W56HZV19R0096_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)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JENNIFER SCHNEIDER

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

W56HZV-19-R-0096

2019APR24

X

X 2019MAY20 05:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 13

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-19-R-0096 is to change the following:

1. Section C

a. C.2.2.2

FROM:

Floating Barge Pier Structure. The Floating Barge Piers shall be comprised of steel sectional barges and pin connectors. As wet gap bridges do not have a minimum clear single span (gap length), the contractor shall ensure float piers are a consistent size to limit logistic footprint. 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.

TO:

Floating Barge Pier Structure. All floating barges shall be no more than 20 foot long. The Floating Barge Piers shall be comprised of steel sectional barges and pin connectors. As wet gap bridges do not have a minimum clear single span (gap length), the contractor shall ensure float piers are a consistent size to limit logistic footprint. 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.

b. C.3.2

FROM:

Place of Performance. The FSR shall provide all technical instruction at US Army European Command, Wiesbaden, Germany.

TO:

Place of Performance. The FSR shall provide technical instruction at US Army European Command, Wiesbaden, Germany or Drawsko Pomorski

Training Area (DPTA), Poland.

2. Section D

D.1

FROM:

Commercial Packaging: Contractor shall use appropriate commercial packaging.

TO:

Commercial Packaging: The contractor shall containerize and deliver all components of the LOCB Dry and Wet Gap system (except for the barges/pontoons) in 20 foot long seaworthy Convention for Safe Containers (CSC) certified used ISO containers, each weighing no more than 20 metric tons. A container packing list shall be included with each container in accordance with Packaging Requirements (CDRL

A005).

3. Section J

CDRL A005

FROM:

16. REMARKS: All components shall be containerized and transported in seaworthy certified, 40 foot ISO containers; weighing no more than 20 metric tons. A container packing list shall be included with each container to identify component part numbers, component quantities, component descriptions, system configuration, volumetric data, weights, container identification numbers, transportation control numbers, ship-to DODAACs and the contract number. The Container Packing List shall also be supplied to the Government Quality

Assurance Representative at the Point of Origin for review at the time of final inspection.

2 13

W56HZV-19-R-0096

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO: 16. REMARKS: A container packing list shall be included with each container to identify component part numbers, component quantities, component descriptions, system configuration, volumetric data, weights, container identification numbers, transportation control numbers, ship-to DODAACs and the contract number. The Container Packing List shall also be supplied to the Government Quality

Assurance Representative at the Point of Origin for review at the time of final inspection.

4. Extend the closing date of this solicitation

FROM: 13 May 2019

TO: 20 May 2019

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

*** END OF NARRATIVE A0002 ***

3 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. DESCRIPTION. This acquisition is for procurement and delivery of 120 Tracked / 150 Wheeled (120T/150W) Military Load Class (MLC)

Line of Communication Bridge (LOCB) 50 meter (m) Dry Gap systems, a 130m Wet Gap conversion kit, and includes an option for Outside of the Continental United States (OCONUS) Field Service Representative (FSR) training support. The LOCB shall meet vehicle crossing test requirements of the Trilateral Design and Test Code (TDTC) for Military Gap Crossing Equipment and NATO STANAG 2021 MLC of Bridges, Ferries, Rafts and Vehicles.

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.

C.2.1 Dry Gap LOCB System. Contractor shall provide two 120T/150W MLC 50m Dry Gap LOCB systems. Each 50m system shall include the

120T/150W rated Bridge Span, ramps (two per 50m Dry Gap LOCB system), a 10m support pier, a launch and erection set, any multi-span components necessary for connecting the two 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. 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. The contractor shall provide a Bill of Materials of all parts for the 50m Dry Gap bridge (CDRL A001). The contractor shall annotate if parts are for Wet Gap bridges, Dry Gap bridges, or both in the CDRL (A001) delivery.

C.2.1.1 Common Ramps. Two ramps (one for each end of the bridge, making a ramp set) shall be included with Dry Gap LOCB system. 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.

C.2.2 Wet Gap LOCB System. Contractor shall provide one 120T/150W 130m Wet Gap LOCB Conversion Kit. The contractor shall provide all components necessary for launch and erection, and to assemble a 120T/150W 130m Wet Gap bridge based on the two 50m bridge sections and ramps of its 120T/150W dry gap bridge (Ref: C.2.1). The contractor shall provide a Bill of Materials of all parts of a 130m Wet Gap bridge (CDRL A001).

C.2.2.1 Wet Gap Conversion Kit Hardware Requirements. The Wet Gap Conversion Kit shall include, but is not limited to: additional

120T/150W Bridge Hardware to complete a 130m Wet Gap bridge assembly, Landing Piers, Intermediate Piers, Pier to Bridge Grillage, Span

Junctions, Wet Gap Launch and Erection components, multi-span components, bearing components, jacking equipment, abutment grillages, anchorage and winch assemblies, and hand or special tools necessary to construct, launch, and emplace a 130 meter bridge for wet gap crossings supported on floating barge pier structures when using the two 50m Dry Gap bridges (Ref: C.2.1). The contractor shall provide a Bill of Materials of all parts for the 130m Wet Gap Conversion Kit (CDRL A001).

C.2.2.2 Floating Barge Pier Structure. All floating barges shall be no more than 20 foot long. The Floating Barge Piers shall be comprised of steel sectional barges and pin connectors. As wet gap bridges do not have a minimum clear single span (gap length), the contractor shall ensure float piers are a consistent size to limit logistic footprint. 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.2.3 The contractor shall provide current commercial publications (in English) for the each Dry and Wet Gap LOCB System (CDRL A002).

C.2.4 The contractor shall provide packaging in accordance with Section D requirements. The contractor shall submit CDRL A005, Packaging

Requirements.

C.2.5 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 130 meters, in 10 meter increments, built using 120T/150W Dry Gap sections, IAW CDRL A006, Configuration and Illustration for Dry Gap systems.

C.2.6 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 130 meters, in 10 meter increments, built using the 130m Dry and Wet Gap hardware (Ref: C.2.1 and C.2.2), IAW CDRL A007, Equipment Installation Instructions. Contractor may provide other documentation that supplements the configuration drawings.

C.3 FIELD SERVICE REPRESENTATIVE (FSR) TRAINING SUPPORT (OPTION)

Section C.3 of this contract only applies if the Government exercises the FSR Training Support Option. The FSR shall provide technical instruction supplying Soldiers with the knowledge and capability to build and launch the contractors LOCB systems.

C.3.1 Period of Performance. The contractor shall provide up to six months OCONUS FSR training support if the Government exercises the

4 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

OCONUS FSR training support option. Options for training are monthly performance, with up to six months of training.

C.3.2 Place of Performance. The FSR shall provide technical instruction at US Army European Command, Wiesbaden, Germany or Drawsko

Pomorski Training Area (DPTA), Poland.

C.3.3 FSR Schedule.

C.3.3.1 The FSR is not required to work the following recognized U.S. Federal Holidays:

New Years Day

Martin Luther King, Jr

Presidents Day

Memorial Day

Independence Day

Labor Day

Columbus Day

Veterans Day

Thanksgiving Day

Christmas Day

C.3.3.2 The FSR work schedule shall match the schedule for unit training. Normal schedule per week is five days, 40 hours, with two days off (not working). The two days off may not be Saturday and Sunday. With written notice by the Contracting Officers

Representative (COR), hours per day may be adjusted to account for training schedule, but not to exceed 40 hours in the scheduled week.

C.3.3.3 Vacation time for the FSR must be coordinated with the COR, and must be between exercised Option periods. Contractor shall notify the Government of any FSR vacation time at least one month in advance of Option expiration (for the Option that would follow the vacation time), and shall not impact a pre-existing training schedule.

C.3.4 Field Service Representative (FSR) duties. The FSR shall provide operator training to units responsible for constructing and emplacing LOCBs. The contractor shall maintain an adequate workforce for the uninterrupted performance of all tasks defined within this

Performance Work Statement (PWS) throughout an Option period.

C.3.5 Contractor Travel. Travel expenses for the FSR shall be included in the monthly Option price. Travel to the same location on multiple occasions may be necessary. The Contractor may be required to ship training aids to these locations in support of this SOW at no additional cost to the Government. The Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract.

C.3.6 Reporting: The contractor shall provide a weekly status report of FSR training services (CDRL A003).

C.3.7 Contractor shall develop training (including presentations if necessary) for dry and wet gap bridge system construction (CDRL

A004).

C.4 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);

5 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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 September30. 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.5 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.6 ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR PERSONNEL TRAVELING OVERSEAS

Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the area of responsibility (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.7 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 sub-contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures elsewhere in Section C; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater regulations.

C.8 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM

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

Verification of Contractor Personnel.

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

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

6 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(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 established to serve as the firms single point of contact for

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

(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) at -TBD- before accessing 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://www.dmdc.osd.mil/tass/operator/consent?continueToUrl=%2Ftass%2Findex.jsp .

(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 contractors applicant via email of one of the following:

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

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

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

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

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

(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 individuals contract end date (inclusive of any options) 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.9 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

7 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

(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. The Non-disclosure Agreement shall be in the format indicated below. A copy of the agreement will be made a part of the contract file.

FORMAT FOR

NON-DISCLOSURE AGREEMENT

I, ____________________, an employee of __________________________________________, a Contractor providing support services/supplies to Detroit Arsenal, TACOM LCMC, or other tenant organizations (hereinafter Detroit Arsenal), and likely to have access to nonpublic information (hereinafter RECIPIENT), under contract number ______________________, agree to and promise the following:

WHEREAS RECEIPIENT is engaged in delivery support services to Detroit Arsenal under contract; and

8 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

WHEREAS, It is the intention of Detroit Arsenal to protect and prevent unauthorized access to and disclosure of nonpublic information to anyone other than employees of the United States Government who have a need to know; and, WHEREAS, Detroit

Arsenal acknowledges that RECIPIENT will from time to time have or require access to such nonpublic information in the course of delivering the contract services; and, WHEREAS, RECIPIENT may be given or other have access to nonpublic information while providing such services; and, WHEREAS, "nonpublic information" includes, but is not limited to such information as:

Proprietary information (e.g., information submitted by a contractor marked as proprietary. However please note: THIS NON-DISCLOSURE

STATEMENT IS NOT SUFFICIENT TO ALLOW CONTRACTORS ACCESS TO ANOTHER CONTRACTORS PROPRIETARY INFORMATION. FOR THAT, A SEPARATE CONTRACTOR

TO CONTRACTOR AGREEMENT IS REQUIRED.);

Advanced procurement information (e.g., future requirements, statements of work, and acquisition strategies);

Source selection information (SSI) (e.g., bids before made public, source selection plans, and rankings of proposals) (PLEASE NOTE: THIS

AGREEMENT ALONE DOES NOT AUTHORIZE ACCESS TO SSI--ONLY PCO OR SOURCE SELECTION AUTHORITY CAN AUTHORIZE SUCH ACCESS.);

Trade secrets and other confidential business information (e.g., confidential business information submitted by the contractor);

Attorney work product;

Information protected by the Privacy Act (e.g., social security numbers, home addresses and telephone numbers); and

Other sensitive information that would not be released by Detroit Arsenal under the Freedom of Information Act (e.g., program, planning and budgeting system information);

NOW THEREFORE, RECIPIENT agrees to and promises as follows:

RECIPIENT shall not seek access to nonpublic information beyond what is required for the performance of the support services contract;

RECIPIENT will ensure that his or her status as a contractor employee is known when seeking access to and receiving such nonpublic information of Government employees;

As to any nonpublic information to which RECIPIENT has or is given access, RECIPIENT shall not use or disclose such information for any purpose other than providing the contract support services, and will not use or disclose the information to any unauthorized person or entity for personal, commercial, or any unauthorized purposes; and

If RECIPIENT becomes aware of any improper release or disclosure of such nonpublic information, RECIPIENT will advise the contracting officer verbally within two business days, followed up in writing within five business days.

The RECIPIENT agrees to return any nonpublic information given to him or her pursuant to this agreement, including any transcriptions by

RECIPIENT of nonpublic information to which RECIPIENT was given access, if not already destroyed, when RECIPIENT no longer performs work under the contract.

RECIPIENT understands that any unauthorized use, release or disclosure of nonpublic information in violation of this Agreement will subject the RECIPIENT and the RECIPIENT's employer to administrative, civil or criminal remedies as may be authorized by law.

RECIPIENT: _____________________________ (signature)

PRINTED NAME: _________________________

TITLE: __________________________________

EMPLOYER: __________________

C.10 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 60 calendar days of new employees commencing performance, with the results reported to the COR, or Contracting Officer, no later than 60 calendar days after contract award.

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

C.11 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

9 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the

Procuring Contracting Officer (PCO).

C.12 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.13 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.14 ADDITIONAL SECURITY REQUIREMENTS

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). 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.14.1 Identification of Markings

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.14.2 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.14.3 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.14.3.1 Antiterrorism/Force Protection

Because of antiterrorism, force protection, OPSEC, and counterintelligence concerns, the contractor will not release any diagrams, maps, floor plans, schematics, or digital pictures of their facility to outside organizations or companies without the approval of the

Contracting Officer Representative (COR) and G-2, TACOM (this requirement is only applicable if the intended items to be released are unique to this effort). 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.

C.14.3.2 OPSEC Information

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, 10 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

C.14.3.3 OPSEC Reviews

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:

PEO CS&CSS

ATTN: PM FP Security Manager

6501 E. 11 Mile Rd

AMSTA-CSS/MS 105

Warren, MI 48397-5000

C.14.3.4 Training All Contractor personnel working on an Army installation in support of this contract shall complete both the

Antiterrorism Level I and iWATCH training. Contractor personnel handling, storing, or in receipt of CUI in support of this contract shall complete OPSEC LEVEL I training as well. The Government reserves the right to request completion notification(s) from the

Contractor

C.15 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.16 OPSEC TRAINING REQUIREMENT

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).

*** END OF NARRATIVE C0001 ***

11 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D.1 Commercial Packaging: The contractor shall containerize and deliver all components of the LOCB Dry and Wet Gap system (except for the barges/pontoons) in 20 foot long seaworthy Convention for Safe Containers (CSC) certified used ISO containers, each weighing no more than 20 metric tons. A container packing list shall be included within each container in accordance with (IAW) Packaging Requirements

(CDRL A005).

D.2 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

12 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

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

Exhibit A CONTRACT DATA REQUIREMENTS LIST (CDRL) 12-FEB-2019 016 DATA

13 13

PIIN/SIIN

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

EXHIBIT A CONTRACT DATA REQUIREMENTS LIST (CDRL)

LINE OF COMMUNICATION BRIDGE (LOCB) ATE TRAINING

W56HZV-19-R-0096

12 February 2019

DISTRIBUTION STATEMENT: A_________________________

APPROVED FOR PUBLIC RELEASE; DISTRIBUTION IS UNLIMITED

ATT/EXH ID

PAGE

CHANGES LOG

DATE: 06 May 2019

CHANGE DESCRIPTION: CDRL A005 - Revise Block 16 to remove the following sentence: All components shall be containerized and transported in seaworthy certified, 40 foot ISO containers; weighing no more than 20 metric tons.

ATT/EXH ID

PAGE

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188).