RLEJEI LU) FOR T'HE REASONS INDICATED.
S
TO RE PROVIDED) THROUGH REIMUIURSEMENT
CATEGORY I
ITEMNO
,I
L15'lYCEJ
A(1"fVI': V
I - SCCi'l'a
mci!b'U lr I
LqnItil
AC'TIVlI'jY 5 - KO-250 E1ul
A(.FIVI'I
PuCE
I T!M '40II
TO BF PROCuRED3 Rh DIRECT CITATION OF FUNOSg
CATEGORY Il
QIUAFTIlli
Li
ESIIMA/hO PII:ICE
It
col~tl
('n~llractr
V 6 - Rac)k [.quilni
V 7 -TAC1.ANFE
qu
imwrl(.'olor
lla
A(IIVI" V•- KS\'-2[ Equ
dTOTAL ESTIMATED PRICE
/
S 146.)45.0(]
F00
TOTAL ESTIMATED PRICE
I E() DATE OF OBLIGATION I-OR CA.TEI3ORY I I i EMS
tO'.ANTI'CIHiA
GRA.ND TOTALESTIMATED PRICE oe- ALLITEMS
S•2S{.4$0.00
1t2FUNDS• DLATA
(C/web ,dAp.phcnb.ii)
FUNDS IN THE AMOUNT CT S
0o
ADDIJIDi'NA~L
ARE REQUIRED
r'•i/
I
(Sv,'r)IiSl•c~'$f
inacft( 131
13 REMARKS
I lhits aen~cy are Jeft Kong (41J0-85'34-6,871] )I tbr e KG-251Js •dolSswtcrs, MarWEnSn Mc(hrn~ly c4 10,-,854-6871t)
KG-I 75-k'), .Antonij I..osev tor the Model 540(0, and Dawn Rash (,4l0-854,-68•5I forthedl KSV;-2 Is an~d KIV-7Ms.
P()('.
fo.r
1or copy oif siglie.d A¢cepLaI1ce, please see the unldorsigoled (443-654-3874].
14. ACCEPTING
ACTIVITY (tonit~ere
s.1
Y, ATTN:
8P232
SECURITY
AGENCAdd,
NATIONAL
9800 SAVAGE RD STE 6858
5
15 ED 4 ~ 1ANDp{bCOr A~T NOR ~ED OFFICIAL
II
FT MEADE MD 20755-6858
•P£O•E
1t Dtt/
OFFIGI.A.L
ANb•ZIII•E Of AI.[II'IORZI•D
9
A.-,.
DD FORM 448-2, JUL 71 (EG)
Derived From:
Dated:
Declassify On:
,',t•V(.}•L•i
]Ot" WLLLASSI;If i:ALOt
11
I
t
)/f(
/
!Iic
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NRc
ITORYCINIISSON
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4. AGENCY LOCATOR .NOjE5. B & R NUMBER
AWARD OF INTERAGENCY AGREEMENT
5. ISSU-EDBY
-
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.
111I5
U.S. Nuclear Regulatory Commission
11555 Rockville Pike, M/S 020)-15
. .
.....
Rockville,•\ MD -20 52..
1
1000__ l
_
7. JOB CODE
_ ....
____
9. BOC
.
.
I
___31X020G-0h1
¶0.
I
253A
.......
11_o-15SDI-385
_
je. APmPROPRIATION SYMBOL
DOCLUMENT IOEN~T1IFCATION NUMBER
NSR-10-161
...
11. NAME AND ADDRESS OF SE=RVICI.NG AGENCY
Director, Natisonal Security Agency
Atta: DFSl21
9800 Savage Road, SmE 6752
Ft. George Meade, MD 20"755-675=2
PROJECT MANAGER
James M. Dodmead
a
12. JOB CODE lnTLE
COMSEC and lnformation Security Equipment and P~roducts APP 1296
lilil
I
I3.
AGREEUENT PERFORMANCE PERiOD
ll/011'2009
i
09/30/201 0
Ililil
14. OBLIGATION AVAILABIur( PROVIDED BY
5
KTHIS ATION
10,
0...
-B. TIO-T'AL.PLACED PRIOR TO THIS ACTION WITH THE PERFORMING ORG'ANIZAYION
UNDER THIS JOB CODE FOR THIS FISCAL YEAR
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
{_
....
__
D TOTAj ORDERS TO DATE FOR THIS AGREEMENT
15. ATTACHMENTS
[3
THlE FOLLOWING ATTACHME.NTS ARE MADE A PART" OF THIS AGREEMENT
_____
__
$
157,623
5
157,633
15. SECURITY
WORK ON THIS AGREEMENT INVOLVES
CLASSIFIED INFORMATION
.]STATEMENT OF WORK
[3ADOITIONAL TERMS AND CONDITIONS
f~lOTHER (S•pecifry) Product Description
[3WORK ON THIS AGREEMENT iNVOLVES
SENSITIVE UNCLASSIFIED INFORMATION
[]WORK ON THiS AGREEMENT ISUNCLASSIFIED
& Cost
AND NOT SENSITIVE
[]O
7-1 vEs
17. FEE BILLABLE UNDER 10 CFR PART 170
18. REMARKS
.....
..........
...
c'
For the purchase of NSA-approv.ed COMSEC nninmzn~tsi'•.Patthed) on NSA IDIQ contract. Thks order isocrnrlc the total
price amman(b(4
SOC:OM Talon lits from ib(;
19. AUThORITY TO ENTER INT'O INTERAGENCY AGREEMENT (Ceck: only one)
.JENERGY REORGANIZATION ACT OF 1974, AS AMENDED
[-3 OTHER (Spaeiy)
[]'•THE ECONOMY ACT OF 1932
.. THE CLINGER-COHEN ACT OF 1990____
20. ADVANCE PAYMENT
_____
[3s
ISNOT AUTHORIZED
--
AUTHORIZED (Requiras approval by Dirctor. OFStOCFO)
21. ESTIMATED COST FOR FU LL PER~FORMANCE OF ThIS AGREEMENTTOA
S
i[Ss
S
IS7,633
.....
•
S
$s
n
I
157,633
I
III
22. CERTIFICATION OF FUNDS
This certifies that funds in the amount cited in Block 14.A. arc availabie in the current fiscal year allowance for work authoried by this
agreement,______-4.-..-
-.
TIFCATON.FFIIA........~UR
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--
•.
.
.
.
. I I
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23. SF01
James T. Wiggins, Director 1 NS[%1v•..
SEVCN
GNYOFiILD.GE
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NRC
CONTACTS:______
TECHNICAL:
___
__
I ADDReSS
/U.S. Nuclear Regulatory Commission
, FU•LL
PIMC
SJames M. Dodmead
301-15-15331-41-219
Rockville, MD 20852
SE-MAILADDRESS
ADMINISTRATIVE:
FULL HAlE
~
A....DRESS
U.S Nuclear Regulatory Commission
May Ma (Finandial)
ram
21mZ1-41-ri
____
______
-__-
p301-41j-771155Rockvide,
~
TA
Ilk M052
~
OTHER AGENCY'S CONTACTS:
TECHNICAL:
_
'FULL NAME
AD•DRESS
•&1[.
L,(Kong(sins Manager)
•
I
9800 Savage R~oa4, STE 6732
- Ft. Gearge Mode, MD 20755-.6752
Alto: 18251
m410-65446871
iM•'
J
E-MAIL ADDRIESS
IilCUngfl8.gov
DIRNSA
ADMINISTRATIVE:.....-
~FULL. NAME
98100 Savage Road, STE 6752
Ft. George Medl., M)) 20755.-6752
Aft.: 18251
.
bjdehatu(nha.tov
BILLUNG INFORMATION: To receive reimbursement under tti's agreement, forward to NRC on a (check, one):
i•
monmly
L
other
quarterly
equip. delivery
basis
an oflln anda three copie of Standard Form
1081 in accordance with the Treasury Fiscal Requ'•emsnt Manual; Buletin No. 78-09, or3 iKpossible, b'fl monthly through the OPAC
sysed•m. Send reimbursement request• to th folowi~ng adldress:
Payment Policy and O~lgalions Team
Mall ,Stop. T-9 F30
Division or Financial Senvtces
Office of the Chief Financial Officer
U.S. Nudlear Regulatory Commission
Washington, DC 20555-0001
Any NRC hands remaining unexpended at the end of a fiscal year may be carried over Into future fiscal years unless otherwise notifie=d by
NRC
REPORTING REQUIREMENTS: Submit reports to thne NRC inaccordancewith the staenrent of work Submit financial sttu repouts
on a (check one):
7-]
monthly
[7_quarterty
F•~other
N/A
basi. These reports shal contarn a brief letter status report
which summarizes the'expenditure of NRC funds. -This repo-rtsh-al/address the folowing categories, as appicable: (1) staff effort; (2)
travel; (3) eqluipment and supplies; and (4) subcontract cos~t. Each report shall include by categor. (a) cos for the p'evious month; (b,)
cumulative costs and uncosted obigations to dlate; aid (c) projections for mhe remainder of die NRC obigated funds. The first morthly
projectins, and subsequent reports shall either indicate revised projections or indicte" no change in thne
report shall provide the mnute!
cost and uncosted expendi~ture projecton"
Submit these reports to the NRC Technical Contact by the 20th day of tie month following the reporting period.
TERMINATING THE AGREEMENT: Thus agreem~ent may be uniatnraly terminated by either party generaly upon 30 days' written notice
to the other party. NRC will pay its share of' arty project expenses up to the terminaton date. Any expenses incurred in terminting thu
PRODUCT INFORMATION AND COST
1. PRODUCT INFORMATION
I
.rOOMTao-Kt$ h.hoeAMOUNT
(bl4:,
KOV-26
4
I Cryt
7
+Crdsi
I
jTOTAL
-"
-
_
_
_
1
TOTAL__-_
GRAND
[
]
-
iL
S1•34
$19)44
2. NRC P0C is James M. Dodmead
Phone: 301-41 5-1253
Fax 301-41 5-2190
E-mail: James dodmead~nrc.gov
3. Complete Shipping Address:
COMSEC Account Number- 814001
U3.S. Nuclear Regulatory Commission
Office of Nuclear Security and Incident Response
MS 02D-15
11555 Rock'ville Pike
Rockville, MD 20852
4.. In accordance with FAR 16.505, the Contruding Officer has provided each awardee a
fair opportunity to be considered for award of each requirement
X
-Requires
X
X
X
Lowest Cost Link Encryptor
additional requirements not pmovided by the lowest cost encryptor and
provided for under FAR 16.505(b)(2)
Availability/Delivery/Support to meet mission need
System compatibilitylequiprment data throughput (Le., 1-AlPE upgradeable)
Cost savings to the Government as a result of already purchased items that are
initeroperable with the new equipment.
t
i i. i•
'NRC FORM 662
.(3-2007)
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IIll
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II -
U.S. NUCLEAR REG,.-.•rORY COMMISSION
1
l
..
2
3. MOD NO.
0Il -15-5D1 -385
31900001
_
8. APPROPRIATION SYMBOL
U 7. 403 CODE
U.S. Nuclear Regulator)" Commission
11555 Rack~-il~e Pike, MIS O2D-15
Rock~iile 1 M.D 20852
HI
... NSR-I0-161 .
2.
5••.BR .iE)-AENT
NUMBERNUM.'S.R
AWAR~D OF INTERAGENCY AGREEMENT
6. IssuED DY
I II
I'
DATE OF ISSUE
fill5
31X0200-011
_
__
10o.
DO--MENT ID-TICAIO NUMBER
/
NSR-10-161
9. Boc
253A
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I
I
11. NAME AND ADDRESS OP SE-RVIJCiNG AGENCY
Director, Nzt~onai Security Agency
Attn: DFS12I
9800 Sarage Road, STE 6752
Ft. George Meade, MD) 20755-6752
,PROJECT MANAGER
James M. Dodmead
COMSEC
Information Security Equipment and Products APP 4175
12. JOB CODEand
TITLE
SgEOINAGREEMENT PERFORMANCE
END
i13.
PERIOD
I 519o12o0o
o02128/o
14. OBUGATION AVAILABIUTY PROVIDED BY
A. THIS ACTIONT
S
B. TOTAL PLACED PRIOR TO THIS ACTION WITH THE PERFORMING ORGANIZATION.
UNDER THIS JOB CODE FOR THrs FISCAL YEAR'
C. TOTAL ORDERS TO DATE FOR THIS JOB CODE FOR THIS FISCAL YEAR
]
D. TOTAL ORDERS TO DATE FOR THIS AGREEMENT
JS
127,665
$
5,2
S
28,8
I..
I
II
¶5. ATTACHMENTS
I
__
lm
16. SECURITY
[] WORK ON THIS AGREEMENT INVOLVES
THE FOLLOWING ATTACHkENTS ARE M~ADE A PART OF THIS AGREEMENT
L.'1
STATEMENT OF WORK
F']
1_] ADDITIONAL TERMS AND CONDITIONS
kTOTHER (Spaety)
28,5
Product Description & Cost
CLASSIFIED INFORMATION
WORK ON THIS AGREEMENT INVOLVES
SENSITIVE UNCLASSIFIED INFORMATION
[] WORK ON THIS AGREEMENT IS UNCLASSIFIED
AND NOT SENSITVE
17. FEE BILLABLE UNDER 10 CFR PART 170
18. REMARKS
For the purchase ef•SA-approved COMSEC equipment (see attached) on NSA IDIQ contract. This order for these products
is awarded to NSA loecahise they hold the master contract.
19. AUThRIT'IY TO ENTER INTO INTERAGENCY AGREEMENT (Check on4y one)
[] ENERGY REORGANIZATION ACT OF 1074, AS AMENDED
['jj THE ECONOMY ACT OF 1932
J]
OTHER tSpeJy)
STHE CLINGER-COHEN ACT OF 1996
LI ISAUTHO•iZED (Requires approval by Director. DFSIOCFO)
21. ESTIMATED COST FOR FULL PERFORMANCE OF THIS AGREEMENT
s.
Ss
.
..... Is.
.
2s5,2s
20. ADVANCE PAYMENT
's " -2552-
.
[] ISNOT AUTHORIZED
FY
__ A ._..
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II
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1F..
__
•
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__
-
_
22. CERTIFICATION OF FUNDS
This certifies that funds in the amount cited in Block i4.A. are available Irathe current fiscaI year allowance for work authorized by this
agreement.
_________________
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,NRC •SSUING AUTHORITY (Ty~ped Name oald TubJ)
!Barry Westreich, Director, NSIRIDO
5ER•iCING AGE.NCY OFFICI•AL./DESIGNEE (Ty~ped Name andt 7iWeJ
__
SSIGNATURE
I
NRC c-ONTACTS:
TECHNICAL:_--
t('_-
a ")d
.:12
..
[--_301•1
-
.
Q7.
.
.
Commiss....
301..415-2190
ADMINISTRATIVE:
__
IRUU. •
20552
It:ockvgeMD
__
___
__
__
ADDRESS•
_ jUS. Nucler lRegulatory Conmisa ion
Sewell (Finaueial)
iMargaret
TELEPFOANSVWLe~mENU •
I 30)1415-7714.
301-4154045
-11555 Reckv•ikPue, MS-T4A.45
ocvli, MD 20552
OTHER AGENCY'S CONTACTS:
TECHNICAL:___
_____
D][RNSA
J..L Kozg .(B.usinmess Mmanaer)
i TLFJ4ON
NUBER1 FCSII
*
-
-UB•
95B00 Savage Road, STE 675Z
Ft. George Meade,MD
Am 85
410..854.6871
_ ....
.....
ADMINISTRATIVE:
.
.
. - .-
__
____
____________
•990i0 Savage Road, STE 6752
_______jt.George Meade, MD
41"0.-854-6134
07.65
'_
•XEe~a~e
•,•R ]eACealE Nea~
[bj deas.u
______
ADDRESS
SFULL N.AME
1....
•.gev
____
20755-6752
_-
BILLUNG INFORMATION: To receiv reirnbursenient under this agreement, fopward to NRC on a (check one):
other 'equip. delivery
basis an original and three copies of Standard Form
monthly
quarterly
H
1081 in accordance with the Treasury Fiscal Requirements Manual, Buleln No. 78-09, or, if posalle, bil monthly through the OPAC
system. Send reimbursement requests to the folowing address:
Payment Policy and Obligations Team
Mail Stop: T-9 F30
Divison of Financial Servies
Office of the Chief Finanolel Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001
Any NRC funds remaining unexpended at the end of a fiscal year may te carrded over into future fiscal years unless othervisse notified by
NRC.
REPORTING REQUIREMENTS: Submit reports to the NRC in accordance with the statement of work. Submit fInaidal status reports
on a (check one):
[Jmonthly
[_
quarterly
•
other
N/A
basis These report shal contain a brief letter status re~port
which summarizes the expenditure of NRC funds. This report shial address the foliwing categories, as applicable: (1) staff effort; (2)
travel; (3) equipment and supplie~s; and (4) subcontract costs. Each report shall include by category: (a) costs for the previous month; (b)
cumulative costs and uncosted obligations to date; and (C)projections for the remiainder of the NRC obligated funds. Thelfirst monthly
report shall provtde the initial projections, and subsequent reports shal either indicate revised projections or indicate "no change in the
cost and uncosted expenditure projecton."
Submit these reports to the NRC Tecthnical Contact by the2Dth day of the month folloving the reporting period.
TERMINATING THE AGRE.EMENT: This agreement may be unilateraly terminated by either party generaly upon 3D days' wfltten notice
to the other party. NRC will pay its share of any project expenses up to the termination date. Any expenses incurred in terminating this
PRODUCT INFORMATION AND COST
1. PRODUCT INFORMATION
ITEM NO.
1.
I DESCRIPTION
______IAMOUNT CUN
QTY
UNIT PRICE
0003 (bi,(4i,$4000
KIV-7M Programmable
COMSE Module ninclude
TOTAL
Warranty
#4091000-3___
______PART
2.KI-7M
Crypto Ignition Key
! PART # CN1028-002
TOTA
CUN
ITEM NO.
DESCRIPTION
3.TA
TaonS-101 Fill 'Cable
TOTAL_
____________
$,80
$4100
0030
QT
UNIT PRICE
_I
ITEM NO. 'DESCRIPTION
00017 i(b(4:
CU N
_______________
OTY
________________$72,965.00
ITEM NO.
DESCRIPTION
CLIN
"
____
KG-250 FTR CIK for SIN
18286. CUN 0021 funded
TOTAL
UNIT PIETOTAL
$2,640
$70,325.00
000:1 ',b)(4i,
000,4
TOTAL
6.
$360.00
PICEAMOUNT
____J
STrE PTT Handsets
STE Office
4.
5.
$360.00
___
...
TOTAL
AMOUNT
QTY
UNIT PRICE
TOTAL
____
___AMOUNT
•
j___________
GRAND$276.0
2. NRC POC is James M. Dodrnead
Phone: 301-415-1253
Fax 301-415-2190
E-mail: james.dodmead~nrc.gov
3. Complete Shipping Address:
COMSEC Account Number - 814001
0022
___$200.00
LO)(41
$200.00
I
U-S_
OfficeNuclear-RegulatoryCommission
of Nuclear Security and Incident Response
MS 02D:-15
11555 Rockville Pike
Rockvifle, MD 20852
-
4. in accordance with FAR 16.505, the Contracting Officer has provided each awardee a
fair opportunity to be considered for award of each requirement
X
X
X
X
Lowest Cost Link Encryptor
Requires additional requirements not provided by the lowest cost encryptor and
provided for under FAR 16.505(b)(2)
AvailabilitylDelivery/Support to meet mission need
System compatibility/equipment data throughput (i.e., HAIPE upgradeable)
Cost savings to the Government as a result of already purchased items that are
interoperable with the new equipment,