Attachments to Contract W56HZV20C0014.docx

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Attached to
AFSS REFILL STATION
Solicitation number
W56HZV-20-C-0014
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Exhibit A

A. CONTRACT LINE ITEM NO.: 9001

B. EXHIBIT: A001

C. CATEGORY:

D. SYSTEM/ITEM: End User Training Course

E. CONTRACT/PR NO.: W56HZV20C0014

F. TDP ____ TM ____ OTHER __X__

1. DATA ITEM NO: A001

2. TITLE: Training Course Curriculum Outline (TCCO)

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: C.3.5.2

6. REQUIRING OFFICE: Saudi Arabia Management Office (SAMO), FMS

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: COR, Ashis Patel 586-943-0362, ashis.s.patel.civ@mail.mil

B. COPIES:

DRAFT: 1

FINAL: 1

REG REPRO:

15. TOTAL COPIES: 1

16. REMARKS:

The Contractor shall deliver to the Government one (1) TCCO in contractor format no later than 30 days after the Start Date, as specified in Section B, Contract Line Item No. 9001, Exhibit A001. Government will provide comments 30 days after receipt of TCCO. Final revision shall be provided by the contractor within 30 days after receipt of Government comments.

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). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 9001

B. EXHIBIT: A002

C. CATEGORY:

D. SYSTEM/ITEM: End User Training Course

E. CONTRACT/PR NO.: W56HZV20C0014

F. TDP ____ TM ____ OTHER __X__

1. DATA ITEM NO: A002

2. TITLE: Student Training Course Guide (STCG).

3. SUBTITLE:

4. AUTHORITY: DI-SESS-81527B

5. CONTRACT REFERENCE: C.3.5.3

6. REQUIRING OFFICE: Saudi Arabia Management Office (SAMO), FMS

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ: D

10. FREQUENCY: See Block 16

11. AS OF DATE: See Block 16

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: COR, Ashis Patel 586-943-0362, ashis.s.patel.civ@mail.mil

B. COPIES:

DRAFT: 1

FINAL: 9

REG REPRO:

15. TOTAL COPIES: FINAL 9

16. REMARKS

The Contractor shall deliver one STCG 120 days after the Start Date, as specified in Section B, Contract Line Item No. 9001, Exhibit A002. The Government will provide comments within 30 days after receipt of STCG. The contractor shall have 30 days to provide a final draft submission after receipt of Governments comments. The STCG shall include scope, schedule of the training, and content including equipment/station setup, inspection, maintenance, repair and operation of the Refill & Repair Facility. Hard Disk and Handouts will be provided to the COR and the students. The contractor shall use DI-SESS-81527B as a guide. The contractor shall bring one copy for the COR and 8 copies for the students.

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). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E

Instruction Sheets

NAME PART # QTY NSN_

Instructions for Halon Bottle Refill 404382-1 1 05BU0 - 30 days after award of contract Instructions for Halon Bottle Reset 404382-2 1 05BU0 - 30 days after award of contract

Refill Station Sustaining Spares List. Email

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