W56HZV15R0225.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-15-R-0225 2016FEB01

KATHERINE M. THOMAS (586)282-8230

KATHERINE.M.THOMAS.CIV@MAIL.MIL

2016MAR03 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

333993

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 111

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KATHERINE M. THOMAS

Buyer Office Symbol/Telephone Number: CCTA-HBF-P/(586)282-8230

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This Summary is provided as a synopsis of important and relevant features of the solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Solicitation W56HZV-15-R-0225 is for the Expeditionary Water Packaging System (EWPS). The Automotive Tank Purchase Description (ATPD)

2418, Attachment 0001, defines the EWPS.

2. The EWPS is a containerized, fully automated, water packaging system that fills and caps bottles with potable water for Soldier consumption. The EWPS features end-to-end automated production (e.g. loading pre-forms, stretch blow molding of pre-forms into bottles, filling, capping, and labeling) within a closed, hygienic environment.

3. The Government plans to award one five-year, firm fixed price requirements type contract for the EWPS as a result of this solicitation. The estimated total quantity over the life of the contract is thirty (30) each.

4. Contract award will be made using a Lowest Price Technically Acceptable (LPTA) source selection process IAW FAR 15.101-2. Please see the requirements stated in section L and M of this solicitation.

5. The Government will conduct a First Article Test (FAT) (CLIN 0016) at Aberdeen Proving Ground. The FAT will consist of: Product

Verification Testing (PVT) and Operational Testing (OT) in accordance with Section 4 of ATPD 2418. The Government estimates 3 months for

PVT and 1 month for OT, with testing taking place on weekdays, excluding Federal holidays, at 80 hours per 2 week period. However, the testing may extend or accelerate beyond these estimates as necessary to complete testing.

6. The price for CLIN 0016 shall include two refurbishment efforts IAW C.10-C.10.2.5. One after completion of PVT and the second after completion of OT.

7. Contractor Support of the Government FAT is required. The Contractor shall operate and maintain the EWPS during all test events including: correcting all performance, manufacturing, and quality defects discovered during Government Testing. This requirement is included in CLIN 0016.

8. The Contractor shall deliver and manage a System Test Support Package (STSP) at the test site at Aberdeen Proving Ground (APG). This requirement is included in CLIN 0016.

9. Please note that the packaging requirements for the FAT unit (CLIN 0016) is commercial packaging IAW clause 52.211-4517 "Packaging

Requirements (Commercial)" and IAW the packaging requirements stated in the packaging and marking section; however, the packaging requirements for the production units on CLINs 0011-0015 are IAW clause 52.211-4514 "Packaging Requirements (Specifications/Standards) and the packaging requirements stated in the packaging and marking section.

10. Please note that the Free-On-Board (FOB) Point is Destination for the FAT unit (CLIN 0016); however, the FOB Point for all production units (CLINs 0011, 0012, 0013, 0014, and 0015) is FOB Origin.

11. The period of acceptance for offers cited in FAR 52.212-1(c) is 180 days instead of the 30 days cited there.

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

2 111

W56HZV-15-R-0225

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Data not printed.

3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume

3 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

when FPCON level is reduced to level Bravo or lower.

(End of Notice)

4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the buyer listed on this solicitation and contract.

(End of Notice)

6 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

7 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

4 111

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

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ARTICLE TEST (FAT) ORDERING PERIOD OF THE

CONTRACT IS THE DATE OF AWARD PLUS 270 DAYS.

FIRST PRODUCTION ORDERING YEAR OF THE

CONTRACT IS 271 DAYS THROUGH 635 DAYS

AFTER CONTRACT AWARD.

SECOND PRODUCTION ORDERING YEAR OF THE

CONTRACT IS 636 DAYS THROUGH 1,000 DAYS

AFTER CONTRACT AWARD.

THIRD PRODUCTION ORDERING YEAR OF THE

CONTRACT IS 1,001 DAYS THROUGH 1,366 DAYS

AFTER CONTRACT AWARD.

FOURTH PRODUCTION ORDERING YEAR OF THE

CONTRACT IS 1,367 DAYS THROUGH 1,731 DAYS

AFTER CONTRACT AWARD.

FIFTH PRODUCTION ORDERING YEAR OF THE

CONTRACT IS 1,732 DAYS THROUGH 2,096 DAYS

AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY, SEE PARAGRAPH (C) OF

5 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLAUSE 52.204-4016, WARREN ELECTRONIC

CONTRACTING, OF THIS SOLICITATION FOR

INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

OFFERORS MUST INCLUDE A SIGNED SF33/SF1449

COVER SHEET.

(End of narrative A003)

0011 FIRST PRODUCTION ORDERING YEAR 1 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: EWPS

NOUN: Expeditionary Water Packaging System (EWPS)

The ordering period of this CLIN is in accordance with narrative A003 (prior to CLIN 0011).

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

Each EWPS includes:

*Basic Issue Items (BII) IAW C.4.3.

*Initial Spare Parts Kit IAW C.4.4.

*Components of the End Item (COEI) IAW C.4.5.

*Commercial Operator & Maintenance Manuals IAW

C.11.1.

(End of narrative A002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND PRODUCTION ORDERING YEAR 7 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: EWPS

NOUN: Expeditionary Water Packaging System (EWPS)

The ordering period of this CLIN is in accordance with narrative A003 (prior to CLIN 0011).

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

Each EWPS includes:

*Basic Issue Items (BII) IAW C.4.3.

*Initial Spare Parts Kit IAW C.4.4.

*Components of the End Item (COEI) IAW C.4.5.

*Commercial Operator & Maintenance Manuals IAW

C.11.1.

(End of narrative A001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD PRODUCTION ORDERING YEAR 7 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: EWPS

NOUN: Expeditionary Water Packaging System (EWPS)

The ordering period of this CLIN is in accordance with narrative A003 (prior to CLIN 0011).

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

Each EWPS includes:

*Basic Issue Items (BII) IAW C.4.3.

*Initial Spare Parts Kit IAW C.4.4.

*Components of the End Item (COEI) IAW C.4.5.

*Commercial Operator & Maintenance Manuals IAW

C.11.1.

(End of narrative A001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

8 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH PRODUCTION ORDERING YEAR 7 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: EWPS

NOUN: Expeditionary Water Packaging System (EWPS)

The ordering period of this CLIN is in accordance with narrative A003 (prior to CLIN 0011).

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

Each EWPS includes:

*Basic Issue Items (BII) IAW C.4.3.

*Initial Spare Parts Kit IAW C.4.4.

*Components of the End Item (COEI) IAW C.4.5.

*Commercial Operator & Maintenance Manuals IAW

C.11.1.

(End of narrative A001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH PRODUCTION ORDERING YEAR 7 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: EWPS

NOUN: Expeditionary Water Packaging System (EWPS)

The ordering period of this CLIN is in accordance with narrative A003 (prior to CLIN 0011).

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

Each EWPS includes:

*Basic Issue Items (BII) IAW C.4.3.

*Initial Spare Parts Kit IAW C.4.4.

*Components of the End Item (COEI) IAW C.4.5.

*Commercial Operator & Maintenance Manuals IAW

C.11.1.

(End of narrative A001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

10 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 FIRST ARTICLE TEST - GOVERNMENT FAT 1 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: EWPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: ATPD 2418

EWPS configuration shall be IAW ATPD 2418 and C.4.1.

The EWPS shall be subjected to a First Article Test

(FAT), comprising of a combined Product Verification

Test (PVT) and Operational Test (OT) in accordance with Section C.4.1 of the scope of work and Purchase

Description 2418.

REFERENCES:

C.4.1 - C.4.5

C.5.6.1

C.10.1-C.11.7

CDRL A010

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING DATA

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 270

In accordance with C.10.2.5, the Contractor shall present the FAT unit under CLIN 0016 for inspection and acceptance. The FAT approval will be made IAW clause 52.209-4, and will include acceptance of the

First Article unit at the final delivery destination.

Delivery of the FAT unit to APG shall be made within

180 days after award.

SHIP TO:

(SXC213)

DLA DISPOSITION SERVICES ABERDEEN

BLDG .507 ROOM 4 MULBERRY POINT RD

ABERDEEN PROVING GROUND

ABERDEEN PROVING GROUND, MD 21005

Approval/disapproval of the FAT unit will be within 270 days from receipt of the FAT unit at APG

(within 450 days after award).

11 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W62G2X) XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG,CA,96113-5520

12 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 DATA ITEMS __________

A001 REPORT, RECORD OF MEETING/MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: REFERENCE C.3.1.1 & C.3.4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 TECHNICAL DATA PACKAGE-INDENTURED BILL OF _________________________________________

MATERIALS (IBOM) 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: REFERENCE C.5.5.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: REFERENCE C.5.7.1

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 IUID VALIDATION REPORT 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: REFERENCE: C.12.4

13 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 HUMAN ENGINEERING DESIGN APPROACH DOCUMENT - ____________________________________________

OPERATOR 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: C.8.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) _____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: REFERENCE C.9.4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: REFERENCE C.9.5

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 SCIENTIFIC & TECHNICAL REPORT - STSP REPORT 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.10.3.1 & C.10.3.2

14 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUBTITLE: SYSTEM TEST SUPPORT PACKAGE (STSP) REPORT

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 FAILURE ANALYSIS & CORRECTIVE ACTION REPORT ___________________________________________

(FACAR) 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: REFERENCE C.10.8

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 COTS MANUALS AND ASSOCIATED SUPPLEMENTAL DATA 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.10.6.5 & C.11.1

TITLE OF DATA ITEM: COMMERCIAL OFF-THE-SHELF (COTS)

MANUALS AND ASSOCIATED SUPPLEMENTAL DATA

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 LOGISTICS PRODUCT DATA/SPECIAL TOOLS & TEST ___________________________________________

EQUIPMENT 1 LO $ ** NSP ** _________ __________________

15 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: REFERENCE C.11.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 LOGISTICS PRODUCT DATA/LONG LEAD TIME ITEMS (LLTI) 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.11.3

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 LOGISTICS PRODUCT DATA/BASIC ISSUE ITEMS (BII) ______________________________________________

LIST 1 LO $ ** NSP ** ____ __________________

SERVICE REQUESTED: REFERENCE C.11.4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 LOGISTICS PRODUCT DATA/INITIAL SPARE PARTS KIT ______________________________________________

(ISPK) LIST 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: REFERENCE C.11.5

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

16 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 LOGISTICS PRODUCT DATA/COMPONENTS OF END ITEMS ______________________________________________

LIST (COEI) 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: REFERENCE C.11.6

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 EXPENDABLE/DURABLE ITEMS LIST (EDIL) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: REFERENCE C.11.7

TITLE OF DATA ITEM: LOGISTICS MANAGEMENT INFORMATION

(LMI) DATA PRODUCT(S)

SUBTITLE: EXPENDABLE/DURABLE ITEMS LIST (EDIL)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 LOGISTICS PRODUCT DATA/PACKAGING 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: REFERENCE C.12.1.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 SPECIAL PACKAGING INSTRUCTIONS (SPI) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: REFERENCE C.12.1.3 & C.12.1.4

17 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 PACKAGING TEST REPORT 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: REFERENCE C.12.1.4.3 & C.12.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.12.3

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 CONFIGURATION AUDIT PLAN 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: REFERENCE C.14.2

TITLE OF DATA ITEM: CONFIGURATION AUDIT PLAN

SUBTITLE: PCA

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A022 CONFIGURATION AUDIT SUMMARY REPORT AND ______________________________________

CERTIFICATION 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: REFERENCE C.14.5

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 INSPECTION AND TEST PLAN & TEST/INSPECTION REPORT 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: REFERENCES C.15.1 & C.15.4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A024 CERTIFICATE OF COMPLIANCE (COC) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: REFERENCE C.16.1

TITLE OF DATA ITEM: CERTIFICATE OF COMPLIANCE

SUBTITLE: COC

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A025 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

19 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: REFERENCE C.5.7.3

TITLE OF DATA ITEM: CERTIFICATE OF COMPLIANCE

SUBTITLE: COC

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A026 CONFIGURATION STATUS ACCOUNTING (CSA) INFORMATION 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.5.6.2.1

TITLE OF DATA ITEM: CERTIFICATE OF COMPLIANCE

SUBTITLE: COC

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A027 CONFERENCE AGENDA/MEETING MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: C.3, C.3.1.1 & C.3.3

TITLE OF DATA ITEM: CERTIFICATE OF COMPLIANCE

SUBTITLE: COC

(End of narrative B001)

REFERENCES: C.3, C.3.1.1, and C.3.3

(End of narrative B002)

20 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A028 TRAINING MATERIALS 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: REFERENCE C.10.5

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A029 RECEIPT OF GOVERNMENT FURNISHED PROPERTY (GFP) 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: REFERENCE C.13.1

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A030 STATUS OF GOVERNMENT FURNISHED PROPERTY (GFP) _____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: REFERENCE C.13.2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A031 RECEIPT OF GOVERNMENT MATERIAL REPORT 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: REFERENCE C.13.3

21 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4600 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM OCT/2013

The contractor is responsible for processing applications for Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has need to access any government computer network in accordance with FAR 52.204-9, Personal Identity

Verification of Contractor Personnel.

The contractor is responsible for managing requests for new or renewal CAC cards in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar days advance notice to the

Trusted Agent* (TA), unless there are extenuating circumstances approved by the Contracting Officers Representative (COR) or

Contracting Officer. *The COR will be the TA for this contract.

The contractor shall obtain an Army Knowledge Online (AKO) email address for each applicant, including subcontractors, who may be deployed or require logical access to a government computer network. This can be done by going to http://www.us.army.mil and register as an Army Guest with the sponsor being the COR. Note: If a contractor employee loses the privilege to access AKO, they lose the ability to renew their CAC. Therefore it is critical that contractor employees maintain their AKO accounts.

It is recommended that a Corporate Facility Security Officer (FSO) be established to serve as your firms single point of contact for

Trusted Associate Sponsorship System (TASS). If a FSO is not established, each contractor employee requiring a CAC card will be required to process their own applications.

CAC applications must be processed through the DoDs TASS. The contractors FSO or contractor employee shall submit requests for a CAC via email to the TASS Trusted Agent (TA) at kenneth.j.zajac.civ@mail.mil before accessing the TASS website.

The government will establish a TASS application account for each CAC request and will provide each contractor employee a USER ID and

Password via email to the FSO. The FSO or contractor employee shall access the TASS account and complete the CAC application

(entering/editing contractor information as applicable) at https://www.dmdc.osd.mil/tass/operator/consent?continueToUrl=%2Ftass%2Findex.jsp.

The FSO or contractor employee will submit completed applications in TASS, and will follow up to ensure that the TA is processing the request.

The government will inform the contractors applicant via email of one of the following:

- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System

(DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).

- Rejected*. Government in separate correspondence will provide reason(s) for rejection.

- Returned. Additional information, or correction to the application, required by the contractor employee.

*The contractor will maintain records of all approved and rejected applications.

At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.

Issued CACs shall be for a period of performance not longer than three (3) years or the individuals contract end date (inclusive of any options) whichever is earlier.

The contractor shall return issued CACs to the DEERS office upon return from deployment, departure or dismissal of each contractor employee. A receipt for each card must be obtained and provided to the TA/COR.

A CAC cannot be issued without evidence that a National Agency Check with Written Inquires (NACI) has at least been initiated by the

FSO. TASS will be linked to the Joint Personnel Adjudication System (JPAS) in the near future. The TA will have to verify via JPAS that the NACI has been initiated by the FSO before he/she can approve a contractor request for a CAC.

Details and training on TASS are available on AKO at https://www.us.army.mil/suite/portal/index.jsp or by contacting the CAC helpdesk at cacsupport@mail.mil or 866-738-3222.

(End of Clause)

23 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

2 52.209-4020 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT JUL/2014

(TACOM)

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training AT Level I awareness training is available at https:jkodirect.jten.mil Course# JS-UA007-14.

3 52.209-4022 iWATCH TRAINING JUL/2014

(TACOM)

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within [30]*** calendar days of contract award and within [30]*** calendar days of new employees commencing performance, with the results reported to the COR no later than [30]*** calendar days after contract award. Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx.

(End of Clause)

4 52.211-4072 TECHNICAL DATA PACKAGE INFORMATION MAY/2014

The following Xd item applies to this solicitation:

[x ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ ] 2. The TDP for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number, and can be accessed via this URL:

N/A

To access the data through FBO:

a. Log on to the FBO web site.

b. Enter your Marketing Partner Identification Number (MPIN).

c. Search for the solicitation number.

d. If solicitation is Export Controlled, select Verify MPIN.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec

2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data

Agreement on file with Defense Logistics Information Service (DLIS).\~ If you are currently certified, your MPIN will be verified and you may proceed to the next step.\~ To obtain certification, go to http://www.dlis.dla.mil/jcp/

Click on documents and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow you to access export controlled TDPs once certification is confirmed.

24 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the FBO system administrator at Army Contract Command - Warren (DTA) with all the information needed for them to grant you access. FBO will subsequently automatically generate an email stating when you have permission to view or download TDP items. Allow 2 3 working days to complete this FBO-TDP access/approval process through the FBO system.

f. If multiple individuals in your company need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the

TDP. Those same individuals MUST be registered in Federal Business Opportunities (FBO). Any individuals no longer with the company should be deleted. Questions related to registration in FBO should be directed to https://www.fbo.gov/index The FBO helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in FBO.

g. It is strongly suggested that you submit the explicit access request and provide the buyer with the completed Use and Non-

Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

h. A user guide for FBO can be found at https://HYPERLINK - on the right is User Guides - click on Vendor.

[End of clause]

5 52.204-4020 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES MAR/2015

(TACOM)

a. The contractor and all associated subcontractors employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by

DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army

Directive 2014-05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal

Management (see clause 52.204-4600 Trusted Associate Sponsorship System (TASS) Program).

c. For contractors that do not require CAC, but require access to a DoD facility 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 Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (see provision (TACOM) 52.215-4405

Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement), or at OCONUS locations, in accordance with

Status of Forces Agreement and other theater regulations.

(End of Clause)

6 52.204-4021 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION JUN/2012

(TACOM) SYSTEMS

All contractor employees shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness training prior to access to the information system, and annually thereafter.

25 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(End of Clause)

7 52.209-4024 INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING APR/2015

(TACOM)

All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in

DoDD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of employment. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the

Procuring Contracting Officer (PCO).

(End of Clause)

SECTION C SCOPE OF WORK

C.1 Introduction. This Statement of Work (SOW) encompasses the Expeditionary Water Packaging System (EWPS) acquisition program.