RFP W912CH24R0180.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)

W912CH-24-R-0180

X

DOA4

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LAUREN E. WAGNER

(520)684-5251

CCTA-ALM-B

LAUREN.E.WAGNER10.CIV@ARMY.MIL

1 86

X 1

X 4 X 22

X 27 X 29 X 32

X 34

X 36

X 38

X 61

X 62

X 75

X 83

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: LAUREN E. WAGNER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(520)684-5251

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Background / Description of this Action:

A.1.1 This solicitation is intended to result in the award of one three-year, Firm-Fixed Price (FFP), Indefinite-Delivery/Indefinite-

Quantity (IDIQ) type contract for the Chemical Agent Resistant Coating - Low Solar Absorption (CARC-L) topcoat paint systems. The CARC-L shall be available in the following colors: 222 green, 222 brown, 222 tan, 222 sand, and 222 black and in the following size containers:

3-gallons, 1.5-gallons, 3-pints, and 10x200 mLs.

A.1.2 The CARC-L topcoat paint system has a qualification requirement. Reference 52.209-1 qualification requirement for details on the qualification requirements.

A.1.3 This solicitation is a 100% Small Business Set-Aside in accordance with (IAW) FAR 52.219-6 - Notice of Total Small Business Set-

Aside.

A.1.4 Offerors shall follow Section L for Instructions, Conditions, and Notices to Offerors for proposal submission and Section M for

Evaluation Factors.

A.1.5 This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations.

Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

A.2 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)

A.3 Electronic Contracting

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

(https://www.SAM.gov).

(b) Please pay close attention to the Issued By block location on the cover page of the solicitation closing date/time. The solicitation closing date/time is based on the local time of the location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting any proposal, modification or revision/amendment, so as to be received by the Government office designated in the solicitation by the time specified.

(c) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208(b), if any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

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

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information Act

2 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(FOIA) (5 USC 552) 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. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Governments intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, 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 in accordance with FOIA based on the rationale provided.

(f) 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 APEX

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

A.4 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

*** END OF NARRATIVE A0001 ***

3 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. The Government intends to award a three (3) year Indefinite-Delivery Indefinite-Quantity contract to procure a guaranteed minimum of 10.5 gallons and up to a maximum of 56,690 gallons of Chemical Agent Resistant Coating-Low Solar Absorption (CARC-L) paint. This contract will be a Firm-Fixed-Price contract.

B.2. Ordering. In Accordance with 52.216-18, Ordering, the Government may unilaterally issue orders for CARC-L paint with the order pricing identified within each CLIN in Section B.

*** END OF NARRATIVE B0001 ***

4 86

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

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: 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 ORDERING YEAR.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0011 TO 0043.

NOTE: MIN/MAX

MINIMUM 3-YEAR QUANTITY: 10.5 GALLONS.

MAXIMUM 3-YEAR QUANTITY: 56,690 GALLONS.

ONLY THE MINIMUM 3 YEAR QUANTITY IS GUARANTEED.

SHIPPING DESTINATION: FORT CAVAZOS, TX

FORT BLISS, TX

FORT STEWART, GA

FORT BENNING, GA

ANNISTON, AL

DETROIT ARSENAL, MI

*DODAAC / SHIPPING ADDRESS INFORMATION WILL BE

PROVIDED ONCE CONFIRMED*

(End of narrative A001)

0011 FIRST ORDERING YEAR 3000 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3G)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 3 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

5 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0012 SECOND ORDERING YEAR 2500 (E) EA $ $ ____________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3G)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 3 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

6 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0013 THIRD ORDERING YEAR 2500 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3G)

CLIN CONTRACT TYPE:

Firm Fixed Price

7 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PAINT SHALL BE PROVIDED IN 3 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0021 FIRST ORDERING YEAR 1500 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (1.5G)

CLIN CONTRACT TYPE:

8 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 1.5 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0022 SECOND ORDERING YEAR 1250 (E) EA $ $ ____________________ ______________ __________________

9 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CARC-L PAINT SYSTEM (1.5G)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 1.5 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

10 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR 1250 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (1.5G)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 1.5 GALLON CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

11 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0031 FIRST ORDERING YEAR 350 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3 PINT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 3 PINT CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

12 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0032 SECOND ORDERING YEAR 325 (E) EA $ $ ____________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3 PINT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 3 PINT CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

13 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0033 THIRD ORDERING YEAR 325 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYSTEM (3 PINT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 3 PINT CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

14 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0041 FIRST ORDERING YEAR 750 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYS. (10X200ML)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 10x200 mL CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

15 86

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 _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0042 SECOND ORDERING YEAR 625 (E) EA $ $ ____________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYS. (10X200ML)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 10x200 mL CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the

16 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0043 THIRD ORDERING YEAR 625 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CARC-L PAINT SYS. (10X200ML)

CLIN CONTRACT TYPE:

Firm Fixed Price

PAINT SHALL BE PROVIDED IN 10x200 mL CONTAINERS IN

ACCORDANCE WITH MIL-DTL-64159C OR MIL-DTL-53039F AND

SECTION C.

POSSIBLE COLORS OF PAINT INCLUDE GREEN, BROWN, TAN,

SAND, OR BLACK. PAINT COLOR WILL BE SPECIFIED ONCE

DELIVERY ORDER IS AWARDED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST

17 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE PROVIDED AT TIME OF DELIVERY ORDER AWARD.

(End of narrative F001)

0100 CONTRACT DATA REQUIREMENTS LIST (CDRL) DD142 ____________________________________________

The below Exhibit Line Item Numbers (ELINs) are associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL, DD1423), in Section J.

(End of narrative A001)

A001 CDRL A001 CONFERENCE MINUTES $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Conference Mintues & Agenda in accordance with

Contract Data

Requirements List (Exhibit A) A001, C.2.1, C2.2, C.2.3, C.2.5

(End of narrative B001)

Deliveries or Performance _________________________

18 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 CDRL A002 CERTIFICATE OF COMPLIANCE (OPSEC __________________________________________

AWARENESS) $ ** NSP ** __________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPSEC Awareness (Level 1) Training in accordance with

Contract Data

Requirements List (Exhibit B) A002, C.5.5

(End of narrative B001)

Deliveries or Performance _________________________

A003 CDRL A003 CERTIFICATE OF COMPLIANCE (OPSEC __________________________________________

TRAINING) $ ** NSP ** _________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPSEC Plan Training Report in accordance with

Contract Data

Requirements List (Exhibit C) A003, C.6

(End of narrative B001)

Deliveries or Performance _________________________

A004 CDRL A004 CERTIFICATE OF COMPLIANCE (AT1) $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Antiterrorism (AT) Level 1 Training Report in

19 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with Contract Data

Requirements List (Exhibit D) A004, C.8

(End of narrative B001)

Deliveries or Performance _________________________

A005 CDRL A005 CERTIFICATE OF COMPLIANCE (IWATCH) $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price iWATCH Training Report in accordance with Contract

Data

Requirements List (Exhibit E) A005, C.9

(End of narrative B001)

Deliveries or Performance _________________________

A006 CDRL A006 CONTRACTOR'S RECORD OF TIER 1 LEVEL _____________________________________________

SUPPLIERS $ ** NSP ** _________ __________________

SERVICE REQUESTED: CONTRACTOR'S RECORD OF TIER 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor's Record of Tier 1 Level Suppliers in accordance with Contract Data

Requirements List (Exhibit F) A006, C.10.2

(End of narrative B001)

Deliveries or Performance _________________________

A007 CDRL A007 CONTRACTOR'S SYSTEMS SECURITY PLAN $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR'S SYSTEMS SECURITY

20 86

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor's Systems Security Plan in accordance with

Contract Data

Requirements List (Exhibit G) A007, C.11.1, C.12

(End of narrative B001)

Deliveries or Performance _________________________

21 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 SCOPE

C.1.1 Overview

This Contract is for the manufacturing and procurement of Chemical Agent Resistant Coating Low Solar Absorption (CARC-L). The CARC-L developed and procured under this contract shall adhere to MIL-DTL-64159C or MIL-DTL-53039F.

C.1.2 Quantities and Colors

C.1.2.1 The Contractor must be able to provide CARC-L in the following quantities:

3 GAL

1.5 GAL

3 Pint

10x200ml

C.1.2.2 The following colors must be available to purchase in the above quantities:

222 Green, 222 Tan, 222 Sand, 222 Brown, and 222 Black.

C.2 MEETINGS

C.2.1 Start of Work Meeting (SOWM)

The Government will schedule, and the contractor shall host a in person SOWM conducted at the contractors facility, all other meetings will be held via teleconference, between the Government and contractor, NLT 30 business days after the contract award. The objective of the SOWM is to review the contract terms and conditions, data deliverable requirements, other contractual requirements, provide guidance as needed, establish lines of communication, and answer any contract performance-related questions or other issues that are critical to successful contract performance. The Contractor shall provide an agenda for the SOWM one business day prior to the meeting IAW CDRL

A001, Conference Minutes & Agenda.

C.2.2 Agendas

The contractor shall prepare and deliver a draft agenda and read-ahead package/briefing charts 10 business days prior to SOWM and PMR in accordance with (IAW) CDRL A001, conference and agenda. The Government shall have three (3) business days to approve or reject the agenda. Agendas not approved within three (3) business days shall default to an approved status. The final agenda shall be distributed no later than (NLT) one (1) business day prior to a scheduled meeting. All agendas shall be in contractor format IAW CDRL A001, Conference Minutes & Agenda, and shall include: the location, date(s) and duration of each meeting; a daily chronological listing of each topic to be discussed, the time allotted for each and the name of the presenter; and a status (or list) of action items/problem issues identified at previous meetings.

C.2.3 Program Management Reviews (PMR)

The contractor shall hold annual PMRs at either their facility or a Government location. The Government shall have final say in the location of the PMR. The contractor shall develop a presentation to include all updates relevant to the SIGMAN program. An agenda shall be sent out 30 days prior to the scheduled PMR IAW CDRL A001, Conference Minutes & Agenda. The first PMR shall be held prior to FY26.

C.2.4 Minutes

The contractor shall prepare and deliver minutes within 10 business days after the Start of Work Meeting, and PMRs IAW CDRL A001, Conference meeting &Agendas. The Government shall have three (3) business days to approve or reject the minutes. Meeting minutes not approved within three (3) business days shall default to an approved status. All minutes shall be in contractor format and shall include meeting location, date(s), and duration; list of attendees; a status of open action items/problem issues; list of new action items/problem areas, to include list of attendees, required resolution dates; summary of discussions, and assigned action officer IAW

CDRL A001, Conference meeting & Agendas.

C.2.5 Integrated Product Team (IPT) Meetings

IPT meetings shall be conducted monthly. IPT meetings will be conducted via teleconference. The purpose of IPT meetings is to discuss updates with procurements, future planning, and discuss/resolve action items, risks and issues. Wherever possible, meetings shall be scheduled in tandem to minimize the use of personnel resources and travel expenses.

C.3 TECHNICAL DATA PACKAGE INFORMATION

The following item applies to this solicitation:

[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov ) associated with this

22 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

solicitation number:

To access the data through SAM:

. Log on to the SAM web site: https://SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to 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.

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense

Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

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.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract Specialist and

Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/. The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and Non-

Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

C.4 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.

C.5 Security Guidelines

C.5.1 Security Classification Specification

The contractor shall adhere to the requirements (Contract Security Classification Specification) for the protection of the unclassified information, CUI, and classified information, data, hardware, and software generated for or provided in support of the program. To preserve national security interest, the contractor shall ensure all aspects of the contract and work performed are evaluated for conformance with security procedures and standards as identified in this contract, the National Industrial Security Program Operating

Manual (NISPOM), NISPOM Rule.

23 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.5.2 Manage Security

The contractor shall manage security activities at the unclassified, CUI, and all applicable classification levels encompassing all security disciplines (Information Security, Operations Security, Anti-Terrorism and Force Protection, International Security, Physical

Security, Communications Security, Information Systems Security, and Personnel Security). This requirement is to utilize the above security functions to protect the program's information and technology.

C.5.3 Controlled Unclassified Information (CUI)

CUI provided to or generated pursuant to this contract shall be protected. The procedures for the protection of CUI are outlined in

DFARS 252.204-7012. The contractor shall ensure any covered defense information provided by the Government under this contract is destroyed or sanitized from contractor-owned media and reported in accordance with NIST Special Publication (SP) 800-88, Rev 1, Guidelines for Media Sanitization, December 2014, or returned to the owning organization upon the completion of the contract or as directed by the Contracting Officer.

C.5.4 Public Release Requests

The contractor shall screen all information submitted for determination of public release to ensure it is both unclassified and technically accurate. The contractor shall provide a letter of transmittal certifying a screening was conducted and that the contractor attests that the information is unclassified and technically accurate, to the best of the contractor's knowledge. The contractor shall not release program information outside of program channels until the Government review process is complete. The contractor shall submit all requests for public release approval through the Procuring Contracting Officer (PCO) for a review by Government technical and security personnel and by the Government's Public Affairs Officer (PAO). The PCO will, after appropriate review, either authorize or reject the request to disseminate Government information publicly. Note that authorization may be given contingent on specified changes being made to the material for which public release has been requested. The program requires 45 calendar days to process the request and render a decision. Requests for public release shall be sent electronically via encrypted email using cryptographic products that are

National Institute for Standards and Technology/National Information Assurance Partnership (NIST/NIAP) approved or mail a Compact

Disc/Digital Video Disc (CD/DVD) using U.S. Postal First Class mail.

C.5.5 Operations Security (OPSEC) Requirements

The contractor is not required to produce an OPSEC Plan. U.S. contractors with access to CUI (e.g. technical information, information marked with a distribution statement or CUI) or classified information shall be required to follow the PEO GCS OPSEC Plan, Attachment

0003. The contractor shall ensure that new personnel receive PEO GCS OPSEC Plan specific training within 30 days of program assignment.

To ensure awareness of the PEO GCS OPSEC Plan, the contractor shall provide annual training for personnel supporting this contract on the contents of the PEO GCS OPSEC Plan and have available upon request all certificates of completion for initial and annual reporting requirements. Personnel who have taken the PEO GCS OPSEC Plan training within the last 12 months shall be considered compliant unless the PEO GCS OPSEC Plan has been revised since the last training. The contractor shall report IAW CDRL A002, OPSEC Awareness (Level 1)

Training.

C.5.6 Information Flow Down

The contractor shall ensure the security requirements and guidelines contained in Section C.3 is flowed down to U.S. subcontractors and consultants.

C.6 OPSEC Awareness Training Requirements

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 CDRL A003, OPSEC Plan Training Report. 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.

C.7 Visiting a Government Installation

This contract does not serve as authorization for the contractor and its employees to receive a CAC.

C.7.1 Issuance

Contractor employees who do not meet the requirements for a CAC but are required to have access to a government installation shall be sponsored for an installation Identification card by the contracting officers representative (COR) and provide all information to comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and

Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander agreements and other theater regulations.

C.7.2 Protection and Handling of Identification(ID) Cards and Reporting Lost or Stolen Cards Installation Identification shall be displayed while on the installation on the front of the outer garment between the shoulder and waist. The contractor is responsible for ensuring all ID cards are properly safeguarded and accounted for at all times. The contractor shall immediately file an installation police report in cases of loss, theft, forgery, or damage.

C.7.3 Return of ID Cards

24 86

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Contractor shall ensure that all employees, including all subcontractor employees at all tiers, return Installation and/or access badges in accordance with (IAW) FAR 52.204-9 to the Visitor Control Center for deactivation and destruction. If a Contractor employees badge is not returned, the Contractor shall report, as soon as the incident is discovered, the unrecovered badge to the Installation

Police. All installation cards are property of the U.S. Government.

C.8 Antiterrorism (AT) Level 1 Training

All Contract employees conducting work on a DOD controlled installation, facility or area shall complete initial AT Level 1 training and annual training thru the life of the contract. AT level I awareness training is available at the following website:

https://jko.jten.mil/courses/atl1/launch.html. All Contractors shall adhere to CDRL A004, AT Level 1 Training Report, training and reporting requirements training shall be accomplished no later than 45 days after the contract award and within 30 calendar days of new employees commencing performance with results reported no later than 60 days. An alternative method is to conduct face-to-face training in a classroom or auditorium setting, using a sign-in or attendance sheets in lieu of certificates. The instructor will be Antiterrorism

Level II certified and be an appointed Antiterrorism Officer to perform this alternative training method.

C.9 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 CDRL A005, iWATCH Training

Report, training and shall be accomplished no later than 30 days after the contract award date with the results submitted no later than

45 days after the contract award. Training shall be obtained at:

(https://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx )

C.10 Covered Defense Information

C.10.1 Identify all covered defense information associated with the execution and performance of this contract. At the post-award conference the Contractor and the Government/Program Office shall identify and affirm marking requirements for all covered defense information, as prescribed by DODI 5200.48, Controlled Unclassified Information (CUI), and DoDI 5230.24, Distribution Statements on

Technical Documents, to be provided to the Contractor, and/or to be developed by the contractor, associated with the execution and performance of this contract.

C.10.2 Track all covered defense information associated with the execution and performance of this contract. The Contractor shall document, maintain, and provide to the Government, a record of tier 1 level subcontractors, vendors, and/or suppliers who will receive or develop covered defense information (CDI) as defined in DFARS Clause 252.204-7012, and associated with the execution and performance of this contract. The contractor shall submit this report 30 days after contract award and annually on 30 September IAW CDRL A006, Contractors Record of Tier 1 Level Suppliers.

C.10.3 Restrict unnecessary sharing…