SPE601-18-F-0310_0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE601 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

SPE60118R0310

X

2018 AUG 03

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

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

10 AUG 2018

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.

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SPE60118R0310 - 0002

CONTINUED ON NEXT PAGE

THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE CHANGES TO LINE ITEM DATA FOR ITEMS 0001, 0003, AND 0005; TO INCORPORATE QUESTIONS AND ANSWERS (Q&A) AS ATTACHED; INCORPORATE TYAD AT OPSEC PROVISIONS; TO ADD CLAUSE 52.222-50 COMBAT TRAFFICKING IN PERSONS (MAR 2015); AND TO ADD CLAUSE 52.204-23-PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018).

A. Line item data information for Items 0001, 0003, and 0005 is hereby changed as follows:

i. ITEM 0001: Changed tank capacity minimum to 800 gallons. Changed Telemetry refill notification to 40% tank capacity. Statement added to instruct contractor pertaining to the printed delivery notice. Statement added to the security requirements for delivery drivers.

ii. ITEM 0003: Statement added pertaining to the liquid system MAWP. Statement added requiring tank specification submittals within 15 days of contract award. Statement added clarifying requirements of tank capacity.

Statement added requiring tanks to be removed within 30 days after contract termination.

iii. ITEM 0005: Delivery Ticket Notes: statement added pertaining to equipment capacity of supporting tank use of LN2 5 gallons per minute at 50-80 psig and the GN2. Statement added requiring tank specification submittals within 15 days of contract award. Statement added clarifying requirements of tank capacity and ancillary items for install.

B. The Q&A as attached is hereby incorporated.

C. The following clauses and provisions are hereby incorporated:

i. TYAD AT OPSEC Provisions as attached

ii. 52.222-50 Combating Trafficking in Persons (Mar 2015)

iii. FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018).

(a) Definitions. As used in this clause--

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil/. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil/.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number (s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe

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the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

POC for this action is Sibrena Nixon-Perez at sibrena.nixonperez@dla.mil.

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Quality Technical Provisions

NITROGEN,LIQUID,IND,LN8,9.1K

6830-016663681

PR #: 0073858138

IAW BASIC QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 07/01/2013

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD AWSA5.32M

REVISION NR DTD 01/11/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,LIQUID,IND

Quality Technical Provisions Tank Usage Fee,V200,9.1K

6830-SE0000171

PR #: 0073858138

Quality Technical Provisions Installation of Equipment,V200,9.1K

6830-SE0000174

PR #: 0073858138

Quality Technical Provisions Removal of Equipment,V200,9.1K

6830-SE0000175

PR #: 0073858138

Quality Technical Provisions Detention Fee,V200,9.1K

6830-SE0000178

PR #: 0073858138

PR #: 0073858138

Item: 0001 Quantity: 100UoM: TN Period of Performance: 10/01/2018-09/30/2023 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663681 (LN8) CDSTOBYH4A - TOBYHANNA ARMY DEPOT BLDG PA

NITROGEN,LIQUID,IND

Delivery Address: BLDG 4A 11 HAP ARNOLD BLVD TOBYHANNA PA 18466-5079

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W25G1V W25G1V

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 800 ABOVE GROUND TANK(S) BLDG 4A/ CONTRACTOR PROVIDED

Delivery Hours: 24 HOURS A DAY, 7 DAYS A WEEK

Delivery Notes: Delivery shall be to the point of use at Bldg 4A within 48 hours of telemetry notification. Telemetry system notification to the Contractor for refill of LN2 at Bldg 4A shall be made when the LN2 tank storage level reaches 40% of tank capacity. No emergency or expedited deliveries are anticipated.

Delivery Ticket Notes: PRODUCT SPECIFICATIONS AND TESTING REQUIREMENTS:

LN2 (NSN 6830-01-666-3681) shall meet the requirements of Type II, Grade L, Compressed Gas Association Specification (CGA) G-10.1-2016. The commodity specification is available from the CGA web site at www.cganet.com.

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In addition to the reports required elsewhere within this contract, one copy of a Certificate of Analysis for each sample required by the specification shall be submitted as an attachment to the applicable Invoice, Receipt, Acceptance, and Property Transfer (iRAPT) Combo document.

INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin. Quantity determination and acceptance shall be at destination.

QUANTITY DETERMINATION: Quantity of product delivered per shipment shall be measured by truck mounted calibrated flow meter. Contractor must leave a printed delivery notice in a contractor supplied document tube for pick-up by POC. Contractor shall notify POC by e-mail after each delivery is made.

The POC will not be available to escort deliveries so whenever possible contractor shall obtain security officers signature acknowledging delivery.

SECURITY REQUIREMENTS: All Contractor personnel including sub-contractors working under this contract shall be US Citizens, and successfully clear a background check IAW TYAD security requirements and attached TYAD AT OPSEC Provisions. Any personnel entering the Depot shall submit training records and ELTY Form 648-C at least 7 days prior to first arrival.

Item: 0002 Quantity: 2UoM: EA Period of Performance: 10/01/2018-09/30/2023 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSTOBYH4A - TOBYHANNA ARMY DEPOT BLDG PA

Detention Fee

Delivery Address: BLDG 4A 11 HAP ARNOLD BLVD TOBYHANNA PA 18466-5079

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W25G1V W25G1V

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Notes: Fee for detention beyond the free time alloted

Item: 0003 Quantity: 1UoM: EA Period of Performance: 10/01/2018-09/30/2019 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSTOBYH4A - TOBYHANNA ARMY DEPOT BLDG PA

Installation of Equipment

Delivery Address: BLDG 4A 11 HAP ARNOLD BLVD TOBYHANNA PA 18466-5079

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W25G1V W25G1V

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Ticket Notes: INSTALLATION/REMOVAL OF CONTRACTOR-PROVIDED TANKS AND EQUIPMENT:

Contractor shall install their Contractor-provided tanks, solar powered telemetry (with battery backup) vaporizers, and all parts necessary to connect to the line delivery network no later than 30 calendar days from start of contract performance.

Contractor-provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor-provided tanks shall not qualify as a Hot Fill service.

The Contractor shall connect their installed system to the Government-supplied piping outlet which runs to the point of use. The Government installed liquid line delivery system consists of a 1" IID x 3" OD vacuum jacketed system with ACME QC bayonet fittings. The liquid system MAWP is 150 psig and has a safety relief setting of 125 psig. The gas line delivery system is 1/2" Swagelok stainless steel tubing constructed to 4000 psig MAWP.

Contractor will be responsible for using connectors that are compatible.

The Contractor shall use only electric or battery-powered equipment inside all Government buildings.

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The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment or to change out existing system or tanks to eliminate any delay in supply of product.

Contractor is responsible for providing interim support while tanks are being changed.

Contractor may perform all system installation and maintenance work during normal working hours of Monday-Thursday, 7:00 am to 4:00 pm.

Contractor-provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination.

Item: 0004 Quantity: 1UoM: EA Period of Performance: 10/01/2018-09/30/2023 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSTOBYH4A - TOBYHANNA ARMY DEPOT BLDG PA

Removal of Equipment

Delivery Address: BLDG 4A 11 HAP ARNOLD BLVD TOBYHANNA PA 18466-5079

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W25G1V W25G1V

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Item: 0005 Quantity: 60UoM: EA Period of Performance: 10/01/2018-09/30/2023 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSTOBYH4A - TOBYHANNA ARMY DEPOT BLDG PA

Tank Usage Fee

Delivery Address: BLDG 4A 11 HAP ARNOLD BLVD TOBYHANNA PA 18466-5079

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W25G1V W25G1V

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 24 HOURS A DAY, 7 DAYS A WEEK

Delivery Ticket Notes: The Contractor shall provide a storage tank for the LN2 equipped with solar powered telemetry (with battery backup), vaporizers, and all parts necessary to connect to the line delivery network.

The telemetry provided by the Contractor at Bldg. 4A shall be used by the Contractor to monitor the LN2 inventory levels and assure that 100% of the time tank inventories stay above the refill point.

Each Contractor provided tank shall have a quantity gauge that can be read by Tobyhanna personnel.

The Contractor shall supply all equipment needed to deliver both LN2 and gaseous nitrogen (GN2) to the point of use with a vacuum jacketed line run for the LN2 service and a separate line run for the GN2.The Contractor installed equipment shall be capable of supporting LN2 use of 5 gallons per minute at 50 to 80 psi and simultaneous GN2 use of 150 scf per hour at 50 to 80 psi. Estimated annual GN2 usage will be 65,000 scf. Point of use GN2 is regulated to 25 psig. Tank Size indicated above is included for notional purposes only.

The contractor shall size the tank to limit refill deliveries to once every 14 days on average, and to fit within the existing concrete pad. The pad is 9 feet by 15 feet in area and is 12 inches thick.

Contractor shall provide tank of size necessary to provide liquid and gas flow/pressure requirements as identified. Tank shall be minimum of 3000 liters (800 Gallons) but not larger than can be accommodated by existing concrete pad.

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The telemetry unit shall reliably monitor tank inventory levels and transmit product quantity data to the Supplier.

The telemetry unit shall reliably monitor and transmit tank status regarding tank safety limits of current product pressure and temperature.

The telemetry system shall be continuously monitored by the supplier who will trigger automatic refills of product when the liquid tank levels reach 40% of capacity.

Accessibility: As part of the auto-fill telemetry system, the Contractor shall provide an internet (Web) based application accessible by Government POC which provides the tank telemetry data.

The Contractor shall submit an invoice for no more or less than the total delivered quantity, and each invoice submitted for automatic fill-up deliveries shall be accompanied by a record of the quantity delivered into the tank.

The Contractor provided tanks/equipment shall be maintained by the Contractor in accordance with industry standards.

The Contractor shall perform all inspections and maintenance of Contractor-provided tanks/equipment to assure system provides safe and uninterrupted support.

The Contractor shall provide a contact number for emergency repairs of Contractor-provided tanks/equipment and shall have this contact number placarded in easily visible locations near the bulk system.

The contractor shall provide any necessary piping required for remote fill capabilities based on contractors bulk delivery vehicles. If required by the contractor, the Government will provide ONLY crushed gravel and bollard/barriers as well as an additional outdoor spot light for nighttime refills.

The contractor shall be responsible for any/all additional ancillary items to make a complete operable system.

The contractors proposal shall include and assumptions/exclusions/qualifications regarding gravel, bollards or additional lighting to accompanying proposal.

Within 15 days of contract award, the successful contractor shall submit detailed tank specifications including dimensions and weights as well as connection points for LN2 and GN2 sizes and fitting types so that the line distribution systems installed by the Government may be coordinated/adapted for ease of tank installation. This shall also include dimensional drawing of proposed tank placement on existing pad as well as detailed requirements of gravel, bollards or additional lighting required by the Government.

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Attachments

List of Attachments

File Name Description ATTACH_Q___A Am

ATTACH_TYAD_AT_OPSE

C_Provisions

Am

SPE601-18-R-0310 Tobyhanna Liquid Nitrogen Questions & Answers

1. Industry Question: What is the lowest pressure relief valve?

Government Response: 125 PSIG relief valve.

2. Industry Question: What are the pad dimensions (L x W x D)?

Government Response: The existing pad is approximately 9”X15”X12”

Thick, Contractor shall field verify before installation. (Tank location photographs provided for reference only).

3. Industry Question: Do you have a preference of a 900G (3,406L) OR 1,500G

(5,677L)?

Government Response: No preference on size, we believe we need at least a

3000 liters to minimize the delivery frequency, however it can be as large as will be accommodated by existing pad size.

4. Industry Question: Is there a likelihood of the monthly/ annual usage increasing over the award Term of the agreement? If so, do you have a percent?

Government Response: The increased usage percent is truly unknown. The current workload is an anticipated 500 gallons per month (Two (2) test cycles per week).

Maria Ng

Contracting Officer

TYAD AT OPSEC PROVISIONS:

DEPOT ACCESS:

A background check and approval from TYAD Security Operations Branch is required for all contractor and subcontractor personnel prior to on-site access at TYAD. All persons seeking entrance to TYAD shall submit to and comply with all security standards and requirements in force at the time such persons are seeking entry. All contractors, regardless of resident status or citizenship, will be subject to vehicle search and intense in-processing by TYAD security personnel prior to being granted access to TYAD. This security screening process may be time consuming and access may be delayed or denied. The contractor shall ensure ELTY Form 648-C is completed for all contractor and subcontractor personnel requiring depot access to include warranty services. The TYAD point of contact (POC) will provide ELTY Form 648-C, Request Access to Tobyhanna Army Depot, to the contractor/vendor at least ten days prior to the expected visit date for completion. The contractor/vendor shall return the completed ELTY Form 648-C to the TYAD POC in a timely manner so the same may be submitted to Security for processing no later than seven days prior to the visit. All of the required fields on the form shall be complete and accurate by the contractor/vendor for timely processing. This requirement is inclusive of on-site supervisory or managerial personnel and sub-contractor personnel that the Contractor anticipates will be performing work or visiting on-site. This security screening does not relieve the contractor of any responsibilities to conduct thorough pre-employment background checks and drug screening. Contractor workers will not be granted access to the work site until security screening is completed and access is approved. Any contractor personnel on-site who fail screening will not be permitted further access to TYAD. See “Access and General Protection/Security Policy and Procedures” below.

Please submit the completed ELTY Forms 648-C form(s) to the COR or POC.

SECURITY REQUIREMENTS

ANTITERRORISM (AT) / OPERATIONS SECURITY (OPSEC) REQUIREMENTS

All security training certificates shall be provided to the Contracting Officer’s Representative (COR)/Point of Contact (POC) and the Contract Specialist/Purchasing Agent.

Antiterrorism (AT) Level I Training. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training prior to contract report date. This training is required for any additional or new contractor employees, who start after that period. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR/POC within 10 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website:

https://jkodirect.jten.mil for CAC holders. Non-CAC holders may go to http://jko.jten.mil/courses/atl1/launch.html for their training. Upon request, the contractor will be provided one copy of the AT level I training slides for use with employees who may not have computer access. TYAD will not be responsible for printing copies of slides for training purposes. TYAD reserves the right to provide instructor led training and will so advise the contractor within one week of the start of performance or at the time of annual training, if that will be the training approach to be utilized. Completion of contractor employee training will be documented on ELTY form 583, TYAD On-Post Training Record, or contractor equivalent. As applicable, contractor employees must complete annual AT awareness training as it pertains the length of the contract.

iWATCH Army Training. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH Army Program. This will consist of utilizing the tools and media products on the informational iWATCH Army website to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. The iWATCH training is available at the following website:

https://myarmyonesource.com select Family Programs and Services, in the drop down boxes select: Go To, iWATCH Army –“See Something, Say Something”. Additional guidance and support can be provided by the TYAD Antiterrorism Officer (ATO) at the contractor’s request. The contractor shall notify the COR/POC within 10 calendar days of the completed training for any new employees or subcontractor personnel to assure the ELTY form 583 or contractor equivalent is properly documented. TYAD reserves the right to provide instructor led training and will so advise the contractor within one week of the start of performance or at the time of annual training, if that will be the training approach to be utilized. Completion of contractor employee training will be documented on ELTY form 583, TYAD On-Post Training Record or contractor equivalent.

Operations Security (OPSEC) Training. Per AR 530-1, Operations Security, contractor employees must complete Level I OPSEC training prior to the contract report date and for any additional or new contractor employees, who start after that period. All contractor employees must also complete annual OPSEC awareness training. The training is available at the following website: http://cdsetrain.dtic.mil/opsec/index.htm.

The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR/POC within 10 calendar days after completion of training by all employees and subcontractor personnel. The contractor will be provided a copy of the OPSEC training slides for use with employees who may not have computer access. TYAD will not be responsible for printing copies of slides for training purposes. TYAD reserves the right to provide instructor led training and will so advise the contractor within one week of the start of performance or at the time of annual training, if that will be the training approach to be utilized. Completion of contractor employee training will be documented on ELTY form 583, TYAD On-Post Training Record or contractor equivalent.

Access and General Protection/Security Policy and Procedures. Contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and https://jkodirect.jten.mil/ http://jko.jten.mil/courses/atl1/launch.html https://myarmyonesource.com/ procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by TYAD Security Branch. Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

Contractor and all associated sub-contractors employees shall 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 installation/facility access and local security policies and procedures (provided by the government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

4/17/2017 Google Maps https://www.google.com/maps/@41.1946872,75.4336693,109m/data=!3m1!1e3 1/1

Imagery ©2017 Google, Map data ©2017 Google 50 ft ronald.j.kolment

Typewritten Text

1C6 location of pad

4A

4Bay6

Line anthony.shebelock

Line