SP7000-21-Q-0002-0002 Amendment 2.pdf

PDF 118 KB Posted Oct 28, 2020

Attached to: Up to 60 month lease of 4 MFDs GUAM
Solicitation number: SP7000-21-Q-0002
Issued by: Defense Logistics Agency

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Other files

File	Type	Posted
SP7000-21-Q-0002-0003 Amendment 3.pdf	PDF	Oct 29, 2020
ATTACHMENT 2 - Mandatory Provisions SP7000-21-Q-0002-0003.docx	DOCX document	Oct 29, 2020
ATTACHMENT 1 Revised SP7000-21-Q-0002-0003Combined Synopsis -Solicitation.pdf	PDF	Oct 29, 2020
ATTACHMENT 1 Revised PWS.pdf	PDF	Oct 28, 2020
SP7000-21-Q-0002-0001 Amendment 1.pdf	PDF	Oct 23, 2020
ATTACHMENT 5 Performance Work Statement Compliance Form.pdf	PDF	Oct 13, 2020
ATTACHMENT 2 Delivery Schedule.xlsx	XLSX spreadsheet	Oct 13, 2020
SP7000-21-Q-0002 Combined Synopsis -Solicitation.pdf	PDF	Oct 13, 2020
ATTACHMENT 1 Performance Work Statement .pdf	PDF	Oct 13, 2020
ATTACHMENT 4 Guam QASP.pdf	PDF	Oct 13, 2020
ATTACHMENT 3 CLIN STRUCTURE.xlsx	XLSX spreadsheet	Oct 13, 2020

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

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP7000 7. ADMINISTERED BY (If other than Item 6) CODE

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

CODE FACILITY CODE

SP700021Q0002

2020 OCT 13

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

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

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

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

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

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

(a) By completing Items 8 and 15, and returning

DCSO-P NEW CUMBERLAND

5404 J AVE BLDG 404

NEW CUMBERLAND PA 17070-5059

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

10/28/2020

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 14 PAGES

SP700021Q0002 - 0002

The purpose of this amendment is to revise language on the Performance Work Statement from Contracting Officer Representative (COR) to DLA Information Operations (POC).

All other terms and conditions remain unchanged.

PAGE 3 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 0001

NIPR

Volume Band: VB-1NC

Estimated Monthly Impressions: 3,000 Mono; 2,000 Color Min Speed PPM: Mono/Color 25 Paper Capacity: One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17"

QTY: 2 Each x 10 Months = 20

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 W074-N0D0R0717 20.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2021 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 0002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 10 Months = 10

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 W074-N0D0R0717 10.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2021 SEP 30

PREP FOR DELIVERY:

PAGE 4 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 0003

NIPR

Volume Band VB-2NC

Estimated Monthly Impressions: 5,000 Mono; 5,000 Color Min Speed PPM: Mono/Color 35 Paper Capacity: One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17"

QTY: 1 Each x 10 Months = 10

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 W074-N0D0R0717 10.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2021 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 1001

NIPR

Volume Band: VB-1NC

QTY: 2 Each x 12 Months = 24

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 W074-N0D0R0717 24.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

PAGE 5 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2022 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 1002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1002 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2022 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 1003

NIPR

Volume Band VB-2NC

PAGE 6 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1003 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2022 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 2001

NIPR

Volume Band: VB-1NC

QTY: 2 Each x 12 Months = 24

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2001 W074-N0D0R0717 24.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

PAGE 7 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

ITEM DESCRIPTION:

CLIN 2002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 2003

NIPR

Volume Band VB-2NC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2003 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

PAGE 8 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 3001

NIPR

Volume Band: VB-1NC

QTY: 2 Each x 12 Months = 24

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3001 W074-N0D0R0717 24.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2024 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 3002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3002 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PAGE 9 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2024 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 3003

NIPR

Volume Band VB-2NC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3003 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2024 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 4001

NIPR

Volume Band: VB-1NC

Estimated Monthly Impressions: 3,000 Mono; 2,000 Color Min Speed PPM: Mono/Color 25

PAGE 10 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

Paper Capacity: One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17"

QTY: 2 Each x 12 Months = 24

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4001 W074-N0D0R0717 24.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 4002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4002 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

PAGE 11 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

ITEM DESCRIPTION:

CLIN 4003

NIPR

Volume Band VB-2NC

QTY: 1 Each x 12 Months = 12

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

4003 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 SEP 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 5001

NIPR

Volume Band: VB-1NC

QTY: 2 Each x 2 Months = 4

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

5001 W074-N0D0R0717 4.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

PAGE 12 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 NOV 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 5002

SIPR

Volume Band VB-1SC

QTY: 1 Each x 2 Months = 2

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

5002 W074-N0D0R0717 2.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 NOV 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

SUPPLIES/SERVICES: W074-N0D0R0717

ITEM DESCRIPTION:

CLIN 5003

NIPR

Volume Band VB-2NC

QTY: 1 Each x 2 Months = 2

PAGE 13 OF 14 PAGES

SP700021Q0002 - 0002

SUPPLY/SERVICE: W074-N0D0R0717 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

5003 W074-N0D0R0717 12.000 EA $ ________________ $ ________________

EMS Lease & Service Fixed Rate

(CON&OCON

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 NOV 30

PREP FOR DELIVERY:

N/A

SEE ATTACHMENT 2

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0086624176 0001 N/A N/A DAPSR0717 09/30/2021

0002 0086624176 0002 N/A N/A DAPSR0717 09/30/2021

0003 0086624176 0003 N/A N/A DAPSR0717 09/30/2021

1001 N/A N/A N/A N/A DAPSR0717 N/A

1002 N/A N/A N/A N/A DAPSR0717 N/A

1003 N/A N/A N/A N/A DAPSR0717 N/A

2001 N/A N/A N/A N/A DAPSR0717 N/A

2002 N/A N/A N/A N/A DAPSR0717 N/A

2003 N/A N/A N/A N/A DAPSR0717 N/A

3001 N/A N/A N/A N/A DAPSR0717 N/A

3002 N/A N/A N/A N/A DAPSR0717 N/A

3003 N/A N/A N/A N/A DAPSR0717 N/A

4001 N/A N/A N/A N/A DAPSR0717 N/A

4002 N/A N/A N/A N/A DAPSR0717 N/A

4003 N/A N/A N/A N/A DAPSR0717 N/A

5001 N/A N/A N/A N/A DAPSR0717 N/A

5002 N/A N/A N/A N/A DAPSR0717 N/A

5003 N/A N/A N/A N/A DAPSR0717 N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 14 PAGES

SP700021Q0002 - 0002

Attachments

List of Attachments

File Name Description

ATTACH_ATTACHMENT_

1_Revised_PWS ATTACHMENT 1 Revised

PWS.pdf

File details come from the government source that posted it. Updated Oct 28, 2020.