W911KF20Q00050001_combined.pdf

W31G1Y9249014A

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

SEE PAGE 2 - to respond to questions submitted, emergency repair CLINs extended description, and update the Statement of Work

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 07-Nov-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 W911KF20Q0005

X 9B. DATED (SEE ITEM 11)

16-Oct-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 is extended, X 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 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

07-Nov-2019

CODE

ARMY CONTRACTING COMMAND - WARREN (ANAD)

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

W911KF 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911KF20Q0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

MODIFICATION NARRATIVE

1. The purpose of this amendment is to respond to questions submitted, emergency repair CLINs extended description, and update the Statement of Work.

2. Questions submitted in response to solicitation W911KF-20-Q-0005.

QUESTION 1: Page 4 Technical Literature requirements, confused on this one, we are providing a service, I can provide or ISO 17025 certification that shows us qualified calibration, is that what you need?

ANSWER 1: Please see attachment #6 Request for Technical Literature explaining the requirement.

QUESTION 2: SOW paragraph 2.4.1 Accessories items 3-5 have unlimited quantities. Not sure how we can bid on unlimited quantities, please clarify’

ANSWER 2: SOW paragraph 2.4.1 Accessories items 3-5 has been removed; revised SOW is being posted for response.

QUESTION 3: SOW paragraph 10.2 items A & B. I don’t see a place in the bid schedule to bid service outside normal support (A) or normal period of support (B), please clarify

ANSWER 3: The SOW has been modified to reflect changes addressing this question.

QUESTION 4: Bid schedule, not sure I understand what you are asking in this bid. Are asking for a proposed rate to respond to an emergency call and then hourly rate to fix

ANSWER 4: The CLIN description has been updated for clarification and SOW modified.

3. CLIN 0002, 0005, 0008, 0011, and 0014 - the extended description changes are reflected in the Summary of

Changes below.

4. CLIN 0002, 0005, 0008, 0011, and 0014 - the quantity has changed from 5 to a quantity of 1.

5. All other terms and conditions remain unchanged.

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Rights. Principal period of maintenance, Monday - Friday $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

To:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Repairs. Normal Period of Support (NPS), principal period of maintenance, Monday - Friday $ _____________ per hour.Support Outside Normal Period of Support (SONPS), principal period of maintenance, including Federal holidays and weekends at a fixed hourly rate(s) $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

CLIN 0005

The CLIN extended description has changed from:

ENon-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Rights. Principal period of maintenance, Monday - Friday $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.First Option year period of performance: 12 months after date of previous option period.

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Repairs. Normal Period of Support (NPS), principal period of maintenance, Monday - Friday $ _____________ per hour.Support Outside Normal Period of Support (SONPS), principal period of maintenance, including Federal holidays and weekends at a fixed hourly rate(s) $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

CLIN 0008

The CLIN extended description has changed from:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Rights. Principal period of maintenance, Monday - Friday $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Second Option year period of performance: 12 months after date of previous option period.

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Repairs. Normal Period of Support (NPS), principal period of maintenance, Monday - Friday $ _____________ per hour.Support Outside Normal Period of Support (SONPS), principal period of maintenance, including Federal holidays and weekends at a fixed hourly rate(s) $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

CLIN 0011

The CLIN extended description has changed from:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Rights. Principal period of maintenance, Monday - Friday $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Third Option year period of performance: 12 months after date of previous option period.

To:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Repairs. Normal Period of Support (NPS), principal period of maintenance, Monday - Friday $ _____________ per hour.Support Outside Normal Period of Support (SONPS), principal period of maintenance, including Federal holidays and weekends at a fixed hourly rate(s) $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

CLIN 0014

The CLIN extended description has changed from:

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Rights. Principal period of maintenance, Monday - Friday $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award. Fourth Option year period of performance: 12 months after date of previous option period.

Non-personal service for on-call emergency repairs and parts for Coordinate Measuring Machines (CMM) located on the Anniston Army Depot, Anniston, AL 36201-4199. All work must be IAW attached Statement of Work.This CLIN is for labor as it relates to Emergency Repairs. Normal Period of Support (NPS), principal period of maintenance, Monday - Friday $ _____________ per hour.Support Outside Normal Period of Support (SONPS), principal period of maintenance, including Federal holidays and weekends at a fixed hourly rate(s) $ _____________ per hour.Travel expenses shall include hourly travel rate plus per diem, airfare and rental vehicle.

Airfare and rental vehicle will be reimbursed at actual costs. Anniston Army Depot will not pay more than the per diem for lodging and meals. All other travel expenses (mileage, parking, and per diem) will be reimbursed IAW receipts submitted to the Contracting Officer for actual travel expenses along with itemized invoices.A Not to Exceed (NTE) price will be decided at the time of award.Base year period of performance: 12 months after date of award.

End of SUMMARY OF CHANGES

11/05/19 rev. 2

DESCRIPTION/WORK STATEMENT/SPECIFICATION FOR

Magnetic Particle Equipment

1.0 Scope:

This specification establishes a requirement for Bi‐Annual Preventive Maintenance /Calibration Services, and on‐ call emergency repair service for 11 each Government owned Magnetic Particle Equipment and all supporting accessories listed in section 2.4 of this SOW. The maintenance coverage shall be for a one‐year base period beginning with award of this contract, plus four (4) option years.

During the term of the contract, individual covered equipment may be moved, replaced by like equipment, or additional equipment added, depending on the Government’s needs. The Government will notify the contractor of any such changes as soon as they take place. Anniston may choose to substitute or to not service some equipment listed on the schedule during a service visit. Invoicing for each service visit shall be determined by the actual number of magnetic particle machines serviced during the visit, not to exceed the contract negotiated price. (The Government will not be charged for service and calibration of equipment listed on the schedule that is not serviced.)

Prices for replaced equipment will be renegotiated only if the replaced equipment is significantly different from the existing equipment. The Contractor shall provide all parts, tools, labor, documentation and materials necessary to perform the services required by the terms of this contract.

No work shall be performed that may incur additional cost without the approval of the Contracting Officer.

2.0 Maintenance Requirements:

2.1 Preventative Maintenance:

The Contractor shall provide the Government Bi‐Annual Preventive Maintenance /Calibration Services, prior to calibration expiration, in accordance with the Original Equipment Manufacturer (OEM) specifications for the 11 each Government owned Magnetic Particle Equipment, 22 Light Meters, and 22 Gauss Meters located at Anniston Army Depot, Anniston, Alabama which includes but is not limited to:

1. Pneumatic System:

A. Functional checking of the clamp system, Air regulation, speed control, etc.

B. Lubricate when required.

2. Plumbing System:

A. Check for leaking pump seal.

B. Inspect sump screen, agitation tube, and application hose.

3. Mechanical Systems:

A. Check tailstock and coil for freedom of movement and locking.

B. Check rotation systems if installed.

4. Power Supply/Electrical System:

A. Test for proper magnetizing current.

B. Assure of min. and max. output setting.

C. Check cooling fan.

D. Check for proper balancing of output on 3 phase units.

E. Inspect electronic modules/power supply.

F. Test Demag cycle. Adjust if required.

G. Inspect for excess buildup of dirt on heatsinks.

H. Inspect for loose, dirty or bad electrical connections.

I. Check for worn contact plates.

2.2 Calibration Services:

The Contractor shall calibrate and provide documentation in accordance with the appropriate ASTM ASNT standards for each piece of equipment including supporting accessories listed in section 2.4 of this SOW. The calibration cycle for all of the equipment shall be a six‐ month interval and must be performed in conjunction with a preventive maintenance visit as scheduled by through the Government Contract Administrator. All equipment used to perform calibration shall be National Institute of Standards and Technology (NIST) traceable. A calibration sticker shall be applied to each item that is calibrated. As a minimum, the sticker shall include the date of calibration, due date for the next calibration, and the signature of the certifier. Upon completion of services, the Contractor shall provide the Government a Certificate of Compliance or Calibration Certificate for each piece of equipment and supporting accessories listed in section 2.4 of this SOW. If an accessory is found to be out of compliance, the Contractor shall notify the Contracting Officer Representative (COR) and a determination will be made as to calibrate, repair, replace, or discard the item. Replaced accessories and repair parts shall be at Dealer cost.

2.3 Emergency Repair and Parts:

Emergency repair shall be provided to the Government on a high priority basis and shall consist of all repairs that are necessary to restore the equipment, including cleaning, alignments, inspecting for worn or damaged parts (replace if necessary), lubricating, and performing equipment operational checks or self‐test procedures and calibration. All calls for emergency repair services shall be responded to within 24 hours and a trained technician shall be on site within 72 hours. All repairs shall be performed in the most expedient manner as not to interfere with Government missions. Emergency repairs shall be performed by Contractor personnel having the expertise and hands‐on experience in all phases of repair, service, and operations of the equipment listed on the Schedule. The Contractor shall provide all travel, tools, materials, repair parts, labor, and any other necessities to diagnosis and correct equipment malfunctions.

Upon completion of repairs, service technicians shall run equipment self‐test procedures and or operational checks to ensure equipment is operational and ready for use. Only new OEM repair parts or certified replacements of equal quality shall be used in repairing the equipment. All replaced parts shall become property of the Government and may be furnished on an exchange basis at the Government’s option. Approval and invoicing of parts will be handled through the Contracting Officer with the aid of the COR.

2.4 Magnetic particle machines and accessories to be serviced:

Location: Model:

Bldg. 128 Magne‐Tech Model 3568A

Bldg. 128 Magne‐Tech Model 3568A

Bldg. 409 Magne‐Tech Model 3609CR‐10

Bldg. 130 Magne‐Tech Model 3609‐10 Bldg. 423 Magne‐Tech Model 3509B‐CR10

Bldg. 117 Magne‐Tech Model 3568A

Bldg. 129 Magne‐Tech Model 3568A Bldg. 129 Magne‐Tech Model 3568A

Bldg. 474 Magnaflux (Verify Calibration‐ No major repairs‐ To be replaced)

Bldg. 474 Magne‐Tech Model 3568A

Bldg. 475 Magne‐Tech Model 3568A

2.4.1 Accessories:

1. 22ea Light meters

2. 22ea Gauss Meters

*In accordance with ASTM E‐1444‐12, Light and Gauss calibrations cannot be performed onsite. ANAD will send light and Gauss meters to the contractors facility for calibration. After calibration is complete the contractor shall return them to ANAD, 7 Frankford, Ave, Bldg. 106, Anniston, AL. 36201.

3.0 Documentation of Malfunctions and Service Calls:

The Contractor shall furnish to the Government a service document which will be used to report the date and time of notification, along with a brief description of each malfunction reported to him. The Contractor shall furnish to the Government one copy of this report form upon completion of any corrective or preventive action taken by the Contractor. The report form shall include as a minimum the following:

A. Date and Time of Notification

B. Date and Time of Arrival

C. Time Spent for Repair

D. Description of Malfunction and/or Maintenance Performed

E. Description of Parts Replaced

4.0 Normal Period of Support (NPS):

The normal period of maintenance support shall be Monday through Thursday 0700‐1630 hrs. and 0700‐1530 hrs.

every other Friday. Maintenance support shall be made available to the Government during this period at a fixed hourly rate.

5.0 Support Outside Normal Period of Support (SONPS):

On‐call emergency maintenance support shall be made available to the Government outside the Normal Period of Support (NPS) (including Federal holidays and weekends) at a fixed hourly rate (or rates), as specified in this contract.

6.0 Contractor’s Point of Contact:

The Contractor shall provide the Contracting Officer with the name, email address, and a telephone number of the contractor’s point of contact for the Government to report service calls, and shall make arrangements for qualified service personnel (e.g. qualified technician) to receive notification and respond to the Government within twenty‐ four hours. Telephone recording devices and/or voice‐mail systems are acceptable. The Contracting Officer shall supply the Contractor with the name and telephone number of his/her designated technical representative. The COR is authorized to request maintenance support services. The Contractor shall not proceed with any verbal or written change(s) to the scope of work from sources other than the Contracting Officer, who will provide changes in writing.

7.0 Contractor Service Personnel:

The services shall be performed by competent technicians that are experienced and trained to operate, maintain, and service the equipment in accordance with the OEM procedures or guidelines. The contractor shall be the manufacturer's recommended/authorized service provider of Magne‐Tech equipment or provide evidence that they have successfully performed calibration, preventative maintenance, and repair on each model of equipment listed in section

2.4 of this SOW. Work shall be performed in accordance with best commercial practices without unnecessary delays or interference with Government missions or functions.

8.0 Warranty of Parts/Materials:

Parts/materials replaced under this contract shall be subject to the standard commercial warranty applied to those parts or materials. Labor shall have at a minimum 30 days of warranty.

9.0 Surveillance/Communication:

All technical surveillance of on‐call, on‐site services will be performed by the Contracting Officer’s Representative. After correction of each malfunction, the Contractor shall notify the contract administrator named in this contract. Communication of all technical matters pertaining to this contract shall be in writing directly between the Contractor and the Contracting Officer, Anniston Army Depot, ATTN: AMSTA‐AN‐CTCS, 7 Frankford Avenue, Anniston, Alabama 36201‐4199, with a copy furnished to the COR.

10.0 References:

1. ASTM E‐1444‐12: Standard Practice for Magnetic Particle Testing

11.0 Contractor Manpower Reporting:

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Anniston Army Depot via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. 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 by clicking on “Sending an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

12.0 Access and General Protection/Security Policy and Procedures:

A. This standard language is for Contractor employees with an area of performance within an Army‐ controlled installation, facility, or area. The Contractor and all associated subcontractors employees shall 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 change 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 that do not require a Common Access Card (CAC), but require access to a DOD facility or installation. Contractor and all associated subcontractor 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 access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

C. If necessary, Contractor shall acquire and return all issued U.S. Government Common Access Cards, installation badges, and/or access passes.