W56ZTN-19-Q-0001-Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is as follow s:

a.) Answ er questions received from potential offerors to this RFQ. See attached answ ers.

b.) Make changes and deletions to the Performance Work Statement. Changes are noted in "track changes" font. See attached.

c.) Add new optional CLINs 0002, 1002, 2002, 3002, and 4002 for Special Editions.

d.) Revise the Pricing Schedule section to add the Special Edition options.

The due date of quotes is extended until January 28, 2019 at 1:00PM, Eastern time. An acknow ledgement of this Amendment, either by email or by signing and returning a copy of the Amendment is required. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 15

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 23-Jan-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W56ZTN19Q0001

X 9B. DATED (SEE ITEM 11)

16-Jan-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

23-Jan-2019

CODE

ACC-APG - GARRISON DIVISION (W56ZTN)

ACC-APG GARRISON DIVISION

BLDG 6001

6565 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND MD 21005-3013

W56ZTN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W56ZTN19Q0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 24-Jan-2019 11:00 AM to 28-Jan-

2019 01:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job OPTION APG News-Base Year

FFP

OPTIONAL SPECIAL EDITIONS PER PWS PARAGRAPH 3.3.3. OPTION

MAY BE EXERCISED AND FUNDED AT ANY TIME DURING THE BASE

YEAR PERIOD OF PERFORMANCE.

Printing and Distribution of the APG News in accordance with the attached Perfomance Work Statement. Reference attached distribution locations and pricing breakout.

FOB: Destination

PSC CD: 7630

NET AMT

CLIN 1002 is added as follows:

1002 1 Job OPTION APG News-Option Year 1

FFP

OPTIONAL SPECIAL EDITIONS PER PWS PARAGRAPH 3.3.3. OPTION

MAY BE EXERCISED AND FUNDED AT ANY TIME DURING THE OPTION

YEAR 1 PERIOD OF PERFORMANCE.

Printing and Distribution of the APG News in accordance with the attached Perfomance Work Statement. Reference attached distribution locations and pricing breakout.

CLIN 2002 is added as follows:

2002 1 Job OPTION APG News-Option Year 2

FFP

OPTIONAL SPECIAL EDITIONS PER PWS PARAGRAPH 3.3.3. OPTION

MAY BE EXERCISED AND FUNDED AT ANY TIME DURING THE OPTION

YEAR 2 PERIOD OF PERFORMANCE.

Printing and Distribution of the APG News in accordance with the attached Perfomance Work Statement. Reference attached distribution locations and pricing breakout.

CLIN 3002 is added as follows:

3002 1 Job OPTION APG News-Option Year 3

FFP

OPTIONAL SPECIAL EDITIONS PER PWS PARAGRAPH 3.3.3. OPTION

MAY BE EXERCISED AND FUNDED AT ANY TIME DURING THE OPTION

YEAR 3 PERIOD OF PERFORMANCE.

Printing and Distribution of the APG News in accordance with the attached Perfomance Work Statement. Reference attached distribution locations and pricing breakout.

CLIN 4002 is added as follows:

4002 1 Job OPTION APG News-Option Year 4

FFP

OPTIONAL SPECIAL EDITIONS PER PWS PARAGRAPH 3.3.3. OPTION

MAY BE EXERCISED AND FUNDED AT ANY TIME DURING THE OPTION

YEAR 4 PERIOD OF PERFORMANCE.

Printing and Distribution of the APG News in accordance with the attached Perfomance Work Statement. Reference attached distribution locations and pricing breakout.

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 1002:

The following Acceptance/Inspection Schedule was added for CLIN 2002:

The following Acceptance/Inspection Schedule was added for CLIN 3002:

The following Acceptance/Inspection Schedule was added for CLIN 4002:

The following have been added by full text:

Q&A-AMENDMENT NO. 1

Questions and Answers for Amendment No. 0001:

Question No. 1:

Reference PWS Para 3.1.3: Will the Government please provide a copy of the Army requirements for disposal of print waste.

Answer: This refers to data provided to the printer, for example the electronic versions of the paper, which technically are managed by the Government according to ARIMS, AR 25-400-2. The Government would expect that the contractor delete all electronic versions and data within a reasonable amount of time since the Government retains archived electronic copies. The contractor should dispose of printed waste (overprints, partials and errors) itself by recycling or through its own corporate approved disposal process.

Question No. 2:

Reference PWS Para 3.2: Is website hosting actually required? What kind of equipment is required to be provided by the contractor? We already left our racks behind.

Answer: The Government pays for website hosting itself so this requirement is deleted from the PWS. The racks and newspaper boxes currently in use are sufficient for the Government. This paragraph refers mainly to other equipment that the printer might have to provide in order meet their own special formatting, like computers, programs, etc. If the contractor uses a standard commercial program that the Government utilizes, this will not be an issue. See revised PWS.

Question No. 3:

Reference Para. 3.2.3: The pricing schedule calls for printing 49 issues of a 12-page broadsheet, but this paragraph says 12 or 16 pages. Which should we price?

Answer: 12 pages. Correction made in PWS.

Question No. 4:

Reference Para. 3.3.10: This paragraph requires the contractor to insert any publications the Government wants

to. Because there are costs associated with inserting, how many inserts should we price annually?

Answer: Besides the single 24-page tabloid insert for Military Appreciation Week, there would be a MAXIMUM of 4 small (4 or 8-page tabloid) inserts. However, this option has NOT been used over the past two or three years. See revised Optional CLINs for Special Editions and revised pricing schedule. There would be a maximum of 4 special editions at 4 pages each.

Question No. 5: Can the Government please confirm the deadline schedule? It was previously, Answer: Reference PWS paragraphs 3.3.6, 3.3.7, 3.3.8, and 3.3.9.

Question No. 6: Reference the RFQ which includes a base AND four option years. Would the government consider a mutual exercise of each annual option or a mutual termination-for-convenience clause?

Answer: No. The ACC-APG Contracting Office does not have the authority to make changes to the Federal Acquisition Regulations (FAR) option clauses.

The following have been modified:

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS) Aberdeen Proving Ground Public Affairs Office (PAO)

Newspaper “APG NEWS” Updated 23 January 2019

1. INTRODUCTION/DESCRIPTION OF SERVICES: The Aberdeen Proving Ground, Public Affairs Office (APG PAO) has a requirement for a vendor to print and distribute on a weekly basis, the newspaper “APG NEWS.” The contractor shall provide all equipment, supplies, tools, materials, transportation, and other items necessary to print and distribute the APG NEWS for Aberdeen Proving Ground, Maryland, in compliance with all the terms, conditions and specifications prescribed in this Performance Work Statement (PWS). The contractor shall also perform to the standards in this PWS and the terms and conditions of this purchase order. Some tasks may be performed at other locations, with prior approval of the Contracting Officer Representative (COR).

2. CONTRACT TYPE AND PERIOD OF PERFORMANCE: The purchase order will have an estimated period of performance of March 2019-March 2020, plus four (4), one year options.

3. REQUIREMENTS:

3.1. General Requirements: APG NEWS print type and paper requirements shall be standard news print, recyclable, subject to requirements of applicable laws and regulations.

3.1.1. Editorial space: the government maintains rights to 100% of each issue of the APG NEWS for editorial content. The PAO shall be responsible for providing all of the written and visual editorial content.

3.1.2. News and editorial materials: the PAO shall have sole responsibility for all news, information, photographs, editorial, layout and other materials to be used in a publication in the space allotted for that purpose within the APG News publication.

3.1.3. All information provided to the contractor by the Army to include building and infrastructure plans and other data remains the property of the US Army and must be returned to the Army upon completion of the contract. No copies are to be retained by the contractor or provided to third parties without prior written approval. Any waste to include printed copies or electronically stored data must be properly disposed of in accordance with Army standards and may not be disposed of in the regular waste or recycling stream.

3.1.4. Any material related to the performance of the contract that the Contractor desires to release to the public domain must undergo an OPSEC review by the Intelligence and Security Division prior to being released. This includes but is not limited to information used by the contractor for advertising purposes, for use in publishing articles in professional journals or display on websites. The Contractor will fully comply with all requirements of the Installation OPSEC Policy.

3.2. Performance: The contractor shall provide all personnel, labor (non-personal services), equipment, supplies, tools, materials, transportation, supervision, and other items, to include computers and programs required to properly format files, necessary to print and distribute the newspaper, the APG NEWS for Aberdeen Proving Ground, Maryland. The contractor shall print and distribute the newspaper, in the following manner:

3.2.1. The contractor shall work directly with PAO to establish an efficient and acceptable procedure for sending proof and final version of editorial to contractor’s publishing system that coincides with Government personnel’s existing production and layout procedures.

3.2.2. The contractor shall print and distribute 5,000 weekly copies of the APG NEWS.

3.2.3. 12 Page Broadsheet (reference attachment with newspaper spread), 22" newsprint, 11" x 11 3/8 folded 3.3.

3.3.1. The contractor shall provide sufficient paper stock for selection by the Government prior to the time of initial printing. As a minimum paper stock will be 27lb newsprint and off-white stock. When possible, stock should be made of post-consumer recycled material. The contractor shall provide four color processing and spot color, as requested. The Government has the right to approve draft copy prior to mass production.

3.3.2. If requested, the contractor will print and distribute four 8-page color supplements annually at the same page-size as the newspaper at no additional cost to the government.

3.3.3. OPTIONAL SPECIAL EDITIONS: At the Government’s discretion and subject to funding, up to four (4) special editions of the APG NEWS per performance year may be required in addition to the weekly edition of the newspaper. These special editions would be four (4) pages, tabloid format. Publication of special issues will be subject to the maximum amount of advance notice to the contractor is possible, but not less than two calendar weeks.

3.3.4. Reserved.

3.3.5. The APG NEWS will not be distributed either as a supplement or insert to any privately produced civilian newspaper or periodical. Privately produced newspapers or publications may not be distributed as inserts to the APG NEWS.

3.3.6. A minimum of 50 issues per year will be printed on Wednesday and distributed no later than noon the following day. When the publication date falls on a holiday, the newspaper will be printed the day prior to the holiday. The Government will provide the contractor with a list of recognized holidays upon awarding of the contract.

3.3.7. The contractor agrees to distribute copies of the APG NEWS to various points at Aberdeen Proving Ground in accordance with the distribution list furnished and periodically updated by the PAO. Delivery to the Post Exchanges, Burger King, Commissary, Bowling Center, gymnasium and recreation centers, C4ISR complex, Garrison Headquarters Bldg. 305, health and dental clinics, and shoppettes shall be made after 6 a.m. Thursday so that the newsstands inside each establishment can be serviced. Delivery to these locations shall be completed by noon the same day. The Government reserves the right to adjust the locations and amounts at each location based on surveys, construction, etc. The Government will strive to give the contractor at least two weeks notice before making adjustments.

3.3.8. Fifty copies of the APG NEWS will be delivered to the PAO no later than noon Thursday.

3.3.9. The contractor shall deliver a copy of each week’s newspaper to each set of Family quarters (base housing) on APG no later than 6 a.m. Thursday.

3.3.10.

3.3.11. The contractor shall place all papers with the front page facing up in the newsstands.

The contractor will remove all previous issues. The contractor agrees to bring any distribution problems to the attention of the COR/Contracting Officer for resolution between the two parties.

3.3.12. The contractor shall conduct an initial distribution audit of the APG NEWS, within two months of the contract award, in coordination with the PAO, to optimize the number of papers printed and distributed on post, and analyze current distribution drops. The contractor will conduct a follow-up distribution audit no more than 8 months after the initial audit to determine effectiveness of audit. For each option year, awarded, distribution audits will be conducted biannually.

3.3.13. The contractor shall distribute, via mail or delivery, approximately 200 copies of the newspaper each week to designated municipal and public locations in Harford and Cecil counties, including but not limited to: city halls, mayor’s offices, libraries, and veteran’s service organizations. Locations and number of copies will be mutually agreed upon by the contractor and the PAO. Reference attached “Suggested Off-Post Distro List”. Any delivery or mailing costs shall be included in the contractor’s weekly delivery price as outlined in the pricing schedule.

3.3.14. The contractor shall mail copies of the newspaper each week to the designated number of U.S. Army Units and Army Components. The contractor agrees to make the newspaper available by subscription to such members of the public who may desire to subscribe by mail and the contractor may charge a reasonable fee for mailing or handling of subscriptions authorized by the PAO. All requests shall be approved by the PAO. A paragraph will be included in the newspaper which points readers to the printer’s business office for subscription costs by mail and sign up.

3.3.15. The contractor shall protect all copies of newspaper with plastic whenever newspapers are distributed on Aberdeen Proving Ground during inclement weather, specifically rain or snow.

3.3.16. Should there be issues such as inclement weather or base closure that inhibits the contractor’s ability to distribute the APG NEWS by deadline, the contractor shall notify the PAO immediately, and distribute the APG NEWS by the end of the next day, or by a mutually agreed upon date.

3.3.17. The contractor will supply delivery personnel capable of passing a background check required to gain access to the installation and obtain a DA Civilian Identification Card, DA Form 1602.

4. QUALITY CONTROL: Compliance with this PWS will be evaluated based on periodic surveillance and validated customer complains as outlined in Section 10. Performance Requirements Summary.

5. HOURS OF OPERATION: The PAO’s normal hours of operation are from 7 a.m. – 5 p.m., unless otherwise in the PWS. Hours of operation may increase considerably for emergencies, unforeseen delays/problems, or increased customer workload. Contract personnel may have to work hours outside of normal business hours to include evenings and weekends.

6. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES:

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. 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.

6.1. The contractor workforce must comply with all personal identity verification requirements 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.

6.2. Personnel who need access to Aberdeen Proving Ground must poses one of the following forms of Identification: DoD Common Access Card, DoD Teslin Identification Card (Retiree or Family Member), or an identification card from another Federal Agency that meets the Requirements of HSPD-12. Contractors who are enrolled in the Rapid Gate Program must be approved for access to APG for the Rapid Gate ID Card to be valid for APG. Companies wishing to enroll in the Rapid Gate Program must contact EID Passport for information on how to enroll. All other personnel without one of the above forms of identification must process through the Visitor Center. If escorting a foreign national, the foreign national must process through the Visitor Center.

6.3. All personnel must have a valid state driver’s license, state issue identification card or Department of State work authorization card. All drivers must have valid vehicle registration or rental vehicle agreement for the vehicle they are driving. All visitors will be vetted in accordance with Army Access Control policy. Any vehicles provided by the contractor operated on APG may not be equipped with camera equipment that has recording capabilities.

6.4. Contractor or CORs will insure they have processes in place to immediately collect CAC or other government issued ID’s when the individual is terminated from employment or no longer requires access to the Installation. These will be turned in to the Military Personnel Office Directorate of Human Resources, building 4305 room 161 for destruction. In the case of Lost or stolen ID an MP/Police Report/Statement or a memorandum from the contractor’s COR, COTR or TASS Trusted Agent (TA) must be provided to the Military Personnel Office Directorate of Human Resources describing the date, place and circumstances of the loss or theft. The Military Personnel Office will disable lost CAC and upload supporting documentation issued by COR, COTR, or TASS. The loss or theft of an ID must be reported on the same day it occurred. All personnel issued a government ID are personally responsible for safeguarding it to prevent its loss or theft. The ID should remain in direct possession of the individual to whom it was issued at all times or secured in a personal residence. Under no circumstances is it to be left unattended in vehicles or public spaces or lent to a second party. An ID may not be copied by businesses to allow employees to receive discounts nor can it be worn in badge holders outside of official DOD facilities where it is visible to casual observers.

7. REQUIRED TRAINING: The contractor will complete all training outlined by the PAO, including:

7.1. Contractor must complete Anti-Terrorism (AT) Level I Training. This provision is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and 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 is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website:

https://atlevel1.dtic.mil/at. Anti-Terrorism (AT) Level I Training must be completed on an annual reoccurring basis for the duration of the contract.

7.2. iWatch Training and OPSEC Training. An OPSEC, Security and iWATCH Briefing must be completed by all contractors and associated subcontractors. 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 Police Desk. Due to computer access challenges, this training will be provided via hard copy to each individual involved with this contract. This training shall be completed within 7 calendar days of contract award and 7 calendar days of new employees’ commencing performance, with the results reported to the COR (or to the contracting officer, if a COR is not assigned) no later than 7 calendar days after contract award. This training must then be completed on an annual reoccurring basis for the duration of the contract. Included in the training is a Installation watch card which should be cut out and retained by the contractor, it identifies what to report and the phone numbers for the Police Desks at APG.

7.3. Any contractor personnel who are required to take photos on APG in the performance of their duties are required to be approved and receive training through the Intelligence and Security Division. To request this training contact the Intelligence and Security Division at 410-278-3187.

8. STANDARD DEFINITIONS:

Contracting Officer (KO)—A personal duly appointed with the authority to enter into and administer contracts on behalf of the Government.

Contracting Officer Representative (COR)—An individual designated in writing by the Contracting Officer to perform specific contract administrative functions. The COR does not have https://atlevel1.dtic.mil/at the authority to enter into or change the contract. The COR functions will be delegated in his/her appointment letter.

Contractor— The civilian printer of the newspaper.

11. Performance Requirements Summary: The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold

Method of Surveillance

PRS #1

The contractor shall conduct initial and follow-on distribution audits, to maximize effectiveness of copies printed and delivery locations. IAW PWS Performance

The contractor shall conduct a distribution audit within two months of the contract award, and a follow-up audit no more than 8 months after the initial audit. For each option year, awarded, distribution audits will be conducted biannually.

No deviation for standards.

GOVERNMENT

ESCORT DURING

AUDIT AND

VALIDATED

CUSTOMER

COMPLAINT

PRS #2

print and deliver a minimum of 5,000 copies weekly, 50 weeks of the year of the newspaper on the APG NEWS scheduled production day Wednesday, no later than noon and distributed no later than 2:00 PM the following day. IAW PWS Performance

Printing and distribution of publications shall be IAW Department of Defense Policy and DoD Instruction 5120.4, and the PWS.

No deviation from standards

PERIODIC

SURVEILLANCE

AND VALIDATED

CUSTOMER

COMPLAINT

PRICING SCHEDULE

BASE YEAR

Item Format Editions/year Copies/edition Pages Printing Price/edition

Standard edition Broadsheet 49 5000 12 Annual Installation Guide Tabloid 1 5200 28 Military Apprec. Week insert Tabloid 1 5000 24

Optional Special editions as outlined PWS paragraph 3.3.3

Tabloid 4 5000 4

Weekly delivery price:

OPTION YEAR 1

Item Format Editions/year Copies/edition Pages Printing Price/edition

Standard edition Broadsheet 49 5000 12 Annual Installation Guide Tabloid 1 5200 28 Military Apprec. Week insert Tabloid 1 5000 24 Optional Special editions as outlined

OPTION YEAR 2

Annual Installation Guide Tabloid 1 5200 28 Military Apprec. Week insert Tabloid 1 5000 24 Optional Special editions as outlined

OPTION YEAR 3

Annual Installation Guide Tabloid 1 5200 28 Military Apprec. Week insert Tabloid 1 5000 24 Optional Special editions as outlined

OPTION YEAR 4

Standard edition Broadsheet 49 5000 12 Annual Installation Guide Tabloid 1 5200 28 Military Apprec. Week insert Tabloid 1 5000 24 Optional Special editions as outlined

(End of Summary of Changes)

3.3.12. The contractor shall conduct an initial distribution audit of the APG NEWS, within two months of the contract award, in coordination with the PAO, to optimize the number of papers printed and distributed on post, and analyze current distributi...