W52P1J19R0075-0003.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

0003 2020JAN08

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

ASHLEE G. ASPLUND

EMAIL: ASHLEE.G.ASPLUND.CIV@MAIL.MIL

W52P1J-19-R-0075

2019NOV19

X

X

/SIGNED/

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:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ASHLEE G. ASPLUND

Buyer Office Symbol/Telephone Number: CCRI-AR/(309)782-2008

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0003 to Solicitation W52P1J-19-R-0075 is to do the following:

1. This solicitation is FOB Destination and therefore Military Ocean Terminal Sunny Point (MOTSU) and Military Ocean Terminal Concord

(MOTCO) cannot be used for commercial shipments. Therefore, Section C, paragraph 1.9.1 has been revised as follows:

FROM: The Contractor/Subcontractor shall be responsible for all activities needed to import any foreign procured material into the continental United States to include, but not limited to, arranging for port clearance and docking, insuring the material is properly off-loaded from the transport vessel, arranging for customs entry and inspection, and arranging for overland transport within North

America and/or the continental United States. The explosive material must be safe to ship and store, requiring DOT approval and DOD coordination as well. The following ports can handle a substantial amount of Net Explosive Weight (NEW): Military Ocean Terminal Sunny

Point (MOTSU), Military Ocean Terminal Concord (MOTCO), and Brunswick Canada.

TO: The Contractor/Subcontractor shall be responsible for all activities needed to import any foreign procured material into the continental United States to include, but not limited to, arranging for port clearance and docking, insuring the material is properly off-loaded from the transport vessel, arranging for customs entry and inspection, and arranging for overland transport within North

America and/or the continental United States. The explosive material must be safe to ship and store, requiring DOT approval and DOD coordination as well.

2. Add Narrative L0002, Paragraph L-14 AMC-Level Protest Program.

3. Remove the following clause: 5152.233-5900, Agency Protest Program.

4. Add the following clauses:

FAR 52.246-15, Certificate of Conformance

FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment of Services

DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation

5. Incorporate an updated Attachment 0006- Statement of Work. Amendment 0002 updated Section C to include the following language, "The

U.S. Government will only accept Type I or Type II bulk explosive. Type III will not be accepted." This language was not included in the

Statement of Work for Amendment 0002 and therefore is being included now.

6. Incorporate an updated Attachment 0012 which includes all questions received to date from Industry along with the U.S. Government responses. Attachment 0012 is provided for information and clarification purposes only and will not be incorporated into a resultant contract from this solicitation.

7. In case of any conflict between this amendment and the original solicitation (other than those specifically addressed above), the original solicitation language shall take precedence.

8. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0002 ***

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W52P1J-19-R-0075

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE ACCEPTANCE TEST $ $ _____________________________ ______________ __________________

NSN: 1376-00-628-3333

COMMODITY NAME: FIRST ARTICLE ACCEPTANCE TEST

Ordering Period 1: Award date + 364 Days after Award

(DAA)

Ordering Period 2: 366 DAA - 730 DAA

Ordering Period 3: 731 DAA - 1095 DAA

Ordering Period 4: 1096 DAA - 1460 DAA

Ordering Period 5: 1461 DAA - 1825 DAA

MGQ: 3,000,000 Pounds (to be split equally between awardees)

First Article Test (FAT) deliveries are due no later than 270 days after award. The U.S. Government response time to determine if the FAT is approved is

30 days (300 days after date of award). Once FAT is approved, first production deliveries may begin.

First production deliveries shall be received within

390 days after contract award and must be completed within 12 months once deliveries are started.

Offerors must complete the Price Evaluation

Spreadsheet (See Attachment 0001).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

0002 TRINITROTOLUENE (TNT) $ $ _____________________ ______________ __________________

COMMODITY NAME: TRINITROTOLUENE (TNT)

CLIN CONTRACT TYPE:

Firm Fixed Price

Ordering Period 1: Award date + 364 Days after Award

(DAA)

Ordering Period 2: 366 DAA - 730 DAA

Ordering Period 3: 731 DAA - 1095 DAA

Ordering Period 4: 1096 DAA - 1460 DAA

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 5: 1461 DAA - 1825 DAA

MGQ: 3,000,000 Pounds (to be split equally between awardees)

Offerors must complete the Price Evaluation

Spreadsheet (See Attachment 0001).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1.0. Requirements

C.1.1. The Contractor shall produce and deliver Trinitrotoluene (TNT) in accordance with (IAW) MIL-DTL-248D with Amendment 01

(Attachment 0003) or an equivalent specification, and the packaging instructions labeled TDP Part Number 7548645 (Attachment 0004).

Palletization of TNT shall be IAW Attachment 0008. The U.S. Government will only accept Type I or Type II bulk explosive. Type III will not be accepted.

C.1.2. During the life of any contracts resulting from this solicitation, the U.S. Government intends to amend the packaging instructions (Attachment 0004) to allow for the purchase of 25lb boxes of TNT. If this packaging instruction requires a change in price, the price will be negotiated prior to the revised packaging instructions being incorporated into the contract.

C.1.3. The Contractor shall have a quality management system (QMS) in place (e.g. ISO9001 certified). The Contractor shall submit its

QMS for approval IAW CDRL A013.

C.1.4. First Article Acceptance Test (FAT) shall be completed by the Contractor IAW paragraph 4.2 of MIL-DTL-248D. FAT is required prior to initiation of production or whenever a lapse in production of 90 days or greater is experienced and if a change occurs in the manufacturing process, material used, drawing, specification, sources of supply as to significantly affect product uniformity as determined by the U.S. Government. The Contractor shall submit its FAT report IAW CDRL A014 for review and approval. The U.S. Government may elect to witness the FAT in person. Therefore, the Contractor shall provide the U.S. Government with a notification of no less than

45 days prior to the scheduled FAT.

C.1.5. Conformance testing shall be completed for each production lot of explosives IAW paragraph 4.3 of MIL-DTL-248D. The manufacturer shall provide a certificate of conformance with each lot.

C.1.6. The Contractor shall adhere to MIL-STD-1916, The Department of Defense Preferred Methods for Acceptance. Sampling methods for

FAT can be implemented using MIL-STD-1916.

C.1.7. Lot Formation and Identification shall be completed by the Contractor IAW MIL-STD-1168C.

C.1.8. Product Acceptance:

C.1.8.1 Product acceptance will be F.O.B Destination.

C.1.8.2. IAW DC-QCIC-81960 Measurement System Evaluation: Measurement and Inspection Equipment System Design Documentation for

Acceptance, the Contractor shall submit a completed Acceptance Inspection and Equipment list (IEL) and (AIE) Package. The intent of the

AIE package is to ensure equivalency between the U.S. Government and the Contractors inspection methods, test equipment, and acceptance criteria. The IEL and AIE package shall be supplied to the U.S. Government for review and approval, no less than 120 days after contract award, IAW CDRL A003, Measurement System Evaluation/Acceptance Inspection Equipment.

C.1.8.3. IAW CDRL A008, Acceptance Description Sheets (ADS), the Contractor shall submit ADS for each lot or batch processed.

C.1.9. Delivery

C.1.9.1. The Contractor/Subcontractor shall be responsible for all activities needed to import any foreign procured material into the continental United States to include, but not limited to, arranging for port clearance and docking, insuring the material is properly off-loaded from the transport vessel, arranging for customs entry and inspection, and arranging for overland transport within North

America and/or the continental United States. The explosive material must be safe to ship and store, requiring DOT approval and DOD coordination as well.

C.1.9.2. The Contractor shall submit a report of shipment to the Contracting Officer and Contract Specialist within 5 days of being completed IAW CDRL A004. The Contractor will be required to deliver the TNT to any of the following locations:

Anniston Munitions Center Anniston, AL, (ANMC), Blue Grass Army Depot, Richmond, KY, (BGAD), Crane Army Ammunition Activity, Crane, IN, (CAAA), Hawthorne Army Depot, Hawthorne, NV, (HWAD), Letterkenny Munitions Center, Chambersburg, PA (LEMC), McAlester Army Ammunition Plant, McAlester, OK, (MCAAP), Tooele Army Depot, Tooele, UT, (TEAD)

Exact location will be known prior to each delivery order being executed.

C.1.9.3. IAW CDRL A001, Certificate of Conformance, shall be included with the shipment and provided to the Contracting Officer

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certifying that all TNT being delivered was produced IAW MIL-DTL-248D with Amendment 1 or another accepted specification.

C.1.9.4. Outside Continental United States sources: Delivery terms will be F.O.B Destination via a U.S. Flag Vessel destined for

North America.

C.1.10. Post Award Meeting and Program Management Reviews:

C.1.10.1. The Contractor shall host a Post Award Meeting within 60 days after contract award (ACA) to review contract terms and conditions to gain an understanding of the contract requirements.

C.1.10.2. Program Management Reviews (PMRs) shall be conducted within 180 days ACA and every 180 days thereafter until contract close out to evaluate the Contractor and subcontractors progress. At the Contracting Officers discretion, the frequency of the PMRs may be changed as needed. Meeting site, time, and date shall be mutually agreed upon between the U.S. Government and Contractor. Meeting

Agenda shall be provided for U.S. Government review and approval IAW CDRL A009. Presentations shall be in Contractor format and shall be submitted IAW CDRL A010, Presentation Material. The Contractor shall prepare meeting minutes in Contractor format and distribute in electronic format IAW CDRL A011. Prior to any scheduled PMR, the Contractor shall submit an Integrated Master Schedule IAW CDRL A012, which shall include major or critical subcontractor program activities, key events, and milestones.

C.1.11. Quarterly Progress Reports:

C.1.11.1. IAW CDRL A002, Program Progress Reports, the Contractor shall submit a progress report to the Contracting Officer and

Contract Specialist that includes the following information:

a. total quantity on contract

b. total quantity delivered and to where

c. any quantities that have been shipped but not yet received at final destination

d. schedule indicating when remaining quantities will be shipped and delivered

C.1.12. Integrated Product Team (IPT):

C.1.12.1. Monthly IPT meetings will be held throughout the duration of this contract. The Contracting Officer reserves the right to change the frequency of the IPT meetings or cancel them all together at any time.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

E-1 ADDED 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E0006 - MIL-DTL-248D, with Amendment (1), Trinitrotoluene (TNT)

(a) TNT covered by this specification is a high explosive intended for use in ammunition.

(b) This specification addresses Type I, II, and III TNT; flake or crystalline form, fine crystalline form, and recovered or reclaimed TNT, respectively. It does not address block TNT as referenced in MIL-C46246.

(c) First Article Acceptance Test (FAT) shall be completed by the Contractor in accordance with paragraph 4.2 of MIL-DTL-248D. The

USG shall be notified in accordance with section (e) and reserves the right to attend (FAT).

(d) Lot Acceptance Test (LAT) shall be completed by the Contractor in accordance with paragraph 4.3 of MIL-DTL-248D. The USG shall be notified in accordance with section (e) and reserves the right to attend (LAT).

(e) For testing conducted within the continental United States, the Contractor shall provide notification to the USG two (2) weeks prior to conducting a (FAT) and/or (LAT). For testing outside the continental United States (OCONUS), notification shall be made two

(2) months prior, to allow for scheduling and travel arrangements.

(f) For nonconformance and test failures, a root cause analysis shall be performed. Corrective actions shall be implemented for cases where nonconforming material can be made conforming. For instances where the material performance is met, but minor characteristics do not meet the specification, the USG representative will have the authority to waiver and accept the material. If material has failed testing, and the local USG representative cannot disposition the material, a material review board (MRB) can be convened. The MRB board consists of a depot representative, a CCDC Armaments Center Explosives SME, and a member from the PD Demil office. The MRB board has the authority to disposition and accept material, provided the material meets performance and safety requirements, can still pass sensitivity testing, as well as meet all transportation regulations.

(g) Product acceptance will be F.O.B Destination.

*** END OF NARRATIVE E0006 ***

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 ADDED 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO AUG/2019

SURVEILLANCE SERVICES OR EQUIPMENT

I-2 ADDED 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS DEC/2019

EQUIPMENT OR SERVICES

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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 0006 STATEMENT OF WORK 05-JAN-2020 003

Attachment 0012 INDUSTRY QUESTIONS AND GOVERNMENT RESPONSES 03-JAN-2020 005

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SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

K-1 ADDED 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO DEC/2019

SURVEILLANCE SERVICES OR EQUIPMENT

The Offeror shall not complete the representation in this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in the provision at 52.204-26, Covered Telecommunications Equipment or Services--

Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items.

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

"Covered telecommunications equipment or services", "critical Technology", and "substantial or essential component" have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov ) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".

(d) Representation. The Offeror represents that it [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will" provide covered telecommunications equipment or services, the Offeror shall provide the following information as part of the offer--

(1) A description of all covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and

Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

K-2 ADDED 252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS DEC/2019

EQUIPMENT OR SERVICES--REPRESENTATION

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-

7016, Covered Defense Telecommunications Equipment or Services--Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. Covered defense telecommunications equipment or services, covered mission, critical technology, and substantial or essential component, as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of

Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as

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critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 DELETED 5152.233-5900 AGENCY PROTEST PROGRAM AUG/2011

(C-JTSCC)

L-14 AMC-Level Protest Program______________________________

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible

Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

E-mail: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at: http://www.amc.army.mil/Connect/Legal-Resources/ .

If Internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level

Protest Procedures.

*** END OF NARRATIVE L0002 ***

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