W52P1J-15-R-0023_Amd_0001_2017-09-07.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 Offers is extended, is not extended.

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:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; 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.

12. Accounting And Appropriation Data (If required)

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

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the 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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

KATIE YOUNG

EMAIL: KATIE.M.YOUNG9.CIV@MAIL.MIL

W52P1J-15-R-0023

2017JUL28

X

X 2017OCT26 04:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KATIE YOUNG

Buyer Office Symbol/Telephone Number: CCRC-AC/(309)782-6018

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to RFP W52P1J-15-R-0023 is as follows:

1. To address all questions and answers received to date. Please see below under QUESTIONS AND ANSWERS, beginning on page 3 of this amendment.

2. To provide the following updates for the Property Management RFP, W52P1J-15-R-0023 as a result of the Questions and

Answers:

a. Attachment 0028, Facility Drawings is hereby updated to REV A dated 01 September 2017. Please see Section J for further detail.

b. Attachment 0005, Price Matrix is hereby updated to REV A dated 25 August 2017. Please see Section J for further detail.

c. Attachment 0009, Security PWS is hereby updated to REV A dated 31 August 2017. Please see Section J for further detail.

d. Section C Narrative, C0002, Contractor Investment is hereby updated. Please see Section C for further detail.

e. Attachment 0021, PPQ for Facilities Operation is hereby updated to REV A dated 28 August 2017. Please see Section

J for further detail. *

f. Attachment 0007, Maintenance and Utilities PWS is hereby updated to REV A dated 07 September 2017. Please see

Section J for further detail.

3. To provide Attachment 0029, W15QKN-17-R-0018 RFP Amendment 0001 for updates specific to the Large Caliber Metal Parts as a result of the Questions and Answers.

4. To update Attachment 0008, Environmental PWS to REV A dated 11 August 2017.

5. To update Attachment 0018, GFP List to REV A dated 06 September 2017 which removes the Lathe, Detroit Broach, A25HAM-

000321.

6. To update Attachment 0024, LIF/MIF Encl 1: GFP Currently in Layaway at SCAAP to REV A dated 06 September 2017 which removes the Lathe, Detroit Broach, A25HAM-000321.

7. To inform offerors that there are three (3) Band Welders and one (1) Base Plate Welder, in addition to those identified on

Attachment 0018, GFP List, that may be made available to the successful offeror upon conclusion of the performance under current Government contract(s) at some point during the life of the Property Management Contract resulting from this RFP.

8. To formally change the proposal due date as follows:

FROM: September 26, 2017 4:00 PM CT

TO: October 26, 2017 4:00 PM CT

*Please note that as a result of the update to Attachment 0021 of W52P1J-15-R-0023, PPQ for Facilities Operation and Attachment 0008 of

W15QKN-17-R-0018, PPQ for Large Caliber Metal Parts, it is requested that the updated revisions be provided to Respondents. In the event an offeror has already provided PPQs to a Respondent, please send the updated revision noting this revision shall be completed.

All other terms and conditions remain unchanged.

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W52P1J-15-R-0023 0001

Name of Offeror or Contractor:

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QUESTIONS AND ANSWERS

Q1. Reference W15QKN-17-R-0018, page 2, Acquisition Strategy states that the acquisition strategy will be to award a Combination contract consisting of IDIQ CLINs for the M795 projectile metal parts and an ID Requirements CLINs for the family of 120mm mortar shell bodies. Discussions during the Industry Day meetings indicated that the contract type would be ID Requirements for both M795 and the

120mm family of mortars. Will the M795 also be a Requirements type contract?

A1. No, the M795 will be an IDIQ contract as stated in W52P1J-15-R0023, Section A Executive Summary, Para No. 6 and W15QKN-17-

R-0018, Section A, Para No. 2 Acquisition Strategy.

Q2. Reference W15QKN-17-R-0023, Section J, List of Attachments, which includes Attachment 0002, W15QKN-17-R-0018 CDRLS A001 - A031.

Does solicitation W52P1J-15-R-0023 have its own set of CDRLs?

A2. Yes, W52P1J-15-R-0023 has its own set of CDRLs which are identified as Exhibits A-M as set forth on page 40

Q3. Reference Attachment 0028, Facility Drawings:

a. Is all of the equipment identified on the Equipment List included/identified on the Facility drawings (excluding equipment identified at other storage facilities)?

A3a. It is the Governments intent that the Facility Drawings include/identify all of the equipment included on the Equipment

List; however, there may be a few rare exceptions for equipment that has been laid away for an extended period that is being stored in the subway.

b. Is all of the equipment shown on the Facility Drawings government owned?

A3b. Attachment 0028, Facility Drawings has been updated to REV A dated 29 August 2017. All equipment shown on REV A is

Government owned.

c. Reference the Equipment Lists, Attachments 0024 - 0027, would the Government provide all corresponding numbers for each piece of equipment as marked on the drawings in Attachment 0028, Facility Drawings? It appears that not all GFP are listed with Asset ID/HAM on the facility drawings/layouts; however, all are marked with other associated numbers.

A3c. The Government will not provide any additional tracking or identification numbers for the equipment included on the

Equipment Lists, Attachments 0024 0027 or the Facility Drawings, Attachment 0028. Offerors have sufficient information available with the identification numbers already provided to adequately support a proposal.

Q4. Reference W15QKN-17-R-0018, some of the rates between Section F and Section L appear to be contradictory as set forth below.

Please clarify.

a. Section F, page 85, production is listed at the following minimum monthly rates:

5,000 M795

10,000 120MM HE

10,000 120MM FRPC

2,500 120MM SMOKE

5,000 120MM ILLUM

b. Section L, page 6, 4.2.1.6 Throughput Analysis identifies a rate of:

10,000-13,500 M795

c. Section L, page 8, 4.2.2.6 Throughput Analysis identifies a rate of:

12,000 120MM HE

12,000 120MM FRPC

1,500 120MM SMOKE

2,000 120MM ILLUM

A4. RFP W15QKN-17-R-0018, Section F, page 85 identifies the minimum monthly production rates, while the quantities stated in the Throughput Analysis from Section L, page 6, 4.2.1.6 and 4.2.2.6 are for evaluation purposes.

For the M795, the quantities stated in both Sections F and L are correct.

For the 120mm Illuminating Front/Rear Cartridge Shell Bodies, the minimum monthly production rate in Section F of 5,000 is

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actually the total of 2,500 fronts and 2,500 rears, which is consistent with Section L, Page 8, 4.2.2.6. Section F has been updated to clarify this, see Amendment 0001.

For the 120mm WP Smoke Shell Bodies, Section F contains an error. The minimum monthly production rate is 1,500. Section F has been updated to correct the error, see Amendment 0001.

Q5. Reference W52P1J-15-R-0023, Section C, Page 9, Contractor Investment If the awardee does not plan to utilize all of the SCAAP facility in support of the production contract, will the contractor still be responsible for the Contractor Annual Investment of $2M?

A5. Yes, regardless of the place of performance, the successful offeror will be responsible for meeting the Contractor

Investment as defined in W52P1J-15-R-0023, Section C, Page 9, Narrative C0002.

Q6. Are Exhibits A through AG, the CDLRS listed for Solicitation W15QKN-17-R-0018 in Section J, the same as the Attachment 0002 CDRLs for Solicitation W521J-15-R-0023?

A6. Exhibits A through AG, the CDRLs listed for W15QKN-17-R-0018, are contained on pages 1-31 of Attachment 0002 for W52P1J-15-

R-0023.

Q7. Attachments 0001 - 0012 of Solicitation W15QKN-17-R-0018 appear to be packaged behind the Attachment 0002 CDRLS of Solicitation

W52P1J-15-R-0023. Is the Attachment 0010 Price Matrix of Solicitation W15QKN-17-R-0018 intended to be the same as the Attachment 0005

Price Matrix of Solicitation W521J-15-R-0023? Why does the Attachment 0010 Price Matrix of Solicitation W15QKN-17-R-0018 only have one tab displayed while Attachment 0005 of Solicitation W521J-15-R-0023 has 10 tabs? Please confirm that the pricing matrix referred to in both RFPs is Attachment 0005 Price Matrix, and that this complete attachment satisfies both the Facility and Production Pricing requirements of this proposal. Coincidentally, the headers in these worksheets are mislabeled "W15QKN-17-R-0008" rather than "W15QKN-17-

R-0018."

A7. Yes, Attachment 0010 of W15QKN-17-R-0018 is identical to Attachment 0005 of W52P1J-15-R-0023. Offerors are only permitted to submit one Price Matrix in response to the RFP (inclusive of both W52P1J-15-R0023 and W15QKN-17-R-0018). Attachment 0005 of

W52P1J-15-R-0023 should be used in its fully executable Excel format. Attachment 0005 of W52P1J-15-R-0023 is hereby updated to

REV A dated 25 August 2017.

Q8. Reference W52P1J-15-R-0023, the Armament Retooling and Manufacturing Support (ARMS) program is identified as a direct PWS, yet there is no CLIN identified in Section B of the Property Management RFP or in Attachment 0005 Price Matrix. Attachment 0013 includes significant efforts in marketing and administration that the Offeror is to fulfill even if efforts are unsuccessful in generating offsetting revenue. Where is the contractor to include the cost of these recurring activities in this proposal?

A8. The ARM PWS, Attachment 0013, Para 7.2 states, "To compensate the Contractor for first year, and establish an initial

Baseline, the Government will provide a fixed payment to the Contractor of $100,000 (ARMS appropriated funds). Beginning with the second year, compensation will be limited to the compensation plan outlined in the table above (Table 1)." Offerors are not allowed to propose a price and as such, there is no CLIN identified on the Price Matrix. The successful offeror will be awarded a firm fixed price of $100,000 in accordance with the PWS.

Q9. Reference W52P1J-15-R-0023, in the case where an unforeseen national event triggers a Delta threat level for a prolonged period

(say 3 months or more), can the contractor assume this will be handled as a force majeure event, and is eligible for contractual relief from the Government?

A9. The Security PWS, Attachment 0009, Para 2.16 is intended to address this type or similar situation. Attachment 0009 of

W52P1J-15-R-0023 is hereby updated to REV A dated 31 August 2017 to provide clarification.

Q10. Reference W52P1J-15-R-0023, Section C, Narrative C0002, Contractor Investment includes the following language:

"All contractor investments satisfying this requirement become Government property at time of purchase and/or upon execution."

Will the Government please explain what types of expenses are considered contractor investments? For example, would this include equipment, material, and labor to create capability of improve capacity. Does this investment require preapproval from the Government?

A10. Types of expenses that are considered contractor investments consist of purchases, repairs, and/or upgrades to include associated materials and labor. Profit is an unallowable expense on any equipment purchases and will not be allowed on any contractor investment. Please see Section C, C0002, Contractor Investment which has been revised to provide further clarification.

Q11. Reference W52P1J-15-R-0023, The PPQ for the facilities operations states, "the Offeror must complete Sections IIA and IIB for each

Past Performance;" however, Section IIA says, "Please Rate This Contractor With Respect to..." It seems this Section should be completed by the PPQ respondent and not the Offeror. Is there a Section missing in the PPQ for the Offeror/Contractor should be completing?

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A11. Attachment 0021 of W52P1J-15-R-0023 is hereby updated to REV A dated 25 August 2017. This revision corrects the error noted.

Q12. In the event that the USG does not order production in a given ordering period, GFM at the Scranton facility that would normally be employed would essentially become idle. Will the Government consider adding a MIF line for unemployed yet fully maintained idle production lines, or is Government leaving this up to the bidding contractors to decide whether to include this type of cost in LIF\MIF as a competitive pricing decision?

A12. The Government will not be adding a MIF line for unemployed yet fully maintained idle production lines. How an offeror chooses to propose LIF and MIF costs is a business decision to be made by the offeror.

Q13. Similar to the previous question, since the duration of the Facility Management RFP does not align with the Production RFP, is there anything preventing the Offeror from proposing complete layaway of the Scranton facility in year 10 LIF and adjust MIF commensurately for years 11-15? Alternatively, in terms of unbalanced pricing of production CLINs, has the Government taken into account in its ICE that Offerors will most likely build 15 years of government owned facilities operation and maintenance into a max 10-year production IDIQ bid, and this may very well duplicate costs across product lines and ordering years to ensure risk is satisfactorily balanced?

A13. No, there is nothing preventing Offerors from proposing complete layaway of the facility in year 10 and adjusting MIF accordingly. Each offerors pricing will be evaluated commensurate with its proposal.

Q14. Please confirm our understanding of the obligations of the USG under solicitation W15QKN-17-R-0018 with regard to potential award quantities under the resultant contract with regard to the 120mm family of mortar shells. Specifically, since the resultant contract type will be an indefinite-delivery requirements contract, the USG shall order from the contractor ALL of the Governments requirements for the 120mm family of mortar shells during the life of the contract limited only by the specified contract maximum dollar value (and with the exception of the accelerated delivery exception listed in Clause I-114).

A14. Yes, the CLINs for the 120mm family of mortars are Requirements CLINs. The Government shall order all requirements for the 120mm items identified in this RFP under the contract resulting from this RFP within the specified contract maximum dollar value as identified in FAR Clause 52.216-21 (Requirements).

Q15. Please confirm our understanding of the obligations of the USG under solicitation W15QKN-17-R-0018 with regard to potential award quantities under the resultant contract with regard to the 155mm artillery M795 projectile metal parts assemblies (M795). Specifically, since the contract type will be indefinite-delivery indefinite-quantity contract the USGs obligation will be within stated limits, of supplies or services during a fixed period. Although there are multiple M795 quantities defined in Schedule B of the solicitation, the

USGs M795 award obligation is limited to a minimum of $5 Million for all ten years combined. In other words, once the USG satisfies this

$5 Million obligation, they can satisfy their M795 needs through either the resultant contract or other contractual means.

A15. Yes, the CLINs for the 155mm artillery M795 projectile metal parts are IDIQ CLINs. The Government is only obligated to order the minimum guarantee of $5,000,000.00 for all ten years combined as stated in RFP W15QKN-17-R-0018, Section B Supplies or Services and Prices/Costs, Para 2.

Q16. In order to satisfy the GFP rental factor, is the Offeror required to take into account general PPE located in the Scranton

Facility such as moving equipment, conveyor belts, etc. that do not contribute directly to the physical modification of material inputs or additives (coating/paint) to the end item?

A16. GFP strictly associated with the Scranton facility is not required to be accounted for under the Rental Equivalency.

However, any GFP or PPE made available under a separate contract does need to be accounted for. The rental equivalency factor applies to real property and associated fixtures.

Q17. In light of the extended period of FFP validity from proposal submission to the end of Ordering Period 1, will the Government consider including Ordering Period 1 in the EPA clause for steel and copper? The RFP requires valid pricing for 12 months from the time of proposal submission, and pricing in this Ordering Period must be valid for another 12 months after the initial award. Commodity pricing can therefore be as old as 24 months upon order receipt, and as old as 30 months assuming a 6-month lead time for material during which time the materials industry can levy surcharges.

A17. No, the U.S. Government does not plan to deviate from Clause 52.216-4000, Page 88. Year one will be used as a baseline to determine years 2-5 and 6-10 EPA adjustment.

Q18. Regarding SOW paragraph C.2.1.1.1 Exceptions:

a. Drawing 9327881 is deleted in the list from both the TDP 13023960 (TNT) and TDP 13065011 (IMX) - Please clarify which pallet top is used for the TNT projectile metal parts.

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A18a. Error in this section. Per TDP 13023960 (TNT), Drawing 9327881 is the pallet top for the TNT variant. Section C has been updated to correct this error, see Amendment 0001.

b. MIL-DTL-32263A (Cover, Flexible Rotating Band specification) is deleted in the list from both the TDP 13023960 (TNT) and

TDP 13065011 (IMX) - Please clarify if removal of this specification is intended.

A18b. Error in this section, removal was not intended. Section C has been updated to correct this error, see Amendment 0001.

Q19. Regarding SOW paragraph C.2.1.2.1 Exceptions:

a. 120mm HE TDPL (P17C01): Delete: Drawing 12995075 in the Packaging drawings and documents. This section does not exist in the TDPL and the drawing was not included in the P17C01 RFP folder however note 7.5 of drawing 12953514 references this for use in packaging the projectile. Please clarify what packaging material is required for this item.

A19a. Drawing 12995075 (VCI bag) should have been provided as required by 120mm HE TDPL (P17C01) for the shell body. The

Drawing will be uploaded to the P17C01 folder on FBO. The 120mm HE TDPL (P17C01) should include "Section B. Packaging Drawings and Documents". This section should list Special Packaging Instruction (SPI) AM-12577513-1, which addresses packaging requirements for Adapter Drawing 12577513, and several specifications. Special Packaging Instruction (SPI) AM-12577513-1 is already included in the P17C01 RFP folder. Section C has been updated to reflect these changes, see Amendment 0001.

b. 120mm FRPC TDPL (P17C02): Delete Drawing 12995075 in the Packaging drawings and documents. This section does not exist in the TDPL and the drawing was not included in the P17C02 RFP folder however note 7.4 of drawing 12957020 references this for use in packaging the projectile. Please clarify what packaging material is required for this item.

A19b. Drawing 12995075 (VCI bag) should have been provided as required by 120mm FRPC TDPL (P17C02) for the shell body. The

Drawing will be uploaded to the P17C02 folder on FBO. The 120mm FRPC TDPL (P17C02) should include Section B. Packaging Drawings and Documents. This section should list Special Packaging Instruction (SPI) AM-12577513-2, which addresses packaging requirements for Adapter Drawing 12577513, and several specifications. Special Packaging Instruction (SPI) AM-12577513-2 is already included in the P17C02 RFP folder. Section C has been updated to reflect these changes, see Amendment 0001.

Q20. Is the Body, Bushing, drawing 129830390, required for the FRPC? If so, how many, how are they to be delivered, and in what CLIN they are to be priced?

A20: The Body, Bushing, drawing 129830390, is not required for the FRPC.

Q21. Is the Extractor, Cartridge, Assembly (drawing 12901167) required for the 120mm family? If so, we need the complete TDP. And well need to know how many are required, how are they to be delivered, and in what CLIN they are to be priced.

A21: The Extractor, Cartridge, Assembly (drawing 12901167) is not required for the 120mm family.

Q22. Will the Government allow the 120mm HE and 120mm Smoke Mortar Bodies to be machined complete (containing the obturator groove and threaded boom) prior to Hydrostatic and Ultrasonic Testing? This is a more cost effective process and has been proven out on previous contracts.

A22. No, the Government will not allow UT inspection on a machined complete Mortar body.

Q23. Will the Government allow the 120mm Illumination Front Body to the machined complete (containing the obturator groove) prior to

Ultrasonic Testing? This is a more cost effective process and has been proven out on previous contracts.

A23: No, the Government will not allow UT inspection on a machined complete Mortar body.

Q24. Reference the Maintenance & Utilities PWS, page 4, paragraph 4.5, what are the Army Energy Goals that are referenced?

A24. The Army Energy Goals are set forth by the Assistant Secretary of the Army for Installations, Energy, and Environment

(ASA(IEE)) and can be located on the ASA(IEE) website. Attachment 0007 of W52P1J-15-R-0023 is hereby updated to REV A dated 07

September 2017 to provide clarification.

Q25. Reference the Transition Plan PWS, page 1, paragraph 2.4, "on-going production" is mentioned. Comments made during the Industry

Days indicated that all USG production and projects would be completed prior to any turnover of the facility to a new contractor. Is this still the case?

A25. There is currently a 3-month overlap planned between award of the Property Management contract resulting from this RFP, anticipated NLT 01 October 2018, and NTP II, when the winning Offeror assumes responsibility of the facility. The winning

Offeror is not responsible for the facility until NTP II is achieved. The Government intends for all production and projects at SCAAP to be complete prior to the new operating contractor assuming responsibility of the facility.

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Q26. Will the Government consider a 4-week extension to the proposal due date?

A26. The U.S. Government will grant an extension with a proposal due date of 26 October 2017 4:00 PM CT. Please reference

Block 11 on page 1 of this amendment.

*** END OF NARRATIVE A0003 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CONTRACTOR INVESTMENT

The contractor shall invest $2,000,000.00 every contract year into the Scranton Army Ammunition Plant on substantial (typically valued in excess of $50,000) purchases, repairs, and/or upgrades made to Government-owned facilities or equipment. The contractor shall submit a prioritized list of its recommended projects, including cost and schedule estimates, annually. The Government will evaluate and approve each project prior to initiation, to include associated costs for equipment, materials, labor, etc. No profit will be allowed on any contractor investment. The contractor investment list can be modified based on emerging critical or urgent projects, subject to

Government approval. Projects may include tasks to ensure that the facility is weather tight and to ensure the overall reliability/safety compliance of the facility. Projects may not include tasks that are already covered under the indirectly funded PWSs or relocation of GFP.

The contractor shall furnish a status report to the Government three times per year during the Project Management Reviews, as described in the Facility Plans, Strategies, and Analyses PWS. This report shall include accurate, up-to-date expenditures for each project in execution, the cost estimate to complete the project, and the estimated completion date for all other approved projects in process. The contractor will be credited for the investment in accordance with actual expenditures.

The Government may terminate a project based on execution/cost/schedule overrun or other special circumstances. All contractor investments satisfying this requirement become Government property at time of purchase and/or upon execution. The contractor is required to adhere to the Government Property in Possession of Contractor PWS, Attachment 0006, for all physical property investments, paying special attention to the identifying and tracking requirements.

*** END OF NARRATIVE C0002 ***

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0005 PRICE MATRIX - REV A 25-AUG-2017 010 EMAIL

Attachment 0007 MAINTENANCE AND UTILITIES PWS - REV A 07-SEP-2017 006 EMAIL

Attachment 0008 ENVIRONMENTAL PWS - REV A 11-AUG-2017 004 EMAIL

Attachment 0009 INSTALLATION SECURITY/ANTITERRORISM PWS - REV A 31-AUG-2017 011 EMAIL

Attachment 0018 GFP LIST - REV A 06-SEP-2017 011 EMAIL

Attachment 0021 PPQ FOR FACILITIES OPERATION - REV A 28-AUG-2017 005 EMAIL

Attachment 0024 LIF/MIF ENCL 1: GFP CURRENTLY IN LAYAWAY AT SCAAP - REV A 06-SEP-2017 001 EMAIL

Attachment 0028 FACILITY DRAWINGS - REV A 01-SEP-2017 017 EMAIL

Attachment 0029 W15QKN-17-R-0018 RFP AMENDMENT 0001 01-SEP-2017 021 EMAIL

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