A- 02 GPS Attachment 0002 - Section L - Draft for Final 1.0 15 Oct 2024.pdf

Controlled – Collaboration/Controlled Unclassified Information – Secured Procurement Sensitive

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

GLOBAL PROTECTIVE SERVICES (GPS) MULTIPLE-AWARD

INDEFINITE-DELIVERY INDEFINITE-QUANTITY (MA-IDIQ)

ARMY CONTRACTING COMMAND – ROCK ISLAND (ACC-RI)

Version 1.0 15 October 2024

W519TC-24-R-0011

Attachment 0002 - Section L

L-1 GENERAL INSTRUCTIONS

This is a full and open competition under NAICS code 561612, Security Guards and Patrol Services, size standard $29.0M.

These instructions are a guide for preparing proposals in response to W519TC-24-R- 0011. These instructions, conditions, and notices to Offerors represent an addendum to and tailoring of Federal Acquisition Regulations (FAR) 52.215-1, and that in the event of a conflict, the language herein takes precedence over the terms of FAR 52.215-1 (reference FAR 15.304(a)). They describe the extent of information the Offeror must provide and emphasize the significant topic areas the Offeror should address in its proposal.

Offerors shall not submit more than one offer as the prime in response to this Solicitation.

Offerors submitting a prime proposal are permitted to submit a separate proposal as a subcontractor, or team member to another prime. Subcontractors are permitted to support multiple primes. The U.S. Government (USG) will not reimburse the Offeror for costs incurred in association with the preparation of its proposal.

Adherence to the prescribed format is required. Data not submitted with the proposal, but submitted previously or presumed to be known, will not be considered as part of the proposal. Failure to provide proposals in compliance with the instructions specified in the Request for Proposal (RFP) shall render the Offeror’s proposal non-compliant, the USG will not further evaluate the proposal, and the USG will not further consider the Offeror’s proposal for award. Only proposals submitted in accordance with (IAW) these instructions will be accepted and evaluated.

All proposals shall be submitted via the PIEE Solicitation Module. Proposals are due no later than the date stated on Block 9 of the W519TC-24-R-0011 Standard Form 33.

Offerors shall establish a Proposal Manager account to access documents and submit proposals. The Solicitation Module automatically tracks the date and time of all submissions. Proposals not received by the designated submission deadline will be considered late and not evaluated.

If a work sample is classified, the work sample cover sheet will still be provided in PIEE, but it will indicate that the work sample documents are classified. Two alternative methods are available for handling classified documents:

a. Hand carrying the documents to ACC-RI at a time coordinated with the GPS team.

b. Submitting the documents via SIPR. To obtain the SIPR email address for submission, please contact the GPS team.

If an offeror intends to provide any classified work samples Please contact the GPS team at usarmy.ria.acc.mbx.gps@army.mil to ensure method of and confirmation of delivery.

The Government will award one contract from this Solicitation to each and all qualifying offerors (IAW FAR 15.304(c)(1)(ii)(A)), who are also determined responsible (IAW FAR Part 9), and have an adequate past performance record, after evaluation IAW the Solicitation (FAR 52.215-1(f)).

mailto:usarmy.ria.acc.mbx.gps@army.mil

The Government will retain one copy of each Offeror’s proposal (IAW FAR Subpart 4.8).

Offerors that do not have an active registration in System for Award Management (SAM.gov) at https://sam.gov at the time proposals are due will not be considered for award.

The Government reserves the right to cancel this Solicitation at any point before contract award. In the event this Solicitation is canceled, the Government has no obligation to reimburse Offerors for any costs incurred.

Post-award notices and debriefings will be conducted IAW FAR 15.505 and FAR 15.506, as applicable.

L-2 PROPOSAL FORMAT AND SUBMISSION

Proposals in response to this Solicitation shall be submitted electronically and shall be valid for 365 calendar days (IAW FAR 52.215-1(d)).

L-2.1 Operating System and Applications Proposals will be accessed using Microsoft Office 365. Proposal files will be submitted using only the applications listed below:

Application / File Valid Extensions Portable Document Files

.pdf

Microsoft Word .docx Microsoft Excel .xlsx

L-2.2 Virus Free Electronic Submission Offerors shall ensure that proposals are virus free. The Offeror shall certify, in the proposal cover letter, that all electronic proposal information delivered throughout the evaluation is virus free. Offerors should specify the software, version, and virus definition used to check the data.

L-2.3 Hyperlinks Offerors may not use hyperlinks within and among work samples. Each work sample shall be on a stand-alone basis. Any information required for validation, and not found in its designated file, is assumed omitted from the proposal.

L-2.4 Multimedia and Graphics Sound and video (e.g., MPEG) files shall not be imbedded within the proposal. Offerors shall:

a. avoid submitting large files;

b. simplify color palettes and minimize the use of color images or graphics;

c. minimize size of graphics files; and

d. use scanned images only if necessary for signature pages. Any scanned documents shall be Optical Character Recognition (OCR) searchable.

L-2.5 Macros Prohibited https://sam.gov/

The use and inclusion of macros in Microsoft Word and Excel documents submitted in the proposal packet is prohibited.

L-2.6 Pre-award Documentation

Provide the following documentation:

L-2.6.1 Copy of the Notice of Compliance (IAW FAR 22.805) and/or confirmation of the Vendor’s inclusion on the Office of Federal Contract Compliance Programs’ National Pre- Award Registry at: https://www.dol.gov/agencies/ofccp/pre-award/registry. Please be aware that vendors are not required to be on the registry to submit a proposal for GPS. However, they must be registered or cleared by the Equal Employment Opportunity (EEO) office before they can receive an award under GPS. If a vendor does not provide EEO clearance with their proposal submission, ACC-RI will initiate a request for EEO clearance on their behalf.

L2.6.2 Offerors must provide proof of a current US or NATO Facility clearance at the SECRET level, in accordance with DoDD 5220.22, National Industrial Security Program Operating Manual. This SECRET level clearance requirement applies to both the prime contractor and any subcontractors involved in the project. The Offeror must submit proof of a facilities clearance at the time of proposal submission. For those Offerors submitting a proposal as a newly formed partnership, joint venture, or limited liability company, the requirement for a current Facility Clearance at the SECRET level can be satisfied by submitting documentation that shows all partners or member companies of the partnership currently possess the required Facility Clearance, or at a minimum, those entities requiring access to classified information possess a current Facility Clearance.

If the offeror currently holds a Top-Secret or NATO Cosmic Top-Secret Facilities Clearance, they must provide proof of this clearance. Offers who do not currently hold a Top-Secret or NATO Cosmic Top-Secret Facilities Clearance shall demonstrate the ability to obtain a Top Secret or NATO Cosmic Top-Secret Facilities Clearance. This involves showing that your organization has the necessary infrastructure, security protocols, and personnel in place to meet the stringent requirements for a Top Secret or NATO Cosmic Top-Secret clearance.

L-2.7 Proposal Formatting Proposal formatting does not apply to the Work Samples addressed in Section L-3.2.1.

L-2.7.1 Fonts: Proposal text font shall be Arial and not be smaller than 12-point font, single column, with normal character spacing and position. The text for charts, tables, graphs, and figures shall be no smaller than Arial 10-point font.

Line spacing shall be at least single-spaced. Please note, the PPI Sheet as well as the SSM and Cross-Reference Matrix are exempt from the font size requirement.

L-2.7.2 Pages: All pages shall be formatted as 8.5” x 11” letter size with one-inch margins all around. 11” x 17” is allowed for charts, tables, and graphs only.

Any proposal text included on these pages, other than the information specific to the graphics, will not be considered in the evaluation. One 11” x 17” page will be counted as two pages. All material shall be contained within the page https://www.dol.gov/agencies/ofccp/pre-award/registry limits identified below for each section, and all appendices, charts, graphs, diagrams, tables, photographs, drawings, etc., are included in the page count.

Not included in the page count are title pages, tables of contents, glossaries of abbreviations, acronyms, or definitions, or copies of certificates (i.e. Pre-award Documentation). Evaluators will only evaluate up to the maximum number of pages specified in Section L-3.

L-2.7.3 Headers and Footers: Information contained in headers and footers shall only provide company name, Solicitation number, disclosure markings (IAW FAR 52.215-1(e)), dates, or page numbers. Text sizes shall be no smaller than Microsoft Word, Arial Narrow 9-point font.

L-2.8 Proposal Submission

L-2.8.1 Questions Submission: Questions in response to this Solicitation are due no later than the date and time specified in PIEE. All questions shall be submitted via e-mail and only to the Points of Contact listed below. It is the Offeror’s responsibility to confirm receipt of their proposal.

Anthony Michael Patera, Procuring Contracting Officer, usarmy.ria.acc.mbx.gps@army.mil

Eric Jackson, Contract Specialist, usarmy.ria.acc.mbx.gps@army.mil

Reference: Solicitation W519TC-24-R-0011

Questions shall be submitted using the Question-Comment Matrix (Attachment 0013) included with this Solicitation. All questions submitted no later than 10 days prior to the Solicitation closing date. Any questions that result in a substantive change to the solicitation or requirement will be posted to the Government Point of Entry (GPE) as an amendment to this Solicitation.

L-2.8.2 PIEE: All documents for this Solicitation can be found on the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module at https://piee.eb.mil. An overview of the PIEE Solicitation Module is available at:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml. All vendors can view the Solicitation in the Module by selecting “Search” in the Solicitation section.

The SAM.gov site will reference back to this module.

https://piee.eb.mil/ https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

Vendor Access Instructions and Account Support Contact Information:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xht ml

PIEE Solicitation Module Web Based Training:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

L-2.8.3 Proposal Submission: All proposals shall be submitted via the PIEE Solicitation Module. Proposals are due no later than the date stated on Block 9 of the W519TC-24-R-0011 Standard Form 33. Offerors shall establish a Proposal Manager account to access documents and submit proposals. The Solicitation Module automatically tracks the date and time of all submissions.

Proposals not received by the designated submission deadline will be considered late and not evaluated.

L-3 PROPOSAL CONTENT

SECTION PROPOSAL SECTION TITLE PAGE LIMIT

L-3.1 Business File name: Offeror Name 24R0011 BUS.pdf

L-3.1.1 Cover Letter 1 page L-3.1.2 Financial Information Documentation No limit https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml

L-3.1.2 Pre-award Documentation 7 pages L-3.1.3 Partnering Documentation 10 pages L-3.1.3-1 Corporate Relationships Summary 3 pages L-3.1.4 Contract Documentation No limit L-3.2 Past Performance L-3.2.1 Past Performance Information Sheet (PPI) (Solicitation

Attachment 0005) 5 pages

L-3.3 Prior Technical Experience L-3.3.1 40 Work Samples with Cover Sheet Offeror Name 24R0011

PTE WS1.pdf, Offeror Name 24R0,011 PTE WS2.pdf, etc.

No Limit

L-3.3.2 Work Sample Cover Sheet 1 page L-3.3.3 ANSI/ASIS PSC.1 Audits/ISO 18788 Audit Reports No Limit L-3.3.4 Offeror Self-Scoring Matrix (Solicitation Attachment 0006) 1 Matrix L-3.3.5 Cross-Reference Matrix (Solicitation Attachment 0014) 1 CRM L-3.3.5.1 ANSI/PSC.1-2012, ANSI/PSC.1- 2022, ISO 18788 Audits in past 6 years No Limit

L-3.3.5.2 Full-Time Equivalents (FTEs) No Limit L-3.3.5.3 Annual Value and Number of Contract/Task Orders No Limit L-3.3.5.4 OCONUS Contracts/Task Orders No Limit L-3.3.5.5 Security Contracts by COCOM No Limit

L-3.1 Business Section This section shall include all non-evaluated requirements listed below. Failure to address all required documentation (negative responses included) may render the proposal non-responsive.

L-3.1.1 Cover Letter: Includes:

a. Name

b. Address

c. CAGE Code

d. Unique Entity Identifier (UEI)

e. System for Award Management (SAM.gov) registration expiration date

f. Proposal validity statement

g. Virus-free electronic submission statement

h. Point of contact (POC) authorized to obligate the company (full name, title, e-mail address, and phone number).

L-3.1.2 Pre-award Documentation: Provide all documentation as required by Section L-2.6.

L-3.1.3 Partnering Documentation: Provide documentation, including Small Business Administration (SBA) letters (IAW 13 CFR 125.8) as applicable, identifying the arrangement and disclosing company relationships (IAW FAR 9.603) for any Joint Venture, Teaming Arrangement, Mentor-Protégé, etc.

established for the purposes of this requirement. Provide the signature pages for any signed agreements as applicable.

L-3.1.3.1 Corporate Relationships Summary: Provide a one-page summary of corporate structure, to include any partnering or JV arrangements. Summary should include management and key personnel structure, division of ownership, and signature authority for the entity.

L-3.1.4 Contract Documentation: Provide the following:

a. SF 33, Section A, blocks 12 through 18. Block 12 shall be filled in with the proposal validity date. Signature by the Offeror on the SF33 constitutes an offer, which the Government may accept. Information provided must match that in SAM.gov and the proposal cover letter.

b. SF 30. In the event this Solicitation is amended, Offerors shall acknowledge all amendments and submit signed copies of all SF30s.

c. Completion confirmation of the required Representations and Certifications (Section K) in SAM.gov. The Offeror shall fill in all provisions. If any are not applicable, Offeror shall annotate N/A so that none of the provision fill-ins are left blank. Offeror shall confirm that all Representations and Certifications remain current throughout the evaluation process.

L-3.2 Past Performance

L-3.2.1 Past Performance Information (PPI) Sheet (Solicitation Attachment 0005):

The Government will consider Offeror past performance going back two (2) years from the date of the proposal. Offerors shall submit with their Attachment 0006 Self- Scoring Matrix, the Attachment 0005 PPI sheet. The Government will include the Attachment 0005 PPI Sheet in the appropriate format. Offerors shall complete the Attachment 0005 PPI Sheet its entirety, in the format provided. Any deviation from the requested content or format will result in the PPI being disqualified, thus the Offeror will not be subsequently evaluated on its PTE, rending the Offeror ineligible for award. The Government intends to evaluate past performance on a “Go/No Go” basis to determine which Offerors will be subsequently evaluated on their Self- Scoring Matrix. The PPI is an amended approach to evaluating past performance by allowing Offerors to point to what they see as relevant and why. Offeror shall complete the PPI Sheet in its entirety and address each point in paragraphs B and C in enough to convey relevant experience, not to exceed five pages.

L-3.3 Prior Technical Experience (PTE)

L-3.3.1 Work Samples: The Offeror shall submit a maximum of 40 unique work samples of security contracts which demonstrate their prior technical experience against the required GPS scoring elements, and which comply with the work sample qualifications established in Section L-3.2.3 below. All samples must be submitted in English and must be Optical Character Recognition (OCR) searchable.

If the work sample is written in a language other than English, it must be translated by a certified third-party translator. Both the original non-English version and the certified translated copy must be provided. Together, the non-English and translated versions of the work sample will be considered as one work sample.

*Disclaimer: Documents that are translated must be comprehendible. If they are not the USG reserves the right to disqualify that work sample document.

L-3.3.1.1 Work Sample Qualifications: Contracting documentation work samples that do not meet the minimum qualifications set forth below will not be considered by the Government in validating their associated self-rated score.

a. Shall be a United States Government (Local, State, or Federal) Department or Agency contract, or a contract/agreement for services with NATO, UN, EU, foreign governmental entity – or private party contracts involving OCONUS security services of similar size, scope and function as those set forth in the PWS.

b. Shall have at least six months of active performance within the last seven years, as of the date of Solicitation issuance.

c. Shall fall into one of the following categories:

i. Prime Offeror work samples: If a company is proposing as a Joint

Venture (JV), work samples will be considered from either member or from the JV. The Prime Offeror may have been a subcontractor on the work sample. If a parent company/umbrella corporation is responding to the Solicitation, but will be submitting work samples from a branch, division or subsidiary of the parent/umbrella company, it should be noted by the Offeror that the work sample provided is from a branch, division or subsidiary of the Offeror.

ii. Subcontractor/Teaming Partner work samples: The Subcontractor/Teaming Partner shall:

1. be identified as a Subcontractor or Teaming Partner as required by section L-3.1.4; and

2. have acted as the Prime or Subcontractor on the submitted work sample.

L-3.3.1.2 The term “contract” shall refer to a stand-alone contract action and the term “task order” shall refer to an order issued under an Indefinite- Delivery Indefinite-Quantity (IDIQ) contract under FAR 16.505 ordering procedures. IDIQ contracts and Blanket Purchase Agreements (BPAs) shall not be counted as a valid work sample. Orders against IDIQs/BPAs do count as a valid work sample. Multiple task orders issued against IDIQs or BPAs cannot be combined to count as one sample.

L-3.3.1.3 Work samples shall consist of official contract documentation (e.g.

Performance Work Statements, Contract Data Requirement Lists [CDRLs], Contract Section A, etc.), or official corporate documentation (e.g. payroll data, company SOPs, HR manuals, etc.), or private party contracts involving OCONUS security services of similar size, scope and function as those set forth in the PWS. When contracts are submitted as work samples, the Offeror shall include the signed first page of the contract. The Government will accept a Statement of Fact from the cognizant Government Contracting Officer or COR to confirm missing information, should contractual documents not carry all the information necessary to substantiate the Offeror's scores. The Offeror shall not create any new documentation, such as project narratives or project descriptions. Work samples shall include sufficient information to substantiate each claim. If a work sample substantiates multiple elements, each element must be identified within the work sample. Work samples shall be submitted by the Prime Offeror. Subcontractor proprietary information may be redacted.

The redacted work sample must stand on its own to be verified against the

CRM.

L-3.3.1.4 Work samples shall be clearly distinguished between work as the Prime contractor (no less than 50% of all work samples) and work as a Subcontractor (up to 49% of all work samples). Offerors shall give each work sample an identifier (i.e., WS1-WS40). All pages within the work samples shall be numbered. Work samples shall be provided in their original format;

page numbers may be added. Font, text size, and margin requirements established in Section L-2.6 do not apply to work sample submissions. Work samples shall be in English.

L-3.3.2 Work Sample Cover Sheet: See Section L Appendix A for the Work Sample Cover Sheet template that shall be submitted with each work sample.

L-3.3.3 ANSI/ASIS PSC.1 Audits/ISO 18788 Audit Reports: Offerors shall provide documentation evidencing the number of passed ANSI/ASIS PSC.1 Audits (2012 or 2022)/ISO 18788 Audits in the past 6 years prior to the date of proposal, not to exceed five passed audits.

L-3.3.4 Self Scoring Matrix (Solicitation Attachment 0006): The Attachment 0006 Self Scoring Matrix shall be submitted by the Prime Offeror only. The Offeror shall complete the Attachment 0006 Self Scoring Matrix. Self-rated scores shall be verifiable using the work samples provided. The burden of proof to substantiate the Offeror’s self-rated score rests with the Offeror. The work samples shall include all the evidence required to validate the proposed self-score.

L-3.3.4.1 The Offeror shall complete the “Offeror’s Response” column (in green) on the Attachment 0006 Self Scoring Matrix. The Offeror shall choose the appropriate score from the drop-down menu that corresponds to the appropriate numeric value from columns C-G of the Attachment 0006 Self Scoring Matrix. The Offeror’s Weighted Score will be calculated automatically in column K based on these inputs. Offerors whose weighted score meets or exceeds the Minimum Technical Threshold Rating (MTTR), which is 80% of the total available points. Formulas are pre-populated into the Attachment 0006 Self-Scoring Matrix. Unless stated otherwise, the Offeror shall not change, adjust, or manipulate any other cells within the Matrix. The Offeror shall not unprotect the spreadsheet or add any tabs to the file. The Offeror shall accurately rate itself using the scoring instructions for each element described on the Instructions tab of the Attachment 0006 Self-Scoring Matrix.

L-3.3.4.2 At least 50% of the Offeror’s total self-rated score must come from Prime Offeror work samples.

L-3.3.5 Cross-Reference Matrix Offerors must submit documentation to support their self-scores on the Attachment 0006 Self-Scoring Matrix in each of the categories below. Evaluation categories are listed on the Attachment 0006 Self-

Scoring Matrix on the “Tab 2” in Column B. The Government will subsequently verify the Offerors’ self-scores using the supporting documentation provided by the Offerors as part of its proposal package, CRM is provided as solicitation attachment 0014.

L-3.3.5.1 – ANSI/PSC.1-2012, ANSI/PSC.1- 2022, ISO 18788 Audits in past 6 years

DEFINITION: The work samples for this category must be complete, unaltered copies of the ANSI/PSC.1-2012, ANSI/PSC.1- 2022, ISO 18788 Audit Certification that the Offeror has passed during the past 6 years prior to the date of the proposal, not to exceed five passed audits. To be considered to have passed the audit in Section 2: Overall Remarks of the audit the offeror must have achieved at least three audits with a finding of No Action Required and no more than two audits with a finding of Action Required in the 6 years prior to the date of proposal.

Immediate Action Required audit results are not considered successful passes of an ANSI PSC.1 or ISO audit. If both a PSC.1 and ISO audit were completed in the same year, the Offeror shall submit only one audit report per year.

L-3.3.5.2 - Full Time Equivalents (FTE) performing security functions OCONUS at a single point in time

DEFINITION(S): FTEs are defined as a unit measuring the workload of an employee with a full-time schedule. An employee working 40 hours per week for a year would be equivalent to 1 FTE. If an offeror provides 2 employees working 20 hours per week for a year, they will also contribute 1 FTE. Two employees working 60 hours per week for a year (52 weeks) would be equivalent to 3 FTEs. This is calculated by dividing the total hours worked by each employee (1560 hours per employee) by the standard 40-hour workweek (40 hours/week x 52 weeks = 2080 hours/year). Since each employee is working 1.5 times the standard workweek, two employees working 60 hours per week would be equivalent to 3 FTEs.

For this section an Other Country National (OCN) or Foreign National (FN) is a person who is not a citizen or national of the country in which they are currently residing and providing Security Services for the offeror.

The work samples for this category must be specific to private security services performed at OCONUS locations and provide the total number of FTEs at a single point in time. The following information must be included in the documentation provided to satisfy this category:

a. Number of FTEs at a single point in time on largest Contract/TO performing Security functions OCONUS (armed personal protective or armed guard) administered as Prime in last 7 years (include subcontractors in the FTE count).

b. Number of Armed Security Contracts/TOs administered in the last 7 years (Prime Only) with at least 2 separate performance locations OCONUS (≥10 FTEs at each location).

c. Number of Foreign National (FN) or Other Country National (OCN) FTE employed performing Security Functions OCONUS at a single point in time within the past 7 years (include subcontractors in the FTE count).

L-3.3.5.3 - Annual Value and Number of Contract/Task Orders

DEFINITION: The following information must be included in the documentation provided to satisfy this category:

a. Annual value of largest Contract/TO performing Armed Security Services

OCONUS (in Millions of Dollars).

b. Total number of Armed OCONUS Security Service Contracts or Task

Orders performed in the past 7 years (as a prime or subcontractor).

L-3.3.5.4 - OCONUS Contracts/Task Orders

DEFINITION: The work samples for this category must be specific to private security services performed by the Offeror at OCONUS locations within the last 7 years as a prime or subcontractor. The following information must be included in the documentation provided to satisfy this category:

a. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with at least 2 separate OCONUS Geographic Locations providing Protective Security Details (PSD) or Protective Security Services (PSS).

b. Number of EDD/DDD Teams that were trained, certified, deployed, and managed OCONUS within the last 7 years (Prime Only).

c. Number of personnel on Armed Security Contracts/Task Orders requiring contract life support administered in in any 36-month period in the past last 7 years (Prime Only) with at least 2 OCONUS Geographic Locations with Contractor-provided life support.

L-3.3.5.5 – Number of Security Contracts by COCOM DEFINITION: The work samples for this category must be document the number of Security Contracts/Task Orders administered by the Offeror in the last 7 years (Prime Only). The following information must be included in the documentation provided to satisfy this category (please see attachment 0012 COCOM map for reference):

a. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with performance in EUCOM.

b. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with performance in CENTCOM.

c. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with performance in AFRICOM.

d. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with performance in INDOPACOM.

e. Number of Armed Security Contracts/Task Orders administered in the last 7 years (Prime Only) with performance in SOUTHCOM.

END