Request For Proposal (23June2022)- W56HZV20R0046 FY24 M109A7 FoV Production.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0046

X

2022JUN23

2022AUG08

DOA4

2022JUN23 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

BRIANNA N. DAVIS

(586)282-7226

CCTA-ALH-A

BRIANNA.N.DAVIS21.CIV@ARMY.MIL

X 1 25

1 135

X 1

X 5 X 25

X 53 X 55 X 58

X 67

X 69

X 70

X 104

X 105

X 120

X 133

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: BRIANNA N. DAVIS

Buyer Office Symbol/Telephone Number: CCTA-ALH-A/(586)282-7226

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

The Government intends to award a sole source contract to BAE Systems Land & Armaments L.P under the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR Part 6.302-1 -- Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.

Resulting Requirement contract will afford the Government production of Self Propelled Howitzers, Carrier - Ammunition - Tracked

Vehicles and respective support to meet the requirements of Project Manager Self Propelled Howitzer Systems, executed by way of subsequent delivery orders over the course of five ordering years. Thus, the Government seeks to request a proposal meeting the requirements detailed in this solicitation.

*** END OF NARRATIVE A0002 ***

LOCAL CLAUSE - AS6311 - ELECTRONIC CONTRACTING (JUNE 2020)

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal SAM.gov.

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(d) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(e) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(f) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

**************************END OF CLAUSE*********************************

LOCAL CLAUSE - AS7001 - ACKNOWLEDGEMENT OF AMENDMENTS (OCT 1993)

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment Number: Date: __________________ _____

***********************END OF CLAUSE************************************

LOCAL CLAUSE - AS7007 - PUBLIC ACTIVITY INVOLVEMENT (NOV 2020)

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of the Public-Private Partnership visit:

https://www.amc.army.mil/Connect/Business-Connections/ .

*******************************END OF CLAUSE****************************

LOCAL CLAUSE - AS7040 - ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson . _

(Best viewed using Google Chrome or Microsoft Edge)

*******************************END OF CLAUSE****************************

LOCAL CLAUSE - AS7104 - PROPOSAL ADEQUACY CHECKLIST REQUIRED (JUL 2015)

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2 of FAR 15.408. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

*******************************END OF CLAUSE****************************

LOCAL CLAUSE - AS7227 - DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE (DEC 2012)

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title

22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

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 Office (JCO), 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 is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

*******************************END OF CLAUSE****************************

LOCAL CLAUSE - AS7316 - ALL OR NONE (MAR 1998)

3 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*******************************END OF CLAUSE****************************

LOCAL CLAUSE - AS7526 - NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

************************END OF CLAUSE***********************************

LOCAL CLAUSE - AS7527 - NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

************************END OF CLAUSE***********************************

*** END OF NARRATIVE A0001 ***

4 135

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT LINE ITEM NUMBERING SYSTEM

The numbering system established to distinguish between ordering years and items being procured under respective Contract Line Item

Numbers (CLINs) is as follows:

First Digit identifies the Ordering Year:

1XXX represents Ordering Year 1

2XXX represents Ordering Year 2

3XXX represents Ordering Year 3

4XXX represents Ordering Year 4

5XXX represents Ordering Year 5

Second Digit Identifies the item/service:

X1XX M109A7

X2XX M992A3

X3XX TPF Support Package

X4XX Follow On Production Test

X5XX Refurbishment

X6XX ANAD Support

B.2 PRICE: The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the contract year.

B.3 MINIMUM AND MAXIMUM ORDERS:

Estimated in accordance with FAR 52.216-19 Order Limitations

B.3.1 Vehicles (X100 and X200 series CLINs)

Minimum 5 year quantity: 26 sets

- at 2 vehicles per month

Maximum 5 year quantity: 187 sets

B.3.2 Total Package Fielding (X300 series CLINs) - Reference the applicable CLINs in Section B below.

B.3.3 Follow on Production Test (X400 series CLINs)

Minimum 5 year quantity: 1 M109A7 or M992A3

Maximum 5 year quantity: 5 (mix of M109A7 and M992A3 vehicles)

B.3.4 Refurbishment (X500 series CLINs)

Minimum 5 year quantity: 1 M109A7 or M992A3

Maximum 5 year quantity: 5 (mix of M109A7 and M992A3 vehicles)

B.3.5 ANAD support (X600 series CLINs) - Not Applicable

B.4 ESTIMATED ORDER QUANTITIES:

Estimated quantities per ordering year provided in accordance with FAR 52.216-21 Requirements.

B.4.1 M109A7 PRODUCTION

Order Year 1 - 26 Vehicles

Order Year 2 - 24 Vehicles

Order Year 3 - 45 Vehicles

Order Year 4 - 44 Vehicles

Order Year 5 - 48 Vehicles

B.4.2 M992A3 PRODUCTION

Order Year 1 - 26 Vehicles

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Order Year 2 - 24 Vehicles

Order Year 3 - 45 Vehicles

Order Year 4 - 44 Vehicles

Order Year 5 - 48 Vehicles

B.4.3 Total Package Fielding

Order Year 1 - 2 ASL Materials; 2 STTE Materials

Order Year 2 - 2 ASL Materials; 3 STTE Materials

Order Year 3 - 2 ASL Materials; 2 STTE Materials

Order Year 4 - 2 ASL Materials; 2 STTE Materials

Order Year 5 - 2 ASL Materials; 2 STTE Materials

B.4.4 Follow On Production Test

Order Year 1 - 1 Vehicle

Order Year 2 - 1 Vehicle

Order Year 3 - 1 Vehicle

Order Year 4 - 1 Vehicle

Order Year 5 - 1 Vehicle

B.4.5 Follow on Production Test Refurbishment

Order Year 1 - 1 Vehicle

Order Year 2 - 1 Vehicle

Order Year 3 - 1 Vehicle

Order Year 4 - 1 Vehicle

Order Year 5 - 1 Vehicle

*** END OF NARRATIVE B0001 ***

6 135

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 DATA ITEM _________

CDRLs A001-A055

(End of narrative B001)

1100 ORDERING YEAR 1 - M109A7 PRODUCTION 26 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 26

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

1200 ORDERING YEAR 1 - M992A3 PRODUCTION 26 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

7 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 26

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

1300 ORDERING YEAR 1 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT, Section C.7 for Scope of Work details pertaining to TPF.

(End of narrative C001)

Packaging and Marking _____________________

Reference PACKAGING AND MARKING, Section D.1.2 and

D.2.2 for details pertaining to TPF.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

Reference DELIVERIES OR PERFORMANCE, Section F.4.2 for details pertaining to TPF.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1301 ORDERING YEAR 1 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT, Section C.7 for Scope of Work details pertaining to TPF.

(End of narrative C001)

Packaging and Marking _____________________

Reference PACKAGING AND MARKING, Section D.1.2 and

D.2.2 for details pertaining to TPF.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

Reference DELIVERIES OR PERFORMANCE, Section F.4.2 for details pertaining to TPF.

(End of narrative F001)

1400 ORDERING YEAR 1 - FOLLOW ON PRODUTION TEST 1 (E) EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: FOLLOW ON PRODUCTION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government has the right to randomly select a

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

M109A7 or M992A3. It anticipates the benefits of utilizing a M109A7 this Ordering Year.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

1500 ORDERING YEAR 1 - FPT REFURBISHMENT 1 (E) EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

1600 ORDERING YEAR 1 ANAD SUPPORT $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ANAD SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2100 ORDERING YEAR 2 - M109A7 PRODUCTION 24 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 24

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2200 ORDERING YEAR 2 - M992A3 PRODUCTION 24 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 PRODUCTION

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 24

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2300 ORDERING YEAR 2 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2301 ORDERING YEAR 2 - TPF SUPPORT PACKAGE 3 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 3

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2400 ORDERING YEAR 2 - FOLLOW ON PRODUTION TEST 1 (E) EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: FOLLOW ON PRODUCTION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government has the right to randomly select a

M109A7 or M992A3. It anticipates the benefits of utilizing a M992A3 this Ordering Year.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2500 ORDERING YEAR 2 - FPT REFURBISHMENT 1 (E) EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

2600 ORDERING YEAR 2 ANAD SUPPORT $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ANAD SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3100 ORDERING YEAR 3 - M109A7 PRODUCTION 45 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 45

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3200 ORDERING YEAR 3 - M992A3 PRODUCTION 45 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 45

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3300 ORDERING YEAR 3 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3301 ORDERING YEAR 3 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3400 ORDERING YEAR 3 - FOLLOW ON PRODUTION TEST 1 (E) EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: FOLLOW ON PRODUCTION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government has the right to randomly select a

M109A7 or M992A3. It anticipates the benefits of utilizing a M109A7 this Ordering Year.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3500 ORDERING YEAR 3 - FPT REFURBISHMENT 1 (E) EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

3600 ORDERING YEAR 3 ANAD SUPPORT $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ANAD SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4100 ORDERING YEAR 4 - M109A7 PRODUCTION 44 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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Reference No. of Document Being Continued

MOD/AMD

001 MIN: 2

002 MAX: 44

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4200 ORDERING YEAR 4 - M992A3 PRODUCTION 44 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 44

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4300 ORDERING YEAR 4 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4301 ORDERING YEAR 4 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4400 ORDERING YEAR 4 - FOLLOW ON PRODUTION TEST 1 (E) EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: FOLLOW ON PRODUCTION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government has the right to randomly select a

M109A7 or M992A3. It anticipates the benefits of utilizing a M992A3 this Ordering Year.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

19 135

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Reference No. of Document Being Continued

MOD/AMD

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4500 ORDERING YEAR 4 - FPT REFURBISHMENT 1 (E) EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

4600 ORDERING YEAR 4 ANAD SUPPORT $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ANAD SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5100 ORDERING YEAR 5 - M109A7 PRODUCTION 48 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

20 135

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 48

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5200 ORDERING YEAR 5 - M992A3 PRODUCTION 48 (E) EA $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 PRODUCTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 32 $

33 41 $

42 48 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 2

002 MAX: 48

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5300 ORDERING YEAR 5 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ASL

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5301 ORDERING YEAR 5 - TPF SUPPORT PACKAGE 2 (E) ST $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 2

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5400 ORDERING YEAR 5 - FOLLOW ON PRODUTION TEST 1 (E) EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: FOLLOW ON PRODUCTION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government has the right to randomly select a

M109A7 or M992A3. It anticipates the benefits of

22 135

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

utilizing a M109A7 this Ordering Year.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5500 ORDERING YEAR 5 - FPT REFURBISHMENT 1 (E) EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 1

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

5600 ORDERING YEAR 5 ANAD SUPPORT $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: ANAD SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

24 135

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

LOCAL CLAUSE - OPSEC AWARENESS TRAINING REQUIREMENT

All contractor employees shall complete OPSEC Awareness for Military Members, DoD Employees and Contractors training. This training is available at: https://securityawareness.usalearning.gov/opsec/index.htm . All training shall be completed and reported IAW the

OPSEC Awareness Training CDRL. An alternative method is to conduct face-to-face training in a classroom or auditorium setting, utilizing a downloaded version of the CDSE OPSEC Awareness training with a sign-in or attendance sheets along with copies of the completed test questions/exam from the CDSE training for each participant verifying passing with a test score of 75% or better in lieu of certificates. The instructor will be OPSEC Level II certified to perform this alternative training method.

************************END OF CLAUSE***********************************

LOCAL CLAUSE - iWATCH TRAINING

The Contractor shall use Government provided iWatch training for all contractor personnel supporting the contract who are operating on a

DoD controlled installation, facility or area. This training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. All Contractors are required to adhere to the iWATCH Training CDRL which provides training and reporting requirements and have available upon request all certificates of completion for initial and annual reporting requirements. Training shall be obtained at: ://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

************************END OF CLAUSE***********************************

LOCAL CLAUSE - CS6600 - TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM

(a) The contract company is responsible for providing the appropriate documentation to the government to process applications for

Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has a need to access any government computer network in accordance with FAR 52.204-9, Personal Identity Verification of Contractor Personnel.

(b) The contractor is responsible for managing requests for new, renew and reverification of CACs in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or

Contracting Officer. *The COR will be the TA for this contract.

(c) It is recommended that a Corporate Facility Security Officer (FSO) or other facility appointed personnel be established to serve as the firms single point of contact for CAC Application packages processing to G-2 and Government Trusted Agent (TA). If a FSO is not established, each contractor employee requiring a CAC card will be required to manage their own applications.

(d) CAC applications must be processed through the DoD Trusted Associate Sponsorship System (TASS). The contractors FSO or appointed personnel or contractor employee shall submit CAC requests via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the COR. The COR will provide the request package to the command G-2 to be processed. The command G-2 will provide the AHRC TASS Form1, version 1.2 to the TA once CAC Application is approved. The list of required documents to complete the request package for an INITIAL CAC:

G-2 Contractor PSI_Worksheet_Nov2018

OF 306

Copy of birth cerficiate or passport or naturalization certificate (if foreign born)

AHRC TASS Form 1, version 1.2

(e) The government TA will establish a TASS application account for each CAC request and will provide each contractor employee a USER

ID and Password to the contractor via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the FSO or appointed personnel or contractor. The contractor employee shall access the TASS site, Applicant Login and complete the CAC application (entering/editing contractor information as applicable) at https://tass-pki.dmdc.osd.mil/tass/ .

(f) The contractor employee will Submit completed applications in TASS. TASS will inform via email to the TA the application has been

Submitted.

(g) The TA will process the request, TASS will automatically inform the contractors applicant via email of one of the following:

- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System (DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).

- Rejected*. Government in separate correspondence will provide reason(s) for rejection.

- Returned. Additional information, or correction to the application, required by the contractor employee.

*The contractor will maintain records of all approved and rejected applications.

(h) At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.

CACs require reverification every 180 days. The TA and contract employee will be notified via TASS generated email when the reverification date is approaching. The contract FSO will provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will re-verify the employee in TASS.

(i) Issued CACs shall be for a period of performance not longer than three (3) years or the individuals contract end date (inclusive of any options) whichever is earlier. Prior to the three (3) year expiration, TASS will notify both the contractor and the TA of the expiration date. The FSO or appointed personnel will submit to the TA TASS Form 1, version 1.2 indicating REISSUE on the form.

25 135

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PIIN/SIIN MOD/AMD

(j) The contractor shall return CACs to the DEERS office upon return from deployment, when issued a new CAC, or when employment is terminated. A receipt for each card must be obtained and provided to the TA/COR. The FSO or other appointed personnel shall provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will revoke the contractors CAC in TASS.

(k) A CAC cannot be issued without evidence that a T-1 investigation has at least been initiated by the Government, G-2. Per DODI

5200.46 Section 3.d: A CAC may be issued on an interim basis based on a favorable National Agency Check OR a Federal Bureau of

Investigation (FBI) National Criminal History Check (fingerprint check) adjudicated by appropriate approved automated procedures or by a trained security or human resource (HR) specialist, and successful submission to the investigative service provider (ISP) of a NACI or a personnel security investigation (PSI) equal to or greater in scope than a NACI. Once the fingerprints are done and the applicant has submitted the T1 (or other applicable investigation) in PSIP, a CAC can and should be issued to applicant on an interim basis to prevent delay of work and excess cost to the government as a result. If the employee does not have a valid background investigation, the government will initiate the T1. Once the TI investigation is open in Defense Information Security System (DISS), (between 3-4 weeks) an interim CAC eligibility is either granted or denied and an email will go out to the Supervisor, FSO, Sponsor, the COR, TASM and TA advising eligibility.

(l) Details and training on TASS will be provided by the government. Further details to obtain a CAC, contact 866-738-3222 or

Army.cacpki.helpdesk@mail.mil.

************************END OF CLAUSE***********************************

LOCAL CLAUSE - CS7151 - USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) _ of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at:

https://www.govinfo.gov/content/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

************************END OF CLAUSE***********************************

LOCAL CLAUSE - CS7520 - ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES

(a) The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative).