W56HZV23P0069.pdf

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ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

W56HZV-23-P-0069 2023SEP20 SEE SCHEDULE DOA4

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ANGELINA SMITH

EMAIL: ANGELINA.V.SMITH2.CIV@ARMY.MIL

SGR18A

DCMA EUROPE

CMR 410, BOX 761

APO, AE 09046

X

K7705

W F E L LTD

CROSSLEY PARK

STOCKPORT CHESHIRE, GB

UNITED KINGDOM SK4 5DY

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

W56HZV23Q0109

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFER SCHNEIDER

JENNIFER.A.SCHNEIDER17.CIV@ARMY.MIL (586)282-8396

2023SEP20 /SIGNED/ 2023SEP20

$214,590.26

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANGELINA SMITH

Buyer Office Symbol/Telephone Number: CCTA-HCP-A/(571)588-8964

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: C

Weapon System: No Identified Army Weapons Systems

*** End of Narrative A0000 ***

A.1 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge).

A.2 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

(b Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov and then to www.sam.gov , the www.sam.gov site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract Specialist Angelina Smith angelina.v.smith2.civ@army.mil and cc the corresponding Contracting Officer Jennifer Schneider jennifer.a.schneider.civ@army.mil with the subject header: Proposal Submission - W56HZV-23-Q-0109 (company name). Once a proposal is received, the Contract

Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(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 SAM) 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 www.sam.gov after the solicitation closing date. If the response deadline has passed for

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W56HZV-23-P-0069

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PIIN/SIIN MOD/AMD

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.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DRY SUPPORT BRIDGE

0001AA MODULES ASSESSMENT 1 LO $ 8,464.88 ___________________ __________________

SERVICE REQUESTED: DRY SUPPORT BRIDGE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3MB093EH PRON AMD: 01 ACRN: AA

PSC: R425

In accordance with C.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 20-OCT-2023

End Date: 27-OCT-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-OCT-2023

$ 8,464.88

The assessment is estimated to be completed within one week of arrival at the Defense Logistics Agency -

Defense Distribution Depot Europe (DDDE) site.

The contractor is not to start any work/performance until it has been verified by the Government that equipment necessary to complete the requirement is available in Germersheim prior to start of work by

WFEL.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 MODULE RECONFIGURATION

0002AA MODULES REPALLETIZATION AND RESTRAPPING 1 LO $ 196,115.65 _______________________________________ __________________

SERVICE REQUESTED: MODULE RECONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3MB093EH PRON AMD: 01 ACRN: AA

PSC: R425

In accordance with C.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 20-SEP-2023

End Date: 22-SEP-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 22-SEP-2024

$ 196,115.65

Delivery date for the reconfiguration and restrapping exercise to be confirmed following the module assessment visit CLIN 0001AA and based on the delivery date of the material required for completion of this CLIN.

The period of performance for this CLIN is estimated to be two weeks long once the contractor arrives at the DDDE site.

The contractor is not to start any work/performance until it has been verified by the Government that equipment necessary to complete the requirement is available in Germersheim prior to start of work by

WFEL.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 TRAVEL FOR ASSESSMENT

0003AA TRAVEL IN SUPPORT OF CLIN 0001AA 1 LO $ 3,062.49 ________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR ASSESSMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3MB093EH PRON AMD: 01 ACRN: AA

PSC: R425

In accordance with C.2.2 and C.3

1 LO = 1 Trip

The contractor is expected to travel from Manchester, England to Defense Logistics Agency (DLA) location in

Germersheim, Germany for the duration of one week.

The address is specified under paragraph C.2.2 Place of Performance.

This travel is in support of CLIN 0001AA for Modules

Assessment.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 20-OCT-2023

End Date: 27-OCT-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-OCT-2023

$ 3,062.49

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 TRAVEL FOR REPALLETIZATION

0004AA TRAVEL IN SUPPORT OF CLIN 0002AA 1 LO $ 6,947.24 ________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR REPALLETIZATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3MB093EH PRON AMD: 01 ACRN: AA

PSC: R425

In accordance with C.2.2 and C.3

1 LO = 1 Trip

The contractor is expected to travel from Manchester, England to Defense Logistics Agency (DLA) location in

Germersheim, Germany for the duration of two weeks.

The address is specified under paragraph C.2.2 Place of Performance.

This travel is in support of CLIN 0002AA for Modules

Repalletization and Restrapping.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 20-SEP-2023

End Date: 22-SEP-2024

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 22-SEP-2024

$ 6,947.24

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK (SOW)

Dry Support Bridge (DSB) Module Sets

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

12 June 2023

C.1 Objective: The Contractor shall travel to Defense Logistics Agency - Defense Distribution Depot Europe (DDDE) in Germersheim Germany and reconfigure six M19 DSB Bridge Module Sets located at DDDE. The Contractor is responsible for adhering to all European laws and regulations prior to any movement or staging of Dry Support Bridge pallets.

Six Sets of NSN 5420-01-470-5823 Bridge Module Sets are located at DDDE but are not fully complete and are configured improperly. The contractor shall ensure all Bridge Module Sets are configured in accordance with Attachment 0001 TM 5-5420-279-10 Section IV Load

Configuration or as many complete loads as possible. One Bridge Module Set consists of the following components:

LVT Load: 7 Launch Beam Sections (NSN 5420-99-723-4050)

V1 Load: 1 Parallel Module (NSN 5420-99-127-3844) & 1 Ramp Module

(NSN 5420-99-257-7028)

T1: Load: 1 Ramp Module (NSN 5420-99-257-7028) 2 End Beams (NSN

5420-99-371-9023) & 20 Approach Ramps (NSN 5420-99-551-0521)

V2 Load: 2 Parallel Modules (NSN 5420-99-127-3844)

T2 Load: 2 Parallel Modules (NSN 5420-99-127-3844)

V3 Load: 2 Ramp Modules (NSN 5420-99-257-7028)

T3 Load: 20 approach Ramps (NSN 5420-99-551-0521) & 2 End Beams (NSN 5420-99-371-9023)

The Bridge Module Sets currently located at DDDE, as currently configured, add up to 44 separate loads when there should be only 42 separate loads. There are also empty pallets on-site when there should be no empty pallets. The contractor shall reconfigure the on-site components into the proper configuration and annotate the missing components and shall not replace any of the missing components.

The contractor shall provide all needed material and equipment required (including but not limited to Crane support and shipping straps) for securing bridge modules for transporting in accordance with TM 5-5420-279-10.

The contractor shall replace all transportation straps on the loads. Commercial equivalent straps to those called out in the TM 5-5420-

279-10 procedures are acceptable.

C.2 Performance

C.2.1 Period of Performance.

C.2.1.1 Reconfiguration. The contractor shall arrive at the DDDE site within four weeks after receipt of award, unless replacement transportation straps are not available in the allotted timeframe. All reconfigurations are estimated to be completed within one week of contractors arrival at DDDE.

C.2.2 Place of Performance. Repalletization and re-strapping shall be performed at the locations identified below:

Defense Logistics Agency Distribution Europe

APO Address

DLA Distribution Europe

Unit 30302

APO AE 09095-0302

Residential Address

DLA Distribution Europe

US Depot Geb. 7983

76726 Germersheim, Germany

C.2.3 Differentiating Contractor Personnel. All contractor personnel shall wear contractor provided nametags, which include the name of the contractor, the name of the employee and the word "CONTRACTOR". Contractor personnel shall be required to identify themselves in mail, correspondence, in meeting and answering all telephone calls as a contractor.

C.2.4 Hours of Operation and Recognized Holidays. All contractor services are to be performed IAW with the DLA -DDDE schedule, or as directed by the COR, but not to exceed 40 hours per week, except for when the facility is closed due to local or national emergencies, administrative closings, or similar General Operating Instruction-directed facility closings/holidays. No overtime is authorized. The contractor shall, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this

Performance Work Statement (PWS) when the facility is not closed for the above reasons.

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C.2.4.1 Recognized Holidays:

- New Years Day

- Martin Luther King Jr. Birthday

- Presidents Day

- Memorial Day

- Juneteenth Day

- Independence Day

- Labor Day

- Columbus Day

- Veterans Day

- Thanksgiving Day

- Christmas Day

- Any other day designated by Federal Law, Executive Order or Presidential Proclamation

C.3 Travel. The contractor will be authorized travel expenses consistent with the provisions of the Joint Travel Regulation (JTR) which can be found at www.defensetravel.dod.mil/Docs/perdiem/JTR.pdf

C.4 Government representative shall travel with WFEL to oversee the repalletization and re-strapping at DDDE location.

C.5 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.6 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 titled as paragraph - Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater regulations.

C.7 TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM

(a) The contract company is responsible for providing the appropriate documentation to the government to process applications for

Common Access Cards (CAC) for every contractor employee who deploys with the military force, OR who has a 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, renew and reverification of CACs 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

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

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

(c) It is recommended that a Corporate Facility Security Officer (FSO) or other facility appointed personnel be established to serve as

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the firms single point of contact for CAC Application packages processing to G-2 and Government Trusted Agent (TA). If a FSO is not established, each contractor employee requiring a CAC card will be required to manage their own applications.

(d) CAC applications must be processed through the DoD Trusted Associate Sponsorship System (TASS). The contractors FSO or appointed personnel or contractor employee shall submit CAC requests via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the COR. The COR will provide the request package to the command G-2 to be processed. The command G-2 will provide the AHRC TASS Form1, version 1.2 to the TA once CAC Application is approved. The list of required documents to complete the request package for an INITIAL CAC:

G-2 Contractor PSI_Worksheet_Nov2018

OF 306, Declaration for Federal Employment

Copy of birth certificate or passport or naturalization certificate (if foreign born)

AHRC TASS Form V1.3 dated 1 May 2021

(e) The government TA will establish a TASS application account for each CAC request and will provide each contractor employee a USER

ID and Password to the contractor via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the FSO or appointed personnel or contractor. The contractor employee shall access the TASS site, Applicant Login and complete the CAC application (entering/editing contractor information as applicable) at https://tass-pki.dmdc.osd.mil/tass/ .

(f) The contractor employee will Submit completed applications in TASS. TASS will inform via email to the TA the application has been

Submitted.

(g) The TA will process the request, TASS will automatically 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.

(h) 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.

CACs require reverification every 180 days. The TA and contract employee will be notified via TASS generated email when the reverification date is approaching. The contract FSO will provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will re-verify the employee in TASS.

(i) 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. Prior to the three (3) year expiration, TASS will notify both the contractor and the TA of the expiration date. The FSO or appointed personnel will submit to the TA TASS Form 1, version 1.2 indicating REISSUE on the form.

(j) The contractor shall return CACs to the DEERS office upon return from deployment, when issued a new CAC, or when employment is terminated. A receipt for each card must be obtained and provided to the TA/COR. The FSO or other appointed personnel shall provide the electronically signed AHRC TASS Form 2.1 to the TA. The TA will revoke the contractors CAC in TASS.

(k) A CAC cannot be issued without evidence that a T-1 investigation has at least been initiated by the Government, G-2. Per DODI

5200.46 Section 3.d: A CAC may be issued on an interim basis based on a favorable National Agency Check OR a Federal Bureau of

Investigation (FBI) National Criminal History Check (fingerprint check) adjudicated by appropriate approved automated procedures or by a trained security or human resource (HR) specialist, and successful submission to the investigative service provider (ISP) of a NACI or a personnel security investigation (PSI) equal to or greater in scope than a NACI. Once the fingerprints are done and the applicant has submitted the T1 (or other applicable investigation) in PSIP, a CAC can and should be issued to applicant on an interim basis to prevent delay of work and excess cost to the government as a result. If the employee does not have a valid background investigation, the government will initiate the T1. Once the TI investigation is open in Defense Information Security System (DISS), (between 3-4 weeks) an interim CAC eligibility is either granted or denied and an email will go out to the Supervisor, FSO, Sponsor, the COR, TASM and TA advising eligibility.

(l) Details and training on TASS will be provided by the government. Further details to obtain a CAC, contact 866-738-3222 or

Army.cacpki.helpdesk@army.mil.

C.8 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

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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 U.S. Army STAND-TO! | Antiterrorism Awareness - iWATCH Army.

C.9 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.

C.10 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).

*** END OF NARRATIVE C0001 ***

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INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: Defense Logistics Agency Distribution Europe (SWE300)_____________________________________________________

(NAME) (DoDAAC)

APO Address___________

DLA Distribution Europe

Unit 30302

APO AE 09095-0302

Residential Address___________________

DLA Distribution Europe

US Depot Geb. 7983

76726 Germersheim, Germany

ACCEPTANCE POINT: Defense Logistics Agency Distribution Europe (SWE300) _____________________________________________________

(NAME) (DoDAAC)

APO Address

DLA Distribution Europe

Unit 30302

APO AE 09095-0302

Residential Address

DLA Distribution Europe

US Depot Geb. 7983

76726 Germersheim, Germany

*** END OF NARRATIVE E0001 ***

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CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001AA EH3MB093EH 2 S.0037687.23.2.2 AA $ 8,464.88

0002AA EH3MB093EH 2 S.0037687.23.2.2 AA $ 196,115.65

0003AA EH3MB093EH 2 S.0037687.23.2.2 AA $ 3,062.49

0004AA EH3MB093EH 2 S.0037687.23.2.2 AA $ 6,947.24

TOTAL $ 214,590.26

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202320232020 A60EE 137010AMTE 2571 L084858042 S.0037687.23.2.2 021001 $ 214,590.26 __________________

TOTAL $ 214,590.26

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0001AA AA 021 202320232020 A60EE 137010AMTE 2571 L084858042 S.0037687.23.2.2 021001

0002AA AA 021 202320232020 A60EE 137010AMTE 2571 L084858042 S.0037687.23.2.2 021001

0003AA AA 021 202320232020 A60EE 137010AMTE 2571 L084858042 S.0037687.23.2.2 021001

0004AA AA 021 202320232020 A60EE 137010AMTE 2571 L084858042 S.0037687.23.2.2 021001

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

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(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2-in-1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0339

Issue By DoDAAC W56HZV

Admin DoDAAC SGR18A

Inspect By DoDAAC SEE SCHEDULE

Ship To Code SEE SCHEDULE

Ship From Code SEE SCHEDULE

Mark For Code SEE SCHEDULE

Service Approver (DoDAAC) Paris Hicks Email: paris.d.hicks.civ@army.mil

Service Acceptor (DoDAAC) Paris Hicks Email: paris.d.hicks.civ@army.mil

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

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N/A

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SPECIAL CONTRACT REQUIREMENTS

H.1 Price Adjustment for Exchange Rate Increase/Decrease

H.1.1 The Government and the Contractor acknowledge that the unit price payable to the Contractor under CLINs 0001AA,0002AA, 0003AA and

0004AA if awarded by the Government will be subject to potential risks due to the exchange rate fluctuations between the US dollar and the Great British Pound (GBP).

H.1.2 The baseline contract exchange rate for CLINs identified in H.1.1 is 1 GBP equals $1.32 US dollars and is the value against which all baseline pricing has been determined. The high band rate to be used for this contract is $1.36. The low band rate to be used for this contract is $1.24. If at the time of the execution of any of the CLINs listed above, the actual exchange rate is determined to be between the high band rate and the low band rate noted above, the unit price will not be adjusted.

If the actual exchange rate is greater than the high band rate or less than the low band rate, the unit Price of the CLIN being executed shall be adjusted using the following procedure:

If the actual exchange rate is above the high band rate, then use Equation (1).

If the actual exchange rate is below the low band rate, then use Equation (2).

EQUATION:

(1) Adjusted unit price of CLIN equals base CLIN unit price multiplied by (actual exchange rate divided by baseline contract exchange rate)

(2) Adjusted unit price of CLIN equals base CLIN unit price multiplied by (actual exchange rate divided by baseline contract exchange rate)

H.1.3 Use 4 (four) decimal places for all intermediate operations in the equations above. Use zero (0) decimal places (nearest dollar) for the new actual CLIN price. The actual exchange rate will be retrieved by the Government from the HSBC Group Holdings web site http://www.hsbcnet.com/treasury/market-data . In the event that the HSBC web site is no longer available, the parties shall agree to a new exchange rate site.

H.1.4 The prices may be adjusted using the actual exchange rate no sooner than thirty working days prior to the award execution of the

CLIN and no later than the day of award of the CLIN by retrieving the foreign exchange rate for the GBP to US dollar that day.

H.1.5 The actual exchange rate will be established by going to the HSBC Group Holdings web site, http://www.hsbcnet.com/treasury/market

- data to find the foreign exchange rate for the GBP to the US dollar that day. At this time, the Government will capture a screen shot from the HSBC website showing the actual exchange rate. The Government is responsible for retrieving the actual exchange rate from the

HSBC website.

H.1.6 The following are examples of an actual exchange rate above the base rate and lower than the base rate which illustrate the impact on the unit price. The examples below use a base unit price of $10,000 to explain the process.

Examples:

1) The exchange rate at adjustment is at $1.32. Since the rate is equal to the base rate, there is no adjustment and the unit price is

$10,000

2) The exchange rate at adjustment is $1.51. The rate is above the base rate of $1.32 so the base CLIN price is adjusted using equation

(1) as set forth in H.1.2.

Actual price equals $10,000 times ($1.51/$1.32)

$1.51/$1.32 = $1.1439

$10,000 x $1.1439 = $11,439

The actual price of CLIN equals $11,439

3) The exchange rate at adjustment is $1.20. The rate is below the base rate of $1.32 so the base CLIN price is adjusted using equation

(2) as set forth in H.1.2.

Actual price equals $10,000 times ($1.20/$1.32)

$1.20/$1.32 = $0.9090

$10,000 x $0.9090 = $9,090

The actual price of CLIN equals $9,090

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*** END OF NARRATIVE H0001 ***

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CONTRACT CLAUSES

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

1 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

2 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

3 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

4 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

5 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

6 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

7 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

8 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

9 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

10 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

11 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

12 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

13 52.222-26 EQUAL OPPORTUNITY SEP/2016

14 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY/2022

15 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020

16 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021

17 52.232-1 PAYMENTS APR/1984

18 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

19 52.232-11 EXTRAS APR/1984

20 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

21 52.232-25 PROMPT PAYMENT JAN/2017

22 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

23 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR MAR/2023

2023)

24 52.233-1 DISPUTES MAY/2014

25 52.233-3 PROTEST AFTER AWARD AUG/1996

26 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

27 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

28 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

29 52.253-1 COMPUTER GENERATED FORMS JAN/1991

30 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

31 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022

32 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

33 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

34 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019

35 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING JAN/2023

(JAN 2023)

36 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT JAN/2023

(JAN 2023)

37 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023

EQUIPMENT OR SERVICES (JAN 2023)

38 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023) JAN/2023

39 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

40 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JAN 2023) JAN/2023

41 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

42 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN JAN/2023

2023)

43 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

44 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

45 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) JUN/1997

46 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

47 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997

48 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JAN/2023

(JAN 2023)

49 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

50 252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (JAN JAN/2023

2023)

51 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (JAN 2023) JAN/2023

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

52 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of contract expiration.

(End of Clause)

53 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE JUN/2015

THE UNITED STATES

(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the

United States under this contract, shall

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is:

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT; telephone, DSN 222-9832 or commercial (703) 692-9832.

(End of clause)

54 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

55 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO NOV/2021

SURVEILLANCE SERVICES OR EQUIPMENT

(a) Definitions. As used in this clause--

"Backhaul" means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network

(e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

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"Covered foreign country" means The Peoples Republic of China.

"Covered telecommunications equipment or services" means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms

Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered…