Combo Sol T-158LL Pin Press.pdf

COMBINED SYNOPSIS/SOLICITATION T-158LL Track Shoe and Pin Assembly Press

General Information

Document Type: Combined Solicitation/Synopsis Solicitation Number: W911RQ-26-Q-A008 Posted Date: 25 February 2026 Original Response Date: 18 MAR 2026 @ 3:00 pm CST Current Response Date: 18 MAR 2026 @ 3:00 pm CST Product or Service Code: 3419 Set Aside: 100 % Total Small Business NAICS Code: 333517

Contracting Office Address

Red River Army Depot Directorate for Contracting 100 James Carlow drive, Bld 735 Texarkana, TX 75505-5000

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; OFFERS are being requested, and a written solicitation document will not be issued.

This solicitation is a request for offers. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations.

The associated North American Industrial Classification System (NAICS) code for this procurement is 333517, with a small business size standard of 500.

Red River Army Depot (RRAD), Rubber Products has a requirement to purchase one (1) each T-158LL Track Shoe and Pin Assembly Press.

Contractor shall manufacture and supply the T-158LL Assembly Press in accordance with RRAD drawings 12387879 Revision A, 2033577 and 2033591.

All interested companies shall submit an offer for the following:

Table I. Required Supplies (Required to be completed when submitting offer)

Line Item Description Est.

Quantity

Offered Unit Price

Total Price

0001 Manufacture and Supply one (1) each T-158LL Track Shoe and Pin Assembly Pres IAW RRAD DWGS 12387879 Revision A, 2033577, 2033591

Table II. Go/No-Go Criterion (Required to be completed when submitting offer)

GO/NO-GO CRITERION

Place an (X) in box that applies to the offeror

YES NO

Can your company manufacture an assembly press IAW RRAD DWGS (3 Attachments) WITHOUT deviating from requirements, dwg.

processes, and dwg. tolerances? *

Has your company manufactured this item or manufactured an equivalent item within the past 5(five) years? *

Will your company be capable of delivering the assembly press no later than five (5) months after date of contract award? *

*NOTE: Supporting documentation shall be provided for each ‘YES’ response. Supporting documentation may include company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc.

Offeror name/POC/address (cage code; Unique Entity ID):

Purchase Description (PD) Fabrication of T-158LL Track Shoe and Pin Assembly Press

For Red River Army Depot (RRAD) One (1) Each

1. Scope: This purchase description sets forth the requirements for the fabrication, testing, and delivery of one (1) each T-158LL Track Shoe and Pin Assembly Press for use in the Rubber Products Branch of Red River Army Depot. The press is used to insert rubberized pin bushings into track shoe assemblies that are used on tracked military vehicles. The Government will provide engineering drawings to be used as a reference for fabrication and assembly. The contractor may deviate from the reference drawings with prior Government approval if necessary to ensure successful operation of the press. The contractor shall identify and supply a suitable hydraulic power unit for use with the press. Upon completion, the press shall demonstrate successful performance in accordance with the provided track assembly specification.

The Government will provide the contractor with track parts to use during test and development of the press.

1.1. Delivery: The assembly press shall be delivered and made fully operational at Red River Army Depot building 493 in Texarkana, TX no later than ten (10) months after contract award.

2. General Requirements:

2.1. Recognized Holidays: The contractor shall not perform on-site work on the following holidays:

2.1.1. New Year’s Day

2.1.2. Martin Luther King Jr.’s Birthday

2.1.3. President’s Day

2.1.4. Memorial Day

2.1.5. Juneteenth National Independence Day

2.1.6. Independence Day

2.1.7. Labor Day

2.1.8. Columbus Day

2.1.9. Veteran’s Day

2.1.10. Thanksgiving Day

2.1.11. Christmas Day (Including RRAD Christmas Shutdown)

2.2. General Standards Compliance: General compliance shall include, but not necessarily be limited to the following:

2.2.1. Track Link Specification Drawing 12387879 Revision A

2.2.2. T-158LL Track Shoe and Pin Assembly Press Drawing 2033577

2.2.3. T-158LL Pin Press Pneumatics, Hydraulics, and Electrical Drawing 2033591

2.2.4. Occupational Safety and Health Administration (OSHA) 29 CFR 1910: Code of Federal

Regulations, Occupational Safety and Health Standards

2.2.5. National Fire Protection Agency (NFPA) 70: National Electric Code (NEC), most current edition.

2.2.6. Vendor shall comply with all local, state, and federal safety, security, and environmental regulations.

2.3. Environmental Protection: The equipment shall be designed and constructed, so that under the operating service, transportation and storage conditions described herein, the equipment shall not emit materials hazardous to the ecological system as prescribed by federal, state, and local statutes in effect at the time of offer.

2.3.1. Compliance with Environmental Laws and Regulations: Contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and installation regulation, policy, Host Tenant Agreement, Interagency Service Support Agreement, or Status-of-Forces Agreement. Contractor shall immediately report any conflicts between applicable federal, state, local environmental laws, statutes, executive orders, and provisions of Army Regulation 200-1, and any specifications within this contract to the Contracting Officer Representative (COR).

2.3.2. Conformance with Environmental Management System: Contractor shall take the necessary actions to identify, monitor, and control those contract operations and activities that pose risk of contamination, or can negatively impact the natural and/or human environment.

2.4. Lubrication: Means shall be provided to ensure adequate lubrication of all moving parts. If the design of the equipment includes a recirculating lubrication system, the system shall include a cleanable or replaceable filter.

2.5. Interchangeability: All parts of the end item shall be manufactured to standards and tolerances that will provide for the interchangeability of respective parts between end items of the same model without modification of the part or the equipment. All replacement parts shall be available commercially within the continental United States.

2.6. Controls: All mechanical, electrical, hydraulic and pneumatic operating controls required for operation shall be located convenient to the operator's work station(s). The operator controls shall include sufficient cable length to permit flexible repositioning to optimize ergonomics, prevent potential excessive oiling of the controls, and to maintain a safe distance from pinch points so that no additional guarding or splash shields are necessary.

2.7. Equipment Assembly: The equipment shall be constructed of parts that are new, without defects and free of repairs. The equipment construction shall include all components, parts, and features necessary to meet the performance requirements specified herein. All parts subject to damage from environmental hazards (such as dust, debris, or residue) shall be sealed or otherwise protected. The structure shall withstand all forces encountered during the operation of the equipment to its maximum rating and capacity without permanent distortion or failure.

2.8. Surfaces: All surfaces shall be clean and free of harmful or extraneous materials. All edges shall be either rounded or beveled unless sharpness is required to perform a necessary function. Except as otherwise specified herein, the condition and finish of all surfaces shall be in accordance with the manufacturer's commercial practices.

2.9. Measuring and Indicating Devices: All measuring and indicating devices such as dial indicators, pressure gages, temperature indicators, depth stops, scales, and other similar devices used on the equipment shall be graduated in the U.S. Customary System of Units (US). Markings on all measuring and indicating devices shall be permanently and legibly engraved or etched on a non-glare background. All dials and other type indicating devices shall be securely mounted in place.

2.10. Maintainability: The equipment shall be designed and constructed to permit maintenance personnel to easily service the equipment using a minimal number of tools. All parts subject to wear, breakage, or distortion shall be accessible for adjustment, replacement, or repair. Consistent with required maintenance and design of the equipment, the vendor shall provide any special tools required to service the unit. The equipment shall be equipped with access covers to facilitate inspection, cleaning, repair, or replacement of parts.

3. Technical Requirements: The press shall be designed using RRAD drawings 2033577 and 2033591 as general references. The vendor shall be responsible for the supply of the complete press assembly, which includes the assembled press, hydraulic unit, electrical components, hoses, fittings, controls, hydraulic fluid, oil, hardware, and all other components required to make the unit fully functional. Fully functional is defined as successful performance of rubberized track pin installation and assembly operations in accordance with the track assembly specifications as defined on drawing 12387879 Revision A.

3.1. Design Deviations: In the event that the Contractor determines that a departure from RRAD drawings

2033577 and/or 2033591 is required, the Contractor shall request approval from the Government point of contact. The design changes shall be thoroughly communicated in writing to the Government to allow the Government to update the design specifications for historical record and technical documentation purposes.

3.2. Hydraulic Power Unit: The vendor shall identify and supply an appropriate hydraulic power unit appropriate for operation with the press. The power unit shall be rated to a sufficient capacity to ensure continuous operation of the press unit. The power unit shall provide a means of air cooling of the hydraulic fluid. The Contractor shall furnish an electronic copy of the factory documentation for the hydraulic power unit (CDRL A0001).

3.3. Testing and Acceptance: The Government will provide track parts to the Contractor for use as test samples during the fabrication and assembly of the press unit. The Contractor shall allow Government representatives to view and inspect the proper operation of the press unit at the Contractor’s facility. The Government will provide guidance on the typical expected operation of the press and the rubberized track pin installation process. The Government will inspect the track links after installation of the rubberized pin bushing to confirm acceptable technical performance in accordance with the assembly specification.

3.4. Delivery: After the Government has determined the performance of the press to be acceptable, the

Contractor shall ship or deliver the completed unit to Red River Army Depot building 493. If the press system must be disassembled for shipment, the Contractor shall provide complete reassembly and setup of the unit at Red River Army Depot building 493.

3.5. Utilities: The hydraulic power unit shall utilize 460 volt, 3 phase, 60 Hz electrical power. The electrical controls shall utilize 115 volt, 1 phase, 60 Hz electrical power. The vendor shall notify the Government of the amperage requirements.

4. Warranty: The items furnished under this contract shall be guaranteed for a period of one (1) year, against defective materials, design, and workmanship. Upon receipt of notice from the Government of failure of any part of the system during the warranty period, that part or parts shall be replaced promptly with new parts at the expense of the vendor. The warranty is to begin upon final acceptance by the Government.

(End of Purchase Description)

Delivery Schedule Requirements

Delivery shall be FOB destination NLT than ten (10) months after date of contract award

The offeror shall deliver to the following address:

RED RIVER ARMY DEPOT -

DLA

BECKY SIMMONS

DLA-LMP-QA

10TH STREET AND H AVENUE; DDRR

BLDG 552 NORTH

TEXARKANA TX

75507 903-716-3602

Place of Performance

Address: 100 James Carlow Dr.

BLDG 493

Texarkana, TX

Postal Code: 75501-5000 Country: UNITED STATES

The government will evaluate information based on the following evaluation criteria, and award shall be made to the contractor whose offer provides the best value to the government: considering technical capability, past performance (Responses to Table II. Go/No-Go Criterion), and price.

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

FAR 52.212-1 ADDENDUM,

Instructions to Offerors

A. Period for Acceptance of Offers IAW FAR 52.215-1(d). The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

B. To ensure timely and equitable evaluation of offers, offerors must follow the instructions contained herein.

Offers must be complete, self-sufficient, and respond directly to the requirements of this combined synopsis/solicitation. A complete offer consists of two (2) parts: Part I – Price, and

Part II - Technical. Failure to furnish a complete offer may result in the offer being determined unacceptable by the Government. Response to this combined synopsis/solicitation (including both Parts) must be submitted by the due dates specified in General Information of this document. Responses must be submitted electronically to all individuals listed in the Points of Contact below. Receipt of your electronic submittal will be acknowledged via return email; if you do not receive an acknowledgement, you are advised to call for confirmation as firewall protections may block emails and/or strip attachments.

Contact information is as follows (Email is highly suggested):

http://acquisition.gov/comp/far/index.html

Travis Peterson, travis.n.peterson2.civ@army.mil, (571)588-1517 Luke Leitschuck, luke.j.leitschuck.civ@army.mil, (571)588-1513

C. Specific Instructions:

1. PART I: Price. Offerors are asked not to alter the electronic version of their offer other than to fill in pricing information in Table I and technical capability/past performance in Table II.

(a) Complete the tables on page 2 of this document. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, to include attachments. Offerors are encouraged to input pricing that represents the offeror’s best and final commercial price.

Note: it is the responsibility of each offeror to verify their calculations.

Interchanges: The Government may conduct interchanges with one, some, none, or all vendors at its discretion.

2. PART II, Technical Data Package (TDP)

(a) One (1) each T-158LL Track Shoe and Pin Assembly Pres shall be manufactured IAW RRAD drawings 12387879 Revision A, 2033577, 2033591 and its information is restricted by the Arms Control Act (Title 22, U.S.C. SEC 275I) or the Export Administration Act of 1979 (Title 50, U.S.C. App. 2401).

All offeror’s interested to access the TDP shall have a current sam.gov registration AND DD 2345, “Military Critical Technical Data Agreement” certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Program (JCP), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx

Processing time to complete certification through DLIS is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request future TDP’s in accordance with the instructions related to future TDP. This submission dates will not be changed if a vendor is not registered.

(b) TDP will be posted with the request for offers, but it will be restricted on sam.gov. Interested offeror’s shall request access to the TDP through sam.gov. The Contract Specialist (CS) will verify an active sam.gov registration and an approved DD 2345 certification via the JCP portal. Upon confirmation, the CS will release the TDP to the offeror.

(End of 52.212-1 Addendum)

52.212-2 ADDENDUM EVALUATION METHODOLOGY

A) BASIS FOR CONTRACT AWARD: This requirement will be awarded to the responsible offeror whose offer conforming to the solicitation is determined to be the lowest responsive offer. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. The offeror accedes to the terms of this model contract, and all such offers shall be treated equally except for their prices and technical evaluation. The Government may at its discretion also utilize information available from Government Past Performance collection systems and use this information as a discriminator when identifying the offeror represents the best selection. The evaluation process shall proceed as follows:

The following documents will be evaluated for completeness and compliance with the requirements of the solicitation. Please refer to the instructions in 52.212-1 Addendum. Incomplete items may be a basis for rejection:

mailto:travis.n.peterson2.civ@army.mil mailto:luke.j.leitschuck.civ@army.mil, http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx

1. Part I, Price

(a) Complete Table I. Required Supplies

(b) Complete Solicitation Amendments (if applicable). Did the offeror acknowledge all amendments to the RFQ?

(c) System for Award Management (SAM) Registration. Has the offeror completed SAM registration and is the registration active? (Government will validate via sam.gov website)

2. Part II, Technical

(a) Complete Table II. Go/No Go Continuum

(b) Provide Supporting documentation that may include company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc. for items similar to the T-158LL Track Shoe and Pin Assembly Press.

A. PRICE EVALUATION.

Offers will be ranked from lowest to highest Total Evaluated Price (TEP). An offeror's TEP will be determined by totaling the Amount for all CLINs. Offerors shall enter the TEP in Table I. Required Supplies of this solicitation. The offeror is responsible for ensuring that the value in Table I. Required Supplies is the total of all CLINS provided in the solicitation. (Note: It is the responsibility of each Offeror to verify their calculations.)

Requests for Other Than Certified Cost and Pricing Data may be requested.

B. TECHNICAL EVALUATION.

The Government's technical evaluation shall evaluate the technical offers for responsiveness on a go/no-go or pass/fail basis, assigning a rating of Acceptable or Unacceptable. An offer must be rated "acceptable" in order to be eligible for award. An "unacceptable" rating will result in the overall technical offer being rated "unacceptable" and the offer will therefore be deemed nonresponsive and will be ineligible for award. The Government will utilize the information provided by the offeror, along with information collected from other sources (i.e., other Government offices, Government databases, commercial sources, etc.), in making a technical acceptability determination. If an Offeror's technical offer is determined to be Nonresponsive, no further evaluation will be conducted. Offerors determined to be nonresponsive will be eliminated from consideration for contract award.

1. Acceptable - The submitted offer meets the minimum requirements in accordance with the following:

Response of “GO” in every line in Table II.

Provide supporting documentation as noted in Table II.

2. Unacceptable - The offer submitted fails to meet the minimum requirements in accordance with the following:

Response of “NO GO” in any line in Table II.

Failed to provide supporting documentation as noted in Table II.

C. CONTRACT AWARD.

The Government intends to award, without discussion, to the offeror whose offer represents the Best and Lowest Responsive Offer for the Government based on price, technical acceptability and delivery time frame. Offerors are cautioned to submit sufficient information and, in the format, specified in 52.212-1 Addendum. Offeror's may be asked to clarify certain aspects of their offer. Communication conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for a revised offer. The Government intends to award a contract without interchanges with respective offerors. The Government, however, reserves the right to conduct interchanges, exchanges with one, none, or all offerors if deemed in its best interest. The Government retains the right to cancel this solicitation at any time prior to contract award.

D. CONTRACTOR RESPONSIBILITY. Prior to an award, an offeror may be requested to provide business information for the purpose of a determination of responsibility in accordance with FAR Part 9.

Failure to provide requested information may result in a determination of non-responsibility, and the offeror would then be considered ineligible for award.

(End of 52.212-2 Addendum)

1. FAR 52.212-3 Alt I, “Offerors Representations and Certifications–Commercial Items”

Alternate I (Nov 2025)

Offerors must complete annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov in accordance with FAR 52.212-3 Alt I, “Offerors Representations and Certifications–Commercial Items.”

The following contract clauses apply to this acquisition:

• FAR 52.212-4, “Contract Terms and Conditions–Commercial Items” (NOV 2023)

• FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (OCT 2025)

The following subparagraphs of FAR 52.212-5 are applicable:

52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of

Division R of Pub. L. 117-328).

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note).

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jan 2025)

(41 U.S.C. 2313).

52.219-14, Limitations on Subcontracting (Oct 2022) ( 15 U.S.C. 637s).

52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15 U.S.C. 637(a)(17)).

52.222-3, Convict Labor (Jun 2003) (E.O.11755).

52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212).

52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793).

52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)

(E.O. 13496).

52.222-50, Combating Trafficking in Persons (OCT 2025) (22 U.S.C. chapter 78 and E.O.

13627).

52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989).

52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

https://www.sam.govin/

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)( 31 U.S.C. 3332).

PROVISIONS/CLAUSES INCORPORATED BY REFERENCE

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.247-34 F.o.b. Destination 52.249-8 Default (Fixed-Price Supply and Service) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP 2022 252.204-7000 Disclosure of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls NOV 20225 252.204-7009 Limitations on the Use or Disclosure of Third- Party Contractor Reported Cyber Incident Information NOV 20225 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DEC 2019 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation MAY 2021 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement NOV 2025 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data MAY 2024 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic FEB 2024 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime JAN 2023 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region – Representation JUN 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region -

JUN 2023

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services JAN 2023

All offerors shall submit the following in response to this solicitation:

1. Complete Table information in Table I. Required Supplies and Table II. Go/No Go Continuum on page 2 of this document.

2. Provide supporting documentation as stated in Table II: company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc.

All offers shall be sent to the POC noted at the bottom of this document via email.

This is a 100% total small business set aside combined synopsis/solicitation for supplies/products as defined herein. The government intends to award a Firm Fixed Price - requirements type contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all offers must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

NOTE: Offeror shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than 18 MAR 2026 @ 3:00 pm CST.

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact personnel.

Points of Contact:

Luke Leitschuck, luke.j.leitschuck.civ@army.mil, (571)588-1513

Travis Peterson, travis.n.peterson2.civ@army.mil, 571-588-1517 mailto:luke.j.leitschuck.civ@army.mil, mailto:travis.n.peterson2.civ@army.mil

Points of Contact: