Attachment 0014 - Draft PWS 14 ARMS.pdf

DRAFT

Armament Retooling & Manufacturing Support (ARMS) Performance Work Statement (PWS) 14

June 2025

1. GENERAL INFORMATION

1.1. INTRODUCTION

1.1.1. This PWS provides the requirements for execution of the ARMS program.

1.1.2. The Contractor shall be authorized to use the facility for commercial, non-government, government, third party, or tenant use under the authorization and in compliance with Federal Acquisition Regulation (FAR) Part 45 and the ARMS Initiative. To participate in the ARMS Program, the Contractor shall:

1.1.2.0. Encourage and execute commercial use of the facility.

1.1.2.1. Actively market the capabilities of the facilities and equipment at the facility.

1.1.2.2. Increase the opportunities for small businesses (including socially and economically disadvantaged small businesses and new small businesses) to use eligible facilities.

1.1.2.3. Encourage, promote, and execute the creation of commercial jobs to retain critical skills needed for the readiness mission of the facility.

1.1.2.4. Track, maintain, and report, as required, the Facility Contractor Account (FCA) and records of costs, revenues (to include product cost reductions, cost offsets and overhead reductions), critical skills, jobs created, and benefits to the Army resulting from tenant use efforts and third-party commercial use efforts at the facility.

1.1.2.5. Encourage the private sector to leverage available federal, state, and local government resources to achieve the goals and objectives of the ARMS Initiative.

1.1.2.6. Support, encourage, and execute the generation of new sustainable startup businesses and the creation of sustainable jobs.

1.1.2.7. Develop and execute land/property uses supporting the purposes of the ARMS Initiative and surrounding communities.

1.2. BACKGROUND

2.1.1 The ARMS Program is a Congressionally mandated defense

conversion/commercial reuse program established in 1993 (10 USC 7551- 7555, “ARMS Initiative”) to reduce government-ownership costs at the Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plants/Depot while maintaining a readiness capability and to reduce the impact of defense downsizing on local communities. The Army, by allowing the use of GOCO facilities for ARMS efforts, enables the Operating Contractor (herein also referred to as “Contractor’) to reduce facility operation and maintenance costs.

1.3. SCOPE

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3.1.1 Utilities shall be provided access to tenant locations: ex. Electricity, Water, Wastewater, Compressed Air, Natural Gas, and Steam

3.2.1 Tenants shall be compliant with the same Performance Work Statements (PWS) as the operating contractor. The Contractor shall flow down all PWS requirements on its contract to the tenants and surveille and document that tenants are in compliance with all applicable Federal, State, and Local safety and health laws and regulations.

3.3.1 Prior to tenant use, the contractor shall decontaminate facilities and equipment to the appropriate degree to ensure safe use before tenant use, ensure all buildings and equipment meet OSHA standards, and explosive siting requirements are met IAW the Safety PWS.

1.4. DEFINITIONS

4.1.1 “ARMS” refers to the Armament Retooling and Manufacturing Support Initiative Act of 1992 that was established in Fiscal Year (FY)Y 1993 (10 USC 7551-7555 “ARMS Initiative”).

4.2.1 “ARMS Agreements” refers to the relevant terms of the contractual agreement between the government (Government Contracting Officer) (ex.

Approval Memorandum, etc.) and the Contractor, the agreement between the Contractor and the tenant, Tenant Use Agreement (TUA), or the agreement between the Contractor and the government with respect to third-party commercial/government work.

4.3.1 “ARMS Property Manager” is the Facility Contractor representative who manages and oversees the ARMS program under the Facility Contract.

4.4.1 “Army Portion” refers to that portion of the ARMS consideration/revenue in the FCA that is used to fund the execution of approved ARMS projects for existing/potential tenants and any other approved use of funds for ARMS related projects.

4.5.1 “Blanket-Use Agreement” (BUA) is an agreement requested by the Contractor that is approved in advance by the government Procuring Contracting Officer (PCO) to expedite the processing and approval of TUAs/ Request for Use of Facility (RUFs and/or third-party use proposals/RUFs submitted by the Contractor. Applicable categories (ex. office space) shall be pre-approved categories by the Procuring Contracting Officer (PCO) or Administrative Contracting Officer (ACO). Such use is based upon the Contractor’s compliance with the conditions listed in the applicable BUA. For ARMS tenants, this authorization applies to TUAs that do not have a significant impact on human health or the environment in accordance with the National Environmental Policy Act (NEPA) and Army Regulation AR 200-1, and do not involve treatment, storage, or disposal of non-DoD hazardous material as set forth in 10 USC 2692. For third party activities, this authorization provides general terms and conditions for use of specific government assets, and/or production of specific DoD products, non-DoD products and/or commercial products, and/or services.

4.6.1 "Commercial or non-government work" is any work being performed by

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June 2025 the Contractor that is not for a US government agency.

4.7.1 “Consideration” is the cause, motive, price or impelling influence inducing a party (government, Contractor, tenant, etc.) into a contract/agreement. It can be either monetary or non-monetary.

4.8.1 Non-monetary consideration includes services-in-lieu of rent performed by the Contractor or tenants at the GOCO in exchange for the use of government assets under the ARMS Program.

4.9.1 “Contractor Compensation/Incentive fee (CIF)” is that portion of the gross ARMS consideration/revenue (cash) and fair market value for services in lieu of rent which is generated at the GOCO and provided to the Facility Contractor as compensation/incentive for ARMS property management, marketing and all other property management related activities.

4.10.1 “Facility Contractor Account (FCA)” is the account which holds the gross ARMS consideration/revenue, is tracked, maintained, and reported by the Contractor/ARMS Property Manager and overseen by the PCO or ACO.

4.11.1 “Fair Market Value” is determined using FAR 45.301 and computed in accordance with FAR 52.245-9 Use and Charges. This is the price for property or services which would be agreed upon between a willing and informed buyer or renter and a willing and informed seller or landlord under usual and ordinary circumstances. Fair Market Value is applicable to both cash rent payments and any approved services in lieu of rent.

4.12.1 “Government Assets” consist of plant equipment (including equipment, machine tools, test equipment, furniture, vehicles and accessory and auxiliary items), buildings, land and infrastructure. It does not include special tooling or special test equipment.

4.13.1 “Government Property” means all property (real or personal) owned by or leased to the government or acquired by the government at the GOCO.

4.14.1 “Request for Use of Facility (RUF)” is a proposal provided to the government by the Contractor for tenant use or third-party use of government assets.

4.15.1 “Revenue” is total (cash) consideration generated at the GOCO because of the ARMS program. This revenue includes tenant rent and revenue from third-party activities.

4.16.1 “Tenant” refers to an ARMS commercial tenant, a government entity or the Contractor.

4.17.1 “Tenant Use Agreement” (TUA) is an agreement/contract between the Facility Contractor and a tenant that authorizes the use of government assets by the tenant and documents the resulting consideration (rent) from the tenant.

4.18.1 “Third-party” refers to the Facility Contractor’s direct sales of products or services to the government (both DoD and Non-DoD), commercial industry, and/or tenants. The government will not take ownership of technical data or intellectual property rights on third-party/commercial use.

4.19.1 “Usage period” is the time during which government assets are approved for use. It includes time to set up the assets for such purposes, perform required maintenance, and restore the assets to their condition code prior to

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2. WORK REQUIREMENTS

2.1. TECHNICAL REQUIREMENTS

2.1.1. ARMS Tenant Use Agreement and Third-Party Use Agreement Authorization:

2.1.1.1. The government may authorize the Contractor to use government assets, consisting of plant equipment, buildings, land and infrastructure, in support of TUA and third-party commercial use agreements under this facility contract. The Contractor shall administer, maintain, and update Individual TUAs to remain compliant in accordance with the terms and conditions stated in the ARMS PWS. This includes, but is not limited to, termination terms, the Exercise of Option terms and changes in applicable regulations (e.g. FAR and DoD requirements). The contractor shall ensure compliance, continuity and uniformity in these areas (e.g. utilities, service costs, annual inflation adjustments, and ARMS consideration collection and distribution) within the terms and conditions stated in the PWS. TUAs shall be authorized for time periods not to exceed current ARMS legislation at the time of signing which is twenty-five (25) years. TUAs can be one initial term or an initial period plus options, notwithstanding the fact that the TUA period of performance may exceed the term of the operating contractor’s contract. Third-party commercial use agreements shall not extend past the length of the operating contractor’s facility contract.

1.4.19.1. The Contractor shall make a request to the government for use of government assets. Approval by the PCO or ACO for such use shall not be construed as an extension of the facility contract. The use of government assets shall only be authorized by the PCO or ACO and the approval for each use shall stand as a separate agreement entered under the authority of the facility contract, allowing use of those government assets specifically identified in the agreement for the specified period

1.4.19.2. The Contractor shall keep the PCO or ACO and Project Lead Joint Services (PL JS) ARMS team informed as to the expiration status of all TUAs and submit a request/proposal to exercise a TUA option, or any other TUA revision, at least sixty (60) calendar days prior to the expiration of the TUA. The government will make all attempts to provide a written response within thirty (30) calendar days of the dated request.

In the case where the current approved TUA period is a year or less in duration, then the Contractor shall submit a request/proposal to exercise a TUA option, or any other TUA revision, at least forty- five

(45) calendar days prior to expiration of the TUA. If the Contractor fails to provide in time, the following applies:

1.4.19.2.1. The TUA shall expire in accordance with the government

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June 2025 approved usage period unless the PCO or ACO provides written authorization for its conversion to a month-to-month lease.

1.4.19.2.2. The Contractor’s request/proposal or potions therein (options, extensions, expansions, etc.) shall be subject to government approval.

1.4.19.2.3. Should the government decide not to approve renewal of a TUA or decides not to approve a request for use of government assets, the Contractor and associated tenant (if applicable) shall hold the government harmless.

4.20.1 ARMS Termination and Expiration:

1.4.20.1. The PCO or ACO may issue the Contractor a notice for termination of any TUA or third-party commercial use activity when determined to be in the best interest of the government. When this occurs, the following applies:

1.4.20.1.1. A timetable will be negotiated with the Contractor (representing its own and/or any tenant interests) for the cessation of commercial use/operations and the return of the facility to the Army

1.4.20.1.2. FAR Part 49 shall be used to set forth the terms for establishing appropriate termination settlement costs

1.4.20.1.3. Settlement consideration cost shall be limited to those costs associated with the same usage period approved by the PCO or ACO for Contractor submitted ARMS tenant use or third-party use proposals

1.4.20.2. Upon execution of the TUA or prior to occupancy by the tenant the contractor shall, conduct a “walk through” of the property with the tenant to document current conditions of all government assets. This written document shall be maintained by the operating contractor and a copy supplied to the tenant and government upon execution of the TUA.

1.4.20.3. Upon expiration or termination of a TUA, the Contractor shall, prior to the tenant vacating the facility, ensure that all property is secure and returned to the condition and pre-rental level of contamination it was originally provided. Each item of property used by the tenant shall be returned to the government with all additions and modifications made to it during the term of the TUA. The contractor shall ensure that all available manuals, licenses, and operating processes for operation and maintenance used by the tenant shall be with the machine or equipment upon return. The Contractor shall provide the PCO and PL JS ARMS team a copy of the inspection report within thirty (30) days after the end expiration of the TUA. (CDRL P001)

1.4.20.4. Upon expiration or termination of all or part of this facility contract, the government may establish a successor ARMS-eligible facility or property management contract. If so, the successor shall be required to accept the terms and conditions of the TUAs in place so long as such terms and conditions do not violate applicable laws and regulations.

This will be accomplished through the inclusion of the terms and

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June 2025 conditions of established TUAs in the solicitations issued to obtain a successor. The incumbent Contractor shall transition all TUAs to the successor.

1.4.20.5. In the event the operating contractor’s contract ends, while authorized TUAs remain in effect, the government shall release and hold harmless the Contractor, with respect to said TUAs, from all responsibilities and from those liabilities occurring after the date the Contractor ceases to be site’s Facility Contractor.

1.4.20.6. In the unforeseen event a decision is made to convey or sell the installation (Base Realignment and Closure, privatization, etc.), the Contractor and/or the tenant shall not hold the government responsible or liable should the terms and conditions of a TUA not be transferred to the new property owner. Any further agreement shall be the responsibility of the tenant and the new owner, and not the government

1.4.20.7. In the event the incumbent Contractor ceases to be the Facility contractor for the GOCO, the balance of the FCA shall be transferred from the incumbent Contractor to the successor. The PCO or ACO shall be provided with confirmation of the transfer of the FCA funds

4.21.1 ARMS Tenant Use and Third-Party Use Commercial Proposals and

Agreements:

1.4.21.1. Each ARMS proposal for tenant facility use, third-party commercial use, and/or ARMS funding shall be submitted to the PCO or ACO for approval/disapproval. Evaluation of the proposals shall be based on compliance with the ARMS program legislative objectives.

1.4.21.2. ARMS Investment Funding Request:

1.4.21.2.1. The contractor shall follow the latest versions of all PL JS

FCA and Procurement of Ammunition (PAA) funding request guidance memos and process maps to request funding for any FCA, PAA, or services in lieu of rent projects, either for use by existing tenant support or potential tenant improvements.

1.4.21.2.1.1. The Contractor shall not receive fees or general and administrative expenses on any subcontractor cost that the PCO or ACO deems is excessive pass through under FAR 52.215-23.

1.4.21.2.2. Proposals shall at a minimum include:

1.4.21.2.2.1. Justification for the project and how it benefits the

ARMS program

1.4.21.2.2.2. ARMS project scoring package

1.4.21.2.2.3. Period of Performance

1.4.21.2.2.4. Statement of Work (SOW)

1.4.21.2.2.5. ARMS Mandatory Checklist

1.4.21.2.2.6. ARMS Safety Checklist

1.4.21.2.2.7. Appropriate environmental documentation and

permits

1.4.21.2.2.8. Breakdown of all costs required for the project (e.g., Performance Work Statement (PWS) 14

June 2025 labor hours, labor categories, cost, material list, material cost, Other Direct Cost (ODC) list, ODC cost, travel list, travel cost, indirect cost in detail, etc.). If the PCO or ACO requests additional cost data, it shall be provided.

1.4.21.2.2.9. If the request requires an explosive site safety plan, an explosive site safety plan (ESSP) and any follow-up documentation shall be provided to the government.

1.4.21.2.2.10. If the proposal involves treatment, storage, or disposal of non-Department of Defense (DoD) hazardous material (i.e., waste), a request for waiver of the 10 USC 2692 legislation shall be submitted to the government.

1.4.21.2.3. All project requests shall be submitted to the PCO or ACO and PL JS ARMS Team for review and consideration.

1.4.21.2.4. Types of Projects that fall under this category include:

1.4.21.2.4.1. New Tenant Proposal: The technical proposal for a new tenant to the installation (also referred to as a RUF)

1.4.21.2.4.2. Proposal for Existing Tenant: A proposal/RUF

addressing expansion, extension or revisions to an existing

TUA

1.4.21.3. Third-Party Commercial Use Proposals and Agreements.

1.4.21.3.1. Third-Party Commercial Use Request: The technical proposal or RUF for third-party commercial use of government assets or third-party provision of services shall contain all appropriate documentation for review and consideration by the PCO or ACO.

1.4.21.3.2. A complete and correct RUF request shall be required for each third-party use request. Each request shall include, but is not limited to, a copy of the customer’s purchase order (PO), authorized End Use certification (identifies End Use customer, associated DoD contract number, quantity, customer Taxpayer Identification Number, etc.), list of government owned equipment/facilities/property to be used during execution of this order, and any additional information as requested by the government.

1.4.21.3.3. Each request will be evaluated by the government within 10 business days. If the RUF request contains errors or does not contain all required information to perform a proper evaluation, the request will be denied and returned. The 10-business day approval cycle will restart once a request is denied/returned.

1.4.21.3.4. The Contractor shall provide the PCO or ACO with a copy of any revised or updated order, even after RUF approval has been granted. Any alterations to the execution of an approved RUF request that results in a change in product, quantity, period of performance, End Use, or government assets to be utilized during execution of the PO; shall be reevaluated for government approval through the RUF process.

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1.4.21.4. Government approval of a valid RUF shall be required for each third-party production order prior to beginning production. The Government shall not be held responsible for Contractor’s breach of contract with the TUAs, Contractor’s negligence, or if the Contractor is no longer the Facility Contractor.

1.4.21.5. The Government is not a party to TUAs. Each TUA is

between the Contractor and the tenant. Terms and conditions of each TUA are between the Contractor and Tenant.

1.4.21.6. The Contractor shall advise all tenants, in their TUA, of applicable government regulations and contract terms and conditions prior to such tenants occupying and/or beginning operations on government property. The Contractor shall have procedures in place to verify that all tenants always abide by all requirements while on government property. Should the government require access to tenants for inspection or dialogue, the government shall include the Contractor on direct communication and correspondence.

1.4.21.7. The Contractor shall provide a copy of each TUA and modifications to the PCO or ACO within thirty (30) calendar days of Contractor and tenant signing of the TUA. The government shall possess full rights to publish or post the agreements for the purposes of future competition, conveyance, etc. The Contractor shall require the same agreement from all tenants and include the TUA publication release requirement in each of its TUAs to ensure tenants understand and agree to such terms.

1.4.21.8. Consideration:

1.4.21.8.1. Consideration to the government for tenant facility use shall be in accordance with FAR Part 45 and FAR 52.245-9, Use and Charges. Tenants can be ARMS commercial tenants, government entities, and/or the Contractor. Consideration can be in the form of rent or services in lieu of rent. Services in lieu of rent requires PCO or ACO preapproval in writing.

1.4.21.8.2. The consideration for third-party commercial use shall be in accordance with FAR Part 45 and FAR Part 52.245-9. The consideration for third party commercial use work shall be calculated based on 4% of the total value of the third-party commercial use work (total contract value).

1.4.21.8.3. When the PCO or ACO has reason to believe the proposed consideration for a tenant or third-party commercial use is not reasonable, he or she shall notify the Contractor with rationale. If the consideration is deemed unreasonable or impractical, the Contractor may request the consideration to be based upon proposed alternate methods in accordance with FAR Parts 45 and 52.245-9. The Contractor’s supporting rationale shall be provided to the PCO or ACO. The parties may agree on an alternate means of determining reasonable consideration.

1.4.21.8.4. The Contractor shall be responsible for collecting all

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June 2025 consideration from the tenants and third-party commercial use activities and maintaining it in the FCA. If there is a delinquency at any time, the contractor shall inform the PCO or ACO of the delinquency within thirty (30) calendar days. The Contractor shall submit a corrective action plan to the PCO or ACO within thirty (30) calendar days after notification of a delinquency. The Contractor shall be held responsible for the defaulted consideration if they did not notify the PCO or ACO within thirty (30) days of the delinquency, or did, but failed to demonstrate appropriate actions were taken to remedy the delinquency.

1.4.21.9. The Contractor shall perform appropriate due diligence in verifying the creditworthiness of a prospective tenant in accordance with commercial best practices. Dunn and Bradstreet, commercial trade reference and bank reference are examples of credit sources that may be used by the Contractor to evaluate credit worthiness of a prospective tenant. Upon request, the Contractor shall provide the government the results of the credit check along with the supporting documents.

4.22.1 ARMS Property Management Requirements:

1.4.22.1. Tenant Management Annual Execution Plan – The Contractor shall provide the PCO or ACO with an execution plan annually. The marketing execution plan will, at minimum, cover the following areas:

(CDRL P002)

1.4.22.1.1. Expected language changes/additions/removals to any existing TUAs within in the FY.

1.4.22.1.2. Audit dates to ensure tenants are complying with

regulations, TUA, and PWS.

1.4.22.1.3. Cross-functional meetings with tenants.

1.4.22.1.4. Expected rental rates and consideration.

1.4.22.1.5. Potential projects for FCA and PAA funding for the FY and prioritize list for outyear projects.

1.4.22.1.6. Any areas of concern.

1.4.22.2. ARMS Monthly Activity Report and IPT Meeting – The Contractor shall provide the PCO or ACO with a Monthly Activity Report, detailing current FCA balance, to include both immediate use and rents collected, and status of current projects. The Contractor shall meet with the government ARMS team monthly for an IPT to discuss status of the program. The Monthly Activity Report and meeting shall cover marketing activities completed in the previous month, marketing activities planned for the next month, TUA changes, previous and planned contractor lead audits of tenants and results of those audits, any issues with rental collection, Tenant Corrective Actions Requests (TCARs), status updates on projects in execution, estimated funds in FCA account, and any other items the contractor would like to discuss with the Government ARMS team. (CDRL P003)

1.4.22.3. Annual ARMS Program Review and Workshop – The government will hold an annual program review/workshop off-site to the Contractor, Performance Work Statement (PWS) 14

June 2025 which the Contractor shall be required to attend. Annual review/workshop may be up to three (3) days plus travel time. Any travel expenses for workshop attendance will be borne by the Contractor.

1.4.22.4. Annual ARMS Validation – The Contractor shall support the annual ARMS validation effort by tracking, maintaining and reporting records of cost, revenue, employee totals, all third-party commercial use sales, and benefits to government / Army resulting from use of the GOCO under the ARMS program.

4.23.1 Contractor Compensation, Incentive and Consideration Distribution

1.4.23.1. The annual value of consideration available for use by the government and/or retained by the Contractor shall be calculated in accordance with the ARMS Consideration Distribution Table 1 below.

The Contractor’s CIFCIF is that Portion of the total ARMS consideration/revenue (cash) plus the value of pre-approved and agreed to services in lieu of rent which is provided annually to the Contractor as compensation for ARMS property management, marketing and all related program management activities. The PL JS ARMS Program Portion of the consideration shall be used to fund ARMS projects. All consideration/revenue shall be maintained by the Contractor in the FCA and reported in the ARMS Monthly Activity Report

1.4.23.2. The CIF for completing the ARMS property management requirements shall be calculated based on the annual ARMS validation report using the current government FY ARMS consideration/revenue and will be authorized for payment to the Contractor in the following government FY by the PCO or ACO. The CIF is due to the Contractor within thirty (30) calendar days after completion of and PL JS approval of the annual ARMS Validation Report. The Contractor Compensation/Incentive funds are not available for use by the government. Expenditure of the Contractor Compensation/Incentive funds is at the sole discretion of the Contractor.

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1.4.23.3. Notes:

1.4.23.3.1. Contractor’s compensation/incentive is based on the amount of ARMS consideration/revenue (cash) generated at the GOCO during the current year as compared to the revenue generated during the previous/prior year. The previous/prior year revenue is referred to as the “Baseline.”

1.4.23.3.2. If the current year consideration/revenue decreases by more than 20% from the Baseline, the Contractor Compensation/Incentive Portion may decrease to 15% of the total current year consideration/revenue. The PCO or ACO may decide to allow the 20% compensation amount should there be mitigating circumstances.

1.4.23.3.3. Should the Contractor not perform in accordance with the PWS, the Contracting Officer shall have the authority to decrement the CIF payment.

1.4.23.4. The ARMS consideration/revenue maintained under the “ARMS Program Portion” of the FCA shall be for use by the government for repair, upgrade, etc., of current and potential ARMS tenant needs (ARMS Projects). These projects will be recommended/proposed by the Contractor for review by the PCO or ACO and government ARMS Team.

1.4.23.5. The ARMS Consideration/revenue will be computed annually as of the last day of the government FY as part of the Annual ARMS Validation.

4.24.1 Maintenance of Rented Facilities/Equipment (ARMS Use of government

Table 1. ARMS Consideration Distribution Table

Annual ARMS Consideration (Cash Revenue)

Contractor Compensation/ Incentive Portion

ARMS Portion

Current year cash is from 20% revenue loss to 4.99% revenue growth over the Baseline

20% of Total Consideration (Cash)

80%

Current year cash is from 5% to 15.99% revenue growth over the Baseline

25% of Total Consideration (Cash)

75%

Current year cash is 16% or more in revenue growth over the Baseline

30% of Total Consideration (Cash)

70%

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June 2025 property).

1.4.24.1. The Contractor has the option of using government assets that are no longer rented by ARMS tenants. However, the government shall be compensated for this use at a fair market rate in accordance with FAR Part 45 and/or the rates the Contractor charges the ARMS tenants. The consideration/rent shall be computed in accordance with FAR Part 52.245-9 Use and Charges.

4.25.1 Use Revocation and Unauthorized Use

1.4.25.1. Use Revocation: If the Contractor fails to comply with the PWS or the government requires use of the government assets, revocation of authorization to use government assets will occur.

1.4.25.2. Unauthorized Use: The unauthorized use of Government assets can result in fines, imprisonment, or both under 18 USC 641.

2. The Contractor shall adhere to the most recent version of the Army Regulations (AR) cited in this PWS. Chapter and page numbers are provided for convenience, but do not absolve the Contractor of complying with all other applicable parts of the AR. If the ARs are updated during performance, the Contractor is responsible for meeting the new requirements as they take effect. Any such Army Regulation changes during the contract period shall be incorporated.

3. The contractor shall provide information and support for all ARMS taskers received from higher headquarters. In addition, the HWAD Government ARMS Staff will set internal suspense dates for submission of taskers.

4. DELIVERABLES

4.1. CDRL P001 Tenant Management Annual Execution Plan

4.2. CDRL P002 Monthly Activity Report

4.3. CDRL P003 Termination of TUA Inspection