W56HZV19R0034.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-19-R-0034 2019APR25

TYRON S. WILLIAMS (586)282-6843

TYRON.S.WILLIAMS.CIV@MAIL.MIL

2019MAY27 04:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

333120

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 85

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: TYRON S. WILLIAMS

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-6843

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation

(FAR) Subpart 12.6, as supplemented with additional information included in this notice.

In accordance with FAR 6.302-1, Only One responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the Army

Contracting Command-Warren (ACC-WRN) will issue a solicitation on a sole source basis to Trimble Inc., CAGE 3MJN0, 5475 Kellenburger

Rd., Dayton, OH, 45424-1013 for ERACC Type II. This action will result in a firm fixed price, one-year requirements type contract. In order to maximize subcontracting opportunities to the maximum practical extent, and consistent with the objectives and requirements of the contract in accordance with FAR 5.201, competitive opportunities for subcontracting to Trimble Inc. may be available.

The combined synopsis / solicitation number is W56HZV-19-R-0034.

This solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-98 (April

12, 2019).

The associated North American Industrial Code System (NAICS) code is 333120.

Enhanced Rapid Airfield Construction Capability (ERACC) Type II is a Laser and Global Positioning Systems (GPS) grade control capability system using enhanced construction technologies and on-board computers to process and store site operations data in order to rapidly construct airfields and roadways. The capability integrates site planning with project design data to increase operational efficiency and to provide precise excavation. The ERACC Type II capability package will enhance construction productivity by increasing the efficiency of earthmoving operations conducted with existing Caterpillar vehicles.

The anticipated period of performance will include a base period of one year period.

Offers must be submitted electronically.

The point of contact for this action is Tyron S. Williams, Contracting Officer, Email: TYRON.S.WILLIAMS.CIV@MAIL.MIL.

A.1 Electronic Contracting

(a) All Army Contracting Command Warren 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.

(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 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 ).

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W56HZV-19-R-0034

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(e) 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.

(f) 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.

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified 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.

A.2 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on 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.

A.3 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).

A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) 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 the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) 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.

A.5 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.6 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

3 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

4 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THE RESULTING CONTRACT TYPE IS A FIVE YEAR FIRM FIXED

PRICE (FFP) REQUIREMENTS TYPE CONTRACT.

NOTE:QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

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.

*** END OF NARRATIVE B0001 ***

5 85

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

0101 613C SCRAPER A KIT 41 (E) EA $ $ __________________ ______________ __________________

COMMODITY NAME: 613C SCRAPER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

613C Scraper A Kit in accordance with the Scope of

Work, Section C, paragraph C.2.4.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56A0T) XR W92F OHARNG TRNG CTR, CP RAVEN

1438 STATE ROUTE 534 SW

NEWTON FALLS,OH,44444-9519

0102 FREQUENCY GAP KIT 15 (E) EA $ $ _________________ ______________ __________________

NSN: 3895-01-609-7614

COMMODITY NAME: FREQUENCY GAP KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Frequency Gap Kit in accordance with the Scope of

Work, Section C, paragraph C.2.4.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

6 85

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 _________________________

FOB POINT: Destination

SHIP TO:

(W56A0T) XR W92F OHARNG TRNG CTR, CP RAVEN

1438 STATE ROUTE 534 SW

NEWTON FALLS,OH,44444-9519

0103 FREQUENCY GAP RADIO 56 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: FREQUENCY GAP RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Frequency Gap Radio in accordance with the Scope of

Work, Section C, paragraph C.2.4.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56A0T) XR W92F OHARNG TRNG CTR, CP RAVEN

1438 STATE ROUTE 534 SW

NEWTON FALLS,OH,44444-9519

0104 CONUS TYPE I GRADER A KIT INSTALLATION 375 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: CONUS TYPE I GRADER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONUS Type I Grader A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1

& C.2.4.8.

1 Lot = Install of 1 Grader A Kit.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0105 CONUS 613C SCRAPER A KIT INSTALLATION 61 (E) LO $ _____________________________________ __________________

SERVICE REQUESTED: CONUS 613C SCRAPER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS 613C Scraper A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1

& C.2.4.8.

1 Lot = Install of 1 613C Scraper A Kit.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0106 CONUS DEUCE A KIT INSTALLATION 34 (E) LO $ ______________________________ __________________

SERVICE REQUESTED: CONUS DEUCE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS DEUCE A Kit Installation in accordance with the

Scope of Work, Section C, paragraph C.2.2.1 &

C.2.4.8.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 Lot = Install of 1 CONUS DEUCE A Kit.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0107 CONUS T5 DOZER A KIT INSTALLATION 93 (E) LO $ _________________________________ __________________

SERVICE REQUESTED: CONUS T5 DOZER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS T5 Dozer A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1 &

C.2.4.8.

1 Lot = Install of 1 T5 Dozer A Kit.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0108 OCONUS TYPE I GRADER A KIT INSTALLATION 38 (E) LO $ _______________________________________ __________________

SERVICE REQUESTED: OCONUS TYPE I GRADER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS Type I Grader A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1

& C.2.4.8.

1 Lot = Install of 1 Type I A Kit.

(End of narrative B002)

Inspection and Acceptance _________________________

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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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0109 OCONUS 613C SCRAPER A KIT INSTALLATION 17 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: OCONUS 613C SCRAPER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS 613C Scraper A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1

& C.2.4.8.

1 Lot = Install of 1 613 Scraper A Kit.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0110 OCONUS DEUCE A KIT INSTALLATION 2 (E) LO $ _______________________________ __________________

SERVICE REQUESTED: OCONUS DEUCE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS DEUCE A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1 &

C.2.4.8.

1 Lot = Install of 1 DEUCE A Kit.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0111 OCONUS T5 DOZER A KIT INSTALLATION 30 (E) LO $ __________________________________ __________________

SERVICE REQUESTED: OCONUS T5 DOZER A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS DEUCE A Kit Installation in accordance with the Scope of Work, Section C, paragraph C.2.2.1 &

C.2.4.8.

1 Lot = Install of 1 DEUCE A Kit.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0112 TRAVEL

All travel zones are defined in Attachment 0002:

Fielding Distribution.

(End of narrative B002)

0112AA ZONE 1 - AIRFARE 336 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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 _________________________

0112AB ZONE 1 - PER DIEM 1668 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0112AC ZONE 1 - CAR RENTAL 336 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0113 TRAVEL

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0113AA ZONE 2 - AIRFARE 772 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0113AB ZONE 2 - PER DIEM 3864 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0113AC ZONE 2 - CAR RENTAL 772 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0114 TRAVEL

0114AA ZONE 3 - AIRFARE 28 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0114AB ZONE 3 - PER DIEM 225 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0114AC ZONE 3 - CAR RENTAL 28 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0115 TRAVEL

0115AA ZONE 4 - AIRFARE 60 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0115AB ZONE 4 - PER DIEM 342 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0115AC ZONE 4 - CAR RENTAL 60 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

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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 _________________________

0116 CONTRACTOR MANPOWER REPORTING $ _____________________________ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

CMR in accordance with Scope of Work Section C, paragraph C.16.

(End of narrative B001)

Deliveries or Performance _________________________

9000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 INTEGRATED MASTER SCHEDULE 1 LO $ __________________________ __________________

SERVICE REQUESTED: IMS

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.2.4.5. & C.3.2.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 MEETING MINUTES 1 LO $ _______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 WARRANTY PERFORMANCE REPORT 1 LO $ ___________________________ __________________

SERVICE REQUESTED: WARRANTY PERFORMANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.5.6.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 ITEM UNIQUE IDENTIFICATION MARKING PLAN 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: IUID

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.6.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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MOD/AMD

Deliveries or Performance _________________________

A005 AGENDA & READ-AHEAD PACKAGE 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 ENGINEERING CHANGE PROPOSAL 1 LO $ ___________________________ __________________

SERVICE REQUESTED: ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.5.1 & C.5.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 FIELD SERVICE REPRESENTATIVE REPORT 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: FSR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

In accordance with Scope of Work, Section C, paragraph C.2.2.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 A-KIT INSTALLATION REPORT 1 LO $ _________________________ __________________

SERVICE REQUESTED: CONTRACT STATUS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Scope of Work, Section C, paragraph C.1.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

ENGINEER RAPID AIRFIELD CONSTRUCTION CAPABILITY TYPE II

C.1 Scope

This Statement of Work (SOW) defines the efforts required for the procurement and delivery of the United States Army Engineer Rapid

Airfield Construction Capability (ERACC) Type II Program, which includes automatic grade control equipment, hereafter referred to as

Grade Control System (GCS). This contract requires the Original Equipment Manufacturer (OEM), herein referred to as the contractor, to deliver A Kit hardware, installation of A kit hardware onto Host Machines (listed in Table 1 below), to deliver GCS hardware to include

Frequency Gap Kit and Frequency Gap Radios. Additionally, the contractor shall provide program management to ensure that delivery schedules, performance requirements, and overall supportability of the GCS is accomplished as set forth in this contract. The contractor shall provide all materials, services, and support documentation required to complete the tasks identified in this SOW.

The OEM A kit shall be installed on the following prime movers:

Table 1. Host Machines

Equipment (Host Machine)

Caterpillar 120M - Road Grader/ Heavy Grader Type I

Caterpillar 120M Road Grader/Heavy Grader Type IA

Caterpillar D6K (T-5) Bulldozer

Caterpillar - Deployable Universal Combat Earthmover (DEUCE)

Caterpillar 613C - Airborne Scraper Water Distribution System (ASWDS)

C.1.2 A Kit Installation Report: The contractor shall submit a quarterly report detailing the date, location and equipment serial number for each A kit installed on host machines listed in C.1, Table 1 in accordance with (CDRL A008).

C.2 Tasks/Requirements

The arrangement of technical tasks within this SOW are dictated by program requirements. The contractor shall deliver hardware in accordance with the Engineer Rapid Airfield Construction Capability Purchase Description (PD) Attachment 0001. The contractor shall perform all tasks specified in this SOW; this includes all tasks required to integrate, produce, and deliver hardware and associated documentation.

C.2.1 Program Management

The contractor shall establish a management structure that ensures the overall quality of the ERACC Type II Program, as well as compliance with delivery schedules stated in each delivery order. A designated Program Manager shall be identified to serve as the principal representative of the contractor throughout the Period of Performance (PoP). The contractor shall notify the Government within ten business days of any changes to who is the authorized individual executing the duties of Program Manager during the period of performance. This individual shall coordinate with the Product Manager Combat Engineer/Material Handling Equipment (PdM CE/MHE) on all activities related to the performance of this contract. Activities include interfacing with U.S. Army logistics activities and conducting meetings and reviews with Government personnel. The Program Manager shall ensure program integrity and overall contract performance at all times. The contractor shall ensure that all task requirements pertinent to contract performance are adequately addressed. Program documentation shall be readily available to Government representative(s) during planned visits.

C.2.2 Field Service Representative (FSR) Support

C.2.2.1 The contractor shall provide FSRs to complete A Kit installation and system calibration. FSR support shall be required for CONUS and OCONUS locations. The contractor shall develop and submit an FSR Report to the Government for review and acceptance IAW CDRL A007.

Current fielding locations are identified in Attachment 0003 ERACC G8 Schedule. Specific locations will be identified for each Delivery

Order as needed.

The contractor shall provide labor based on a man day IAW C.2.2.1.2 below. The contractor shall provide all labor, materials, supplies, and tools necessary to perform the installation of the A Kit on each system.

C.2.2.1.1 The contractor shall provide FSRs who are knowledgeable and have experience installing the Armys current A Kit for each prime mover.

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The contractor shall not schedule any travel, order parts, or perform any unscheduled maintenance or repairs prior to receiving authorization in writing from the Contracting Officer.

C.2.2.1.2 Man-Day of Service: A Man-Day is defined as eight hours per day with no more than 40 hours per week. All contractor employees are authorized to work a flexible eight hour workday.

C.2.2.1.3 Travel Costs: Travel shall be funded on a separate Contract Line Item Number (CLIN), and is not included in the composite labor skill set or rate. Contractor travel will be all inclusive, with proposal to reflect air travel, ground travel, lodging, and per diem costs as individual line items. Individual delivery orders will provide travel details for mission requirements. The contractor shall provide a FFP for each travel zone as described in the Fielding Distribution Attachment 0002.

C.2.2.1.4 For this contract, CONUS is defined as any location in the continental United States. OCONUS is defined as any location outside the continental United States to include Hawaii and Alaska.

C.2.2.1.5 FSRs shall perform A Kit installation as described in Section C.2.4.8 below.

C.2.2.1.6 Upon completion of the A Kit installation the contractor shall mark Modification Work Order (MWO) tag with the last three digits of the MWO number and date of completion and apply to host equipment data plate. The MWO tags will be provided by the Government upon contract award.

C.2.4 Hardware

The contractor shall provide the GCS system to consist of A-Kits, Frequency Gap Kit, and Frequency Gap Radios IAW the PD (Attachment

0001) to support the prime movers identified in C.1 of this SOW.

C.2.4.1 Technical Compliance with Performance Capabilities: The contractor shall deliver hardware that is compliant with the performance capabilities stated in the PD (Attachment 0001). Technical compliance shall be based on evidence (e.g., commercial specifications, test or performance data, etc.) of the ability of the systems to meet the performance standards set forth in the PD, as well as conformance to the delivery schedule. The contractor shall ensure the ability of the product to accomplish anticipated missions, support operational scenarios, and comply with the intended overall deployment set forth in the PD.

C.2.4.2 Additional frequency range capabilities for GCS: The contractor shall deliver a Frequency Gap Kit containing a radio covering

410 MHz to 470 MHz frequency range included in the GCS. The radio shall be SNR 421 with 410MHz to 470 MHz frequency range for the heavy equipment and an additional SPS855 in 410MHz to 470MHz radio for the base station. The 410 to 470 MHz kits shall be marked with a red label identifying 410MHz to 470MHz to be identifiable from the original SPS855 and SNR921 in 900MHz frequency. This radio shall be placed in a separate bag to avoid user confusion before placed in Case #4 (100004-00-FED) of the GCS.

C.2.4.3 The contractor shall be required to deliver frequency gap radios independent of the Frequency Gap Kit covering 410 MHz to 470

MHz frequency range. Radios shall be SNR 421 with 410MHz to 470 MHz frequency range for the heavy equipment and an additional SPS855 in

410MHz to 470MHz radio for the base station. The 410 to 470 MHz radios shall be marked with a red label identifying 410MHz to 470MHz to be identifiable from the original SPS855 and SNR921 in 900MHz frequency. The frequency gap radio standalone shall have protective case equivalent to the material used for the Frequency Gap Kit.

C.2.4.4 Information Assurance: The contractor shall provide a method to transfer data within and between the GCS and survey in accordance with the purchase description. The contractor shall disable all unneeded (as determined by the Government) devices within the basic input/output system (BIOS) (e.g. wireless, Network Interface Controller (NIC)). However, if any device is required in order to operate test equipment, the contractor shall ensure the device cannot be configured for network use. The contractor shall establish least privilege access controls to ensure the test computer cannot be altered except by OEM Field Service Representatives. For instance, devices disabled in the BIOS can be protected by applying BIOS passwords.

C.2.4.5 Schedule Planning:

The contractor shall deliver an Integrated Master Schedule IAW CDRL A001 that addresses hardware deliveries of the identified quantities of hardware items. The contractor shall commence delivery of the first systems no later than 45 business days after delivery order award. The contractor shall notify the Government immediately of any anticipated or projected work stoppages or delays that will impact schedules. Additionally, the contractor shall submit in writing within ten business days of any anticipated or projected work stoppages or delays that will impact schedules and a get well plan to resolve the issue.

C.2.4.6 Planned Deliveries: The hardware must be shipped Free On Board (FOB) Destination to Camp Garfield CRJMTO 1438 State Route, 534

SW, Newton Falls, OH, 44444 unless otherwise specified in the Delivery Order. The kit quantities and locations will be specified within each individual delivery order.

C.2.4.7 A Kit Installations: The contractor shall install the GCS system A-Kits to support the prime movers identified in C.1 of this

SOW to satisfy MWO requirements (Attachments 0004-0008).

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C.3 Meetings, Reviews, and Audits

C.3.1 General: The Government will periodically schedule meetings to review and discuss the overall program status as well as specific deliverables, e.g., schedules. The contractor shall develop and submit an agenda to the Government for review and acceptance IAW CDRL

A005. Meetings will be held at either a contractor or a Government facility. The contractor shall prepare minutes for each meeting IAW

CDRL A002 Meeting Minutes.

C.3.2 The contractor shall participate in the following meetings:

C.3.2.1 Start of Work Meeting (SOWM): Within 20 business days of contract award, the Government will host a SOWM at the Detroit

Arsenal in Warren, Michigan. The SOWM may last up to two business days. The SOWM meeting will focus on the review and planning of the following items:

a) Contract terms and conditions

b) Data requirements

c) Requirement specifications

d) IMS (CDRL A001)

C.3.2.2 Program Status Review (PSR): PSRs will be held as required. The meetings will encompass the contractors production status, data deliverable status, and progress of all contract requirements. Meetings will be held at either a contractor or a Government facility.

C.4 Environment, Safety, and Occupational Health.

C.4.1 Hazardous Materials: The contractor shall avoid the use of toxic chemicals, hazardous materials, and Ozone Depleting Substances

(ODS) in the design, operational support and disposal of the GCS system where possible. The use of Class I or Class II Ozone Depleting

Chemicals (ODCs) is prohibited in the design or operational support of the system without specific written approval of the Contracting

Officer. More information on chemicals and hazardous materials to be avoided can be obtained from the Environmental Protection Agency

(EPA) website: https://www.epa.gov .

C.4.2 Material Safety Data Sheets: The contractor shall make available Material Safety Data Sheets (MSDS) to the Government for review at the SOWM and upon request.

C.5 Configuration Management.

C.5.1 Configuration Management Process: The contractor shall use a standard commercial configuration management process for the GCS

Program. The contractor shall be responsible for documenting any changes to the equipment that impact form, fit, or function. These changes shall be documented through the generation and submission of Engineering Change Proposals (ECPs), IAW CDRL A006, that identify components, the subcomponents, by contractor part number, Commercial and Government Entity Code (CAGE), quantity, cost, and manufacturer

IAW MIL-HDBK 61A. ECPs shall be submitted IAW with C.5.4 to the Government for approval.

C.5.2 Parts Management Program: The contractor shall establish and maintain a Parts Management Program using industry best practices that ensures parts meet contractual requirements, mitigates redundancy of parts through standardization, enhances equipment reliability and supportability, and proactively manages obsolescence. Issues such as notifying the Government of configuration changes for components and other hardware, updates to commercial manuals, and access to inventory and ordering systems shall be addressed within three business days. The contractor shall provide parts management, parts support, and provisioning data throughout the contracts period of performance.

C.5.3 Configuration Control: The contractor shall implement configuration control methods and procedures, which maintain the integrity and traceability of an established baseline. Changes to established baselines shall only be made after Government approval of an ECP.

Sufficient supporting data to evaluate the proposed change, such as drawings, supplemental drawings, sketches, specifications, or manufacturer's data sheets, shall be submitted with ECP's and RFD's. Changes shall be identified to the affected assembly serial number, or if not part of an assembly, to the affected equipment serial number. The contractor's configuration control process shall be available for Government review upon request.

C.5.4 Engineering Change Proposals (ECP):

ECPs shall be submitted by the contractor IAW CDRL A006, and shall be limited to those, which are necessary or offer significant benefit to the Government. MIL-HDBK-61 provides guidance concerning the classification of ECPs.

C.5.5 Product Quality: The contractor shall maintain quality standards through the use of the current International Standardization

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Organization (ISO) quality system or equivalent standards.

C.5.6 Warranty

The contractor shall include a copy of all commercial warranties, with all applicable pass through warranties, with all hardware delivered to the Government. The details of the warranty shall be included in the technical manuals.

C.5.6.1 Warranty Performance Report: The contractor shall submit a report reflecting any of the warranty claims processed on each system within the appropriate reporting period in accordance with the Warranty Management Plan (CDRL A003). In addition, the report shall include the number of operating hours on the vehicle at the time of fault.

C.6 Marking

The contractor shall mark all items IAW MIL-STD-129. In addition, the contractor shall bar code additional data elements. The contractor shall bar-code the following data elements on each bar-code label (or set of labels) produced under this contract:

1. Document number and suffix

2. National Stock Number (NSN) (in absence of the NSN, the CAGE and Part Number)

3. Unit of Issue, quantity, condition code, distribution code, and unit price.

4. Lifting restrictions. For guidance see MIL-STD-1472F.

C.6.1 Barcoding - Item Unique Identification (IUID): The contractor shall deliver an IUID Marking Plan in accordance with CDRL A004. In addition to the bar-code requirements, the contract number shall be printed on each bar-code label. At the contractors option, a proprietary reference number or code may be appended to the label for internal routing or tracking. Such a reference number or code may conform to existing contractor format requirements for data identifier characters; check digits or embedded spaces, dashes, or other special characters. Such code must appear as the last bar code on the label, and comply with symbol separation requirements, and be clearly labeled with the text legend "Vendor Ref." For guidance see MIL-STD-129 and MIL-STD-130.

C.6.2 DD Form 1387 Coding: Bar code the DD Form 1387, for shipments to OCONUS locations, per paragraph 4.3 of MIL-STD-129 and MIL-STD-

130. However, bar coding the DD Form 1387 is not required when contractor originated shipments are destined for outside the continental

U.S. (overseas locations) and are not shipped through the Defense Transportation System (DTS).

C.6.3 Bar-code Labeling of Individual Shipments: The Contractor shall apply bar-coded labels to every shipment made under this Contract.

A bar code label is required for each exterior container or palletized load that contains a single item, each unit pack and intermediate container used in addition to the exterior container, and each item being shipped loose or unpacked. Bar-coding on all containers shall be in accordance with MIL-STD-129 and MIL-STD-130.

C.6.4 Military Standard Requisitioning & Issue Procedures (MILSTRIP):

The contractor shall include an MILSTRIP requisition number with every delivery. The MILSTRIP requisition number is the 15 digit code which comes from the delivery order being shipped against. It comprises the Commercial and Government Entity (CAGE) code (5-digit code) plus part number using all digits of the part number excluding spaces or dashes.

a. Routing Identifier Code (RIC) (3 digit code)

b. Unit of Issue (U/I) (2 digit code)

c. Quantity of the item being shipped (6 digit code, leading zero filled)

d. Condition Code (fixed value of "A")

C.6.5 Load Plan:

Any revisions to the Load Plan shall be approved by the Government, prior to actual changes being made. The Load Plan shall describe the number of Transport Cases planned for the GCS, the components contained in each Transport Case, and a diagram showing the location of each component in the Transport Cases. Transport Case layout shall be designed to efficiently support the plug and play concept.

For example, a Transport Case may be designated for the components used in common for both GPS and Laser (i.e. electric mast(s), Control

Box, Sensors), a separate case(s) may contain the components not common for use with GPS and Laser (Laser Receiver, GPS antenna, GPS

Receiver etc.)

C.7 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.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

Contractor…