70RFP326QEH000013 Amend 02.pdf

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 items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Marcus L. Mason

See continuation page

FPS EAST CCG DIV 3 ACQ DIV(70RFP3)

U.S. Dept. of Homeland Security Office of Procurement Operations Federal Protective Service Acq. Division 520 Walnut Street, Suite 200 Philadelphia PA 19106

DHS/FPS/East CCG/HQ-Natl Contracts U.S. Dept. of Homeland Security Ofc of Procurement Operations - FPS 520 Walnut Street, Suite 200 Attn: Joy Bearley Philadelphia PA 19106

70RFP3

OPO/FPS/EACCG/HQ/NC

70RFP326QEH000013

09/24/2026

09/17/2026

1 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

70RFP326QEH000013/0002

The purpose of this amendment is to:

1. Extend the quote due date to September 28, 2026 at 0900 AM EST.

2. Incorporate questions and answers.

3. Incorporate updated statement of work.

(Section 1.5.7 has been deleted, Section 1.5.4

(secondary shielding bag/pouch) has been moved to 1.4.4. Section 1.5.4 now reads (1.5.4

Prohibited: Standard “Pluck- and Pull” polyurethane foam (high static generator)).

4. Questions and answers and updated SOW are attached.

all other terms and conditions remain the same.

Period of Performance: 10/01/2026 to

09/30/2031

Sponsored by GSA FAR (48 CFR) 53.110

RFQ 70RFP326QEH000013

Question 1: SOW Sections 2.1–2.2 – Delivery Schedule Sections 2.1–2.2 of the Statement of Work require delivery of the applicable CESKs within 30 days of award or exercise of the respective option period. Would the Government consider permitting a staggered delivery schedule over the applicable Period of Performance (POP), rather than requiring delivery of the full quantity within the initial 30-day period?

Answer 1: The vendor is authorized to deliver on a staggered basis. Section 2.1 and 2.2 of the SOW have been updated.

Question 2: RFQ – Proposal Submission Deadline To ensure offerors have sufficient time to obtain and validate current product and shipping quotations necessary to develop accurate and complete pricing, would the Government consider extending the proposal submission deadline? An extension would allow offerors to incorporate current, supportable product and freight costs into their proposed pricing and provide the Government with the most accurate pricing possible.

Answer 2: The quote submission deadline has been extended to September 28, 2026 at 0900 AM EST and will not be extended further.

Question 3: SOW Section 4 – Government Acceptance Period Section 4 provides the Government with a 15-day period to accept or reject delivered items. Please clarify whether the applicable payment term (e.g., Net 30) begins after completion of the 15-day acceptance/rejection period, resulting in a potential total payment period of up to 45 days, or whether the 15-day acceptance/rejection period is included within the applicable Net 30 payment term.

Answer 3: Per pg. 3 (A) of the terms and conditions, Invoicing, “Invoices shall be submitted for payment within 30 days after the Government’s receipt of delivery.” Payment will be made after acceptance of items delivered.

Question 4: SOW Section 1.5.7 – Secondary Overpack Container Section 1.5.7 requires the training aids to be transported in a rigid, non-sparking secondary overpack container, such as an M19A1 ammunition can or equivalent. Please clarify whether the secondary overpack container is considered part of the CESK deliverable and will be retained by the Government upon acceptance, or whether the Government expects the container to be returned to the Contractor following delivery.

Answer 4: This requirement is no longer required. Vendor packaging will suffice for shipment. Section

1.5.7 of the SOW has been deleted.

Question 5: SOW Sections 1.5.4 and 1.5.7 – Vacuum-Sealed Packaging Section 1.5.4 states that the secondary shielding bag/pouch shall be vacuum-sealed within a MIL-PRF- 8170E Type I Opaque Metallic Shielding Bag, while Section 1.5.7 states that the training aids should be vacuum-sealed to remove excess atmospheric air. Please clarify whether both the secondary bag/pouch and the outer MIL-PRF-8170E metallic shielding bag are required to be individually vacuum-sealed, or whether only the final outer metallic shielding bag containing the secondary pouch is required to be vacuum-sealed.

RFQ 70RFP326QEH000013

Answer 5: 1.5.7 of the SOW dtd 9_24_26 (Attached) is no longer a requirement and has been deleted.

Vendor shall follow instructions for vacuum sealing set forth in Section 1.4.4 of the SOW dtd 9_24_26 (Attached). Section 1.5.4 has been replaced by section 1.4.4 of the SOW dtd 9_24_26 (Attached). 1.5.4 now reads: “Prohibited: Standard “Pluck- and Pull” polyurethane foam (high static generator).”

Federal Protective Service

Law Enforcement Operations Division

Statement of Work (SOW) for Canine Explosive Scent Kits (CESK)

April 13, 2026

Department of Homeland Security (DHS)

Federal Protective Service (FPS) Statement of Work (SOW)

1.0 STATEMENT OF WORK

1.1 Background

The Federal Protective Service (FPS) uses its security expertise and law enforcement authority to protect federal government facilities and safeguard the millions of employees and visitors who pass through them every day. With a presence in every state and territory, the FPS mission is to prevent, protect, respond to, and recover from acts of terrorism and other hazards threatening the federal government’s essential services, ensuring the continuity of the U.S.

Government.

The FPS Canine Operations Branch's Explosives Detection Canine Program supports the mission of FPS through utilization of law enforcement canine teams that travel to Federal facilities and aid in security efforts. The Canine Operations Branch provides Explosives Detection Canine Teams (EDCT) which render federal properties safe and secure for federal employees, officials, and visitors by providing a strong visible and psychological deterrence against criminal and terrorist acts. The EDCTs conduct searches and sweeps for explosive components and respond to threats to federally owned, leased, or secured property.

1.2 Scope

The objective of this contract is to provide the FPS with high-fidelity, standardized Canine Explosive Scent Kits (CESKs). These CESK are critical for the initial imprint, training, maintenance, and operational certification of EDCTs. The scope encompasses the manufacture, specialized packaging, and multi-year delivery of regional, and headquarter CESKs, including, specific “extinction” training aids to ensure canine accuracy.

FPS intends to acquire multiple CESKs for the FPS Explosives Detection Canine Program through a Purchase Order.

1.3 Specific Requirements:

1.3.1 CESK Requirements

Each CESK and its individual component CETA shall be made, handled, packaged, stored, and transported in a manner to protect against spillage, cross contamination, degradation, and safe handling.

The Government reserves the right to have each CETA tested for purity. The CESKs shall contain pure explosives and chemical precursors used in the making of explosives.

The CESKs shall not contain pseudo-explosives, non-detonable training aids, or inert products.

1.3.2 Specific Canine Explosive Training Aid Types

A. Each of the Regional CESKs shall contain the following CETAs:

Regional Canine Explosive Scent Kits

ITEM NO. SUPPLIES / SERVICES QUANTITY UNIT

1 Ammonium Nitrate (Prills) 2 Pound

Packaged as

Item 1 – one half pound bag Item 2 – one half pound bag Item 3 – one half pound bag Item 4 – one half pound bag

C-4, M112 Block 1.25 lb.

(Contractors shall remove the adhesive sticker from the bottom of the C-4) 2 Block

Item 1 – one full block intact. The second full block will be divided equally into four quarters and packaged as:

Item 2 – one quarter block Item 3 – one quarter block Item 4 – one quarter block Item 5 – one quarter block

3 Dynamite 1/2 lb. 4 Single Cartridge

(stick) Packaged as Intact, no modification

4 HMX Flake (Octol) 2 Pound

Composition A-5 Powder (98 % RDX) 2 Pound

Packaged as Item 1 – one half pound bag

C-2, Sheet Explosives (Minimum 63% PETN) 2 Pound

7 Semtex 1A 2 Pound

8 Smokeless Powder Double Base 2 Pound

9 Smokeless Powder Single Base 2 Pound

Trinitrotoluene (TNT) (Flake, Granular, or Powder) 2 Pound

11 Sodium Chlorate 2 Pound

12 Potassium Chlorate 2 Pound

13 Black Powder 2 Pound

14 Potassium Perchlorate 2 Pound Packaged as Item 1 – one half pound bag

B. The following will be included in the Headquarters CESK:

Headquarters Canine Explosive Scent Kit

ITEM NO. SUPPLIES / SERVICES QUANTITY UNIT

1 Ammonium Nitrate (Prills) 2 Pound

C-4, M112 Block 1.25 lb.

(Contractors shall remove the adhesive sticker from the bottom of the C-4) 2 Block

3 Dynamite 1/2 lb. 4 Single Cartridge

4 HMX Flake (Octol) 2 Pound

Composition A-5 Powder (98 % RDX) 2 Pound

C-2, Sheet Explosives (Minimum 63% PETN) 2 Pound

7 Semtex 1A 2 Pound

8 Smokeless Powder Double Base 2 Pound

9 Smokeless Powder Single Base 2 Pound

Trinitrotoluene (TNT) (Flake, Granular, or Powder) 2 Pound

11 Sodium Chlorate 2 Pound

12 Potassium Chlorate 2 Pound

13 Black Powder 2 Pound

14 Potassium Perchlorate 2 Pound

15 Ammonium Nitrate / Fuel Oil (Prills) 1 Pound

Item 1 – one quarter pound bag Item 2 – one quarter pound bag Item 3 – one quarter pound bag Item 4 – one quarter pound bag

16 Emulsion Dyno AP 1/2 lb. 1 Single Cartridge

17 Calcium Ammonium Nitrate 1 Pound

18 Cast Booster 200G (7oz) 1 Single Booster

19 Composition B Flake (Hexolite) 1 Pound

20 Detonating Cord 50G/FT, PETN 2 10 Feet length

Item 1 – one 10-foot strand (with end caps) Item 2 – one bag of a 10-foot strand cut into two-inch lengths.

(No end caps) 21 Detonating Cord 80G/FT, RDX 2 10 Feet length

22 Hexamine Lab Grade Powder 1 Pound

23 Nitromethane – 4oz liquid 4 Single Ounce (bottle)

Packaged as Intact, no modification.

24 Pyrodex 1 Pound

25 Safety / Time Fuse, M-700, Black Powder Core 5.5 GR/M 2 10 Feet length

26 C-2, Sheet Explosive RDX 1 Pound

Note: The single Headquarters CESK will only be required in Ordering Period 1, Ordering Period 3, and Ordering Period 5 of the contract.

1.4 Packaging of Canine Explosive Training Aids

1.4.1 Each CETA item shall be packaged in an unprinted, medical-grade, breathable

Tyvek (Type 1059B or 1073B) pouch and one side made of .003” Precision Clean high-density film. An ionizing bar shall be used to reduce static and allow substance to drop more freely inside the bag when filling. An A-B-C sealer machine or similar device will be used to ensure seals are straight and tight.

1.4.2 Each breather bag will have a double heat seal to provide extra security and help prevent blow outs or spillage during transportation and training use.

1.4.3 The contractor shall ensure the heat sealer is set to the correct temperature to ensure a “fusion seal” rather than a “tack seal.”

1.4.4 The secondary shielding bag/pouch must provide a minimum thickness of

0.004 inches and function to prevent electrostatic discharge and vapor barrier to contain volatile organic compounds (VOCs). This secondary pouch shall be vacuum-sealed within a MIL-PRF-8170E Type I Opaque Metallic Shielding Bag.

1.4.5 To ensure scent purity, the exterior of the secondary bag must be decontaminated with an alcohol-based solvent after sealing to remove transfer odors.

1.4.6 Each bag/pouch shall be labeled with the explosive component contained inside, product manufacturer, UN classification, Batch/Lot Number, Net Explosive Mass (N.E.M), the Ex-Number (Explosives Approval Number), and a Serialized Number. Labels must include the warning: EXPLOSIVES - DANGEROUS Handle Carefully for high and low explosives, or FLAMMABLE SOLID – DANGEROUS Handle Carefully for oxidizers. If found, contact the Federal Protective Service 1-800-437-7411 shall be on each bag/pouch containing the material.

A. Example 1.

UNIMAX TT (Extra Gelatine Nitroglycerin Dynamite) Manufacturer: Dyno Nobel UN0081, Explosive, blasting, type A, 1.1D, PG ll

EX-198603076

Serial Number: FPSR1DYN01 Quantity: 1 of 4

N.E.M: .5 LB

Explosives – Dangerous: Handle Carefully

If Found, Please Call (877) 437-7411

B. Example 2.

Hexamine Manufacturer: Fireworks Cookbook, LLC.

UN1328, Hexamethylenetetramine, 4.1, PG lll ORMD

Serial Number: FPSR1HEX01 Quantity: 1of 4

N.E.M: .5 LB

Flammable Solid – Dangerous: Handle Carefully

If Found, Please Call (877) 437-7411

1.5 Prohibited materials listed not to be used in preparation or shipment of a

CESK:

1.5.1 Prohibited: Standard Polyethylene (PE) or Polypropylene (PP) bags (non-shielding).

1.5.2 Prohibited: Transparent “Pink Poly” Anti-Static bags (insufficient for energetic dusting).

1.5.3 Prohibited: Household plastic storage containers (e.g., Tupperware, Rubbermaid) due to VOC absorption.

1.5.4 Prohibited: Standard “Pluck- and Pull” polyurethane foam (high static generator).

1.6 Extinction Training Aids

The purpose of these supplies is to ensure canines are not responding to controls. Each individual CESKs will include control supply kits for the purpose of extinction training. The supplies used in these control extinction kits will be identical to what is used in the packaging of the CETAs. This control extinction kit will include:

1.6.1 Two empty uncontaminated and unprinted breather bags, one side made of

1059B (or 1073B) Tyvek, and one side made of .003" Precision Clean high-density film,

1.6.2 Two clean uncontaminated clear non-static bags packaged in a reclosable static shielding bag,

1.6.3 Two labels. Printed with the word “Blank” on each label packaged in a clear resealable bag, and

1.6.4 Two clean uncontaminated clear re-closable static shielding bags, packaged in a clear resealable bag.

2.0 Deliverables

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.

FOB destination shall be in the city and state listed below alternating each year.

Exact FOB destinations will be identified upon contract award.

The Contractor shall comply with 49 CFR Parts 100-185, US Department of Transportation (US DOT) regulations for transporting explosives.

2.1 The government intends to order a max of twenty - eight (28) Regional

CESKs and one (1) Headquarters CESK in the following order periods:

Ordering Period One (1), Ordering Period Three (3), and Ordering Period Five (5). The Contractor shall deliver the CESK’s 30 days after receipt of order.

The contractor is authorized to deliver on a staggered basis. The individual orders quantities will be based on the zones listed in the chart below. The CESKs must be packaged and labeled IAW with our specifications listed above in section 1.5.

2.2 The government intends to order a max of twenty - nine (29) Regional CESKs in the following order periods: Ordering Period Two (2) and Ordering Period Four (4). The Contractor shall deliver the CESK’s 30 days after receipt of order. The contractor is authorized to deliver on a staggered basis. The individual orders quantities will be based on the zones listed in the chart below. The CESKs must be packaged and labeled IAW with our specifications listed above in section 1.5.

2.3 Shipments shall be FOB Destination at the specified FPS office location. The contractor shall be responsible for all costs associated with the shipment of the CESKs.

2.4 Ordering Period 1, Ordering Period 3, and Ordering Period 5

# of CESKs Zone Street Address City State Zip 1 HQ Eastern 6315 Bren Mar Drive Alexandria VA 22312

1 Regional Eastern 6315 Bren Mar Drive Alexandria VA 22312

7 Regional Central 180 Ted Turner

Drive, SW Atlanta GA 30302

8 Regional Central 1901 N. Highway

360 Grand Prairie TX 75050

2 Regional Western 1 Denver Federal

Center Lakewood CO 80225 7 Regional Western 880 Front Street San Diego CA 92101

2 Regional Western 4735 East Marginal

Way Seattle WA 98134

1 Regional

Western Ted Stevens Anchorage International Airport (ANC) Anchorage AK 99519

2.5 Ordering Period 2 and Ordering Period 4

# of CESKs Zone Street Address City State Zip 5 Regional Eastern 450 Main Street Hartford CT 06103 5 Regional Eastern 2890 Woodbridge Ave Edison NJ 08837 7 Regional Eastern 7500 Security Blvd Baltimore MD 21244 8 Regional Central 230 South Dearborn Street Chicago IL 60604 3 Regional Central 601 E. 12th Street Kansas City MO 64106 1 Regional Eastern Aguadilla Airport (TJBQ) Aguadilla PR 00603

3. POINTS of CONTACT:

The Technical Point of Contact (TPOC) for this contract agreement is:

Mr. John J. Hogan Phone: (703) 245-2481 or Cell: (202) 567-1689 Email: John.hogan@fps.dhs.gov

The COR for this contract agreement is:

Ms. Shontay Cokley Phone: 703-639-3755 Email: Shontay.A.Cokley@fps.dhs.gov

4. GOVERNMENT ACCEPTANCE PERIOD

The Contracting Officer’s Representative (COR) will review deliverables prior to acceptance and provide the Contractor with an email that provides documented reasons for non-acceptance. If the deliverable is acceptable, the COR will send an email to the Contractor notifying it that the deliverable has been accepted. The Government will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor’s accepted proposal. In the event of a rejected deliverable, the Contractor will be notified in writing by the Government of the specific reasons for rejection.

The Contractor shall have an opportunity to correct the rejected deliverable and return it per delivery instructions.

The Government has fifteen (15) business days post-delivery to inspect the shipment for quantity, damage, and chemical purity and advise the contractor of acceptance or rejection. The Contractor shall make the correction and re-deliver as prescribed by the Government at no additional cost.

5. CONTRACTOR LIABILITY

5.1 Contractor Liability: The Contractor assumes all liability for the transport of hazardous materials until formal Government Acceptance (FOB Destination).

mailto:John.hogan@fps.dhs.gov mailto:Shontay.A.Cokley@fps.dhs.gov

5.2 Prior Performance: The Contractor must demonstrate at least five years of experience in chemical scent formulation for working dogs and provide a minimum of three (3) references from government or law enforcement agencies demonstrating the successful delivery of explosive training aids within the last thirty-six (36) months.

5.3 Quality Assurance Plan (QAP) detailing

5.3.1 Source verification: How all the identified explosive types are sourced and tested for chemical purity. Cross-Contamination Prevention. Physical separation methods used during manufacturing, cutting, weighing, and vacuum-sealing of different explosive types, ensuring residue does not contaminate the aids.

5.3.2 Extinction Training Kits: The Contractor shall provide “blanks”

(uncontaminated samples) to ensure canines do not alert to the packaging materials themselves.

5.3.3 Damaged Materials: If the Contractor damages any items or materials under this contract due to negligence of any type, the Contractor will be responsible for the replacement and shipping cost to the original destination of the damaged items.

5.3.4 Hazardous Materials (HAZMAT) Compliance: The Contractor is Soley responsible for fines, cleanup costs, or legal fees resulting from improper packaging or non-compliance with DOT/IATA regulations during transit.

5.3.5 Contractor Point of Contact: The Contractor shall provide the Government with a Point of Contact (POC) for this procurement. This POC shall inform the FPS COR of any critical issues impacting the Contractor’s successful fulfillment of this order.

5.3.6 Accessibility Requirements (Section 508). Not applicable as the requirement is not procuring any Information and Communication Technology (ICT) per DHS Accessibility Requirements Tool (DART 2.0).

In the event the Contractor does not deliver the items by a certain date will be an inconvenience to the government.

6. PERIOD OF PERFORMANCE

This contract is structured as a Firm-Fixed-Price (FFP) agreement with a base year and four subsequent option years.

Base Period 10-01-2026 – 09-30-2027 Option Period One 10-01-2027 – 09-30-2028 Option Period Two 10-01-2028 – 09-30-2029 Option Period Three 10-01-2029 – 09-30-2030

Option Period Four 10-01-2030 – 09-30-2031

7. PLACE OF PERFORMANCE

Reserved

8. SECURITY AND CONFIDENTIALITY

Contractor Employee Security Requirements. All Contractor personnel assigned to this contract, including manufacturing, logistics, and delivery staff, must met the following criteria:

8.1 Background Investigation: Personnel must have successfully passed a background check within the last three years.

8.2 Citizenship: All personnel handling sensitive shipment data or physical explosives must be U.S. Citizens or legally authorized to work with sensitive security materials.

8.3 Need-to-Know: Access to shipping destinations, HQ and Regional locations shall be restricted to essential personnel only.

8.4 Non-Disclosure Agreement (NDA): The Contractor shall sign a formal NDA regarding the following “Protected Information”.

8.5 Shipment Details: Dates, routes, specific quantities of explosive materials being moved to Regional Hubs or HQ.

8.6 Propriety Formulas: While the Government owns the CESKs upon acceptance, the Contractor shall not disclose specific stabilization agents used in any CESK or CETA to unauthorized third parties.

8.7 Contractor will have access to unclassified and Sensitive But Unclassified

Information under this SOW. Contractor employees shall safeguard this information against unauthorized disclosure or dissemination.

9. GOVERNMENT TERMS & DEFINITIONS

9.1 DHS - Department of Homeland Security

9.2 FPS - Federal Protective Service

9.3 CESK - Canine Explosive Scent Kits. A collection of materials containing explosive substances or their chemical components, specifically designed for training and testing explosives detection canines.

9.4 CETA - Canine Explosive Training Aid. A material or device containing actual explosives designed to safely expose canines to the scents associated with explosives, helping them learn to recognize and alert.