FA811920R0005_______0003.pdf

PDF 44 KB Posted Jul 23, 2020

Attached to: Repair of B-2 Disk Drive Unit Federal contract opportunity
Solicitation number: FA8119-20-R-0005-0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA811920R0005_______0004.pdf	PDF	Oct 8, 2020
FA811920R0005_______0002.pdf	PDF	Jul 23, 2020
FA811920R0005_______0001.pdf	PDF	Jul 23, 2020
PWSB2DiskDriveUnit20July20.docx	DOCX document	Jul 23, 2020

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

2. AMENDMENT/MODIFICATION NO.

FA8119-20-R-0005-0003

3. EFFECTIVE DATE

23 JUL 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20301901722

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Archie T. Burch IV/AFSC/PZABC archie.burch@us.af.mil Phone: (405) 739- 5459

7. ADMINISTERED BY (If other than item 6) CODEFA8119

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA811920R0005

9B. DATED (SEE ITEM 11)

5-MAR-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

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. The hour and date specified for receipt of Offers is extended, is not extended. 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 copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

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

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

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.

FA8119-20-R-0005-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose to this amendment is to establish subCLINs 0001AA, 1001AA, and 2001AA for the Major Repair- Fiber Optic Harness Cables, from CLINs 0001, 1001, 2001 of Major Repair- (EHF DDU). Establish subCLINs 0002AA, 1002AA, and 2002AA for the Minor Repair-Repair Fiber Optic Harness Cables, from CLIN 0002, 1002, 2002 of Minor Repair- (EHF DDU), and add verbiage to CLIN’s 0006, 1006, 2006 for Repair Management, establish CLIN 0007 NRE Redesign of Fiber Optic Harness, and to incorporate PWS dated 13 JULY 2020 REV1 in to the solicitation. All other terms and conditions remain unchanged and in full effect.

FIRST: Establish subCLIN’s 0001AA-Basic, 1001AA-Option I, and 2001AA-Option II the Major Repair of the Fiber Optic Harness Cables of CLINs 0001-Basic, 1001-Option I, and 2001-Option II the Major Repair- Extremely High Frequency Disk Drive Unit (EHF DDU) for the B-2 are hereby established in the Solicitation as noted in SECTION B below.

Basic Period (5 Years) 0001AA Major Repair- Repair of two CCAs, two Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

Option Period I (3 Years) 1001AA Major Repair- Repair of two CCAs, two Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

Option Period II (2 Years) 2001AA Major Repair- Repair of two CCAs, two Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

SECOND: Establish subCLIN’s 0002AA-Basic, 1002AA-Option I, and 2002AA-Option II the Minor Repair of the Fiber Optic Harness Cables of CLINs 0002-Basic, 1002-Option I, and 2002-Option II the Minor Repair- Extremely High Frequency Disk Drive Unit (EHF DDU) for the B-2 are hereby established in the Solicitation as noted in SECTION B below

Basic Period (5 Years) 0002AA Minor Repair- Repair of one CCAs, one Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

Option Period I (3 Years) 1002AA Minor Repair- Repair of one CCAs, one Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

Option Period II (2 Years) 2002AA Minor Repair- Repair of one CCAs, one Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration

THIRD: Add verbiage (A009 - Scientific & Technical Reports and A012 - Bill of Materials (BOM) for Logistics & Supply Chain Risk Management) to CLIN’s 0006-Basic, 1006-Option I, and 2006-Option II Repair Management is hereby added in the Solicitation as noted in SECTION B below

FROM: As a part of the repair process, the contractor shall, on a continuing basis, monitor and analyze the Build of Material (BOM), engineering data, suppliers and other resources to ensure component parts are available, to prevent costly redesigns. The goal being prevention, as opposed to reaction to obsolescence.

Piece part monitoring is a continual process of analysis and it is important that preventative actions are taken in a timely manner. When current obsolescence is discovered or future obsolescence is anticipated, the contractor shall consider the following:

1) Life of time buys, when vendors no longer support their product line.

2) Substitutions, when components are no longer procurable and a substitute item is available.

3) Development of new sources, when original sources no longer support the product.

4) Use of parts brokers, which shall be in accordance with the Counterfeit Prevention Plan (CPP).

Amendment/Modification FA8119-20-R-0005-0003

5) Other technical solutions, such as device emulation.

6) Component redesign, when all else fails.

All parts replacement shall be in accordance with the parts control program (paragraph 1.10) of this PWS. If additional funding is required, the contractor shall make that request through the ACO and PCO. Being the sole supplier, the contractor shall consider life of weapon system needs and shall work with the government in anticipation of future requirements.

TO: As a part of the repair process, the contractor shall, on a continuing basis, monitor and analyze the Build of Material (BOM), engineering data, suppliers and other resources to ensure component parts are available, to prevent costly redesigns. The goal being prevention, as opposed to reaction to obsolescence. Piece part monitoring is a continual process of analysis and it is important that preventative actions are taken in a timely manner. When current obsolescence is discovered or future obsolescence is anticipated, the contractor shall consider the following:

1) Life of time buys, when vendors no longer support their product line.

2) Substitutions, when components are no longer procurable and a substitute item is available.

3) Development of new sources, when original sources no longer support the product.

4) Use of parts brokers, which shall be in accordance with the Counterfeit Prevention Plan (CPP).

5) Other technical solutions, such as device emulation.

6) Component redesign, when all else fails.

7) A009 - Scientific & Technical Reports

8) A012 - Bill of Materials (BOM) for Logistics & Supply Chain Risk Management

FOURTH: Establish CLIN 0007 NON-RECURRING ERRORT (NRE) Redesign of Fiber Optic Harness for the B-2 DDU are hereby established in the Solicitation as noted in SECTION B below.

FIFTH: Incorporate PWS dated 13 JULY 2020 REV1 in to the solicitation (Pending any changes).

SIXTH: All other terms and conditions remain unchanged and in full effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

This is a solicitation for a firm fixed price requirements type contract for the repair on the Disk Drive Unit for the B-2, as specified in the attachments and this schedule. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the Performance Work Statement (PWS). Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in the PWS, date 8 Mar 2019 paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or misdirected requests.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The quantities set forth in Section B of the solicitation represent the total quantity the Government expects to generate for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production.

DELIVERY: As mentioned above, the quantities set forth in Section B of this solicitation represent the total quantities the Government expects to generate for repair. Each line item in Section B lists the quantity for the NSN; although the actual Delivery Schedule will be established on the contract. The Delivery Schedule is, deliver two each every 60 days until a total of 120 units has been reached. Early deliveries are encouraged and acceptable."

Government Furnished Property for Repair (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. End Items Beyond Economical Repair (BER)

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Extremely High Frequency Disk Drive Unit (EHF DDU)

Basic Period (5 Years) - Major Repair Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

45 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 7025-01-582-0638 FW

Extremely High Frequency Disk Drive Unit (EHF DDU) Major Repair is defined as the repair of two Circuit Card Assemblies (CCA's) and two Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 each per month, 60 days ARO Req No / Pri

Required Delivery

A SW3211 45 EA *60 Calendar Days Non-MilStrip

Extremely High Frequency Disk Drive Unit (EHF DDU)

Basic Period (5 Years) - Major Repair Proposed Delivery

A SW3211 45 EA

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Basic Period (5 Years) - Minor Repair Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 7025-01-582-0638 FW

Extremely High Frequency Disk Drive Unit (EHF DDU) Minor Repair is defined as the repair of one Circuit Card Assemblies (CCA's) and one Fiber Optic Harness Cables and updating of the J2 connector to the revision E configuration.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 15 EA *60 Calendar Days

Proposed

+ TBD 15 EA

Basic Period (5 Years) - Repair Management Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 7025-RP-H19-000F

As a part of the repair process, the contractor shall, on a continuing basis, monitor and analyze the Build of Material (BOM), engineering data, suppliers and other resources to ensure component parts are available, to prevent costly redesigns. The goal being prevention, as opposed to reaction to obsolescence. Piece part monitoring is a continual process of analysis and it is important that preventative actions are taken in a timely manner. When current obsolescence is discovered or future obsolescence is anticipated, the contractor shall consider the following:1) Life of time buys, when vendors no longer support their product line.2) Substitutions, when components are no longer procurable and a substitute item is available.3) Development of new sources, when original sources no longer support the product.4) Use of parts brokers, which shall be in accordance with the Counterfeit Prevention Plan (CPP).5) Other technical solutions, such as device emulation.6) Component redesign, when all else fails.7) A009 - Scientific & Technical Reports8) A012 - Bill of Materials (BOM) for Logistics & Supply Chain Risk ManagementAll parts replacement shall be in accordance with the parts control program (paragraph 1.10) of this PWS. If additional funding is required, the contractor shall make that request through the ACO and PCO. Being the sole supplier, the contractor shall consider life of weapon system needs and shall work with the government in anticipation of future requirements.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 60 EA IAW PWS

Proposed Delivery

A SW3211 60 EA

NON-RECURRING EFFORT (NRE)

Redesign of Fiber Optic Harness Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007 AA

NRE

PN 8535040-901

Priority: R

Limitations of Liability: Other Than High Value Item

NON-RECURRING EFFORT (NRE)

Redesign of Fiber Optic Harness

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW PWS Req No / Pri

Required Delivery

A SW3211 1 LO *1 CAL Year

Proposed Delivery

A SW3211 1 LO

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period I (3 Years) - Major Repair Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

28 EA

NSN: 7025-01-582-0638 FW

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBD 28 EA *60 Calendar Days

Proposed

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period I (3 Years) - Major Repair

+ TBD 28 EA

IAW Basic Contract

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period I (3 Years) - Minor Repair Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 7025-01-582-0638 FW

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD AB

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBD 8 EA *60 Calendar Days

Proposed Delivery

+ TBD 8 EA

Option Period I (3 Years) - Repair Management Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

NSN: 7025-RP-H19-000F

Option Period I (3 Years) - Repair Management As a part of the repair process, the contractor shall, on a continuing basis, monitor and analyze the Build of Material (BOM), engineering data, suppliers and other resources to ensure component parts are available, to prevent costly redesigns. The goal being prevention, as opposed to reaction to obsolescence. Piece part monitoring is a continual process of analysis and it is important that preventative actions are taken in a timely manner. When current obsolescence is discovered or future obsolescence is anticipated, the contractor shall consider the following:1) Life of time buys, when vendors no longer support their product line.2) Substitutions, when components are no longer procurable and a substitute item is available.3) Development of new sources, when original sources no longer support the product.4) Use of parts brokers, which shall be in accordance with the Counterfeit Prevention Plan (CPP).5) Other technical solutions, such as device emulation.6) Component redesign, when all else fails.7) A009 - Scientific & Technical Reports8) A012 - Bill of Materials (BOM) for Logistics & Supply Chain Risk ManagementAll parts replacement shall be in accordance with the parts control program (paragraph 1.10) of this PWS. If additional funding is required, the contractor shall make that request through the ACO and PCO. Being the sole supplier, the contractor shall consider life of weapon system needs and shall work with the government in anticipation of future requirements.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 36 EA IAW PWS

Proposed Delivery

A SW3211 36 EA

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period II (2 Years) - Major Repair Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

NSN: 7025-01-582-0638 FW

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period II (2 Years) - Major Repair

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBD 18 *60 Calendar Days

Proposed Delivery

+ TBD 18

Repair of Extremely High Frequency Disk Drive Unit (EHF DDU)

Option Period II (2 Years) - Minor Repair Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

NSN: 7025-01-582-0638 FW

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBD 6 EA *60 Calendar Days

Proposed

+ TBD 6 EA

Option Period II (2 Years) - Repair Management Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

NSN: 7025-RP-H19-000F

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 24 EA IAW PWS

Proposed

A SW3211 24 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 9 47 GT 15B02A 000000 01K01 000000 503000 F03000 $0.00

PSR: 052669 FSR: 013340

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

APPENDIX A PERFORMANCE WORK STATEMENT 20JUL2020 29

File details come from the government source that posted it. Updated Jul 23, 2020.