UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 1 of 27 From Sent To Subject DeGraffenried Leslie S Mexico City 9 21 2010 5 46 00 PM SMART Core MEXICO - DETAILED ADVANCED ACQUISITION PLAN RELEASED IN FULL UNCLASSIFIED MRN Date DTG From 10 MEXICO 4564 Sep 21 2010 212144Z SEP 10 AMEMBASSY MEXICO WASHDC SECSTATE ROUTINE 13526 ASUP SNAR AFIN KCRM PTER PREL MX SENSITIVE A STATE 031856 B STATE 059643 C STATE 081493 D STATE 089421 Action E O TAGS Captions Reference Pass Line STATE FOR INURM INULP WHA MEX A LM AQM Subject FRC FORT LAUDERDALE FOR RPSO_ MEXICO -DETAILED ADVANCED ACQUISITION PLAN The Narcotics Affairs Section NAS in Mission Mexico DECONTROLLED submits the following advance acquisition and preliminary forecast plan for acquisition of commodities and services costing more than US$25 000 A list of project categories and project descriptions follow I Project Categories BORDER AND PORT SECURITY 1 SAT Ion Scanners 2 SEDENA Ion Scanners 3 SSP Ion Scanners 4 SAT Mobile Gamma Ray NIT Trucks 5 SEDENA Mobile Gamma Ray NIT Trucks 6 SSP Mobile Gamma Ray NIT Trucks 7 SAT X-Ray Vans for Light Vehicles 8 SEDENA X-Ray Vans for Light Vehicles 9 SSP X-Ray Vans for Light Vehicles 10 SHCP SAT Advanced Passenger Information System 11 INM Document Verification for Travelers 12 INM Integrated System for Immigration Operations 13 INM Digitalization of Forms for SIOM SIOM REVIEW AUTHORITY Adolph Eisner Senior Reviewer CLASSIFICATION UNCLASSIFIED Page 1 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 2812013 CLASSIFICATION UNCLASSIFIED Page 2 of 27 CANINE TRAINING AND EQUIPMENT 14 SSP SAT PGR Canine Equipment 15 SSP SAT PGR Canine Equipment Vehicles 16 SSP SAT PGR Canine Training 17 SSP Canine Training and Equipment for Corrections CORRECTIONS 18 19 20 21 22 23 24 REFORM SSP SPF SSP SPF SSP SFP SSP SFP SSP SFP SSP SFP SSP SFP Xalapa Training Academy SSP Central Transportation Unit Central Classification unit Platform Mexico Security Threat Intelligence Unit State Prison Systems Mobile Training Team 25 SSP SFP Critical Incident Command 26 27 Inspector General Probation System Community Corrections SSP SFP SSP SFP DEMAND REDUCTION 28 CONADIC Technical Assistance DRUG INTERDICTION 29 SSP and Equipment AND ERADICATION Command and Control Operations Center LAW ENFORCEMENT INFRASTRUCTURE 30 PGR Analysis Planning Intelligence 31 PGR Officials Center CENAPI Case Tracking and Penal Process 32 PGR Constanza Judicial Processes Improvement and Coordination Initiative 33 PGR Forensic Services 34 PGR Maintenance for Critical Operational Hardware and Software 35 PGR Ministerial Police Academy Cadet Training Equipment 36 PGR Operation against Smugglers and Security And Traffickers Initiative on Safety OASISS 37 SCT Secure Satellite Communications of National Security Agencies 38 SSP Clandestine Laboratory Equipment 39 SSP Federal Police Corps - Plataforma Mexico 40 SSP National Police Registry 41 SSP Strengthening Units on Anti-Gang Anti-Organized Crime AntiMoney Laundering 42 SSP PGR SHCP Cybercrime Digital Forensic Equipment LAW ENFORCEMENT TRAINING AND PROFESSIONALIZATION 43 ALL GOM Law Enforcement Profess ionaliz ation 44 PGR SSP 45 Law Enforcement SSP PGR SHCP 46 SSP Training Information Technology Training Polygraph Capability Fugitive Apprehension Teams MONEY LAUNDERING 47 PGR SHCP Asset 48 SHCP and Training Forfeiture Anti-Money Laundering CLASSIFICATION UNCLASSIFIED Page 2 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 3 of 27 RULE OF LAW 49 SSP PGR SHCP Others Anti-Corruption SENSITIVE INVESTIGATIVE 50 SSP SIU Specialized Training UNITS PROGRAM DEVELOPMENT AND SUPPORT 51 New Computers 52 Replacement Computers II Project Descriptions BORDER AND PORT SECURITY 1 SAT Ion Scanners a Description Provides thirty 30 ion scanners vapor tracers in FY2011 and thirty 30 more in FY2012 to SHCP SAT for detecting illegal substances at Mexican land maritime and air port-of-entry POE customs facilities throughout the country These portable handheld ion scanners will enhance the detection of weapons drugs explosives chemicals laundered money and other contraband being smuggled via Mexican POEs b Estimated cost US$1 1 Million FY2011 US$ 1 2 Million FY2012 c Possible sources U S companies d Method of purchase Open market e Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state gov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated submission of PA to November 2011 and October 2012 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent j Date required in country k Recurring nature Yes 2 SEQENA if local GSO INL RPSO January 2011 and thereafter Ion Scanners a Description Provides thirty 30 ion scanners vapor tracers in FY2011 and thirty 30 more in FY2011 to SEDENA for detecting illegal substances in commercial and private vehicles at fixed and mobile military check points throughout Mexico These portable handheld ion scanners will enlarge SEDENA's capability to detect weapons drugs explosives chemicals laundered money and other contraband being smuggled via commercial and private vehicles on Mexican highways and byways b Estimated cost US$1 1 Million FY2011 US$1 2 Million FY2012 c Possible sources U S companies d Method of purchase Open market e Contact 52-55-5080-2000 f Priority Luis Matos Mandatory Ext 4185 matosle@state gov with 100 per cent likely-hood of funding CLASSIFICATION UNCLASSIFIED Page 3 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 4 of 27 g Date of anticipated submission of PA to November 2011 and October 2012 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent j Date required in country k Recurring nature Yes 3 SSP if local GSO INL RPSO January 2011 and January 2012 Ion Scanners a Description Provides fifteen 15 ion scanners vapor tracers in FY2010 and fifteen 15 more in FY2012 to SSP for detecting illegal substances along main Mexican highways throughout the country These portable handheld ion scanners will enhance the detection of weapons drugs explosives chemicals laundered money and other contraband being smuggled via Mexican thoroughfares b Estimated cost US$0 550 Million FY2011 US$0 6 Million FY2012 c Possible sources U S companies d Method of purchase Open market e Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state gov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2009 and October 2010 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent j Date required in country k Recurring nature Yes 4 SAT if local GSO INL RPSO January 2010 and January 2011 Mobile Gamma Ray NII Trucks a Description Provides five 5 gamma radiation mobile detector trucks to the Customs Service SAT in FY2011 and five 5 more in FY2012 for interdicting contraband at Mexican land maritime and air port-of-entry POE customs facilities throughout the country This equipment will enhance greatly the SAT's ability to stop illegal firearms smuggling in Mexico and to detect illicit drugs explosives chemicals laundered money and other contraband as well b Estimated cost US$10 Million FY2011 US$10 Million FY2012 c Possible d e f g Method of purchase Open market Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state gov Priority Mandatory with 100 per cent likely-hood of funding Date of anticipated submission of PA to October 2010 and October 2011 sources SAIC Rapiscan AS E or other U S companies INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent if local GSO INL RPSO j Date required in country January 2011 and thereafter January 2012 and thereafter k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and CLASSIFICATION UNCLASSIFIED Page 4 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 5 of 27 maintenance of these five vehicles $15 000 5 SEDENA $1 000 per year Total for three years Mobile Gamma Ray NIT Trucks a Description Provides ten 10 mobile gamma radiation trucks to the Mexican Army SEDENA in FY2011 and four 4 more in FY2012 to enlarge upon SEDENA's rapid-response non-intrusive inspection NII capability SEDENA received its first 1 mobile gamma radiation truck under Supp FY-2008 Merida Initiative funds for inspecting road-transported cargo at both fixed and mobile checkpoints throughout Mexico These NII mobile units will enhance the quality and thoroughness of military inspections for weapons drugs chemicals explosives laundered money and other contraband as soldiers will no longer have to unload and reload suspect vehicles especially trucks by hand b Estimated cost US$20 Million FY2011 US$8 Million FY2012 c Possible sources SAIC Rapiscan AS E d Method of purchase Open market e Contact 52-55-5080-2000 Luis Matos or other U S Ext 4185 companies matosle@state gov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2010 and October 2011 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent j Date required in country k Recurring nature yes if local GSO INL RPSO April 2011 and thereafter i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these ten vehicles $1 000 per year Total for three years $30 000 6 SSP Mobile Gamma Ray NII Trucks a Description Provides five 5 mobile gamma radiation trucks to the SSP in FY2011 and five 5 more in FY2012 for inspecting road-transported cargo along major Mexican highways These NII units added to the 26 already in use will enhance the quality and thoroughness of SSP inspections for weapons drugs chemicals explosives laundered money and other contraband being transported by commercial and private vehicles over main Mexican highways b Estimated cost US$10 Million FY2010 US$10 Million c Possible sources SAIC Rapiscan AS E or other U S d e f g FY2011 companies Method of purchase Open market Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state gov Priority Mandatory with 100 per cent likely-hood of funding Date of anticipated submission of PA to October 2010 and October 2011 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent if local GSO INL RPSO j Date required in country May 2011 and thereafter k Recurring nature yes i FY-11 funding will be used to purchase the CLASSIFICATION UNCLASSIFIED Page 5 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 6 of 27 vehicles ii anticipated annual costs associated with the operation and maintenance of these five vehicles $1 000 per year Total for three years $15 000 7 SAT X-Ray Vans for Light Vehicles a Description Provides five 5 x-ray vans in FY2011 and five 5 more in FY2012 to the SAT for use throughout Mexico at land maritime and air POEs to inspect small commercial and private vehicles for weapons drugs chemicals explosives laundered money and other contraband These units will enhance SAT's efforts to better monitor the small-scale smuggling such as with arms that can result in large amounts of illicit items being introduced into the country over time b Estimated cost US$5 Million FY2011 US$5 Million FY2012 c Possible sources AS E only current manufacturer to our knowledge and other companies if applicable d Method of purchase Open market e Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state aov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2010 and October 2011 INL h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent if local GSO INL RPSO j Date required in country May 2011 and thereafter k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these five vehicles $1 000 per year Total for three years $15 000 8 SEDENA X-Ray Vans for Light Vehicles a Description Provides five 5 x-ray vans in FY2011 and five 5 more in FY2012 to SEDENA for use throughout Mexico at fixed and flying military check points to inspect small commercial and private vehicles for weapons drugs chemicals explosives laundered money and other contraband These units will provide SEDENA with a much needed capability to stop small-scale smuggling especially of weapons as military troops now have to do such inspections entirely by hand It also will enhance the flow of allimportant legitimate commerce and personal travel b Estimated cost US$5 Million FY2011 US$5 Million 2012 c Possible sources AS E only current manufacturer d Method of purchase Open market e Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state gov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2010 and October 2011 INL h Date of anticipated submission procurement is required i Authorized contract of clearance SOW if local GSO N A agent INL RPSO j Date required in country July 2011 and thereafter k Recurring nature yes i FY-11 funding will be used to purchase the CLASSIFICATION UNCLASSIFIED Page 6 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State- Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 7 of 27 vehicles ii anticipated annual costs associated with the operation and maintenance of this 5 vehicles $1 000 per year Total cost for three years $15 000 9 SSP X-Ray Vans for Light Vehicles a Description Provides five 5 x-ray vans in FY2011 and five 5 more in FY2012 to the SSP for use throughout Mexico to inspect small commercial and private vehicles for weapons drugs chemicals explosives laundered money and other contraband These units will enhance SSP's efforts to better monitor the small-scale smuggling such as with arms that can result in large amounts of illicit items being introduced into the country over time b Estimated cost US$5 Million FY2011 US$5 Million FY2012 c Possible sources AS E only current manufacturer d Method of purchase Open market e Contact Luis Matos 52-55-5080-2000 Ext 4185 matosle@state aov f Priority Mandatory with 100 per cent likely-hood of funding g Date of anticipated INL submission of PA to October h Date of anticipated submission of clearance SOW procurement is required N A i Authorized contract agent 2010 and October 2011 if local GSO INL RPSO j Date required in country March 2011 and thereafter k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these five vehicles $1 000 per year Total cost for three years $15 000 10 SHCP SAT Advanced Passenger Information System APIS a Description NAS will provide additional computer equipment engineering services ' software software development communications links and infrastructure and training for establishing data linkages between APIS and various Mexican federal entities as well as software development for the analysis of SITA Belgium-based corporation providing world-wide information on passenger movements collected from individual airlines data personal name records to track such information as method of payment and whether a buyer purchases more than one ticket Future requirement definition studies will detail the acquisition specifics such as computer hardware software engineering services and other related equipment and services b Estimated cost US$0 5 Million FY2011 US$0 5 Million FY2012 c Possible sources Government Technology Services Incorporated GTSI All Native Systems ANS or other U S companies and SITA d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 x4102 schellenbergfa@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission January 2011 h Date of anticipated source origin waiver N A i Authorized contract agent j Date required in country INL RPSO June 2011 CLASSIFICATION UNCLASSIFIED Page 7 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 8 of 27 k Recurring nature 11 INM Yes Document Verification for Travelers a Description This project provides technical assistance equipment hardware and other services involved in establishing a document and biometric laboratory for the National Immigration Institute and a document issuance point at various Mexican entry points beginning on southern border with Guatemala This includes associated data processing hardware software telecommunications and civil engineering site preparations b Estimated cost US$5 Million FY2011 US$5 Million FY2012 c Possible sources DHS inspectors private U S companies and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 schellenbergfa@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to November 2010 INL h Authorized contract agent i Date required in country j Recurring 12 INM nature Integrated a Description INL RPSO March 2011 Yes System for Immigration Operations Information technology form the foundation IT SIOM support will be provided to for new and improved systems allowing the expansion of INM ability incorporating biometric technology to track all persons entering and exiting Mexico via air land and sea POEs as well as at interior INM checkpoints Includes upgrading data storage capabilities reconfiguration of data entry data storage architecture data retrieval procedures support for biometric recording and comparison procedures document archives at various Mexican entry points associated data processing hardware software telecommunications and site preparations b Estimated cost US$5 Million FY2011 US$1 0 Million FY2012 c Possible sources DHS inspectors private U S companies and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg SchellenbergFA@state gov f Priority Mandatory g Date of anticipated 52-55-5080-2000 Ext 4102 with a 100 per cent likely-hood of funding submission of PA to December 2010 INL h Date of anticipated submission of request for clearance SOW GSO procurement is required N A i Authorized contract agent j Date required in country k Recurring nature Yes 13 INM Digitalization if local INL RPSO April 2011 of Forms for SIOM a Description This project provides IT support to form the foundation for new and improved systems that will allow Mexico to track all documentation issued by SIOM for foreigners residing temporarily or permanently in Mexico CLASSIFICATION UNCLASSIFIED Page 8 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 9 of 27 deportations migration and emigration of individuals as well as information on Mexicans residing outside Mexico Includes acquisition of sophisticated high-speed document scanning equipment and associated optical character transformations upgrading data storage capabilities reconfiguration of data entry data storage architecture data retrieval procedures support for biometric recording and comparison procedures document archives associated data processing hardware software telecommunications and civil engineering site preparations at various Mexican POE b Estimated cost US$9 5 Million FY2011 US$2 5 Million FY2012 c Possible sources DHS inspectors private U S companies and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to March 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature Yes N A INL RPSO June 2011 CANINE TRAINING AND EQUIPMENT 14 SSP SAT PGR Canine Equipment a Description Equipment will be provided to GOM law enforcement units to furnish drug-sniffer dog kennels in undetermined sites b Estimated cost US$0 5 Million c Possible sources Local and U S canine Vendors d Method of purchase Open market e Project Contact Natalia Vazquez NAS Mexico 50-55-5080-2000 X4019 vazqueznb@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 AQM h Date of anticipated submission of request for clearance SOW if local GSO procurement is required June 2011 i Authorized contract agent GSO j Date required in country September 2011 k Recurring 15 Nature SSP SAT PGR a Description Yes Canine Equipment Vehicles Vehicles for law enforcement canine training and operations throughout Mexico include 55 trucks equipped with passenger SSP 15 for SAT 10 for AFI and 30 vans 10 each entity multiple kennels from sites b Estimated cost US$3 1 Million FY2011 c Possible sources d Method of purchase Local and U S kennels 30 for to transport Vendors Open market CLASSIFICATION UNCLASSIFIED Page 9 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 10 of 27 e Project contact Natalia Vazquez NAS Mexico 52-55-5080-2000 X4019 vazqueznb@state gov f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to May 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is required January 2011 i Authorized contract agent PSO j Date required in country June 2011 k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these 85 vehicles $750 per year Total cost for three years $191 250 16 SSP SAT PGR Canine Training a Description Training for at least 100 GOM law enforcement handlers and dogs involved in counter-narcotics work b Estimated cost US$1 5 Million FY2011 canine _ c Possible sources ATF CBP d Method of purchase Government Source e Project Contact Natalia Vazquez NAS Mexico 52-55-5080-2000 X4019 vazqueznb@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to April 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is required i Authorized contract agent j Date required in country k Recurring Nature Throughout INL the year Undetermined Yes 17 SSP Canine Training and Equipment for Corrections Officials a Description Training for 18 GOM corrections officials and related equipment This K9 program will assist in the safe and efficient operation of correctional facilities through the detection of drugs and weapons b Estimated cost US$0 300 Million FY2011 c Possible sources ATF CBP d Method of purchase Government Source e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to May 2011 INL h Date of anticipated submission of request for clearance SOW GSO procurement is required i Authorized contract agent j Date required in country k Recurring Nature if local N A INL October 2011 No CORRECTIONS REFORM ------------------ CLASSIFICATION UNCLASSIFIED Page 10 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 11 of 27 18 SSP SPF Xalapa Training Academy a Description Expansion of the National Corrections Academy at Xalapa NAS continues to support the SSP's prison reform project and will provide assistance in prison design technical assistance equipment needs and training This is key to sustaining reforms and the SSP plans are ambitious and worthy of our support equipment gear computers site enhancement and expansion such as ranges and instructor barracks b Estimated Cost US$3 5 Million c Possible Sources U S contractors DOJ BOP ICITAP universities U S federal and state law enforcement agencies and respective training academies various commercial U S suppliers under GSA contracts Open market and government sources d Method of purchase Gary Golder NAS Mexico 52-55-5080-2000 x4534 e Project Contact f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to Various INL h Date of anticipated submission for request for clearance SOW GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature Yes 19 SSP SPF Various throughout fiscal years SSP Central Transportation a Description if local N A INL RSPO Unit With the expansion of the federal system they will need a rapid and robust Central Transportation Unit to meet their needs training 12 vans and equipment b Estimated Cost US$1 5 million c Possible Sources Various commercial U S suppliers under GSA contracts d Method of purchase Open market e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW if local GSO procurement is required N A i Authorized contract agent INL j Date required in country July 2011 k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these 12 vehicles $750 per year Total cost for three years $27 000 20 SSP SFP Central Classification Unit a Description This project is on-going but could use training and equipment purchases such as computers to meet the anticipated growth US$0 5 million b Estimated Cost c Possible Sources U S Contractors d Method of purchase Open market e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 Important with a 100 per cent likely-hood of funding f Priority CLASSIFICATION UNCLASSIFIED Page 11 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 2812013 CLASSIFICATION UNCLASSIFIED Page 12 of 27 g Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW GSO procurement is required October 2010 i Authorized contract agent j Date required in country k Recurring nature No 21 SSP SFP INL December if local 2010 Platform Mexico a Description Additional equipment to bring state systems on-line with SSP SPF b Estimated Cost US$0 5 million d Possible Sources U S Contractors d e f g Method of purchase Open market Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 Priority Important with a 100 per cent likely-hood of funding Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW GSO procurement is required i Authorized contract agent INL j Date required in country k Recurring nature No December 2010 22 Intelligence SSP SFP Security Threat if local October 2010 Unit a Description This project is the early research stage for the appropriate model It will require the purchase of equipment and training b Estimated Cost US$0 5 million c Possible Sources U S Contractors d Method of purchase Open market e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW GSO procurement is required January 2011 i Authorized contract agent j Date required in country k Recurring nature No 23 SSP SFP if local INL May 2011 State Prison Systems a Description This project involves the training of the state correctional system staff at the National Academy in Xalapa This will provide for consistent standardized training vetting and certification of correctional staff b Estimated Cost US$2 0 million c Possible d e f g Method of purchase Open market Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 Priority Important with a 100 per cent likely-hood of funding Date of anticipated submission of PA to March 2010 INL Sources U S Contractors CLASSIFICATION UNCLASSIFIED Page 12 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 13 of 27 h Date of anticipated submission for request for clearance SOW GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature No 24 SSP SFP if local N A INL July 2011 Mobile Training Team a Description In order to meet their training goals they must be able to train remotely training 10 vehicles equipment b Estimated Cost US$1 0 million c Possible Sources U S Contractors d Method of purchase Open market e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW if local GSO procurement is required February 2011 i Authorized contract agent INL j Date required in country June 2011 k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these 10 vehicles $750 per year Total cost for three years $22 500 25 SSP SFP Critical Incident Command a Description With the expansion of the federal system and the creation of complexes it is imperative that the SSP develop the skills in CIC training b Estimated Cost US$0 25 million c Possible d e f g h Sources U S Contractors Method of purchase Open market Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 Priority Important with a 100 per cent likely-hood of funding Date of anticipated submission of PA to March 2010 INL Date of anticipated submission for request for clearance SOW if local GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature No 26 SSP SFP demand a robust Anti-corruption and sustainment of policy implementation IG function b Estimated Cost Possible March 2011 Inspector General a Description c N A INL Sources training US$0 25 million U S Contractors d Method of purchase Open market e Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 f Priority Important with a 100 per cent likely-hood of funding CLASSIFICATION UNCLASSIFIED Page 13 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 14 of 27 g Date of anticipated submission of PA to March 2010 INL h Date of anticipated submission for request for clearance SOW GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature No 27 SSP SFP September 2011 System Probation if local N A INL Community Corrections a Description With the expansion of the federal system and the creation of complexes it is imperative that the SSP develop the skills in CIC training b Estimated Cost US$0 5 million c Possible Sources U S Contractors d e f g h Method of purchase Open market Project Contact Gary Golder NAS Mexico 52-55-5080-2000 x4534 Priority -Important with a 100 per cent likely-hood of funding Date of anticipated submission of PA to March 2010 INL Date of anticipated submission for-request for clearance SOW if local GSO procurement is required i Authorized contract agent j Date required in country k Recurring nature No N A INL January 2012 DEMAND REDUCTION 28 CONADIC Technical Assistance a Description and Equipment Technical assistance and equipment will be provided to CONADIC to support the RENADIC project started in FY08 Support will be provided to assist in the development of a national network b Estimated cost US$6 5 Million c Possible sources U S Vendors Contractors d Method of purchase Open market and Government Source e Project Contact Natalia Vazquez NAS Mexico 52-55-5080-2000 X4019 vazqueznb@state gov f Priority Important g Date of anticipated with a 100 per cent likely-hood of funding submission of PA to June 2011 INL h Date of anticipated submission of request for clearance SOW GSO procurement is required January 2011 i Authorized contract agent j Date required in country k Recurring Nature if local INL May 2011 No -------------------------------- -DRUG INTERDICTION AND ERADIACATION -------------------------------- -- 29 SSP Command and Control Operations Center CLASSIFICATION UNCLASSIFIED Page 14 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 15 of 27 a Description This project will provide follow-on support for this important initiative under the auspices of the SSP's national command and control center for police security and national disaster matters NAS procured computer and communications equipment to aid the former AFI to establish a new Command and Control Operations Center responsible for coordinating interdiction and other police security missions throughout Mexico Future requirement studies will validate acquisitions in terms of needed engineering services project management civil engineering site preparations and provision of office equipment including furnishings air conditioning systems uninterruptible power systems computer hardware and software b Estimated cost US$5 0 million FY2011 US$3 Million FY2012 c Possible SAIC GTSI sources IBM SUN USG agencies private corporations COGENT SAGEM SAI HP DELL and ANS other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes LAW ENFORCEMENT 30 PGR N A INL RPSO June 2011 INFRASTRUCTURE Analysis Planning Intelligence Center CENAPI a Description CENAPI is the official source for all data used by II S law enforcement agencies regarding interdiction eradication and other crime statistics For security reasons it is expected to move to a new location Project will assist with computer hardware and software systems design and programming support contract for civil engineering site preparations for relocation and design and installation of a new state-of-the-art server system for CENAPI to manage its critical databases in addition to Link Analysis software tools used to sort intelligence data This initiative will provide the baseline architecture for increased remote location storage as well as enhanced telecommunications with other PGR elements b Estimated cost US$1 5 Million FY2011 $1 0 Million FY2012 c Possible sources JSI RAYTHEON PENLINK H-11 SAIC GTSI IBM SUN HP DELL ANS Micro-Strategy 12 SAI other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL CLASSIFICATION UNCLASSIFIED Page 15 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 16 of 27 h Date of anticipated submission of request for clearance SOW GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes 31 PGR if local N A INL RPSO June 2011 Case Tracking and Penal Process a Description NAS will purchase computers and communications equipment to support the PGR establish a case tracking system in which PGR officials have access to the same computer databases for administrative investigative and operational matters b Estimated cost US$1 5 Million FY2011 US$1 0 Million FY 2012 c Possible sources SAIC GTSI IBM SUN HP private U S contractors and Mexican companies DELL ANS SAI other as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenberqFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes 32 PGR Constanza Initiative Judicial N A INL RPSO June 2011 Processes Improvement and Coordination a Description NAS will provide computer hardware and software systems design and programming support and contract for civil engineering site preparations to create a unified and integrated informatics infrastructure as well as interconnectivity throughout the PGR in support of PGR project to completely re-engineer its operations and the management of its responsibilities including prosecutorial process and case management Support includes creation of an automatic system for disaster recovery the PGR's connection to Plataforma Mexico a national network linking public security agencies and associated maintenance and licenses for two years b Estimated cost US$24 0 million FY2011 US$12 Million FY2012 c Possible sources JSI RAYTHEON PENLINK H-11 SAIC GTSI IBM SUN HP DELL ANS SAI Micro-Strategy and 12 other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country N A INL RPSO June 2011 CLASSIFICATION UNCLASSIFIED Page 16 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 17 of 27 k Recurring nature 33 PGR Forensic Yes Services a Description NAS will work closely with Embassy law enforcement agencies and the DOJ to provide training technical assistance and equipment to assist the PGR Forensic Laboratory in playing an integral part in the presentation of credible evidence NAS will provide the PGR Forensic Laboratory with three 3 sophisticated Integrated Ballistics Identification System IBIS workstations in each fiscal year fifteen 15 IR spectrophotometers with ATR and five 5 video spectral units and numerous other pieces of advanced ballistics and chemistry analytical equipment to enhance forensic capability and expertise throughout Mexico As the NAS considers the PGR Forensic Laboratory to be a significant contributor to the overall prosecutorial ability of the PGR this project will be spread over the next two fiscal years b Estimated Cost US$8 5 Million FY2011 US$4 5 Million FY2012 c Possible Sources U S KCI other U S companies law enforcement training academies d Method of purchase Open market e Contact PSC Stacy De La Torre 52-55-5080-2000 Ext ANS GTSI 4731 DelatorreSW@state gov f Priority Important with a 90 per cent likely-hood of funding g Date of anticipated submission of PA to -Throughout the fiscal years INL h Date of anticipated submission of request GSO procurement is desired N A i Authorized contract agent INL RPSO j Date required in country k Recurring nature Yes 34 PGR Maintenance for clearance SOW if local June 2011 and thereafter for Critical Operational Hardware and Software a Description The PGR has requested funding for two years of maintenance and licensing for a variety of requested hardware and software Adequate maintenance is essential to keeping these sophisticated information systems operating NAS will purchase the maintenance in accordance with existing and newly installed systems Future requirement studies will include acquisition specifics such as needed maintenance services and extensions on original equipment manufacturers' warranties US$2 75 Million FY2011 US$1 0 Million FY2012 b Estimated cost c Possible sources JSI RAYTHEON PENLINK H-11 SAIC GTSI IBM SUN HP DELL ANS SAI Micro-Strategy 12 other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact P SC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding January 2011 INL g Date of anticipated submission of PA to h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent N A INL RPSO CLASSIFICATION UNCLASSIFIED Page 17 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 18 of 27 j Date required in country k Recurring nature Yes 35 PGR Ministerial Police June 2011 8icademy Cadet Training Equipment a Description NAS will provide equipment for the newly-established ministerial police academy Equipment includes among other things class room video equipment computers laptops body armor and other b Estimated cost US$0 300 Million FY2011 c Possible sources U S companies and local companies d Method of purchase Open market e Contact PSC Stacy De La Torre NAS Mexico City 52-55-5080-2000 x4731 DeLaTorreSW@state gov f Priority Important with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2010 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired N A i Authorized contract agent INL RPSO and GSO Mexico for small purchases j Date required in country April 2011 k Recurring nature No 36 PGR Operation Against Smugglers and Security And Traffickers Initiative on Safety OASISS a Description NAS will purchase computer hardware and software provide systems design and programming support and contract for civil engineering of site preparations in support of the OASISS initiative which facilitates the sharing between prosecutors on both sides of the U S -Mexico border of physical records associated with networks of human traffickers operating along the border helping prosecutors to identify investigate prioritize and prosecute them Previous year funding is providing the infrastructure needed to extend OASISS coverage to all of the U S -Mexico border from Tijuana to Matamoros Adaptation to the basic software will allow for it to be used later on separate systems to handle similar information exchange regarding traffickers in arms and marijuana Future requirement studies will detail acquisition specifics such as hardware software and engineering services b Estimated cost US$1 0 Million FY2011 US$1 0 Million FY2012 c Possible sources JSI RAYTHEON PENLINK H-11 SAIC GTSI IBM SUN HP DELL ANS SAI Micro-Strategy and 12 other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes N A INL RPSO June 2011 CLASSIFICATION UNCLASSIFIED Page 18 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 19 of 27 37 SCT Secure Satellite Communications of National Security Agencies a Description NAS will purchase computer hardware and software provide systems design and programming support and contract for civil engineering site preparations to support SCT sole satellite-based secure telecommunications network for national security agencies The support will also provide for the design of the next generation of Mexico's secure telecommunications network and will allow for a major overhaul of the SCT infrastructure for system administration Future requirement studies will detail acquisition specifics such as hardware software and engineering services b Estimated cost US$23 573 Million FY2010 US$23 573 Million FY2011 c Possible sources JSI RAYTHEON SAIC Lockheed Space and Missile Corporation E-Systems GTSI IBM SUN HP DELL ANS SAI other private U S contractors and Mexican companies as subcontractors contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 to US prime Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2010 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes 38 SSP N A INL RPSO June 2010 Clandestine Laboratory Equipment a Description NAS will purchase two 2 additional clandestine laboratory vehicles for the SSP's Special Investigative Unit SIU including trailers and associated HAZMAT safety equipment for the Mexican agents involved in both FY-2009 and FY-2010 These vehicles and attendant HAZMAT gear will enhance the ability of the SSP to determine the composition and origin of chemicals drugs especially methamphetamine and other questionable items encountered in clandestine labs b Estimated cost US$1 Million FY2011 US$1 Million FY2012 c Possible sources U S companies d Method of purchase Open market e Contact PSC Stacy De La Torre NAS Mexico City 52-55-5080-2000 x4731 DeLaTorreSW@state gov f Priority Mandatory g Date of anticipated with a 100 per cent likely-hood of funding submission of PA to December 2010 INL h Date of anticipated submission of request for clearance SOW GSO procurement is desired i Authorized contract agent j Date required in country N A INL RPSO and GSO Mexico February 2011 - if local for small purchases k Recurring nature ' yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these two vehicles $1 500 per year Total cost for three years $9 000 CLASSIFICATION UNCLASSIFIED Page 19 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 20 of 27 39 SSP Federal Police Corps - Plataforma Mexico a Description This project involves an ongoing initiative to support the telecommunications and data processing requirements related to the merged federal police elements of the former PGR's Federal Investigative Agency AFI and the SSP's Federal Preventative Police PFP Plataforma Mexico Purchases will include additional special investigative equipment computer equipment and appropriate training Future requirement studies will validate acquisition specifics in terms of needed engineering services hardware and software b Estimated cost US$10 0 Million FY2011 US$5 Million FY2012 Bridge c Possible Sources USG agencies SAIC GTSI ANS IBM SUN SAI HP Dell and 12 other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes 40 SSP National N A INL RPSO June 2011 Police Registry a Description The program will provide the equipment necessary to capture and incorporate biometric data into the National Police Registry as well as hardware to host the Registry and to enable states and municipalities to connect to it Additionally training will be provided in the capture storage and retrieval of biometric information This program supports the Mexican National Police Registry administered by the SSP and which is being developed to track public security personnel by maintaining files on their biographic and biometric data qualifications training personnel actions including reprimands and employment status Future requirement studies will validate acquisition specifics in terms of needed engineering services computer hardware and software b Estimated cost c Possible SAIC GTSI US$1 Million sources IBM SUN FY2011 US$1 Million FY2012 USG agencies private corporations COGENT SAGEM SAI HP DELL and ANS other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely--hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country N A INL RPSO June 2011 CLASSIFICATION UNCLASSIFIED Page 20 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 21 of 27 k Recurring nature 41 SSP Yes Strengthening Units on Anti-Gang Anti-Organized Crime Anti- Money Laundering a Description This project provides assistance to SSP establishment or up-grading of the capabilities of specific vetted units that cooperate with USG law enforcement agencies to address gangs organized crime and money laundering Funds will be used to ensure that these new and existing vetted units receive professional training equipment and other forms of support Purchases may include communications systems protective gear computers vehicles and specialized investigative devices cameras tracking equipment Future requirement studies will validate acquisitions in terms of needed support services computer hardware software and technical surveillance equipment b Estimated Cost US$2 Million FY2011 US$ 1 0 Million FY2012 c Possible sources USG agencies private corporations COGENT SAGEM SAI SAIC GTSI IBM SUN HP DELL and ANS other private U S contractors and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market and government sources e Contact PSC Stacy De La Torre NAS Mexico City 52-55-5080-2000 x4731 DeLaTorreSW@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission for clearance SOW if local GSO procurement is desired N A i Authorized 'contract agent j Date required in country k Recurring nature Yes 42 SSP PGR SHCP INL RPSO June 2011 Cybercrime Digital Forensic Equipment and Training a Description NAS will provide computer and training support over an extended period for digital forensic exploitation equipment to provide investigators at the SSP PGR and SHCP SAT with the ability to examine computers cell phones and other electronic equipment at the crime scene to rapidly develop investigative leads as well as conduct comprehensive analysis for temporal and spatial correlations of the data from these devices b Estimated cost US$1 Million FY2011 US$1 Million FY2012 c Possible sources ANS GTSI SAIC SAI H-11 other private U S companies d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes N A INL RPSO and GSO Mexico for small purchases January 2011 and thereafter CLASSIFICATION UNCLASSIFIED Page 21 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 22 of 27 LAW ENFORCEMENT 43 ALL GOM TRAINING AND PROFESSIONALIZATION Law Enforcement Profess ionalization Training Up to 600 training courses per year throughout Mexico in a Description various law enforcement and administration of justice specialties GOM law enforcement agencies' include primarily the Federal Police state and local police units Public Ministry Police previously AFI and Customs Training will also be conducted for federal state and local prosecutors and staff and for federal state and local forensics specialists b Estimated Cost US$60 Million c Possible Sources Open market d Method of purchase Open market e Project Contact Paul Mahlstedt 55-5080-2000 x4534 mahlstedtpw@state gov f Priority Important with a 75 per cent likely-hood of funding g Date of anticipated submission of PA for individual contract action to date INL h Date of anticipated submission of request for clearance SOW GSO procurement is desired i Authorized contract agent March 2011 GSO j Date required in country k Recurring nature Yes September 2011 44 PGR SSP Law Enforcement if local Information Technology Training a Description This program will support law enforcement training and profess ionaliz ing for information technology for the PGR SSP and other agencies to provide the capability for managing sophisticated data and telecommunication systems for projects such as Plataforma Mexico SSP Constanza and OASISS PGR and the emerging SIOM INM Future requirement definition studies will detail the acquisition specifics such as course titles and student numbers b Estimated cost US$2 5 Million FY2011 US$2 million FY2012 c Possible sources Global Knowledge ANS Sarakki Associates Inc SAI other private U S contractors and Mexican companies US prime contractors d Method of purchase Open market as subcontractors to e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 INL h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent N A INL RPSO j Date required in country June 2011 k Recurring 45 nature PGR SSP INM SHOP Yes Polygraph Capability CLASSIFICATION UNCLASSIFIED Page 22 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 23 of 27 A Description This project assists various GOM law enforcement agencies to root out corruption within their ranks by giving them the ability to screen new candidates for employment Assistance is aimed at establishing a stand-up robust polygraph examination system The effort calls for training and equipping hundreds of new polygraphers While some training of new polygraphers has taken place within SSP additional technical assistance equipment donations such as computerized polygraph systems and training of GOM personnel will take place in FY2011 and FY2012 b Estimated Cost US$3 Million FY2011 US$2 million FY2012 c Possible Sources DOJ DEA FBI ATF DHS ICE CBP other U S state and federal law enforcement agencies and training academies various commercial U S suppliers under GSA contracts d Method of purchase Open market and government source e Contact PSC Mick Hogan 52-55-5080-2000 Ext 4426 f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to October 2010 and throughout the project INL h Date of anticipated submission of request for clearance SOW GSO procurement is desired i Authorized contract agent j Date required in country k Recurring 46 SSP nature if local N A INL RPSO Various times during fiscal years Yes Fugitive Apprehension Teams FAT a Description This project provides armored vests each fiscal year for 30 SSP agents comprising FAT units The vests help to greatly lower the risk of unnecessary injury death during the apprehension of dangerous criminals by this elite group of Mexican federal police b Estimated cost US$0 400 Million FY2011 US$0 3 Million FY2012 c Possible sources private U S companies d Method of purchase Open market e Contact PSC Stacy De La Torre 52-55-5080-2000 Ext 4731 DeLaTorreSW@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission PA to October 2011 h Date of anticipated submission for clearance SOW if local GSO procurement is desired N A i Authorized contract agent j Date required in country k Recurring nature Yes INL RPSO January 2011 and thereafter MONEY LAUNDERING 47 PGR SHCP Asset Forfeiture a Description This program will provide training and assistance to support GOM efforts to reform its asset forfeiture legislation and regulations which will enhance the capacity of the GOM to seize the assets CLASSIFICATION UNCLASSIFIED Page 23 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 24 of 27 of criminal organizations and develop a comprehensive plan for asset management and disposition The project will be initiated with the Attorney General and will involve the SHCP Service of Administration and Transfer of Real Property SAE Future requirement studies will specify needed services such as legal advice and models for legislative initiatives ' computer hardware and software b Estimated cost US$1 0 million FY2011 US$0 5 Million FY2012 c Possible sources USG agencies 12 other private U S contractors SAIC GTSI IBM SUN HP DELL ANS SAI and Mexican companies as subcontractors to US prime contractors d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature 48 SHCP N A INL RPSO June 2011 Yes Anti-Money Laundering a Description This project will support a continuing anti-money laundering initiative at the Financial Intelligence Unit FIU of the SHCP Acquisitions will include special investigative equipment computer hardware and software and specialized training The program will provide assistance for hardware and software to respond more effectively to the evolving nature of money laundering A key part of the effort to be coordinated and developed with Treasury's Financial Crimes Enforcement Network FINCEN will be to modernize the FIU's capabilities to process analyze and correlate money flowing through the financial system while looking for anomalies to investigate further Future requirement studies will validate acquisitions in terms of engineering services project management civil engineering site preparations and provision of office productivity equipment including furnishings air conditioning systems uninterruptible power systems computer hardware and software b Estimated cost US$5 0 Million FY2011 US$3 Million FY2012 c Possible sources ANS MIC and GTSI other U S companies d Method of purchase Open market e Contact PSC Fred Schellenberg 52-55-5080-2000 Ext 4102 SchellenbergFA@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to January 2011 h Date of anticipated submission of request for clearance SOW if local GSO procurement is desired i Authorized contract agent j Date required in country k Recurring nature Yes N A INL RPSO June 2011 RULE OF LAW CLASSIFICATION UNCLASSIFIED Page 24 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 25 of 27 49 SSP PGR SHCP Others Anti-Corruption a Description This project will provide training and technical assistance in ethics anti-corruption and internal affairs investigations to appropriate federal entities It will continue support for the Culture of Lawfulness project b Estimated cost US$0 7 Million FY2011 US$0 7 Million FY2012 c Possible sources National Strategy Information enforcement agencies and training academies Inc Mantech SAIC other U S Center NSIC U S law Kaseman Corporation companies d Method of purchase Open market e Contact PSC Stacy De La Torre 52-55-5080-2000 Ext 4731 DeLaTorreSW@state gov f Priority Important with a 80 per cent likely-hood of funding g Date of anticipated submission of PA to December 2010 and thereafter INL h Date of anticipated submission for clearance SOW procurement is required N A i Authorized contract agent if local INL RPSO j Date required in country k Recurring nature Yes January 2011 and thereafter SENSITIVE INVESTIGATIVE SSP SIU 50 SSP SIU Specialized Training UNITS GSO a Description NAS will provide three 3 annual special investigative courses for twenty 20 SIU agents per course at the DEA Training Academy in Quantico VA Training will emphasize professional police work especially evidence exploitation and assist the SSP SIU agents to successfully bring a greater number of criminal cases to closure Acquisitions will consist of special police investigative and safety equipment training and training materials b Estimated cost US$3 Million FY2011 US$2 Million FY2012 c Possible sources d Method of purchase DEA Government e Contact PSC Stacy De La Torre DeLaTorreSW@state gov source 52-55-5080-2000 Ext 4731 f Priority Important depends on availability of DEA funding g Date of anticipated submission of PA to October 2009 and thereafter INL h Date of anticipated submission of request for clearance SOW GSO procurement is required December 2010 i Authorized contract agent INL RPSO j Date required in country k Recurring nature Yes if local April 2011 and thereafter CLASSIFICATION UNCLASSIFIED Page 25 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 2812013 CLASSIFICATION UNCLASSIFIED Page 26 of 27 ------------------------------PROGRAM DEVELOPMENT AND SUPPORT ------------------------------51 PD S New Computers a Description Increased levels of NAS personnel will require fifty 30 more desktop computers ten 15 laptop computers five 8 printers five 5 copiers five 4 servers and three 3 digital senders to support increased MI workload b Estimated cost US$0 250 Million FY2011 c Possible sources U S companies d Method of purchase Government source e Contact NAS Management Officer Les DeGraffenried 52-55-5080-2000 Ext 4679 DeGraffenriedLS@state gov f Priority Mandatory with a 100 per cent likely-hood of funding g Date of anticipated submission of PA to February 2011 INL h Date of anticipated submission for clearance SOW if local GSO procurement is required N A i Authorized contract agent j Date required in country k Recurring nature Yes 52 PD S INL RPSO July 2011 and thereafter as possible Replacement Vehicles a Description NAS personnel will require six 6 vehicles for office transportation and logistical purposes as replacements for worn-out models b Estimated cost US$400 K FY2011 c Possible sources U S companies through GSA that can provide guarantees and warranties honored in Mexico for U S -assembled vehicles d Method of purchase Open market e Contact NAS Management Officer Les DeGraffenried 52-55-5080-2000 4679 DeGraffenriedLS@state gov f Priority Important with a 90 per cent likely-hood of funding g Date of anticipated submission of PA to January 2010 h Date of anticipated submission for clearance SOW procurement is required N A h Date of anticipated source origin waiver N A i Authorized contract agent Ext INL if local GSO INL RPSO j Date required in country July 2011 and thereafter as possible k Recurring nature yes i FY-11 funding will be used to purchase the vehicles ii anticipated annual costs associated with the operation and maintenance of these six vehicles $750 per year Total cost for three years $13 500 Signature Feeley Drafted By Cleared By Approved By Released By MEXICO DeGraffenried Leslie S Mexico City NAS DeGraffenried Leslie S Me dco City MEXICO DeGraffended Leslie S Mexico City MEXICO DeGraffended Leslie S Mexico City CLASSIFICATION UNCLASSIFIED Page 26 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No 005160615 Date 03 28 2013 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013 CLASSIFICATION UNCLASSIFIED Page 27 of 27 Info FRC FT LAUDERDALE USOFFICE RouTiNe Action Post Dissemination Rule Archive Copy UNCLASSIFIED CLASSIFICATION UNCLASSIFIED Page 27 of 27 UNCLASSIFIED U S Department of State Case No F-2011-06095 Doc No C05160615 Date 03 28 2013