Conformed_award.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.(202) 895-4308

HC10289. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

HC1028-16-P-0102-P00002 26-Apr-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

DANA RUTLEDGE / CONTRACTING OFFICER

See Schedule $124,000.00

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 1UWJ1 FACILITY

OFFEROR CODE

DISA/DITCO-SCOTT-PL83

2300 EAST DRIVE

SCOTT AFB IL 62225-5406

FUJITSU AMERICA, INC.

1250 E ARQUES AVE

SUNNYVALE CA 94085-5401

JOHN BUCHANAN

CREDIT CARD PAYMENT

SEE SCHEDULE

SCOTT AFB IL 62225-5406

18a. PAYMENT WILL BE MADE BY CODE HC1028

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE H98280 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

DISA DECC OKLAHOMA CITY

GATE 33, SE59 AND AIR DEPOT RD

8705 INDUSTRIAL BLVD

BUILDING 3900, TINKER AFB

OKLAHOMA CITY OK 73145-3064

SHAWN SCRIVNER

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541519

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: dana.l.rutledge.civ@mail.mil

405-734-5371TEL:

31c. DATE SIGNED

26-Apr-2016

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF11

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HC1028-16-P-0102

P00002

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 640 Each $175.00 $112,000.00 Consulting Hours

FFP

Fujitsu Consulting Hours - 640 hours equates to 4 months...16 weeks FOB: Destination

NET AMT $112,000.00

ACRN AA

CIN: DHQCSD16MPC01630001

$112,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 8 Each $1,500.00 $12,000.00 Travel Expenses to DECC OKC

FFP

Travel Expenses to DECC OKC, estimated 2 trips per month

NET AMT $12,000.00

ACRN AA

CIN: DHQCSD16MPC01630002

$12,000.00

PAYMENT INFORMATION

CREDIT CARD INFORMATION: Call the Contracting Officer to obtain the credit card number.

Request the person identified as the contractor POC to be the only person to call in for the number.

NAME ON (VISA) CREDIT CARD:

Name on Card: DANA RUTLEDGE Card #: Call (405) 734-5371 for credit card number

Mailing Address for Credit Card:

DANA RUTLEDGE

DCCO

DISA PL8333

8705 INDUSTRIAL BLVD

TINKER AFB OK 73145-3336

Billing Instructions:

1. Call the above Contracting Officer to get the Government VISA Card number after shipment/performance. Please reference HC1028-16-P-0102 on all documentation through delivery and ensure that number is reflected on statement for the credit card action. Invoicing must be in arrears of delivery of items or services performed.

2. The government wishes this order to be billed in its entirety. If for some reason you are unable to process the invoice/payment as a single transaction, please notify the Contract Specialist referenced below, immediately.

3. In conjunction with completing the purchase card transaction, please forward an electronic copy of the invoice via email to the Contract Specialist identified in this order.

Government regulations require a copy of the invoice to support the purchase. The invoice copy will be used as a receipt for our file documentation.

4. Charges to this card must have the credit card holders mailing address exactly as it appears above for processing.

5. Notwithstanding the foregoing, the Contracting Officer and Contractor have agreed that the government will be billed monthly in arrears for the services performed under this order.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 26-APR-2016 TO

25-APR-2017

N/A DISA DECC OKLAHOMA CITY

GATE 33, SE59 AND AIR DEPOT RD

8705 INDUSTRIAL BLVD

BUILDING 3900, TINKER AFB

OKLAHOMA CITY OK 73145-3064

SHAWN SCRIVNER

405-739-2454 X 2650

H98280

0002 POP 26-APR-2016 TO

25-APR-2017

N/A (SAME AS PREVIOUS LOCATION)

H98280

ACCOUNTING AND APPROPRIATION DATA

AA: 97X4930.5F20 000 C1013 0 068142 2F 310010 DHQCSD16MPC0163

AMOUNT: $124,000.00

CIN DHQCSD16MPC01630001: $112,000.00

CIN DHQCSD16MPC01630002: $12,000.00

CLAUSES INCORPORATED BY REFERENCE

52.212-3 Offeror Representations and Certification--Commercial Items APR 2016 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)

MAR 2016

52.222-3 Convict Labor JUN 2003 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.232-36 Payment by Third Party MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.204-9000 POINTS OF CONTACT (AUG 2005)

Contracting Officer Name: Dana Rutledge Organization/Office Symbol: DISA DITCO/PLD833 Phone No.: (405) 734-533 E-Mail Address: dana.l.rutledge.civ@mail.mil

Contract Specialist Name: Dana Rutledge Organization/Office Symbol: DISA DITCO/PLD833 Phone No.: (405) 734-533 E-Mail Address: dana.l.rutledge.civ@mail.mil

Mission Partner Point of Contact (Note: To be filled in upon contract award) Name: Amy Spande

Organization/Office Symbol: DISA/ SE222 Phone No.: (303) 224-1796 E-Mail Address: amy.c.spande.civ@mail.mil

Contractor Point of Contact Contractor Legal Business Name: FUJITSU AMERICA, INC.

DUNS: 018431853

CAGE CODE: 1UWJ1

Contractor POC: Jason Putnam E-Mail Address: Jason.putnam@us.fujitsu.com Phone Number: (800) 831-3183 Fax Number:

(End of clause)

52.204-9001 CONTRACT/ORDER CLOSEOUT—FIXED-PRICE, TIME-AND-MATERIALS, OR LABOR-

HOURS (JAN 2007)

Timely contract closeout is a priority under this contract/order. The Contractor shall submit a final invoice within ninety (90) calendar days after the expiration of this contract/order, unless the Contractor requests and is granted an extension by the Contracting Officer, in writing. In addition, and concurrent with the submission of the final invoice, the Contractor shall notify the Contracting Officer of the amount of excess funds that can be deobligated from this contract/order so the closeout process can begin as soon as possible upon expiration of this contract/order.

A bilateral contract/order closeout modification will be forwarded to the Contractor by the Contracting Officer and must be signed by the Contractor and returned to the Contracting Officer within thirty (30) calendar days of issuance of the modification. A Contractor’s failure to respond and/or sign the bilateral closeout modification within thirty

(30) calendar days of receipt will constitute approval of the terms of the modification and the modification will subsequently be processed unilaterally by the Contracting Officer to deobligate excess funds and close this contract/order.

If this contract/order contains option periods, the Contractor is required to submit an invoice within ninety (90) calendar days after expiration of the base period of performance and the expiration of each exercised option period of performance to allow for deobligation of excess funds that were obligated in those respective periods of performance.

52.209-9000 ORGANIZATIONAL AND CONSULTANT CONFLICTS OF INTEREST (OCCI) (DEC 2005)

(a) An offeror shall identify in its proposal, quote, bid or any resulting contract, any potential or actual Organizational and Consultant Conflicts of Interest (OCCI) as described in FAR Subpart 9.5. This includes actual or potential conflicts of interests of proposed subcontractors. If an offeror identifies in its proposal, quote, bid or any resulting contract, a potential or actual conflict of interests the offeror shall submit an Organizational and Consultant Conflicts of Interest Mitigation Plan to the contracting officer. The Organizational and Consultant Conflicts of Interest Mitigation Plan shall describe how the offeror addresses potential or actual conflicts of interest and identify how they will avoid, neutralize, or mitigate present or future conflicts of interest.

(b) Offerors must consider whether their involvement and participation raises any OCCI issues, especially in the following areas when:

(1) Providing systems engineering and technical direction.

(2) Preparing specifications or work statements and/or objectives.

(3) Providing evaluation services.

(4) Obtaining access to proprietary information.

(c) If a prime contractor or subcontractor breaches any of the OCCI restrictions, or does not disclose or misrepresents any relevant facts concerning its conflict of interest, the government may take appropriate action, including terminating the contract, in additional to any remedies that may be otherwise permitted by the contract or operation of law.

52.211-9000 REQUIREMENT TO SUBMIT AN ELECTRONIC PRODUCT LIST (OCT 2015)

The contractor shall submit the following in addition to complying with all requirements of DFARS 252.211-7003, Item Identification and Valuation:

(a) Complete the Electronic Product List (EPL) attached to this contract for all products delivered under this contract. If a copy of the EPL has not been provide with the contract document, the EPL should be obtained from the Contracting Officer. A separate EPL shall be submitted each time products are delivered under this contract, including when products are replaced through a warranty or service support agreement.

(b) The EPL shall be delivered electronically for review and approval to the Acceptor identified as the Customer/COR/TM Point of Contact in the clause at 52.204-9000, Points of Contact if method of payment is via the government purchase card, or the WAWF point of contact identified in the clause at DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions for contracts process through WAWF. A copy of the EPL shall also be submitted to the Manpower, Personnel and Security (MPS) Directorate at the following email address:

disa.meade.mps.list.mps31-warehouse-branch-cam-l@mail.mil.

(c) The contractor shall submit the EPL to the Acceptor and MPS in advance of or concurrently with delivery of products. The Acceptor will not accept products delivered under this contract until the EPL is approved.

(d) If the EPL is delivered in advance of the products, the Acceptor will notify the contractor via email if the list is approved or disapproved. If the EPL is delivered concurrently with the products, acceptance of the products delivered via WAWF will also serve as approval of the EPL.

52.237-9001 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (eCMRA)

REPORTING (JAN 2015)

The contractor shall ensure ALL contractor labor hours including subcontractor, at all levels/tiers, labor hours required for the performance of services provided under this contract are reported via a secure data collection site.

The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30. The Contractor shall input the data into the appropriate eCMRA reporting tool, which can be accessed via a secure web site at http://www.ecmra.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DISA awards a contract for an Air Force requiring activity, the contractor shall load the required reporting data in the “Department of Air Force CMRA” tool). While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. The contractor shall completely fill in all required data fields. The contractor shall enter initial data into the appropriate eCMRA tool to establish the basic contract record no later than 15 working days after receipt of contract award or contract modification incorporating this clause. The contractor shall notify the COR when the basic contract record has been established in the appropriate eCMRA tool.

eCMRA User Manuals and Frequently Asked Questions (FAQs) are available at http://www.ecmra.mil/

Contractors may direct technical questions to the eCMRA help desk at usaf.pentagon.saf-aq.mbx.cmra-help-desk-dod@mail.mil

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

as of 28 Jan 2016

Contract Number: HC1028-16-P-0102 Task Order Number: N/A Tracking Number: DHQCSD16MPC0163 Follow-on to Previous Contract and Task Order Number:

Not Applicable

1. Contracting Officer Representative (COR).

a. Primary COR.

Name: Shanna Neil Organization: Defense Information Systems Agency (DISA), Resource

Management Directorate (IML11) Department of Defense Activity Address Code (DODAAC):

H98272

Address: 1 Overcash Ave, Bldg 12 Chambersburg, PA 17201

Phone Number: 717-267-9682 DSN 570 E-Mail Address: Shanna.b.neil.civ@mail.mil

b. Alternate COR.

Name: Ashleigh Hess Organization: DISA IML11

DODAAC: H98272

Address: 1 Overcash Ave, Bldg 12

Chambersburg, PA 17201

Phone Number: 717-267-9725 DSN 570 E-Mail Address: Ashleigh.M.Hess.civ@mail.mil

2. Contract or Task Order Title. Purchase 640 hours of Fujitsu Consulting for G081/Mobility Air Force Logistics Command and Control (MAF LOG C2) Central Design Activity (CDA)

3. Background. DISA provides all information technology and communication support for G081/Mobility Air Force Logistics Command and Control (MAF Log C2) system. The G081/Mobility Air Force Logistics Command and Control system provides worldwide maintenance management, logistics command and control capabilities for Air Mobility Command’s (AMC) airlift and tank aircraft under the direction of USTRASCOM. This support extends to 30,000 AMC, Air National Guard, Air Force Reserve, and contract users located at more than 120 fixed and deployed locations worldwide.

4. Objectives: To obtain the necessary Fujitsu Consulting hours to convert mainframe batch code (COBOL) to a .Net Server environment.

5. Scope. The scope of this SOW is limited to servers and equipment on which COBOL, NetCOBOL, and other Fujitsu manufactured products are currently licensed to run. Support will be provided to DISA SE314 in Building 201W, Tinker Air Force Base (AFB), Oklahoma.

6. Performance Requirements.

6.1.0 Contractor will perform 640 hours of Fujitsu Consulting Support to migrate batch processing from mainframe to batch server environment at Bldg 201, TAFB OKC.

a) Contractor Furnished Equipment N/A

7. Performance Standards.

Performance Standard Acceptable Quality Level (AQL) Method of Surveillance Subtask 6.1.1 – Establish Strategy

Contractor will review Batch processing and Batch environment

TPOC will monitor hours

Subtask 6.1.2 – Assist with Batch migration

Batch Processing successfully runs on distributed server environment

TPOC will monitor hours.

8. Incentives. N/A

9. Place of Performance. The work will be performed both on-site at DISA Building 201W, Tinker AFB, Oklahoma and off-site at Contractor’s facility.

Travel in and around the primary place of performance may be required throughout the period of performance.

Alternate Place of Performance - Contingency Only. As determined by the COR, contractor employees may be required to work at an alternate place of performance (e.g., home, the contractor's facility, or another approved activity within the local travel area) in cases of unforeseen conditions or contingencies (e.g., pandemic conditions, exercises, government closure due to inclement weather, etc.). Non-emergency/non-essential contractors should not report to a closed government facility. Contractor shall prepare all deliverables and other contract documentation utilizing contractor resources. To the extent possible, the contractor shall use best efforts to provide the same level of support as stated in the SOW.

10. Period of Performance. (Date of award thru 30 September 2016. As directed by the Contracting Officer (KO), the contractor shall continue performance in emergency or mission essential conditions. Additionally, the contractor may be required to account for the whereabouts of their personnel should this information be requested by the COR.

11. Delivery Schedule. N/A

PWS

Task#

Deliverable Title

Format Due Date Distribution/Copies Frequency and Remarks

*Standard Distribution: 1 copy of the transmittal letter without the deliverable to the Contracting Officer; 1 copy of the transmittal letter with the deliverable to the Primary COR.

12. Security Requirements. The work will be performed on an unclassified system. All personnel performing on this contract will be U.S. citizens. Escort will be provided by DISA SE314 personnel. VAR submitted to COR for processing prior to visit.

12.1 Visit Authorization Letters. The Contractor will forward a Visit Authorization Letter (VAL) to the COR at the address listed in paragraph 1 above for all employees prior to the beginning of each contracting/task order period of performance and as new contractor employees are assigned to the contract:

The VAL shall be on company letterhead or pre-fabricated form and contain the following information:

Contract number with start and end dates

CAGE CODE

Company point of contact (POC) and telephone number Government POC/COR name and telephone number Complete legal name of employee(s) Social Security Number Security Clearance level, date granted, and Adjudication facility name, i.e. DISCO Type of personnel security investigation (PSI) pending or completed Date PSI completed

12.2 Information Security and other miscellaneous requirements.

12.2.1 Contractor personnel must comply with local security requirements for entry and exit control for personnel and property at the government facility.

12.2.2 Contractor employees will be required to comply with all Government security regulations and requirements.

Initial and periodic safety and security training and briefings will be provided by Government security personnel.

Failure to comply with security requirements can cause for removal and the contractor will not be able to provide service on this contract.

12.2.3 The Contractor shall not divulge any information about DOD files, data processing activities or functions, user identifications, passwords, or any other knowledge that may be gained, to anyone who is not authorized to have access to such information. The Contractor shall observe and comply with the security provisions in effect at the DoD facility. Identification shall be worn and displayed as required.

12.2.4 DISA retains the right to request removal of contractor personnel regardless of prior clearance or adjudication status, whose actions, while assigned to this contract, clearly conflict with the interest of the Government.

12.2.5 Contractor personnel will generate or handle documents that contain FOUO information at Government facilities. Contractor shall have access to, generate, and handle classified material only at Government facilities.

All contractor deliverables shall be marked at a minimum FOUO, unless otherwise directed by the Government.

The contractor shall comply with the provisions of the DOD Industrial Security Manual for handling classified material and producing deliverables. The contractor shall comply with DISA Instruction 630-230-19.

13. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). DISA SE314 personnel will monitor and provide access to servers licensed for Fujitsu software.

14. Other Pertinent Information or Special Considerations.

a. Identification of Possible Follow-on Work. There is a potential for follow-on work for future upgrades and installations of Fujitsu products.

b. Identification of Potential Conflicts of Interest (COI). None

c. Identification of Non-Disclosure Requirements. Customer (AMC A4/PI) has secured signed NDA’s for release of batch code to Contractor for analysis and work to be performed.

d. Packaging, Packing and Shipping Instructions. N/A

e. Inspection and Acceptance Criteria N/A

f. Property Accountability. N/A