W56HZV18R0206-0001.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)

SEE SCHEDULE

X

Firm Fixed Price

0001 2019JAN08

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JENNIFER SCHNEIDER

EMAIL: JENNIFER.A.SCHNEIDER17.CIV@MAIL.MIL

W56HZV-18-R-0206

2018DEC12

X

X 2019JAN22 05:00pm

/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: JENNIFER SCHNEIDER

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-8396

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to Solicitation W56HZV-18-R-0206 is to change the following:

1. CLIN 0023AA

FROM: ORDERING YEAR ONE: 130M LOCB WET GAP SECTION

TO: ORDERING YEAR THREE: 130M LOCB WET GAP SECTION

2. CLINs 0031AA THROUGH 0033AA; Narrative A001

FROM: 50M Dry Gap bridge section In Accordance with Section C.2.2.1 of the Scope of Work.

TO: 50M Dry Gap bridge section In Accordance With Section C.2.1 of the Scope of Work.

3. Section C.2.2.2

FROM: Wet Gap Conversion Kits (CLINs 0061 through 0063)

TO: Wet Gap Conversion Kits (CLINs 0041 through 0043)

4. Section H

FROM:

The following ordering procedures apply to all delivery orders under this Multiple Award, Indefinite-Delivery, Indefinite-Quantity (MA

IDIQ) contract, except when FAR 16.505(b)(2) Exceptions to fair Opportunity applies.

The contractor is responsible for providing a point of contact (up to 3) that the Government will include in an email for the request for delivery order proposal. The Government is not responsible if the mail request is not received, or if the proposal is not submitted by the time required.

H.1.1 For Delivery Orders beyond the guaranteed contract minimum, the Government intends to competitively award Delivery Orders in accordance with (IAW) Fair Opportunity provision of FAR 16.505(b), unless an exception exists in FAR 16.505(b)(2)(i). The basis for award will be identified in Delivery Order Proposal Requests. The award criteria will consider price(s), and may consider past performance and/or delivery schedule.

H.1.2 Written delivery order proposals will be requested prior to execution of any delivery order; unless FAR 16.505(b)(2) applies.

Delivery orders will be placed with the successful offeror(s) who provide(s) the Government with the best value considering proposed unit prices (not to exceed the ceiling prices in Attachment 0001), and/or past performance on other previous orders against this contract, and/or delivery requirements, including the ability to meet the delivery schedule.

TO:

The following ordering procedures apply to all delivery orders under this Multiple Award, Indefinite-Delivery, Indefinite-Quantity (MA

IDIQ) contract.

H.1.1 The contractor is responsible for providing a point of contact (up to 3) that the Government will include in an email for the request for delivery order proposal. The Government is not responsible if the mail request is not received, or if the proposal is not submitted by the time required.

H.1.2 For Delivery Orders beyond the guaranteed contract minimum, the Government intends to competitively award Delivery Orders in accordance with (IAW) Fair Opportunity provision of FAR 16.505(b), unless an exception exists in FAR 16.505(b)(2)(i). The basis for award will be identified in Delivery Order Proposal Requests. The award criteria will consider price(s), and may consider past performance and/or delivery schedule.

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W56HZV-18-R-0206

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. Delete Clause 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels

6. Add Clause 52.242-5, Payments to Small Business Subcontractors

7. CDRL A002, Block 4

FROM: Authority: DI-TMSS-80527C

TO: Authority: DI-TMSS-80527C, DI-SAFT-80102C

8. CDRL A005, Block 12

FROM: DATE OF FIRST SUBMISSION: See Block 16

TO: No later than 45 days after award

9. CDRL A006, Block 12

FROM: DATE OF FIRST SUBMISSION: See Block 16

TO: No later than 45 days after award

10. Attachment 0001, Pricing Spreadsheet

FROM: Bay

TO: Panel

11. Extend the closing date of this solicitation

FROM: 14 January 2019

TO: 22 January 2019

All other terms and conditions except those in this Amendment 0001 remain in full force and effect.

*** END OF NARRATIVE A0002 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0023 LOCB WET GAP 120T/150W MLC

0023AA ORDERING YEAR THREE: 130M LOCB WET GAP SECTION $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: LOCB WET GAP 120T/150W MLC

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50M Dry Gap bridge section In Accordance with Section

C.2.1 of the Scope of Work.

(End of narrative A001)

0031AA ORDERING YEAR ONE: 50M DRY GAP SECTION $ $ ______________________________________ ______________ __________________

COMMODITY NAME: 120T/150W MLC LOCB DRY GAP

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

50M Dry Gap bridge section In Accordance with Section

C.2.1 of the Scope of Work.

(End of narrative A001)

0032AA ORDERING YEAR TWO: 50M DRY GAP SECTION $ $ ______________________________________ ______________ __________________

COMMODITY NAME: 120T/150W MLC LOCB DRY GAP

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

50M Dry Gap bridge section In Accordance with Section

C.2.1 of the Scope of Work.

(End of narrative A001)

0033AA ORDERING YEAR THREE: 50M DRY GAP SECTION $ $ ________________________________________ ______________ __________________

COMMODITY NAME: 120T/150W MLC LOCB DRY GAP

Packaging and Marking _____________________

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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: Origin ACCEPTANCE: Origin

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. DESCRIPTION. This acquisition is for the procurement and delivery of 120 Tracked (T) (normal crossing) / 150 Wheeled (W) (normal crossing) Military Load Classification (120T/150W MLC) Dry and Wet Gap Line of Communication Bridge (LOCB) Systems, and Field Service

Representatives (FSR) to provide technical assistance and training in support of emerging LOCB requirements.

C.2 HARDWARE REQUIREMENTS. The contractor shall manufacture and deliver LOCB Dry and Wet Gap Systems. All structural components of the bridge and pier assembly shall be manufactured and delivered new. Bridge components shall be fabricated from hot dip galvanized steel.

Small components (i.e. pins, clips, bolts, fasteners) that cannot be hot dip galvanized, shall be spun galvanized or plated. Each LOCB system shall include the manufacturer's recommended quantity of common consumable parts for the initial build and installation of the bridge. Unless specifically stated in a delivery order proposal request, all hardware deliveries shall include shipping containers for the complete system (except for Wet Gap pontoons).

C.2.1 Dry Gap LOCB System (CLINs 0031 through 0033). Each Dry Gap LOCB system shall include a minimum 50m Dry Gap Bridge Span, and includes ramps (two per 50m Dry Gap LOCB system), a 10m support pier, a launch and erection set, any multi-span components necessary for connecting bridge systems, bearing components, jacking equipment, pier and abutment grillages, and hand or special tools necessary to construct, launch, and emplace a multi-span bridge for dry gap crossings. The LOCB Fixed Panel Dry Gap Bridge system shall be able to span a 50m gap with a 120T/150W MLC without intermediate supports and have the ability to connect additional bridge systems using the support piers every 50 meters and multi-span components for up to 800m of continuous bridging. Dry Gap LOCB systems shall be capable of operating without restriction in worldwide climatic conditions, per Army Regulation (AR) 70-38. The usable roadway width of the bridge shall be at least 5.0m between curbs. The length of a LOCB Ramp Set shall be at least 12 meters to allow for access/egress of military vehicles on the bridge.

C.2.2 Wet Gap LOCB System. Each Wet Gap LOCB system shall include a 120T/150W MLC bridge structure (at least 5.0m between curbs) with pontoons, launch and erection equipment, minimum 12m approach ramps (two ramps per bridge), multi-span components, bearing components, jacking equipment, pier and abutment grillages, anchorage and winch assemblies, and hand or special tools necessary to construct, launch, and emplace a multi-span bridge for wet gap crossings supported on floating barge pier structures. Wet Gap LOCB systems shall be capable of operating without restriction in worldwide climatic conditions, per AR 70-38. The usable roadway width of the bridge shall be at least 5.0m between curbs.

C.2.2.1 Floating Barge Pier Structure. The Floating Barge Piers shall be comprised of steel sectional barges and pin connectors. The

Floating Barge Piers shall be capable of supporting employment and operational use of the 120T/150W MLC Wet Gap LOCB systems in water with directional flow rates up to 2.5 meters per second.

C.2.2.2 Wet Gap Conversion Kits (CLINs 0041 through 0043). Wet Gap conversion kits shall convert longer Wet Gap LOCB systems to 130m

120T/150W bridge sections. A conversion kit includes any and all bridge structure, ramps, launch and erection equipment, span junctions, pontoons, anchors, grillage, and additional components necessary to create a modular 130m Wet Gap LOCB section. The 130m Wet

Gap LOCB sections shall be capable of combining to assemble up to seven 130m Wet Gap sections continuously, with capability of operating without restriction in worldwide climatic conditions, per AR 70-38. The usable roadway width of the sets shall be at least 5.0m between curbs.

C.2.2.3 Wet Gap 130m Sections (CLINs 0021 through 0023). Wet Gap 130m sections, 120T/150W MLC, shall be capable of combining to assemble up to seven 130m sections continuously, with capability of operating without restriction in worldwide climatic conditions, per

AR 70-38. The Wet Gap 130m sections shall include all bridge structure, minimum 12m approach ramps (two per Wet Gap section), launch and erection equipment, span junctions, pontoons (including a set of pontoons to support a connection between 130m sections), anchors, grillage, and additional components necessary for a modular 130m Wet Gap bridge section. The usable roadway width of the bridge shall be at least 5.0m between curbs.

C.2.2.4 The Army may order Wet Gap bridges with a specific length up to 910m (CLINs 0011 through 0013). The contractor shall provide, at a minimum, drawings necessary to illustrate configuration of bridge structure for specific Wet Gap lengths, and any other documentation the contractor has available that supplements the configuration drawings. Configuration information shall be provided when an order is placed for a bridge that is other than a 130m Wet Gap section, in accordance with (IAW) Contract Data Requirements List

(CDRL) A004 (Configuration and Illustration for Wet Gap systems); all CDRLS documented in Exhibit A

C.2.2.5 The contractor shall provide, at a minimum, drawings necessary to illustrate configuration of Wet Gap bridges for any length Wet

Gap bridge from 80 meters to 910 meters, in 10 meter increments, built using 130m Wet Gap sections, IAW CDRL A005 (Equipment

Installation Instructions). Contractor may provide other documentation that supplements the configuration drawings.

C.2.2.6 The contractor shall provide drawings and other documentation necessary to illustrate configuration of Dry Gap bridges for any length Dry Gap bridge from 40 meters to 800 meters, in 10 meter increments, built using 50m Dry Gap sections, IAW CDRL A006

(Configuration and Illustration for Dry Gap systems).

C.2.3 Two ramps (one for each end of the bridge, making a ramp set) shall be included with Dry and Wet Gap bridges. Ramps shall be a minimum of 12m approach. Ramps shall be compatible with both Dry and Wet Gap bridging (i.e., the ramps are not application specific), and shall include grillage necessary for ramp stability and support.

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C.2.4 EVALUATION OF DEPOT CAPABILITIES. The contractor shall coordinate with Rock Island Arsenal (RIA) to determine RIA manufacturing capabilities and cost to assess the economic feasibility for the contractor to partner with RIA for the manufacturing of LOCB production and/or sustainment parts. The results of the assessment will be provided IAW CDRL A007 (Assessment of Depot manufacturing capability and economic feasibility).

C.2.5 The contractor shall submit CDRL A008 (Item Unique Identification (IUID) Candidate List) to provide data required for clause

252.211-7003(c) (1)(iii).

C.3 PACKAGING: The contractor shall provide packaging in accordance with (IAW) Section D requirements. The contractor shall submit

CDRL A001 (Packaging Requirements) IAW Section D requirements.

C.4 COMMERCIAL PUBLICATIONS AND SAFETY ASSESSMENT REPORT (SAR): The contractor shall provide current commercial publications (in

English) for each 120T/150W MLC Wet and Dry Gap LOCB System, IAW CDRL A002 (Commercial Publications). The commercial publications shall include all operator procedures, maintenance instructions, and training materials necessary to construct, launch, and maintain the

120T/150W MLC Dry and Wet Gap LOCB System. In addition, the commercial publications shall include a SAR to identify and mitigate critical safety issues, inherent hazards, and precautionary risks. The contractor shall deliver an Operator Manual and a Field

Maintenance Manual including Repair Parts and Special Tools List (RPSTL) to support the 120T/150W MLC configuration bridges procured under this contract.

C.5 FIELD SERVICE REPRESENTATIVE (FSR).

C.5.1 Period of Performance. The contractor shall provide FSRs for the number of weeks ordered.

C.5.2 Place of Performance. FSRs shall provide all technical assistance and training services within the PACOM Area of Responsibility

(AOR).

C.5.2.1 Differentiating Contractor Personnel. All contractor personnel shall wear contractor provided nametags, which include the name of the contractor, the name of the employee and the word "CONTRACTOR". Contractor personnel will be required to identify themselves in e-mail, correspondence as a contractor, to answer all telephone calls and ot present themselves at any meetings they attend by identifying themselves as a contractor.

C.5.3 Field Service Representative (FSR) duties. FSR(s) shall provide support for both Dry and Wet Gap LOCBs. FSR(s) shall provide training on site selection, site prep coordination, construction coordination, launch and retrieval, maintenance, and repairs on the

LOCB. FSRs shall provide operator and maintainer training to units responsible for constructing, emplacing, maintaining, and repairing.

FSR(s) shall provide input for resolution of technical issues that arise during construction of the LOCB. The contractor shall comply with 12 duty hours and six days per week for OCONUS, unless otherwise identified by the Contracting Officer or the designated representative. The Contracting Officer or designated representative may modify the work schedule to ensure the Government's ability to continue to execute its mission without exceeding the 12 duty hours and six days per week, at no additional cost to the Government. The

Government may place task orders for FSRs with hours and days less than the 12 duty hours and six days per week.

C.5.4 Hours of Operation and Recognized Holidays. All contractor services are to be performed 6 days per week, from 0730 to 1600, except for when the GOI facility is closed due to local or national emergencies, administrative closings, or similar General Operating

Instruction-directed facility closings/holidays. The contractor shall, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the GOI facility is not closed for the above reasons.

C.5.4.1 Recognized Holidays. FSRs performing in CONUS on Government Installations are NOT required to report to their place of performance on the following Federal Holidays; unless otherwise directed by the Contracting Officer or COR in writing 14 calendar days in advance of the Holiday:

- New Years Day

- Labor Day

- Martin Luther King Jr. Birthday - - Columbus Day

- Presidents Day

- Veterans Day

- Memorial Day

- Thanksgiving Day

- Independence Day

- Christmas Day

FSR(s) performing in OCONUS locations are required to report to their place of performance on the Federal Holidays indicated in

Paragraph C.5.4, unless otherwise directed by the Contracting Officer or COR in writing 14 calendar days in advance of the Holiday.

C.5.5 Travel. Individual Task Orders shall provide travel locations and details for discrete projects. The contractor will be authorized travel expenses consistent with the provisions of the Joint Travel Regulation (JTR) and the United States Forces Korea (USFK)

Regulation 700-19.

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C.5.5.1 Contractor personnel shall travel to perfrom contract services at OCONUS locations. Individual Task Orders shall provide travel locations and details for discrete projects.

C.5.6 Deployment. If the place of performance is teh Republic of Korea (ROK), the contractor shall process entry requirements for the

FSR IAW the Department of Defense (DoD) Foreign Clearance Guide for ROK, to include passports, visas, Status of Forces Agreement (SOFA) designation, and Mandatory Pre-travel Training and Documentation. The contractor shall process any required documentation for performance in other PACOM AOR locations as applicable.

C.5.7 Reporting. The contractor shall provide a weekly status report of training services and technical assistance, IAW CDRL A003

(Weekly Status Report).

C.6 SECURITY REQUIREMENTS. The contractor shall follow the guidance provided below when handling Controlled Unclassified Information.

C.6.1 Controlled Unclassified Information (CUI). The types of information considered CUI for the program are technical data and information marked Unclassified//For Official Use Only (U//FOUO) by the Government. Examples of technical data consist of research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation. The contractor shall adhere to the below guidelines for handling U//FOUO information accompanied by DoDI 5230.24, Distribution Statements on Technical Documents, DoDM 5200.01-

V4, DoD Information Security Program: Controlled Unclassified Information (CUI), Army Regulation (AR) 25-55, The Department of the Army

Freedom of Information Act Program, AR 25-2, Information Assurance and AR 25-1, Army Information Technology.

C.6.1.1 Identification and Protection of U//FOUO Information. The contractor is not authorized to share any GFI or U//FOUO information with any sub-contractors or third party vendors without first receiving approval from the respective USG Product Office and TACOM G-2.

Certain documents might not have the U//FOUO marking in the footer but will display a Distribution Statement. If the Distribution

Statement does not specifically state the document is available for public release or that the distribution is unlimited, the document in its entirety is U//FOUO and should be treated as such. The contractor shall utilize the U.S. Army Aviation and Missile Research

Development and Engineering Center (AMRDEC) website for transferring and/or sending all U//FOUO information to the government. When conducting the following activities with U//FOUO information, the contractor shall adhere to the guidance provided in DoDM 5200.01-V4 and AR 25-1:

- Marking U//FOUO Information

- Dissemination and Transmission of U//FOUO Information

- Transporting U//FOUO Information

- Phone Discussions of U//FOUO Information

- Storage of U//FOUO Information During Duty Hours and Non Duty Hours

- Termination

- Disposal

- Unauthorized Disclosure

- Electronic Transmission of U//FOUO Information

C.6.2 DISTRIBUTION STATEMENTS. When marking all technical data and information which is FOUO, the contractor shall adhere to DoDI

5230.24 governing such data. If the contents of the technical document require more than one Distribution Statement, apply the most restrictive statement. This does not preclude additional mandated markings required by the contract.

C.6.3 OPERATIONS SECURITY (OPSEC). If the contractor generates unclassified OPSEC information, this information will be protected at the same level as U//FOUO information. The contractor shall be responsible for adhering to the PEO CS&CSS OPSEC Plan IAW DoDM 5202.02-M and AR 530-1, with specific features based on command or unit approved OPSEC requirements.

C.6.3.1 Because of antiterrorism, force protection, OPSEC, and counterintelligence concerns, the contractor will not release any diagrams, maps, floor plans, schematics, or digital pictures of the installation to outside organizations or companies without the approval of the Contracting Officer Representative (COR) and G-2, TACOM. All information proposed for public release in any form

(video, pictures, article, brochure, web site, etc.) will undergo a PEO CS&CSS OPSEC Review using the most current and approved PEO

CS&CSS STA Form 7114, OPSEC Certification.

C.6.3.2 OPSEC information consists of the following: Equipment capabilities, limitations, and vulnerabilities; Detailed mission statements; Operation schedules; Readiness and vulnerability assessments; Test locations and dates; Inventory charts and reports;

Detailed budget data; Photographs of components; Detailed organizational charts (with phones and e-mail listings); Technical and scientific data; Unclassified technical data with military applications; Critical maintenance information; Information extracted from a

DoD Intranet web site; Lessons learned that could reveal sensitive military operations, exercises, or vulnerabilities; Logistics support

(munitions, weapons, movement); Specific real time support to current or on-going military operations; Delivery schedules; and

Manufacturing methods.

C.6.3.3 OPSEC review requests should be sent via encrypted e-mail to the respective PM FP Security Manager. Contact information can be requested from the COR. If emails cannot be encrypted, please send OPSEC review requests to:

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PEO CS&CSS

ATTN: PM FP Security Manager

6501 E. 11 Mile Rd

AMSTA-CSS/MS 105

Warren, MI 48397-5000

C.6.4 TRAINING. All contractor personnel performing services in the execution of this contract shall complete the following training

IAW respective security requirements as referenced in this contract: iWATCH (only applicable for FSRs on an installation), OPSEC Level

I, and Antiterrorism Level I (only applicable for FSRs on an installation). The Government reserves the right to request completion notification(s) from the contractor. The contractor shall provide completion documentation within three days of request.

C.7 CONTRACTOR MANPOWER REPORTING (CMR).

(a) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: <"https://armycmra.dmdc.osd.mil/ ">. The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring

Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October

31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at:

<"https://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f "> and clicking on the Send an Email link which is located under the

Help Resources ribbon on the right hand side of the login page.

C.8 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT.

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-US007-14.

C.9 ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR PERSONNEL TRAVELING OVERSEAS.

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Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the AOR as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit

Anti-Terrorism Officer (ATO) being the local point of contact.

C.10 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES

(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.

(c) For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractors 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 elsewhere in Section C titled as paragraph - Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater regulations.

C.11 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM

(a) The contractor is responsible for processing applications for CACs 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.

(b) The contractor is responsible for managing requests for new or renewal of a CAC in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. Unless there are extenuating circumstances that have been approved by the Contracting Officer Representative(COR) or Contracting Officer, the trusted associate (TA) shall be given no less than ten calendar days advance notice of the need for CAC renewal or issue of a new CAC. *The COR will be the TA for this contract. A COR will be appointed if an order for FSR support is placed.

(c) 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.

(d) It is recommended that a Corporate Facility Security Officer (FSO) be appointed to serve as the firm's single point of contact for the Trusted Associate Sponsorship System (TASS). If a FSO is not appointed, each contractor employee requiring a CAC will be required to process their own applications.

(e) 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). If an order for FSR support is placed, the email address for the TA will be provided by the Government before the contractor accesses the TASS website.

(f) 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://tass.dmdc.osd.mil/tass ">.

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

(h) The government will inform the contractor's applicant via email of one of the following:

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- 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.

(i) 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.

(j) Issued CACs shall be for a period of performance not longer than three (3) years or the individual's contract end date whichever is earlier.

(k) 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.

(l) 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.

(m) 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.

C.12 iWATCH TRAINING.

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, if assigned, or the Contracting Officer. This training shall be completed within 60 calendar days of contract award and within 30 calendar days of new employees commencing performance, with the results reported to the COR, or Contracting Officer, no later than 30 calendar days after contract award.

Training may be obtained at <"http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx. ">

C.13 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION 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.

C.14 ARMY INFORMATION SYSTEM (IS) SECURITY REQUIREMENT CONTRACTOR INVESTIGATION/CLEARANCE

Reference AR25-2, AR 380-67, DoD 5200.2-R and Final Credentialing Standards for Issuing Personal Identity Verification Cards under HSPD-

12 (31 Jul 2008). All contractors and consultants that access government owned or operated automated information systems, networks, or databases and to safeguard controlled unclassified information shall have a favorable background investigation as required above references positions designated as IT-I, IT-II or IT-III to perform functions stipulated in contract scope of work. The minimum investigative requirements are as follows: IT-I (Privileged Access) = Single Scope Background Investigation (SSBI); IT-II (Limited

Privileged Access) = National Agency Check with Law and Credit Check (NACLC); IT-III (Non-Privileged Access) = National Agency Check with Inquiries (NACI). An investigation in-process is acceptable if the 7th Signal Command Designated Approval Authority (DAA) has granted an IT Waiver. Investigations will be coordinated with the G2, TACOM LCMC (AMSTA-CSS / 586-282-6262) and investigations will be through the Personnel Security Investigations Portal Center of Excellence (PSIP COE). Non-U.S. citizens shall be Permanent Resident

Aliens with requisite investigation. All personnel shall receive and certify to an Information Systems Security Briefing.

C.15 INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING

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

DoD 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).

C.16 OPSEC TRAINING REQUIREMENT

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Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

https://securityawareness.usalearning.gov/opsec/index.htm .

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).

C.17 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

(a) The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government

OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the Governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

C.18 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is 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 when FPCON level is reduced to level Bravo or lower.

C.19 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

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.)

C.20 Contract employees will be required to maintain U//FOUO or CUI at their contractor location (AR 380-5)

C.21 Contract documents are properly marked (classification markings and distribution statements) as applicable (AR 380-5).

C.22 Fielding Support in Republic of Korea

The contractor shall provide FSRs, upon delivery order placement, for support in the ROK. The effort will include travel (travel time included in the period of performance specified by teh delivery order). One round trip is allowed per six months of performance. The

Government will provide the contractor with transportation services within the ROK. Contracted employees are limited to those individuals that have received U.S.-ROK Status of Forces Agreement (SOFA) designations implemented by United States Forces Korea (USFK)

Reg 700-19. The contractor shall comply with Theater (Combatant Command) and Country (Embassy) clearances as described in the Foreign

Clearance Guide (FCG).

C.23_ACCESS TO THE DETROIT ARSENAL; IDENTIFYING CONTRACTOR EMPLOYEES; NON-DISCLOSURE STATEMENT

(a) APPLICABILITY. This requirement is only applicable to contractor employees working at, or visiting, Detroit Arsenal. The term contractor employee includes employees, agents, or representatives and all employees, agents, or representatives and all employees, agents or representatives of all subcontractors, suppliers and consultants.

(1) DETROIT ARSENAL ACCESS.

All contractor personnel entering the installation and requiring unescorted access must have a valid purpose to enter and be sponsored by a U.S. government organization or a contractor providing support on the installation. They must have their identity proofed and vetted through the National Crime Information Center (NCIC) database, and be issued, or in possession of an authorized and valid access credential from the Detroit Arsenal installation. At the discretion of the Senior Commander, U.S. Army Garrison Detroit

Arsenal, any individual known to have a criminal background involving violence or meets the disqualifying standards in the Final

Credentialing Standards for Issuing Personal Identity Verification Cards under HSPD-12 (31 Jul 2008), may be denied access to the

Detroit Arsenal. Fingerprinting of employees and any other security procedures deemed necessary for the security of Detroit Arsenal

(vehicle searches or x-raying packages, bags, briefcases) may be required based on the Force Protection Condition level at the time of access and whether the installation or building location is identified as a Restricted Area or Mission Essential Vulnerable Area (MEVA).

(2) BADGES/PASSES.

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(a) Contractor employees entering the Detroit Arsenal are responsible for obtaining, and then returning, security identification badges/passes and vehicle registration decals/passes. Badges are valid only for the date spans indicated, by the government, on each badge application form (STA Form 17).

(i) Obtaining Badges. Government sponsor must prepare and submit a properly completed STA Form 17 (Visitor

Notification and/or Temporary Security Identification Badge Application) to the Detroit Arsenal Visitor Control Center not less than 96 hours prior to scheduled visit.

(ii) Returning Badges. The government sponsor is responsible to ensure the security identification badges are returned to the Visitor Control Center, Bldg 232, upon expiration or termination of the contract relationship with the contract employee.

Failure to comply with the requirements in this paragraph may be grounds for withholding any funds due the contractor until completion of the requirement, notwithstanding any other clause or requirements in the contract. Failure to comply may also be taken into account by the government in evaluating the contractors past performance on future acquisitions.

Badge Guidance.

(b) All contractor employees, while on the premises at the Detroit Arsenal, shall continually wear the badge, which shall be visible at all times between the neck and waist of the individual. Badges will be secured from public view when off post and will not be left in privately owned or contractor vehicles unattended. Stolen or lost badges will be promptly reported to DES, USAG Detroit.

(c) The identification badge or pass issued to contractor employee(s) is for their own use only. Misuse of badge or pass, such as permitting others to use it can result in criminal charges under Title 18 USC 499 and 701, and barring the employee from the

Detroit Arsenal property.

(d) If the contractor obtains a new or follow-on contract that again requires physical access to the Detroit Arsenal property, he shall obtain new badges for his employees, indicating the new or follow-on contract number. The security policies described in this clause apply to any contractor employee on base in connection with any contract with TACOM-Warren.

(3) MEETING ATTENDANCE. Any contractor employee attending meetings with Government employees within or outside the Detroit

Arsenal boundaries, shall, at the beginning of the meeting, announce that he/she is a contractor employee. He/she must state the

Contractor's name and address, and state the name of all other companies or persons that (a) currently employ him, or (b) that he currently represents. In addition, for the duration of the meetings, the contractor employee shall wear a second visible badge that displays the contractor's company name.

(4) CLASSIFIED ACCESS. If a visiting contractor is working on a classified contract, his/her visit request, with security clearance information, must be sent to the G2, TACOM LCMC (SMO Code W4GGAA* or W4GGAA5, AMSTA-CSS, Office Phone 586-282-6262, Fax 586-

282-6362) and their sponsoring activity. Government employees hosting meetings will verify contractor employees security clearance information with their supporting Security Coordinator or G2, TACOM LCMC using JPAS or the TACOM LCMC Access Roster prior to providing contractor access to classified information based on the approved DD254.

(5) REGULATORY COMPLIANCE. All contractor employees working on the U.S. Army installation, Detroit Arsenal, in the State of

Michigan, in connection with this contract, shall conform to all applicable federal or state laws, and published rules and regulations of the Departments of Defense and Army. Also, they must comply with any existing applicable regulations promulgated by Detroit Arsenal, TACOM LCMC, or the Senior Commander. Additionally, all contractor employees working on classified contracts shall comply with the requirements of the National Industrial Security Program (NISPOM) and Army Regulation 380-5, Department of the Army Information Security

Program and their approved DD254.

(6) NON-DISCLOSURE AGREEMENT. Each contractor employee working at the Detroit Arsenal property under this contract shall sign a

Non-disclosure Agreement on their company's letterhead prior to commencing work under the contract or obtaining the badges permitting access to the property. There will be one Non-disclosure Agreement for each employee.