70LGLY23CGLB00002 - P00002 Signed.pdf
PDF 264 KB Posted
- Attached to
- Firearms Support Services Federal contract opportunity
- Solicitation number
- 70LGLY23CGLB00002
About this file
This document appears to be a contract modification (P00002) for a terminated federal contract, contract number 70LGLY23CGLB00002, titled "Firearms Support Services". The contract was terminated for the government's convenience in accordance with FAR 12.403. As a result, the total contract value has been reduced to $0, and the period of performance has been deleted. The modification outlines the settlement terms, including a release of liability for the contractor. It also details the specific line item changes, with the quantities, unit prices, and total amounts reduced to $0 across all line items. No additional requirements or services are specified in this modification.
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(x) x 70LGLY23CGLB00002 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
See Schedule
SX9ME8M4NMV9
Tailored Logistics Support Solutions, LLC
GLYNCO GA 31524
ATTN: JAMES HICKS
70LGLY
BUILDING # 99
1131 CHAPEL CROSSING ROAD
FEDERAL LAW ENFORCEMENT TRAINING CENTERS
DEPARTMENT OF HOMELAND SECURITY
70LGLY
GLYNCO GA 31524
1131 CHAPEL CROSSING RD
FEDERAL LAW ENFORCEMENT TRAINING CENTERS
DEPARTMENT OF HOMELAND SECURITY
See Block 16CP00002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
02/24/2023
Attn: Ludovic Baudoin d'Ajoux 14447 Tranquility Creek Dr Jacksonville FL 32226-4481
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial Items x
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X
UEI: SX9ME8M4NMV9
Acceptance of an award certifies that the firm will comply with FAR 52.222-50, Combating
Trafficking in Persons, by notifying all employees and subcontractors at all levels.
This modification is issued in accordance with FAR 12.403 Termination (d) Termination for the Government's Convenience, for the following.
1) Parties mutually agree to settlement of the Termination for the Government's Convenience dated December 19, 2023, at no cost as proposed by the contractor and accepted by the assigned Terminating Contracting Officer.
2) As a result of termination, the total contract value is reduced to zero and the
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
James S. Hicks
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
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completion period has been deleted.
3) CONTRACTOR'S STAEMENT OF RELEASE (FAR 43.204):
In consideration of the modification agreed to herein as complete and equitable adjustment confirmed in this modification, the contractor hereby releases the Government from any and all liability under this contract for further equitable adjustments attributable to such facts or circumstances giving rise to the modification for adjustment
LIST OF CHANGES:
Reason for Modification: Terminate for
Convenience (complete or partial)
CHANGES FOR LINE ITEM NUMBER: 2
CHANGES FOR LINE ITEM NUMBER: 1007
Quantity changed from 1 to 0
Unit Price changed from $44373.13000 to $.00000
Total Amount changed from $44,373.13 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $44,373.13 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $44,373.13 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2004
Quantity changed from 12 to 0
Unit Price changed from $3938.58000 to $.00000
Total Amount changed from $47,262.96 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,262.96 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $47,262.96 to $0.00
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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CHANGES FOR LINE ITEM NUMBER: 2005
Quantity changed from 12 to 0
Unit Price changed from $57226.98000 to $.00000
Total Amount changed from $686,723.76 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $686,723.76 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $686,723.76 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2006
Quantity changed from 12 to 0
Unit Price changed from $28084.64000 to $.00000
Total Amount changed from $337,015.68 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $337,015.68 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $337,015.68 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2007
Quantity changed from 1 to 0
Unit Price changed from $33980.67000 to $.00000
Total Amount changed from $33,980.67 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $33,980.67 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $33,980.67 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2008
Quantity changed from 1 to 0
Unit Price changed from $59845.31000 to $.00000
Continued ...
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Total Amount changed from $59,845.31 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $59,845.31 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $59,845.31 to $0.00
CHANGES FOR LINE ITEM NUMBER: 7
CHANGES FOR LINE ITEM NUMBER: 8
CHANGES FOR LINE ITEM NUMBER: 1006
Quantity changed from 12 to 0
Unit Price changed from $27901.25000 to $.00000
Total Amount changed from $334,815.00 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $334,815.00 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $334,815.00 to $0.00
CHANGES FOR LINE ITEM NUMBER: 1
CHANGES FOR LINE ITEM NUMBER: 1AA
CHANGES FOR LINE ITEM NUMBER: 1AB
CHANGES FOR LINE ITEM NUMBER: 1001
Quantity changed from 12 to 0
Unit Price changed from $27811.02000 to $.00000
Total Amount changed from $333,732.24 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $333,732.24 to $0.00
CHANGES FOR LINE ITEM NUMBER: 1002
Quantity changed from 12 to 0
Unit Price changed from $5870.25000 to $.00000
Continued ...
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Total Amount changed from $70,443.00 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $70,443.00 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3001
Quantity changed from 12 to 0
Unit Price changed from $29668.63000 to $.00000
Total Amount changed from $356,023.56 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $356,023.56 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3002
Quantity changed from 12 to 0
Unit Price changed from $5884.41000 to $.00000
Total Amount changed from $70,612.92 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $70,612.92 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3003
Quantity changed from 12 to 0
Unit Price changed from $3942.81000 to $.00000
Total Amount changed from $47,313.72 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,313.72 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3004
Quantity changed from 12 to 0
Unit Price changed from $3942.81000 to $.00000
Total Amount changed from $47,313.72 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,313.72 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $47,313.72 to $0.00
Continued ...
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CHANGES FOR LINE ITEM NUMBER: 3005
Quantity changed from 12 to 0
Unit Price changed from $57312.79000 to $.00000
Total Amount changed from $687,753.48 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $687,753.48 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $687,753.48 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3006
Quantity changed from 12 to 0
Unit Price changed from $28053.19000 to $.00000
Total Amount changed from $336,638.28 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $336,638.28 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $336,638.28 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3007
Quantity changed from 1 to 0
Unit Price changed from $34019.30000 to $.00000
Total Amount changed from $34,019.30 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $34,019.30 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $34,019.30 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4002
Quantity changed from 12 to 0
Unit Price changed from $5846.72000 to $.00000
Total Amount changed from $70,160.64 to $0.00
Continued ...
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CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $70,160.64 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4003
Quantity changed from 12 to 0
Unit Price changed from $3860.00000 to $.00000
Total Amount changed from $46,320.00 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $46,320.00 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3
CHANGES FOR LINE ITEM NUMBER: 4
CHANGES FOR LINE ITEM NUMBER: 5
CHANGES FOR LINE ITEM NUMBER: 6
CHANGES FOR LINE ITEM NUMBER: 1003
Quantity changed from 12 to 0
Unit Price changed from $3933.29000 to $.00000
Total Amount changed from $47,199.48 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,199.48 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4004
Quantity changed from 12 to 0
Unit Price changed from $3860.00000 to $.00000
Total Amount changed from $46,320.00 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $46,320.00 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $46,320.00 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4005
Continued ...
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Quantity changed from 12 to 0
Unit Price changed from $57003.60000 to $.00000
Total Amount changed from $684,043.20 to $0.00
CHANGES FOR DELIVERY LOCATION:
Quantity changed from 12 to 0
Amount changed from $684,043.20 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $684,043.20 to $0.00
CHANGES FOR LINE ITEM NUMBER: 3008
Quantity changed from 1 to 0
Unit Price changed from $59934.77000 to $.00000
Total Amount changed from $59,934.77 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $59,934.77 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $59,934.77 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4001
Quantity changed from 12 to 0
Unit Price changed from $30650.23000 to $.00000
Total Amount changed from $367,802.76 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $367,802.76 to $0.00
CHANGES FOR LINE ITEM NUMBER: 1008
Quantity changed from 1 to 0
Unit Price changed from $59808.96000 to $.00000
Total Amount changed from $59,808.96 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 1 to 0
Amount changed from $59,808.96 to $0.00
CHANGES FOR ACCOUNTING CODE:
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Quantity changed from 1 to 0
Amount changed from $59,808.96 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2001
Quantity changed from 12 to 0
Unit Price changed from $28728.36000 to $.00000
Total Amount changed from $344,740.32 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $344,740.32 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2002
Quantity changed from 12 to 0
Unit Price changed from $5876.72000 to $.00000
Total Amount changed from $70,520.64 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $70,520.64 to $0.00
CHANGES FOR LINE ITEM NUMBER: 2003
Quantity changed from 12 to 0
Unit Price changed from $3938.58000 to $.00000
Total Amount changed from $47,262.96 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,262.96 to $0.00
CHANGES FOR LINE ITEM NUMBER: 1005
Quantity changed from 12 to 0
Unit Price changed from $57164.02000 to $.00000
Total Amount changed from $685,968.24 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $685,968.24 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $685,968.24 to $0.00
CHANGES FOR LINE ITEM NUMBER: 1004
Continued ...
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Quantity changed from 12 to 0
Unit Price changed from $3933.29000 to $.00000
Total Amount changed from $47,199.48 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $47,199.48 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $47,199.48 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4006
Quantity changed from 12 to 0
Unit Price changed from $28177.61000 to $.00000
Total Amount changed from $338,131.32 to $0.00
CHANGES FOR DELIVERY LOCATION: FLETC GL REC
Quantity changed from 12 to 0
Amount changed from $338,131.32 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 12 to 0
Amount changed from $338,131.32 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4007
Quantity changed from 1 to 0
Unit Price changed from $34067.58000 to $.00000
Total Amount changed from $34,067.58 to $0.00
CHANGES FOR DELIVERY LOCATION:
Quantity changed from 1 to 0
Amount changed from $34,067.58 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $34,067.58 to $0.00
CHANGES FOR LINE ITEM NUMBER: 4008
Quantity changed from 1 to 0
Unit Price changed from $60034.74000 to $.00000
Total Amount changed from $60,034.74 to $0.00
CHANGES FOR DELIVERY LOCATION:
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Quantity changed from 1 to 0
Amount changed from $60,034.74 to $0.00
CHANGES FOR ACCOUNTING CODE:
Quantity changed from 1 to 0
Amount changed from $60,034.74 to $0.00
Discount Terms:
Net 30
Period of Performance: 06/01/2023 to 09/30/2027
Change Item 0001 to read as follows(amount shown is the total amount):
0001 Fixed-Price Support Services Normal Duty MO 0.00 0.00
PWS Section 1.7
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 0001AA to read as follows(amount shown is the total amount):
0001AA Fixed-Price Phase-In Period March 1, 2023 through MO 0.00 0.00
March 31, 2023
Obligated Amount: $0.00
Accounting Info:
Funded: $0.00
Change Item 0001AB to read as follows(amount shown is the total amount):
0001AB Fixed-Price Support Services Normal Duty of MO 0.00 0.00
Project Manager (PM), Assistant Project Manager
(APM), and Quality Control Manager (QCM)
PWS Section 1.7
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
Continued ...
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2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0002 to read as follows(amount shown is the total amount):
0002 Fixed-Price for Inventory of Weapons, Ammunition, MO 0.00 0.00
Supplies, and Equipment
PWS Sections 3.5, 3.6, 5.5, 5.11, 5.12
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0003 to read as follows(amount shown is the total amount):
0003 Fixed-Price Daily, Weekly, and Monthly reporting MO 0.00 0.00
PWS Section 1.0, 5.1, 5.5, 5.11, 5.12, 5.13, 8.2, 8.3
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
Continued ...
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2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0004 to read as follows(amount shown is the total amount):
0004 Fixed-Price Data entry for Government data MO 0.00 0.00 systems and reporting
PWS Section 1.3, 5.1
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0005 to read as follows(amount shown is the total amount):
0005 Fixed-Price Management, Systems and Personnel for MO 0.00 0.00 issuing training items in support of all FLETC training classes
PWS Section 5.1, 5.3, 5.5, 5.12
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0006 to read as follows(amount shown is the total amount):
0006 Fixed- Price Firing range maintenance and supply MO 0.00 0.00 management for all FLETC ranges (Targets, Backers, Equipment, and Fragments)
PWS Section 5.1
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
$0.00 (Subject to Availability of Funds)
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0007 to read as follows(amount shown is the total amount):
0007 Fixed-Price After hours, weekends, training 0.00 support - Same requirement as CLIN 0005
Management, Systems and Personnel, for issuing training items in support of all FLETC training classes but services are not for Normal Duty
Hours, but ONLY for after hours and weekends
PWS Section 5.4
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 0008 to read as follows(amount shown is the total amount):
0008 Fixed-Price Purchase of replacement of items 0.00 required for continuation of training
PWS Section 3.1, 3.4, 3.5, 8.23
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
2023 49BT3234A1 320000 320300 252227 N030N000N000
Funded: $0.00
Accounting Info:
2023 49RMT223A1 320000 320300 252227 N030N000N000
Funded: $0.00
Change Item 1001 to read as follows(amount shown is the total amount):
1001 Fixed-Price Support Services Normal Duty of MO 0.00 0.00
Project Manager (PM), Assistant Project Manager
(APM), and Quality Control Manager (QCM)
PWS Section 1.7
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 1002 to read as follows(amount shown is the total amount):
1002 Fixed-Price for Inventory of Weapons, Ammunition, MO 0.00 0.00
Supplies, and Equipment
PWS Sections 3.5, 3.6, 5.5, 5.11, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Change Item 1003 to read as follows(amount shown is the total amount):
1003 Fixed-Price Daily, Weekly, and Monthly reporting MO 0.00 0.00
PWS Section 1.0, 5.1, 5.5, 5.11, 5.12, 5.13, 8.2, 8.3
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 1004 to read as follows(amount shown is the total amount):
1004 Fixed-Price Data entry for Government data MO 0.00 0.00 systems and reporting
PWS Section 1.3, 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 1005 to read as follows(amount shown is the total amount):
1005 Fixed-Price Management, Systems and Personnel for MO 0.00 0.00 issuing training items in support of all FLETC training classes
PWS Section 5.1, 5.3, 5.5, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 1006 to read as follows(amount shown is the total amount):
1006 Fixed- Price Firing range maintenance and supply MO 0.00 0.00 management for all FLETC ranges (Targets, Backers, Equipment, and Fragments)
PWS Section 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
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Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 1007 to read as follows(amount shown is the total amount):
1007 Fixed-Price After hours, weekends, training LO 0.00 0.00 support - Same requirement as CLIN 0005
Management, Systems and Personnel, for issuing training items in support of all FLETC training classes but services are not for Normal Duty
Hours, but ONLY for after hours and weekends
PWS Section 5.4
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 1008 to read as follows(amount shown is the total amount):
1008 Fixed-Price Purchase of replacement of items LO 0.00 0.00 required for continuation of training
PWS Section 3.1, 3.4, 3.5, 8.23
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 2001 to read as follows(amount shown is the total amount):
2001 Fixed-Price Support Services Normal Duty of MO 0.00 0.00
Project Manager (PM), Assistant Project Manager
(APM), and Quality Control Manager (QCM)
PWS Section 1.7
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
18 24
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Change Item 2002 to read as follows(amount shown is the total amount):
2002 Fixed-Price for Inventory of Weapons, Ammunition, MO 0.00 0.00
Supplies, and Equipment
PWS Sections 3.5, 3.6, 5.5, 5.11, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 2003 to read as follows(amount shown is the total amount):
2003 Fixed-Price Daily, Weekly, and Monthly reporting MO 0.00 0.00
PWS Section 1.0, 5.1, 5.5, 5.11, 5.12, 5.13, 8.2, 8.3
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 2004 to read as follows(amount shown is the total amount):
2004 Fixed-Price Data entry for Government data MO 0.00 0.00 systems and reporting
PWS Section 1.3, 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 2005 to read as follows(amount shown is the total amount):
2005 Fixed-Price Management, Systems and Personnel for MO 0.00 0.00 issuing training items in support of all FLETC training classes
PWS Section 5.1, 5.3, 5.5, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
19 24
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Accounting Info:
Funded: $0.00
Change Item 2006 to read as follows(amount shown is the total amount):
2006 Fixed- Price Firing range maintenance and supply MO 0.00 0.00 management for all FLETC ranges (Targets, Backers, Equipment, and Fragments)
PWS Section 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 2007 to read as follows(amount shown is the total amount):
2007 Fixed-Price After hours, weekends, training LO 0.00 0.00 support - Same requirement as CLIN 0005
Management, Systems and Personnel, for issuing training items in support of all FLETC training classes but services are not for Normal Duty
Hours, but ONLY for after hours and weekends
PWS Section 5.4
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 2008 to read as follows(amount shown is the total amount):
2008 Fixed-Price Purchase of replacement of items LO 0.00 0.00 required for continuation of training
PWS Section 3.1, 3.4, 3.5, 8.23
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Change Item 3001 to read as follows(amount shown is the total amount):
3001 Fixed-Price Support Services Normal Duty of MO 0.00 0.00
Project Manager (PM), Assistant Project Manager
(APM), and Quality Control Manager (QCM)
PWS Section 1.7
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 3002 to read as follows(amount shown is the total amount):
3002 Fixed-Price for Inventory of Weapons, Ammunition, MO 0.00 0.00
Supplies, and Equipment
PWS Sections 3.5, 3.6, 5.5, 5.11, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 3003 to read as follows(amount shown is the total amount):
3003 Fixed-Price Daily, Weekly, and Monthly reporting MO 0.00 0.00
PWS Section 1.0, 5.1, 5.5, 5.11, 5.12, 5.13, 8.2, 8.3
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 3004 to read as follows(amount shown is the total amount):
3004 Fixed-Price Data entry for Government data MO 0.00 0.00 systems and reporting
PWS Section 1.3, 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Funded: $0.00
Change Item 3005 to read as follows(amount shown is the total amount):
3005 Fixed-Price Management, Systems and Personnel for MO 0.00 0.00 issuing training items in support of all FLETC training classes
PWS Section 5.1, 5.3, 5.5, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 3006 to read as follows(amount shown is the total amount):
3006 Fixed- Price Firing range maintenance and supply MO 0.00 0.00 management for all FLETC ranges (Targets, Backers, Equipment, and Fragments)
PWS Section 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 3007 to read as follows(amount shown is the total amount):
3007 Fixed-Price After hours, weekends, training LO 0.00 0.00 support - Same requirement as CLIN 0005
Management, Systems and Personnel, for issuing training items in support of all FLETC training classes but services are not for Normal Duty
Hours, but ONLY for after hours and weekends
PWS Section 5.4
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Change Item 3008 to read as follows(amount shown is the total amount):
3008 Fixed-Price Purchase of replacement of items LO 0.00 0.00 required for continuation of training
PWS Section 3.1, 3.4, 3.5, 8.23
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 4001 to read as follows(amount shown is the total amount):
4001 Fixed-Price Support Services Normal Duty of MO 0.00 0.00
Project Manager (PM), Assistant Project Manager
(APM), and Quality Control Manager (QCM)
PWS Section 1.7
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 4002 to read as follows(amount shown is the total amount):
4002 Fixed-Price for Inventory of Weapons, Ammunition, MO 0.00 0.00
Supplies, and Equipment
PWS Sections 3.5, 3.6, 5.5, 5.11, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Change Item 4003 to read as follows(amount shown is the total amount):
4003 Fixed-Price Daily, Weekly, and Monthly reporting MO 0.00 0.00
PWS Section 1.0, 5.1, 5.5, 5.11, 5.12, 5.13, 8.2, 8.3
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
23 24
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Change Item 4004 to read as follows(amount shown is the total amount):
4004 Fixed-Price Data entry for Government data MO 0.00 0.00 systems and reporting
PWS Section 1.3, 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 4005 to read as follows(amount shown is the total amount):
4005 Fixed-Price Management, Systems and Personnel for MO 0.00 0.00 issuing training items in support of all FLETC training classes
PWS Section 5.1, 5.3, 5.5, 5.12
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 4006 to read as follows(amount shown is the total amount):
4006 Fixed- Price Firing range maintenance and supply MO 0.00 0.00 management for all FLETC ranges (Targets, Backers, Equipment, and Fragments)
PWS Section 5.1
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 4007 to read as follows(amount shown is the total amount):
4007 Fixed-Price After hours, weekends, training LO 0.00 0.00 support - Same requirement as CLIN 0005
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
24 24
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
Tailored Logistics Support Solutions, LLC
(A) (B) (C) (D) (E) (F)
70LGLY23CGLB00002/P00002
Management, Systems and Personnel, for issuing training items in support of all FLETC training classes but services are not for Normal Duty
Hours, but ONLY for after hours and weekends
PWS Section 5.4
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Change Item 4008 to read as follows(amount shown is the total amount):
4008 Fixed-Price Purchase of replacement of items LO 0.00 0.00 required for continuation of training
PWS Section 3.1, 3.4, 3.5, 8.23
Obligated Amount: $0.00
Product/Service Code: M1GA
Product/Service Description: OPERATION OF
AMMUNITION STORAGE BUILDINGS
Accounting Info:
Funded: $0.00
Submission of your invoice certifies that all employees and subcontractors have been notified of the United States Government's zero tolerance policy regarding trafficking in persons, and the actions that will be taken for violations of this policy.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
| 2024-05-24T15:46:22-0400 | |
| JAMES S HICKS JR |
File details come from the government source that posted it. Updated .