Attachment _8 REVISED_SOW_Epoxy Flooring.pdf

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Attached to
175th Wing MDANG Epoxy Floor Bldg. 3010 Warehouse
Solicitation number
W50S8226QA009
Issued by

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This is a Statement of Work (SOW) for concrete floor grinding, polishing, and repair services at Building 3010, Warfield Air National Guard Base, Middle River, Maryland.

The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control to refinish and repair approximately 12,166 square feet of concrete flooring within a 90-calendar-day period following issuance of the Notice to Proceed. Work must be performed between 0700-1700 hours, Tuesday through Friday, at the specified installation location. Key deliverables include: grinding and polishing approximately 7,840 square feet to medium gloss with salt-and-pepper aggregate exposure; applying moisture-mitigating coating (approximately 4,326 square feet) with mild grip/slip resistance and Mackerel Deco Flake finish; milling and capping approximately 134 linear feet of joints using EP90 filler or approved equal; rebuilding joint shoulders for approximately 540 linear feet using Armor Hard Extreme or approved equal; repairing up to 160 pop-outs with Rapid Refloor material or approved equal; completing two cementitious patches using Armor Hard Xtreme; and identifying walking paths and keep-clear access zones per OSHA 29 and DAFMAN 91-203 standards. The contractor must furnish all specialized tooling, HEPA-filtered vacuum systems, and materials. The Government provides utilities including water, 480V 3-Phase power, 110V power, and waste receptacles. Quality Assurance inspections will be conducted daily, weekly, and monthly by the Contracting Officer Representative, with final payment contingent upon 100% completion sign-off by Civil Engineering and the COR. Performance standards specify no more than two minor defects per 500 square feet for grinding and polishing, and 98 percent compliance for joint filling and shoulder rebuild work.

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Text version

Ver. October 2022

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STATEMENT OF WORK (SOW)

FOR

BLDG 3010 EPOXY FLOOR INSTALL

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control necessary to perform concrete floor grinding, polishing, and repair services for Building 3010 at Warfield Air National Guard Base, Middle River, MD as defined in this SOW. Government facilities identified in Technical Exhibit 3, as defined in this SOW. The total estimated area is 12,166 sq. ft.

1.1.1 Objectives: To provide a safe, durable, and high-performance floor surface suitable for athletic, fitness, and recreational activities for all Government personnel.

1.2 Background: The concrete floor in Building 3010 requires refinishing and repair to ensure its durability and functionality. This work includes grinding and polishing in specified areas, moisture mitigation coating in others, and detailed repair of joints and surface imperfections.

1.3 Period of Performance (PoP): The services shall be completed within ninety (90) calendar days following the issuance of the Notice to Proceed.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall provide services between the hours of 0700-1700, Tuesday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at 2701 Eastern Blvd Middle River, Md, 21220. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this SOW when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Teleworking is not authorized.

1.4.1.1 Telework: The Government does not permit the contractor to telework in support of this requirement. In furtherance of Continuity of Operations Planning (COOP), a telework program may be enacted to ensure that the Government's mission-critical operations stay operational during times of national emergency or incidents of national significance. Telework shall be at no additional cost to the Government.

1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This

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cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation; including fire, traffic, safety and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance. The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.

1.4.2 Recognized Holidays: The contractor shall NOT perform services on recognized US Federal holidays that fall on a Monday. The following are recognized United States (US) holidays. The contractor shall not perform services on these days:

1.4.2.1 Labor Day

1.4.3 Quality Control (QC): The contractor shall develop and maintain an effective QC Plan (QCP) to ensure services are performed in accordance with this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary (PRS).

1.4.4 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s). The contractor does not need to provide their own inspection team or hire a third-party NACE (now AMPP) inspection team. Although they may have in the past, these inspections are not universally mandated for standard epoxy flooring under Department of Defense (DoD) or National Guard Bureau (NGB) construction contracts. Do not put this in your pricing. The Contract Officer Representative (COR), who is a government or military official will do daily/ weekly/ monthly quality assurance inspections and final inspections before signing off on the project in order for the contractor to invoice and be paid for the deliverable/ work completed.

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1.4.5 Access and General Protection/Security Policy and Procedures. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative (COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces, Director of Emergency Services or local Security Office. The contractor shall ensure compliance with all personal identity verification requirements as directed by DoD, Headquarters Air Force (HAF) and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1. The contractor shall obtain base identification, and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished contractor identification badges while visiting or performing work on the installation. Contractor shall, at its own expense, provide and maintain reliable transportation for all personnel, materials and equipment required to perform services under this contract.

2. The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver s license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass.

3. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

4. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

5. Failure to comply with these requirements may result in withholding of final payment.

1.4.5.2 Reserved

1.4.5.2 For Contractors that do not require CAC, but require access to a DoD Facility and/or Installation. 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

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Database (TSDB) (Air Force Instruction (AFI) 10-245, AFI 31-101 and Air Force Manual (AFMAN) 31-113), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative)

1.4.5.4 Reserved.

1.4.5.5 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoD organizations are subject to COMSEC review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, the contractor is advised that any time contractor personnel place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DoD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.5.6 Reserved.

1.4.5.7 Reserved.

1.4.5.8 Reserved.

1.4.5.9 Reserved.

1.4.5.10 Reserved.

1.4.5.11 Reserved.

1.4.5.12 Reserved.

1.4.5.13 Reserved.

1.4.5.14 Reserved

1.4.6 Physical Security. Reserved.

1.4.6.1 Badge Control. NOTE: All references to security badges include temporary badges issued by security forces. The contractor shall establish and implement methods of ensuring that no security badge cards issued by the Government are lost or misplaced or are used by unauthorized persons. No security badge issued by the Government shall be duplicated. Such procedures shall include turn-in of any issued security badge by personnel who no longer require access to secured areas.

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1.4.6.1 The contractor shall immediately report any occurrences of lost or duplicated security badges to the COR.

1.4.6.1.2 The contactor shall prohibit the use of the Government issued security badges by any persons other than the contractor’s employees. The contractor shall prohibit the opening of secured areas by contractor employees to permit entrance of persons other than contactor employees engaged in the performance of services in those areas, or personnel authorized entrance by the KO.

1.4.7 Special Qualifications: Reserved.

1.4.9 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.

The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the COR, to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-Government entities. Contractor personnel shall wear identification badges distinguishing themselves as such. The badges shall have the company name, employee name and the word “contractor” displayed.

1.4.10.1 The contractor shall retrieve all identification media (including vehicle passes) from its employees who depart employment for any reason. The contractor shall return all identification media (i.e., badges and vehicles passes) to the KO within 14 days of an employee’s departure.

1.4.11. Combating Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance

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policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at

FAR 22.17.

1.4.12 Contractor Travel: Reserved.

1.4.13 Data Rights: Reserved.

1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the SOW

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the SOW. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

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2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

AEI Army Enterprise Infostructure AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense DSCA Defense Counterintelligence and Security Agency FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SOW Statement of Work SCR Service Contract Reporting SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence

Ver. September 2026

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3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government will provide the items listed below solely for the purpose of performance under this contract:

3.1 Property: Reserved.

3.2 Materials: Reserved.

3.3 Equipment: Reserved.

3.4 Services: Reserved.

3.5 Utilities: All utilities in the facility will be available for the contactor’s use in the performance of this contract. The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount. The Government will provide the items listed below.

• Adequate water source with unlimited access near the working area.

• Power: 480V 3-Phase Power with a minimum 50 AMP Breaker, supporting three set-ups.

• Power: 110v with 20-amp breakers in working areas.

• Waste receptacle for construction debris.

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished, the contractor shall furnish everything required to perform these services. This includes but is not limited to, all specialized tooling (SASE tooling, diamond grinding pads), HEPA-filtered vacuum systems, materials and labor.

4.2 Secret Facility Clearance: Reserved.

4.3 Contractor Security Clearance: Reserved.

5.0 Requirements: The contractor shall:

5.1 Total area off work: 160' x 80' open bay floor approximately 12,166 sqft. See Attachment A

5.1.1 Grind & Polish approximately 7,840 sq. ft. concrete area. Shall be a medium gloss with salt-and-pepper aggregate exposure.

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5.1.2 Moisture Mitigating approximate 4326 sq. ft. area. Shall be mild grip/slip resistance and Mackerel Deco Flake finish or approved equal match. Buildup shall consist of the moisture-mitigation product followed by manufacturer guidance achieve the specified appearance and mild-slip-resistant top coat texture.

5.2 Mill & Cap Joint Filler approximate 134 liner feet

5.2.1 Clean/ prep joints per manufacturers recommendations.

5.2.2 Usage of a HEPA-filtered vacuum systems to clean and prep all joints.

5.2.3 Capping Joint filler shall be a semi-rigid joint filler suitable for the intended application. EP90 by Metzger McGuire standard Gray or equal is acceptable.

5.3 Joint Shoulder Rebuild Repair for approximate 540 linear feet

5.3.1 Clean/ prep joints per manufacturers recommendations.

5.3.2 Usage of a HEPA-filtered vacuum systems to clean and prep deteriorated joints.

5.3.2 Joint shoulder material shall be Armor Hard Extreme by Metzger McGuire, or equal is acceptable

5.4 Popout Repairs up to 160 pop-outs

5.4.1 Clean out pop-outs using mechanical means.

5.4.2 Fill in pop-outs shall be Rapid Refloor by Metzger McGuire or equal is acceptable

5.5 Cementitious Repair 2 patches

5.5.1 Square off broken concrete and mill down 2 sq.ft.

5.5.2 Vacuum out dirt, dust and debris.

5.5.3 Apply material, shall be Armor Hard Xtreme, by Metzger McGuire or equal is acceptable per manufacturer's recommendations.

5.6 Identifying walking path and Keep-clear access zones per OSHA 29 and

DAFMAN 91-203

5.6.1 Walking and egress paths will be at least 36 inches wide, markings will provide a contrast to the floor color, two to three inches wide lines. DAFMAN 91-203 Sec 7.1.8.1.2 & 7.1.8.1.4

5.6.2 Electrical wall Panels are marked off with a minium 36 inch distance floor marking in the color yellow two to three inches wide line DAFMAN 91-203 Sec 7.1.8.1.1.7 and 7.1.8.1.5

SOW Paragraph Task Performance Standard Acceptable Surveillance

SOW.

guidelines. application.

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Quality Levels

(AQL)

Method / By Whom

5.1 Grind & Polish

Installation

Floor is ground, polished, and finished according to the manufacturer's recommendations and specifications in the

No more than 2 minor defects (e.g., small blemishes, slight unevenness) per 500 sq. ft. area.

100% Final Inspection - COR

5.2 Mill & Cap Joint

Filler

Joints are filled, cured, and finished flush with the surrounding concrete surface.

98% of linear feet are properly filled and finished.

Random Inspection - COR

5.3 Joint Shoulder

Rebuild

Deteriorated joints are rebuilt and filled to be stable and level.

98% of linear feet are properly repaired.

Random Inspection - COR

5.6 Moisture

Mitigating Coating

Coating is applied evenly, free of bubbles, and adheres correctly as per manufacturer's

No visible signs of peeling, bubbling, or uneven

100% Final Inspection - COR https://www.acquisition.gov/?q=browsefar http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html https://www.acquisition.gov/dfars http://www.esd.whs.mil/Directives/issuances/dodm http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf https://www.esd.whs.mil/Directives/issuances/dodm/ https://www.esd.whs.mil/Directives/issuances/dodi/ https://www.dhs.gov/homeland-security-presidential-directive-12 https://www.dhs.gov/homeland-security-presidential-directive-12 https://www.esd.whs.mil/Directives/issuances/dodi/ https://www.esd.whs.mil/Directives/issuances/dodd/ https://www.esd.whs.mil/Directives/issuances/dodm/ https://www.esd.whs.mil/Directives/issuances/dodm/

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5.12 Service Contract Reporting: Reserved.

5.13 The government will perform a final inspection upon completion, and the contractor will only be paid once Civil Engineering and the COR sign off on the 100% finished product.

6.0 Applicable Publications: Publications applicable to this SOWare listed below:

Publication (Chapter/Page)

Date of Publication

Mandatory or Advisory

Website

Federal Acquisition Regulation https://www.acquisition.gov/?q=browsefar Defense Federal Acquisition

Regulation Supplement http://www.acq.osd.mil/dpap/dars/dfarspgi/current/in dex.html or https://www.acquisition.gov/dfars Joint Travel Regulation (JTR) https://www.defensetravel.dod.mil/site/travelreg.cfm

DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b)

01/23/2014 (Change 1:

07/28/2020) http://www.esd.whs.mil/Directives/issuances/dodm

Federal Information Processing Standards (FIPS) Publication 201-2 Personal Identity Verification (PIV) of Federal Employees and Contractors

(paragraph 9)

August 2013 http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201 -2.pdf

DoDM 5200.2 Procedures for the DoD Personnel Security Program

(PSP)

04/03/2017 https://www.esd.whs.mil/Directives/issuances/dodm/

DoDI 5200.46 DoD Investigative and Adjudicative Guidance for Issuing the Common

Access Card (CAC)

09/09/14 (Change 1:

05/04/2018) https://www.esd.whs.mil/Directives/issuances/dodi/

Homeland Security Presidential Directive (HSPD)-12

Policy for a Common Identification Standard for Federal Employees and

Contractors

08/27/2004 https://www.dhs.gov/homeland-security-presidential-directive-12

DoDI 5400.11 Department of Defense Privacy and

Civil Liberties Programs

01/29/2019 https://www.esd.whs.mil/Directives/issuances/dodi/

DoD 5400.11-R Department of Defense Privacy

Program

05/14/2007 https://www.esd.whs.mil/Directives/issuances/dodm/

DoDD 8140.01 Cyberspace Workforce Management 10/05/2020 https://www.esd.whs.mil/Directives/issuances/dodd/

DoD 8570.01-M Information Assurance Workforce

Improvement Programam

12/19/2005 (Change 4:

11/10/2015) https://www.esd.whs.mil/Directives/issuances/dodm/

DoD 5220.22-M National Industrial Security Program

Operating Manual (NISPOM)

02/28/2006 (Change 2:

05/18/2016) https://www.esd.whs.mil/Directives/issuances/dodm/

AFI 10-245

Antiterrorism

03/28/2013 (Certified current

03/30/2017) https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131 http://www.dtic.mil/whs/directives/forms/forminfo/forminfopage2479.html http://www.dtic.mil/whs/directives/forms/forminfo/forminfopage2479.html http://www.dtic.mil/whs/directives/forms/index.htm https://www.uscis.gov/sites/default/files/files/form/i-9.pdf http://www.dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm http://www.dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm https://www.esd.whs.mil/Directives/forms/dd0001_0499/

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AFI 31-101

Security Forces Standards and

Procedures

08/18/2020 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFMAN 31-113

Security Forces Standards and Procedures

03/05/2013 Change 1:

12/02/2015 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFPD 17-1

Information Dominance Governance and Management

04/12/2016 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFMAN 17-1301

Computer Security (COMPUSEC) 02/12/2020 https://www.e-publishing.af.mil/Product-

Index/#/?view=pubs&orgID=10141&catID=1&series =-1&modID=449&tabID=131

AFI 10-701

Operations Security

7/24/2019 (Change 1:

06/09/2020) https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

6.1 Applicable Forms: Forms applicable to the SOW are listed below:

Form Date Website

DD 1172-2

Application for Identification Card/DEERS Enrollment

Mar 2017 http://www.dtic.mil/whs/directives/forms/index.htm

I-9 Employment Eligibility Verification

10/21/2019 https://www.uscis.gov/sites/default/files/files/form/i-9.pdf

DD 441

Department of Defense Security

Agreement

Feb 2020 http://www.dtic.mil/whs/directives/forms/dd/ddforms0001- 0499.htm

DD 250

Material Inspection and Receiving

Report

Aug 2000 https://www.esd.whs.mil/Directives/forms/dd0001_0499/

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