ISR RECEIVERS (SIR) TACTICAL ROVER

Solicitation number W8486-136126/A

Publication date

Closing date and time 2013/02/11 14:00 EST


    Description
    Trade Agreement: Agreement on Internal Trade (AIT)
    Tendering Procedures: Generally only one firm has been invited
    to bid
    Attachment: None
    Non-Competitive Procurement Strategy: Exclusive Rights
    Comprehensive Land Claim Agreement: No
    Vendor Name and Address: 
    L3 Communications Corporation
    640 North 2200 West, P.O. Box 16850
    Salt Lake City Utah
    United States
    84116
    Nature of Requirements: 
    ISR RECEIVERS (SIR) TACTICAL ROVER
    
    W8486-136126/A
    Anand, Ricky
    Telephone No. - (819) 956-1075 
    Fax No. - (819) 956-0636
    
    _________________________________________________________________
    _____________
    
    ADVANCE CONTRACT AWARD NOTICE
    
    1.	General
    
    An Advance Contract Award Notice (ACAN) is a public notice
    indicating to the supplier community that a department or agency
    intends to award a contract for goods, services or construction
    to a pre-identified supplier, thereby allowing other suppliers
    to signal their interest in bidding, by submitting a statement
    of capabilities. 
    
    If no supplier submits a statement of capabilities that meets
    the requirements set out in this ACAN, on or before the closing
    date stated in the ACAN, the contracting officer may then
    proceed with the award.
    
    
    2.	Controlled Goods Requirement
    
    As the resulting contract will require the production of or
    access to controlled goods that are subject to the Defence
    Production Act, R.S. 1985, c. D-1, bidders are advised that
    within Canada only persons who are registered, exempt or
    excluded under the Controlled Goods Program
    (CGP) are lawfully entitled to examine, possess or transfer
    controlled goods. Details on how to register under the CGP are
    available at: Controlled Goods Program,
    
    http://ssi-iss.tpsgc-pwgsc.gc.ca/dmc-cgd/index-eng.html
    
    
    3.	Requirement
    
    The Department of National Defence (DND) has a requirement for
    Intelligence, Surveillance, and Reconnaissance (ISR) Receiver
    System that receives full motion imagery, video and data.  This
    procurement will address capability deficiencies identified with
    current in-service equipment at DND.  See attached document for
    the technical and performance specifications for the ISR
    Receiver.   
    
    3.1	The ISR Receiver system must include a compact ISR Receiver
    and a Head-Mounted 		Monocle designed to capture and display
    video and telemetry data from a wide variety of 		surveillance
    equipment, including manned and unmanned aircraft. The system
    must:
    
    3.1.1	be capable of receiving Ku-band, C-band, S-band and L-band;
    
    3.1.2	be capable of receiving Full Motion Video (FMV) and Video
    Downlink (VDL); and 
    3.1.3	be capable of connecting to an external display device to
    provide the user the same 		imagery as seen from the aircraft
    sensors including, but not limited to the following:
    
    a.	Monocle;
    b.	Head and/or wrist mounted device; and
    c.	Laptop and Personal Computers.
    
    3.2	be able to provide secure (Triple DES and AES encryption) 
    digital and analog 			multi-band reception from a wide variety
    of manned and unmanned platforms.
     
    3.3	be capable of deploying in a variety of locations under
    extreme climate conditions as 		described in MIL-STD-810F,
    including:
    
    3.3.1	 	Temperature: -40°C to 49°C;
    3.3.2	 	Relative Humidity: In accordance with Method 507.4 up to
    95%;
    3.3.3	 	Dust and Sand: In accordance with Method 510.5 Procedure
    I & II; and,
    3.3.4	 	Salt and Fog: In accordance with Mehtod 509.4.
    
    3.4	be designed to be carried on a soldier's uniform, must weigh
    no more than 1.4kg (3 lbs) 		and measure l 33cm (13 in) x w 9cm
    ( 3.5 in) x depth 4.4cm (2 in) ; 
    
    3.5	provide variety of external interfaces such that the user is
    able to connect the ISR 			Receiver to varied existing display
    devices, computer, power sources or military systems;
    
    3.6	have a software that:
    
    3.6.1	 	controls user on screen display;
    3.6.2	 	allows pre-mission configuration including waveform,
    band, frequency and video 			protocol; and
    3.6.3	 	includes automatic frequency search/acquisition;
    
    3.7	be proven and tested in a theater environment as
    developmental and/or untested products 		will not be considered;
    
    3.8	be certified by the US National Security Agency (NSA) to be
    compliant with the US 		Department of Defense (US DOD) Common
    Data Link (CDL).
    
    3.9	be capable of operating in both daylight and night
    conditions.
    
    
    In addition to delivery of the ISR system , the Contractor must
    be able to provide Repair and Maintenance services for the
    life-cycle of the equipment supplied.  Repair and Overhaul of
    the ISR system is a mandatory component of this requirement.
    
    4.	Target Product
    
    The L3  Communications' Receiver (SIR) Tactical Rover is the
    only known product that includes Ku-band as an option in the
    known Handheld/Compact Receivers.  It offers the smallest size
    and weight of all similar products.  Due to its small size and
    light weight, it meets DND's stated requirements.
    
    Taking into consideration the critical compatibility requirement
    with the current in-service equipment and inter-operability with
    DoD's communications infrastructure, the L3 ISR Tactical Rover
    is the only known product that addresses DND's capability
    deficiencies and meets it's form, fit and functional
    requirements.  
    
    
    5.	Quantity 
    
    The Contractor must be able to provide approximately quantity
    (18) eighteen of the ISR Receivers and quantity eighteen (18) of
    the compatible Monocle display along with pertinent accessories
    and ancillaries as a complete system.  
    
    Optional quantity of twenty (20) additional ISR Receiver systems
    may be purchased by Canada within twenty-four (24) months after
    the Contract Award.
    
    The Contractor should be able to deliver all required quantities
    excluding optional quantities within three months after the
    contract award.   The Repair and Maintenance services shall be
    delivered for the term of the Contract. 
    
    
    6.	Criteria for Assessment of the Statement of Capabilities
    
    Any interested supplier must demonstrate and substantiate by way
    of a Statement of Capabilities that has the following mandatory
    capabilities:
    
    6.1	It has a system that meets or exceeds all the technical and
    performance specifications of 		L3 ISR Tactical Rover;
    
    6.2	It has a system that has been deployed by an American,
    British, Canadian or Australian 		military force and as such has
    been tested and proven in a theater environment;
    
    6.3	It has a system that has fully inter-operable components;
    
    6.4	It has Repair and Maintenance capabilities for the
    life-cycle of the   supplied system;
    
    6.5	It has a system that meets all the mandatory requirements of
    DND as described above;
    
    6.6	It has the financial capability of undertaking this
    procurement initiative and satisfactorily 		delivering the
    contract.
    
    6.7	It is capable of delivering all aspects of the requirements
    listed under Para 3 of this 		document;
    
    6.8	It has carried out similar work in the recent* past for its
    other customers, whereby it has 		successfully delivered similar
    goods and services.
    
    	Note: Recent is defined as in the last three years.
    
    
    7.	Trade Agreements and/or other Obligations
    
    This procurement is excluded from the following Trade Agreements:
    NAFTA:  The services required are related to FSC 5820 - GSIN
    5820, which are excluded in accordance with North American Free
    Trade Agreement (NAFTA) Annex 1001.1b-2, Section B, Item J;
    
    WTO-AGP:  The services required are excluded in accordance with
    the World Trade Organization - Agreement on Government
    Procurement (WTO-AGP) Appendix 1, General Notes 1(c);
    
    CLCA:  The Comprehensive Land Claims Agreements (CLCA) do not
    apply because the delivery points do not fall within the
    geographic areas covered by the CLCAs. 
    
    This procurement is subject to the Agreement on Internal Trade
    (AIT):
    The Agreement on Internal Trade applies to this procurement. 
    The limited tendering strategy is in accordance with Article
    506.12. (a) as there is only one supplier who is able to meet
    the requirements of the procurement.  
    Specifically, in order to ensure compatibility and
    interoperability with existing installed tactical
    communicational infrastructure, the services can be supplied by
    only a particular supplier due to the Exclusive Rights of the
    supplier.
    
    
    8.	Government Contracts Regulations Exception and Limited
    Tendering Reason
    
    Canada intends to award this contract to L3 Communications
    Systems West as it has been identified as a Sole-source vendor
    that can provide the goods and services required.  
    
    L3 Communications Systems West is the Original Equipment
    Manufacturer (OEM) and has the intellectual property rights for
    the software, firmware and the legacy equipment that is
    currently in service at DND.  
    
    This meets the requirements for sole source procurement in
    accordance with GCR, part 1, article 6(d), where only one
    person/company is capable of performing the contract.
    
    
    9.	Ownership of Intellectual Property
    
    There will not be any intellectual property (IP) developed under
    this contract.  L3 Communications System West holds the IP
    rights for its equipment, software and firmware excluding the
    TacEye.  In the event, a contract is awarded to L3
    Communications, the IP rights will reside with the Contractor. 
    
    
    10.	Period of Performance of the Proposed Contract 
    
    The contract period will be from the contract award date to 31
    March 2018 and will have the following option period to buy the
    optional quantities:
    
    Option Period: Within twenty-four (24) months after the Contract
    award.
    
    
    11.	A Cost Estimate of the Proposed Contract
    
    Total cost of this contract is estimated at $937K CDN, including
    HST and excluding the optional quantities and Repair &
    Maintenance costs.
    
    
    12.	Name and Address of the Proposed Contractor
    
    L-3 Communication Systems - West
    640 North 2200 West, P.O Box 16850
    Salt Lake City, Utah
    84116-0850
    U.S.A.
    
    
    13.	Suppliers' Right to submit a Statement of Capabilities
    
    Suppliers, who consider themselves fully qualified and available
    to provide the services and/or goods described herein, may
    submit a Statement of Capabilities in writing to the contact
    person identified in this notice on or before the closing date
    of this notice. The statement of capabilities must clearly
    demonstrate how the supplier meets the advertised requirements.
    
    PWGSC intends to award "one" contract to a bidder that can
    supply the complete system including Monocle and pertinent
    accessories and ancilaries.
    
    
    14.	Closing Date for a Submission of a Statement of Capabilities
    
    The closing date for a submission of a statement of capabilities
    is on the covering page of this notice.
    
    
    15.	Inquiries and Submission of Statements of Capabilities
    
    Please submit statements of capabilities or inquiries to:
    
    Mr. Ricky Anand
    Public Works and Government Services Canada
    Acquisitions Branch
    Electronics, Munitions and Tactical Systems Procurement
    Directorate 
    Defence Communications Division (QD)
    11 Laurier Street
    Place du Portage, Phase III, 8C2
    Gatineau, Quebec, Canada K1A 0S5
    
    Telephone: 	(819) 956-1075
    Facsimile: 	(819) 956-0636
    E-mail: 	Ricky.Anand@tpsgc-pwgsc.gc.ca	
    Delivery Date: Above-mentioned
    
    You are hereby notified that the government intends to negotiate
    with one firm only as identified above. Should you have any
    questions concerning this requirement, contact the contracting
    officer identified above.
    
    An Advance Contract Award Notice (ACAN) allows departments and
    agencies to post a notice, for no less than fifteen (15)
    calendar days, indicating to the supplier community that it
    intends to award a good, service or construction contract to a
    pre-identified contractor. If no other supplier submits, on or
    before the closing date, a Statement of Capabilities that meets
    the requirements set out in the ACAN, the contracting authority
    may then proceed with the award.  However, should a Statement of
    Capabilities be found to meet the requirements set out in the
    ACAN, then the contracting authority will proceed to a full
    tendering process.
    
    Suppliers who consider themselves fully qualified and available
    to provide the services/goods described herein, may submit a
    statement of capabilities in writing to the contact person
    identified in this Notice on or before the closing date of this
    Notice. The statement of capabilities must clearly demonstrate
    how the supplier meets the advertised requirements.
    
    The PWGSC file number, the contracting officer's name and the
    closing date of the ACAN must appear on the outside of the
    envelope in block letters or, in the case of a facsimile
    transmission, on the covering page.
    
    The Crown retains the right to negotiate with suppliers on any
    procurement.
    
    Documents may be submitted in either official language of Canada.

    Contract duration

    Refer to the description above for full details.

    Trade agreements

    • Agreement on Internal Trade (AIT)
    Contact information

    Contracting organization

    Organization
    Public Works and Government Services Canada
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Anand, Ricky
    Phone
    (819) 956-1075 ( )
    Fax
    (819) 956-0636
    Address
    11 Laurier St./11, rue Laurier
    Place du Portage, Phase III, 8C2
    Gatineau, Québec, K1A 0S5

    Buying organization(s)

    Organization
    Department of National Defence
    Address
    101 Colonel By Dr
    Ottawa, Ontario, K1A0K2
    Canada
    Bidding details

    Summary information

    Notice type
    Advance Contract Award Notice
    Language(s)
    English, French
    Region(s) of delivery
    Ontario (except NCR)