01 Atch1 Other Contract Requirements.pdf

Date: 8 Sep 2023

Attachment 1 of Contract No. FA520524D0001

OTHER CONTRACT REQUIREMENTS

1. Supplies or Services and Price

B001 DESCRIPTION OF WORK

This Simplified Acquisition of Base Engineer Requirements (SABER) contract encompasses a broad range of maintenance, repair, and minor construction work at Misawa Air Base and locations within 40 km (24.9 miles) radius from Misawa AB, including its associated sites of Draughon Range and Hachinohe Fuel Terminal. This is a fixed-price, indefinite-delivery indefinite-quantity (IDIQ) type contract with Economic Price Adjustment (EPA) and lists a wide variety of individual construction tasks as listed in Volume II, Unit Price Book (UPB). The duration of the contract is the basic period of one-year and four one-year options with maximum six-month option to extend services that may be exercised at the discretion of the Government. The guaranteed minimum amount is ¥300,000 and the un-guaranteed maximum amount is ¥7,000,000,000 for the entire life of the contract. The Government reserves the right to increase the estimated amount of respective contract year within the maximum amount, as necessary. The Government will award construction project(s) by issuing individual task order(s) (TOs) to the contractor during the contract period. All TOs to be issued under the contract are on a Japanese Yen basis. The contractor must furnish all materials, labor, equipment and transportation necessary to survey, perform sampling/testing, design, manage, and accomplish the tasks. The scope of work may include a variety of tasks such as, but not limited to, carpentry, road repair, roofing, excavation, interior, electrical, steam fitting, plumbing, sheet metal, painting, facility construction, facility demolition, concrete, masonry, welding, and other related miscellaneous work. The contractor will be required to have a SABER focused task-force organization for effective management of TOs and responsive coordination with the Government SABER engineers. It is desirable for the contractor to maintain a management office within or in the vicinity of Misawa AB, Japan.

B002 STATUTORY COST LIMITATION

Unspecified Minor Construction (UMC) - Operation and Maintenance (O&M) subject to Statutory Cost Limitation

(SCL) of $4,000,000.00 or equivalent Japanese Yen amount IAW Section L, DFARS 252.236 -7006, Cost Limitation.

Amount of UMC - O&M, if included in the TO, shall not exceed the said SCL. For the purpose of conversion from

Yen amount to U.S. Dollar, respective fiscal years' Foreign Currency Fluctuation Defense (FCFD) budget rate will be announced to the contractor in the beginning of respective fiscal year.

B003 PRICE COEFFICENT

(a) Each offeror must submit 4-tiered price coefficients (percentage factor) based on total Standard Construction

Price threshold in order to be considered acceptable. It is estimated that 2 percent or less of this contract value will be work accomplished on a non-regular hour basis. It is also estimated that 35 percent or less of this contract value will be performed at the strictly controlled areas (e.g. Misawa Security Operation Center, Airfield and Hardened

Aircraft Shelter Area) at Misawa AB, and off-base locations within 40 km radius from Misawa AB, including its associated sites of Draughon Range and Hachinohe Fuel Terminal. The contractor must obtain access permits by the Government whenever they need access to the strict ly controlled areas and the contractor’s work hours will be limited. Therefore, the offeror is required to note that work at the controlled area and off-base locations may be a burden and may cause an increase of manhours, which will be a partial factor a nd must be included in the estimation of the coefficient.

(b) The coefficient shall be proposed in a two (2) digit decimal: the offer shall be "net" or a "percentage decrease from" or a "percentage increase to" all the unit prices listed in Volume II, UPB, (e.g., net = 100.00, 10 percent decrease = 90.00, and 10 percent increase = 110.00).

(c) The offeror’s price coefficient must contain overhead, profit, bond premiums, tax, insurance, and all contingencies in connection therewith, since no allowance will be made later. The bottom line price for each TO will be calculated as follows:

(1) The quantities negotiated for each required unit price item will be multiplied by the respective unit price as stated in the UPB. The non-priced items (NPIs) which are not listed in the UPB may be used in the negotiated direct cost (see para. 6.H005 below).

(2) The extended prices derived from the procedure explained in paragraph (1) above will be added and the sum will be the total direct cost.

(3) The applicable coefficient will be determined from four-tiered coefficients according to the range that the total direct cost falls into, in Item No. 0001 description, Section B of the contract.

(4) The total direct cost will be multiplied by the applicable coefficient, and the sum will be the bottom line price for the TO.

Therefore, the offeror should include all their projected and potential costs in calculating four-tiered coefficients based on total direct cost threshold per TO. After award of the contract there will be no adjustments to the prices or the coefficients for the life of the contract except as set forth in paragraph H006 entitled "Economic Price

Adjustment".

B004 CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this solicitation by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(c) Section K, L and M, Attachment 5 and 6 of the solicitation, and para. 8 below will be physically removed from any resultant award, but will be deemed to be incorporated by reference, in that award.

2. Descriptions and Specifications

C001 SPECIFICATIONS, STANDARDS AND DRAWINGS (IAW FAR 11.201)

The contractor shall furnish the services and supplies set forth in Section B of the solicitation /contract in accordance with the Technical Specifications, UPB, and scope of work, location plan and/or drawings called for by ind ividual

TO when issued.

3. Inspection and Acceptance

E001 INSPECTION AND ACCEPTANCE (IAW FAR 46.401(b) and 46.503)

Inspection and acceptance will be at the destination(s) to be specified in individual TO(s) within “Place of

Performance” in para. 4.F001 below.

4. Deliveries or Performance

F001 PLACE OF PERFORMANCE

Services under this contract are required to be performed at the following location(s):

Misawa Air Base, Japan, and locations within 40 km (24.9 miles) radius from Misawa AB, including its associated sites of Draughon Range and Hachinohe Fuel Terminal.

Attachment 1 of Contract No. FA520524D0001

5. Contract Administration Data

G001 GOVERNMENT PERSONNEL

The Contracting Officer will provide to the contractor, a listing of the names of the Administrative Contracting

Officer, Contract Administrator, Contracting Officer's Representative (COR), and Government Inspector(s), their organizational codes and telephone numbers at the time of award or at the pre-construction conference.

G002 INVOICE/PAYMENT

Payment will be made by the office to be indicated in block 15 of DD1155 of individual TO in accordance with

FAR 52.232-5, “Payments under Fixed-Price Construction Contracts”, FAR 52.232-27, “Prompt Payment for

Construction Contracts”, FAR 52.232-34, “Payment by Electronic Funds Transfer – Other than System for Award

Management”, and DFARS 252.232-7003, “Electronic Submissions of Payment Requests and Receiving Reports”, after receipt of the payment request by the billing office designated in block 7 of DD1155.

G003 WIDE AREA WORKFLOW (WAWF) Routing Data

The routing data for the contractor’s payment requests in WAWF is provided in the contract clause at DFARS

252.232-7006, “Wide Area WorkFlow Payment Instructions”. If other routing data is applicable, such data will be listed in the clause and incorporated into the TO.

G004 TASK ORDER(S) ISSUING OFFICE

TO(s) will be issued by the following office under this contract:

35th Contracting Squadron

Bldg. 656, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033-0012

6. Special Contract Requirements

H001 CONCILIATION

(This clause is applicable to contracts which will be performed in Japan and or executed between the United States

Forces Japan, and a Japanese Contractor)

Except as otherwise provided in this contract any disagreement arising under this contract which is not resolved by the parties to this contract may be submitted to the United States – Japan Joint Committee for conciliation in accordance with Paragraph 10, Article XVIII, of the Status of Forces Agreement under Article VI of the Treaty of

Mutual Cooperation and Security between Japan and the United States of America. Requests by the contractor for conciliation shall be made in accordance with the following procedures:

(a) In the event the contractor desires conciliation after the decision of the Contracting Officer has been served upon him, he will first file his appeal from such findings of fact with the appropriate authority in accordance with the clause of this contract entitled DISPUTES, and within the time limits described therein before filing request for conciliation with the Joint Committee and then request the appellate authority under the clause of this contract entitled DISPUTES, to suspend its action on his appeal until such time as the Joint Committee has had an opportunity for effecting conciliation.

Attachment 1 of Contract No. FA520524D0001

Attachment 1 of Contract No. FA520524D0001

(b) The request for conciliation will be submitted by the contractor through the nearest local Japanese Defense

Facilities Bureau, to the Contract Conciliation panel of the Joint Committee. Upon the filing of the request with the

Joint Committee, the contractor will immediately notify the Contracting Officer in writing that the request for conciliation has been filed.

(c) In the event the disagreement submitted to the Joint Committee under subparagraph (b) above has been resolved through conciliation, it will be the responsibility of the contractor to notify the appellate authority designated in the clause of this contract entitled DISPUTES, of the settlement of the dispute and to withdraw his appeal.

(d) In the event the contractor who has submitted a request for conciliation to the Joint Committee under subparagraph (b) above desires, notwithstanding tendency of this request for conciliation, that action by the appropriate authority under the clause of this contract entitled DISPUTES, be resumed on his appeal, it is his responsibility to so request the said authority in writing. The Joint Committee shall be immediately informed by the contractor of this action taken hereunder.

(e) No request for conciliation can be submitted to the Joint Committee in the case of a dispute upon which the final decision of the appropriate authority under the clause of this contract entitled DISPUTES, has been rendered.

Pending the hearing of conciliation panel the contractor shall proceed diligently with the decision. The provisions of this clause shall not prejudice any right which the parties to the contract may have to file a civil suit.

H002 REQUIRED INSURANCE

(This paragraph applies only when contractor’s owned vehicles are being operated on Misawa Air Base , Draughon

Range and Hachinohe Fuel Terminal)

(a) The contractor shall procure and maintain during the entire period of his/her performance under this contra ct, the following minimum vehicle insurance:

Property Damage – ¥2,000,000

(b) Prior to the commencement of work hereunder, the contractor shall furnish to the Contracting officer a certificate or written statement of the above required insurance. The contractor is required to notify the Contracting

Officer immediately upon cancellation or of any material change in the policies adversely affecting the interests of the Government.

(c) The contractor agrees to insert the substance of this clause including this paragraph c, in all subcontracts hereunder.

H003 PERFORMANCE BOND

(a) This is a TO based IDIQ contract under which the contractor is required to submit an executed performance bond on the basis of individual TO payable to the contractor.

(b) Upon receipt of individual TO that its award amount exceeds $150,000.00 or equivalent Japanese Yen amount, the contractor shall furnish an executed performance bond to the Contracting Officer as follows:

(i) Within 21 CD from the receipt date of TO by the contractor, unless otherwise a period longer than 21 CD is specified in the task order; and

Attachment 1 of Contract No. FA520524D0001

(ii) In a penal sum of performance bond equal to100 percent of TO award amount, properly executed on

Standard Form 25.

In case that the procedural matters of the surety (non-life insurance company in the case of Japan) affecting submission of the bond stipulated above arises, the contractor shall immediately report such fact in writing to the

Contracting Officer for his/her determination.

(c) Additional performance bond shall be required when the TO award amount is increased by more than

$10,000.00 or equivalent Japanese Yen amount as indicated in the TO modification. The contractor shall furnish an executed additional performance bond to the Contracting Officer, in a penal sum equal to the increase, within the period specified in the TO modification or the Contracting Officer's letter otherwise issued.

(d) Penal sum of bond shall be filled in Japanese Yen in line with the resultant Japanese Yen based TO award amount. Penal sum of bond indicated in U.S. Dollar will be conditionally acceptable, if the dollar penal sum is equivalent to the yen-based construction value as converted by use of the exchange rate at the time of the bond execution and such bond is accompanied by the surety’s separate certification ensuring that the U.S. Dollars indicated in the bond shall be adjusted to the amount equivalent to the y en-based construction value in line with the exchange rate fluctuation.

(e) Failure by the contractor to submit the performance bond as stated above may constitute actionable grounds to invoke termination action pursuant to Section I, Contract clause, FAR 52.249-10 entitled "Default (Fixed-Price

Construction)".

H004 TASK ORDER ISSUANCE PROCEDURES

(a) The intent of the SABER contract is to expedite issuance of the TO, and complete the construction tasks with minimal or no engineering by the Government. A basic objective of the TO concept is quick response. It is expected that the normal response time frame for project identification, scoping, estimating, negotiation, and start of actual performance is approximately four to eight weeks.

(b) Upon identification of construction requirement for SABER contract by the Government, 35 CONS will issue request for joint site visit to the contractor for each project, which will include a scope of work, location map, sketches, as-built drawings, and/or list of the Government-Furnished Property, as necessary.

(c) Joint Site Visit. 35 CONS, 35 CES, the contractor and using/requesting organization(s) will conduct a site visit for the project to validate the scope and discuss topics such as site access, methods and alternatives for accomplishing work, requirements for plans, sketches and drawings, and time requirements for completion including sequence and phasing of work.

(d) TO will be awarded in either of the following One-Step or Two-Step TO process to be selected at the discretion of the Government in consideration of the project scope, urgency and funding conditions:

(1) One-Step Task Order Process

(i) At the site visit, the contractor will be requested to research and verify the requirements, and perform survey including test for submission of the survey report to the Contracting Officer for his/her approval.

The survey and test results will be reviewed by the Government, however, the contractor will be held responsible for accuracy and adequacy at no additional costs to the Government. The survey report may include any or all of the following:

- Method of execution (technical description of the task)

- Shop drawings/schematics for fabrication and assembly of structural elements

- Form, fit, and attachment details for installation of materials/equipment

- Calculations to substantiate proposed layout and sizing of utilities and structural elements (i.e., heating, ventilation and air conditioning (HVAC) loads, lighting, platform supports, etc.)

- Identification of items in UPB and NPI, and quantity survey of each applicable items.

Attachment 1 of Contract No. FA520524D0001

- Plan or diagram of construction execution.

(ii) Task Order Request for Proposal (TO RFP). TO RFP will be issued to the contractor for submission of the price proposal, which shall be based on the approved survey report in para. (d)(1)(i) above. The price proposal shall include the UPB items and those quantities with or without NPI, proposed performance period, total direct cost and the applicable coefficient, total proposed price, and other conditions such as proposed work days/hours. TO RFP may be issued before approval of the survey report in consideration of the project scope and urgency.

(iii) After review and evaluation of the contractor’s proposal, the Government may conduct discussion with the contractor for proposed UPB items/NPI and those quantities, performance period and/or the work conditions. Upon agreement by both parties, the Contracting Officer will issue TO to the contractor for the project.

(2) Two-Step Task Order Process

(i) Step 1, Survey and Work Item Report

(A) At the site visit, the contractor will be requested to submit price proposal for survey and work item report by identifying the applicable survey and test effort in the UPB, Division 01 General

Requirement.

(B) After review and evaluation of the contractor’s price proposal for survey and work item report, the

Government may conduct discussions with the contractor for proposed UPB items and quantities, report submission period and/or the work conditions. Upon agreement by both parties, the Contracting

Officer will issue TO to the contractor for submission of the survey and work item report. The survey and work item report shall consist of the survey report in para. (d)(1)(i) above and work item list, which may include but not limited to the UPB items and those quantities with or without NPI.

(ii) Step 2, Price Proposal for Construction Work.

(A) TO RFP. TO RFP will be issued to the contractor for submission of the detailed price proposal for construction performance, which shall be based on the approved survey and work item report in para.

(d)(2)(i) above. The price proposal shall include the UPB items and those quantities with or without

NPI, proposed performance period, total direct cost and the applicable coefficient, total proposed price, and other conditions such as but not limited to proposed work days/hours.

(B) Same as paragraph (d)(1)(iii) above.

(e) Performance of Fiscal Year End Task Order. In the event that award of TO occurs during the month of

September and the performance for such TO will start in the subsequent month of October by crossing the U.S.

fiscal year (1 Oct thru 30 Sep of the following year), the contractor shall submit material submittals except for those required at or after the construction stage to the Contracting Officer by 30 Nov of that year. Subject to the

Government’s approval of the material submittals, the contractor is required to submit a proof of material ordering or agreement/contract with the supplier(s) by 31 December of that year.

H005 NON-PRICED ITEM

The NPIs which are not covered by the UPB but are within the basic intent and general scope of the contract will be negotiated by the Contracting Officer and incorporated into individual TO(s) prior to issuance, and performed at the negotiated unit price. Those NPIs once incorporated into individual TO(s) may subsequently be added to the UPB by issuing supplemental agreement upon periodic review and update of UPB at least once a year or as -needed basis.

Non-priced work shall be so noted on each TO.

H006 ECONOMIC PRICE ADJUSTMENT (EPA)

Attachment 1 of Contract No. FA520524D0001

(a) Principle.

(1) Contract price adjustment will be made on the labor and material portion of the price coefficient s in Section

B when a difference between the basic period index value and the actual index value exceeds the threshold set forth in Paragraph (2) below:

(2) Adjustment Difference

Upward +3.00% and above

Downward -3.00% and below

(3) The labor and material portion of item price is defined as 81.17% of each coefficient.

(b) Application.

(1) The Government will utilize the Construction Cost Index (CCI) to determine the rate of escalation in the labor and material costs, which is published monthly by the Ministry of Land, Infrastructure and Transport, the

Government of Japan (MOLIT/GOJ) on its website:

https://www.mlit.go.jp/sogoseisaku/jouhouka/sosei_jouhouka_tk4_000112.html

(2) Appropriateness of the coefficients adjustment will be determined by calculating fluctuation of the general construction CCI between the basic period's (or previous option year’s if EPA was applied) and the latest one 2-month prior to exercise of respective options. In case that the above calculated CCI fluctuation exceeds thresholds as indicated in para (a)(2) above, adjustment of the coefficients for the target option year will be made by executing a bilateral modification in advance to issuance of the option exercise modification.

(3) Should the publication or the index be discontinued, the parties to the contract will negotiate a replacement index or a new contract clause. If a replacement index or a new contract clause cannot be agreed upon, the

Contracting Officer may unilaterally determine the contract adjustment method, and the Contractor may dispute the determination under the contract clause FAR 52.233-1 entitled "Dispute" or request for conciliation pursuant to para. 6.H001 entitled "Conciliation."

(c) Adjustment Formulas.

Latest CCI average x 100

- 100 = Difference (%)

CCI average in Basic Period (or EPA applied previous Option Year)

Labor and material portion of 0.8117 x Difference (%) = Adjustment (%)

Proceed with next formula if Adjustment (%) is +3.00% or above, or -3.00% or below.

100 + Adjustment (%) = Adjustment Factor (%)

Coefficients x Adjustment Factor (%) = EPA applied Coefficients for use in next Option Year

(d) Example of Calculation. The figures below are for illustrative purpose only, and are fictitious.

(1) Calculations of Difference and Adjustment Percentages.

Time CCI Ave. Fluctuation (%) Difference (%) Labor & Material Adjustment (%)

Opt. I 103.00 103.00 x 100 = 100.98

+0.98 No Adjust

(Aug 24) 102.00

Opt. II 106.00 106.00 x 100 = 103.92 +3.92 +3.92 x 0.8117 =+3.18 +3.18

Attachment 1 of Contract No. FA520524D0001

(Aug 25) 102.00

Opt. III 110.00 110.00 x 100 = 103.77

+3.77 +3.77 x 0.8117 =+3.12 +3.06

(Aug 26) 106.00

Opt. IV 111.00 111.00 x 100 = 100.90

+0.90 No Adjust

(Aug 27) 110.00

Service Extension No EPA will be made.

(2) Calculation of Adjustment Factor Percentage and Adjustment of Coefficient.

Basic

(i) Y10,000,000 and below: 115.00

(ii) Y10,000,001 – Y50,000,000: 115.00

(iii) Y50,000,001 – Y100,000,000: 110.00

(iv) Y100,000,001 and above: 110.00

The coefficients remain the same as the latest index stays within +/-3% range from the basic period index:

Opt. I

(i) Y10,000,000 and below: 115.00, same as Basic Period

(ii) Y10,000,001 – Y50,000,000: 115.00, same as Basic Period

(iii) Y50,000,001 – Y100,000,000: 110.00, same as Basic Period

(iv) Y100,000,001 and above: 110.00, same as Basic Period

The coefficients shall be adjusted per modification prior to Opt. II exercise as the latest index exceeded the basic period index by more than +3%. Adjustment Factor is 1.0318% calculated per the formula (100 +

3.18) / 100:

Opt. II Coefficient (%) Adjustment Factor (%) Adjusted Coefficient (%)

(i) Y10,000,000 and below: 115.00 x 1.0318 = 118.66

(ii) Y10,000,001 – Y50,000,000: 115.00 x 1.0318 = 118.66

(iii) Y50,000,001 – Y100,000,000: 110.00 x 1.0318 = 113.50

(iv) Y100,000,001 and above: 110.00 x 1.0318 = 113.50

The coefficients shall be adjusted per modification prior to Opt. III exercise as the latest index exceeded the

Opt. II index by more than +3%. Adjustment Factor is 1.0306% calculated per the formula (100 + 3.06) /

100:

Opt. III Coefficient (%) Adjustment Factor (%) Adjusted Coefficient (%)

(i) Y10,000,000 and below: 118.66 x 1.0306 = 122.29

(ii) Y10,000,001 – Y50,000,000: 118.66 x 1.0306 = 122.29

(iii) Y50,000,001 – Y100,000,000: 113.50 x 1.0306 = 116.97

(iv) Y100,000,001 and above: 113.50 x 1.0306 = 116.97

The coefficients remain the same as recent index stays within +/-3% range from the Opt. III index:

Opt. IV

(i) Y10,000,000 and below: 122.29, same as Opt. III

(ii) Y10,000,001 – Y50,000,000: 122.29, same as Opt. III

(iii) Y50,000,001 – Y100,000,000: 116.97, same as Opt. III

(iv) Y100,000,001 and above: 116.97, same as Opt. III

EPA is not applicable to the coefficients of Service Extension as continued performance of any services within the limits and at the rates specified in the contract is required IAW FAR 52.217 -8:

Attachment 1 of Contract No. FA520524D0001

Service Extension

(i) Y10,000,000 and below: Same as Opt. I, II, III, or IV as exercised.

(ii) Y10,000,001 – Y50,000,000: Same as Opt. I, II, III, or IV as exercised.

(iii) Y50,000,001 – Y100,000,000: Same as Opt. I, II, III, or IV as exercised.

(iv) Y100,000,001 and above: Same as Opt. I, II, III, or IV as exercised.

H007 NOTICE OF CONSTRUCTIVE CHANGES

No order, statement of direction of the Contracting Officer, an authorized representative of the Contracting Officer whether or not acting within the limits of his authority, or any other representatives of the Government, shall constitute a change order under the “Changes” clause of this contract or entitle the contractor to an equitable adjustment of the price or delivery schedule, unless such a change is issued in writing and signed by the Contracting

Officer.

7. Contract Clauses

I001 APPLICABILITY OF FAR 52.209-9

FAR clause at 52.209-9, “Updates of Publicly Available Information Regarding Responsibility Matters”, applies to the resultant contract when the successful offeror checked “has” in paragraph (b) of FAR provision at 52.209-7, “Information Regarding Responsibility Matters”, in Section K of the solicitation. Otherwise, the said clause will be automatically deleted from the resultant contract.

I002 APPLICABILITY OF THE DEFENSE BASE ACT

The contract includes FAR 52.228-3, “Workers’ Compensation Insurance (Defense Base Act)”, and FAR 52.228-4, “Worker’s Compensation and War-Hazard Insurance Overseas”. FAR 52.228-3 applies to (1) all employees who are United States citizens and (2) all employees hired from within the United States and its territories, regardless of their nationality. FAR 52.228-4 applies to all other employees not previously specified.

I003 GOVERNMENT-FURNISHED PROPERTY (GFP)

GFP may be involved in certain project(s) only when its use is specified in TO RFP with a list of GFP. In that case, the following GFP related FAR and DFARS clauses will be incorporated into the TO RFP and resultant TO:

FAR 52.245-1 Government Property -- Alternate I

FAR 52.245-9 Use and Charges

DFARS 252.211-7007 Reporting of Government-Furnished Property

DFARS 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

DFARS 252.245-7002 Reporting Loss of Government Property

DFARS 252.245-7003 Contractor Property Management System Administration

DFARS 252.245-7004 Reporting, Reutilization, and Disposal

I004 PERFORMANCE ON OR NEAR AIRFIELD

Survey and construction work within or near airfield may be required in certain project(s). If required, the work location and requirements will be provided in the statement of work, specifications, sketches and/or drawings, and

DFARS clause at 252.236-7005, “Airfield Safety Precautions” will be incorporated into TO RFP and resultant TO.