LOTO_-_SOW.pdf

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Lockout/Tagout Audit Service
Solicitation number
W911RQ-17-T-0006
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Statement of Work

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Lockout/Tagout Audit Service

STATEMENT OF WORK

1 GENERAL: Red River Army Depot (RRAD) requires services necessary for its annual Lockout/Tagout Audit in accordance with OSHA regulation 29 CFR 1910.147. This is a non-personal service contract; therefore, the Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary for conducting the Lockout/Tagout Audit Services.

1.4 PERIOD OF PERFORMANCE: 1 March 2017 – 28 February 2018.

1.5 Quality Control: Quality Control is the responsibility of the Contractor. The Contractor is responsible for the delivery of quality services to the Government (see FAR 52.246-1, Contractor Inspection Requirements). The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract.

1.5.2 Post Award Conference/Periodic Progress Meetings: The COR, and other Government personnel, as appropriate, will meet periodically with the Contractor to review the Contractor’s performance as necessary. At these meetings the Contracting Officer Representative will apprise the Contractor of how the Government views the Contractor’s performance and the Contractor shall apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings will be at no additional cost to the Government.

1.6 NORMAL OPERATIONS:

1.6.1 Place of Performance: The work under this contract will be performed at the following installation:

Red River Army Depot Texarkana, TX 75501

1.6.2 Normal Duty Hours: All prescribed work and services will occur during the hours of 0800 – 1700 Central Standard Time, Monday-Friday.

1.6.2.1 All work days and hours exclude Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.6.2.3 Work and services provided outside of these hours must be pre-coordinated with the COR.

If additional work or services are necessary due to unexpected delays (i.e. act of God), work outside normal duty hours may be necessary.

1.6.3 Federal Government Holidays:

New Year’s Day 1st day of January Martin Luther King Jr.’s Birthday 3rd Monday of January Presidents Day 3rd Monday of February Memorial Day Last Monday of May Independence Day 4th day of July Labor Day 1st Monday of September Columbus Day 2nd Monday of October Veterans Day 11th Day of November Thanksgiving Day 4th Thursday of November Christmas Day 25th Day of December

1.6.4 Emergency Services: Work and services performed outside of normal duty hours that are not pre-coordinated are considered emergency services to distinguish from routine services.

Emergency services will be performed no later than eight hours after Contractor is notified of needed services.

1.7 Type of Contract: Firm Fixed Price

1.8 SECURITY

1.9.1 Security Requirement: This contract does not require contactor employees to possess a security clearance, and the Government will not award a security clearance to Contractor personnel. Access to classified information will not be required under this SOW. All Contractor employees under this SOW shall be US citizens. If a mission involves access to a secure area, the Government will provide the escort.

1.9.2 NCIC Requests: The Contractor shall have completed a SSB Form 1199, Application for Civilian ID Card/Security Badge, and FD 258, Application Finger Print Card, for each employee requiring unescorted access who does not meet one of the requirements above. Upon contract award, the Contractor shall obtain required forms from the Contracting Officer’s Representative (COR) and return the completed forms to the COR within 10 working days. Until a favorable NCIC is completed, contractor personnel shall be continually escorted into, out of, and within the restricted areas by other contractor personnel who possess a photographic security identification badge. Processing time for the NCIC is approximately 30-45 days. The Contractor shall advise employees that the NCIC shall be used to review criminal history records and that adverse information may result in an employee being denied access into the restricted areas. The Contractor shall be responsible for delays in the performance under this contract caused by the disqualification of employees for unescorted access security badges.

1.9.2.1 iWATCH. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. 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 no later than 60 calendar days after contract award.

1.9.2.2 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.

1.9.2.3 AT Level I Training. This provision/contract text is for contractor employees with an area of performance within an Army-controlled installation, facility, or area. All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at https://jkodirect.jten.mil.

1.9.2.4 Impact on contractor performance 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.

1.9.2.5 Random Antiterrorism Measures Program (RAMP) participation. Contractor personnel working on an installation are subject to participation in installation RAMP security program (e.g. vehicles searches, wearing of ID badges, etc.).

1.9.3 Physical Security: The Contractor shall be responsible for safeguarding all Government equipment information and property provided for Contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.9.3.1 The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

1.9.4 Security of Classified Items: Systems and Information. The Contractor, as a general rule, shall not have access to classified information; however, should classified documents fall into the possession of the Contractor, the Contractor shall immediately contact the COR for disposition instructions.

1.10 Safety: The Contractor shall establish and maintain a safety plan which shall be submitted to the Contracting Officer at the time of proposal.

1.10.1 In order to provide safety control for protection to the life and health of employees and other persons; for prevention of damage to property, materials, supplies, and equipment; and for avoidance of work interruptions in the performance of this contract, the Contactor shall comply with Occupational Safety and Health Act (OSHA) and all pertinent provisions of the publications 29-CFR 1910 and EM 385-1-1.

1.10.2 Report of Fire and Safety Hazards: The Contractor shall train personnel to recognize fire and safety hazards and encourage personnel to the performance of their duties to report fire and safety hazards and unsafe conditions to their supervisor. The Contractor shall take corrective action to remedy reported deficiencies IAW the contract. The COR shall be notified of deficiencies beyond the terms of the contact.

1.10.3 Environment and OSHA: The Contractor shall comply with all local, state, and federal environmental and occupational safety laws, rules, and regulations. Any apparent conflict between compliance with such local, state, and federal environmental and occupational safety laws, rules, regulations, and compliance with the requirements of the contract shall be immediately brought to the attention of the Contracting Officer or authorized representative for final resolution. The Contractor shall notify the Contracting Officer or authorized representative in writing in addition to any verbal notification of such conflict. The Contractor shall be liable for all fines, penalties, and costs which result from violations of, or failure to comply with, all such local, state, or Federal laws, rules, and regulations. All unsafe acts or conditions fostered by the Contractor or contractor personnel may be grounds for the Contracting Officer or authorized representative to halt any and all contractor performance with a commensurate deduction of monies due to the Contractor until such unsafe conditions are corrected. The Contractor shall take due caution not to endanger personnel during performance of this contract. Upon discovery of a serious hazard such as, but not limited to, fire, or large fuel spill, the Contractor shall notify the Contracting Officer or designated representative and COR.

1.10.4. Personnel Safety: The Contractor shall immediately correct all safety deficiencies upon notification of the deficiencies by the Contracting Officer, designated representative or COR, and shall notify the Contracting Officer of the corrective action to be taken.

1.11. Contracting Officer Representative (COR): The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, and specifications; monitor Contractor's performance and notify both the Contracting Officer and Contractor of any deficiencies;

coordinate availability of government furnished property; and provide site entry of contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.12 Personnel: For purposes of this paragraph, the term “personnel” or “employee(s)” refers to any person performing work or services related to this contract, including but not limited to, the Contractor’s employees, agents, representatives, or subcontractors. The Contractor shall staff this effort with trained, competent and capable employee(s) for the discipline they are assigned to.

The Contractor shall ensure that employees meet all applicable federal, state, local, and installation certification, licensing, medical requirements, and qualifications to perform all assigned tasks and functions as defined in this contract prior to commencement of work. The Contractor shall not permit any personnel to work under this contract if such person is identified by a Government authorized representative to the Contractor as a potential threat to the health, safety, security, general well-being, or operational mission of the Army or RRAD. All contractor personnel shall comply with installation security and access procedures and the Contractor’s safety plan

1.12.1. Contractor’s personnel, whose tasks involve operation of any vehicles, shall possess a valid U.S. state driver’s license, applicable for the type and class of vehicle being operated.

1.12.2. Contractor’s personnel shall either be a United States Citizen or authorized to work in the United States. Pursuant to RRAD regulations and any subsequent revisions, Contractor employees shall obtain badges through the installation Directorate of Emergency Services (DES).

Badges will either be issued under the Contractor Verification System (CVS) program (using a Common Access Card (CAC), or under the DES Standardized Contractor ID Badge program.

1.12.3 For identification and security purposes, each Contractor (to include subcontractors) employees shall wear the ID badge in a conspicuous place on the front of exterior clothing and above the waist except when safety or health reasons prohibit. The Contractor (to include subcontractors) shall be responsible for collection of all issued U.S. Government Common Access Cards, installation badges, and/or access passes upon completion of the contract or termination of employee. A listing of issued identification cards shall be furnished to the Contracting Officer prior to the contract performance date and updated as needed to reflect Contractor and Subcontractor personnel changes. All contract personnel attending meetings, answering Government telephones, and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. Additional Contractor’s personnel identification is neither required nor recommended.

1.12.4 All contractor personnel performing work and services on this contract must be experienced and sufficiently knowledgeable about OSHA requirements for a LOTO Procedure Audit program to ensure that the RRAD LOTO program is adequate.

1.12.5. Speaking, Reading, and Understanding English: Where reading, understanding, and discussing environmental, health, and safety warnings are an integral part of an employee’s duties, Contractor’s employee shall be able to understand, read, write, and speak the English language fluently. English shall be the only language used with regard to this contract for written correspondence, discussions and other business transactions.

1.12.6. Identification of Contractor Employees:

1.12.7. Installation’s Rules Apply to Contractor: Rules, regulations, direction, and requirements issued by the respective installation’s (RRAD) authority apply to all personnel who enter those controlled areas.

1.12.8. National Agency Check & Controlled Access Areas. Not applicable.

1.12.9. Conflict of Interest & Employment of Government Personnel: The Contractor shall not knowingly employ any person who is a U.S. Government employee if employing that person would create a conflict of interest. Additionally, the Contractor shall not knowingly employ any person who is an employee of the Government, either military or civilian, unless such person seeks and receives written approval according to DOD 5500.7-R, Joint Ethics Regulations (JER) by the individual’s commander or director. A copy of the authorization will be provided to the

COR.

In addition, the Contractor is prohibited from employing Government Quality Assurance Representatives (QAR) whom the Contractor knows or should have known are responsible for monitoring any contracts/subcontracts awarded to the service provider.

1.12.10. Conduct of Employees: Contractor shall not get in a confrontational situation with a Government employee. Should disagreements arise, Contractor shall contact the COR for resolution.

1.12.11. Employee Uniforms: Not applicable.

1.12.12. Personnel Appearance, Health and Hygiene: Not applicable.

1.12.13. Contractor Vehicles: Contractor shall provide company vehicle to perform requirement. The maintenance, upkeep, fueling, and any negligent damage to self or Government property is the responsibility of the Contractor.

1.12.14. Contractor Advertising: The Contractor shall not place or display advertising of any kind on Government property.

1.12.15. Single Point of Contact: Contractor shall provide the name of a Contract Manager who shall serve as the single Point of Contact (POC) within the company whom the Government can contact concerning contractor performance issues or required Emergency Services. The name of this person and an alternate shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract The POC shall respond to Government calls within one hour.

1.16 Contractor Travel: Not applicable.

1.17 Training: Not applicable.

1.18 Data Rights: Not applicable.

1.19 Phase In/Phase Out Period: Not applicable.

PART 2

DEFINITIONS & ACRONYMS

2 DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1 CONTRACT ADMINISTRATOR: The official Government representative delegated authority by the Contracting Officer to administer a contract. This individual is normally a member of the appropriate Contracting/Procurement career field and advises on all technical contractual matters.

2.1.2 CONTRACTOR: A supplier or vendor awarded a contract to provide specific supplies or services to the Government. The term used in this contract refers to the prime.

2.1.3 CONTRACTING OFFICER: A person with authority to enter into, administer, and/or terminate contracts, and make related determinations and findings on behalf of the Government.

Note: The only individual who can legally bind the Government.

2.1.4 CONTRACTING OFFICER'S REPRESENTATIVE (COR): An employee of the U.S.

Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5 DEFECTIVE SERVICE: A service output that does not meet the standard of performance associated with the SOW.

2.1.6 DELIVERABLE: Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.7 GOVERNMENT-FURNISHED PROPERTY (GFP) OR GOVERNMENT

PROPERTY (GP): Property in the possession of, or directly acquired by, the Government and subsequently made available to the Contractor.

2.1.8 PHYSICAL SECURITY: Actions that prevent the loss or damage of Government property.

2.1.9 QUALITY ASSURANCE: The Government procedures to verify that services being performed by the Contractor are acceptable IAW established standards and requirements of this contract.

2.1.10QUALITY ASSURANCE SPECIALIST: An official Government representative concerned with matters pertaining to the contract administration process and quality assurance/quality control. Acts as technical advisor to the Contracting Officer in these areas.

2.1.11 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.

2.1.12 QUALITY CONTROL: All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.13 SUBCONTRACTOR: One that enters into a contract with a prime Contractor. The Government does not have privet of contract with the subcontractor.

2.1.14 WORK DAY: The number of hours per day the Contractor provides services IAW the contract.

2.1.15 WORK WEEK: Monday through Friday, except for Federal holidays unless specified otherwise.

2.2 ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence

CFR Code of Federal Regulations CMR Contract Manpower Reporting COCO Contractor-Owned/Contractor Operated CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPPA Health Insurance Portability and Accountability Act of 1996 IAW In accordance with KO Contracting Officer OCI Organizational Conflict of Interest OCIE Organizational Clothing and Individual Equipment OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary SOW Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program RRAD Red River Army Depot TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: Not applicable.

3.2. Facilities: Not applicable

3.3. Utilities: Not applicable

3.4. Equipment: Not applicable.

3.5. Materials: Not applicable.

3.6. Property Control Plan: Not applicable.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1. Contractor Furnished Items: Everything included in this paragraph and its subparagraphs is basic to the contract and should be included in the overhead of the Contractor.

4.1.1. The Contractor shall provide all labor, supervision, transportation, vehicles, supplies, equipment, materials, and services required to perform work under this contract that are not listed under Section 3 of this SOW.

4.2. Secret Facility Clearance: Not applicable.

4.3. Materials: The Contractor shall provide all necessary materials required to perform work under this contract.

4.4. Equipment: The Contractor shall provide all necessary equipment, (excluding audited equipment) required to perform work under this contract. The Contractor is responsible for supplying any personal protective equipment deemed necessary.

4.5. Responsibilities of the Contractor: The Contractor shall provide a safe working environment for key consultants and all persons in his/her employ as prescribed by Engineering Manual (EM) 385-1-1, “General Safety Requirements” and 29 CFR 1910 “Occupational Health and Safety”. The Contractor shall be responsible for all damages to persons and property that occur in connection with the work and service under this contract, without recourse against the Government. The Contractor shall provide maximum protection, take every reasonable means, and exercise care to prevent unnecessary damage to exiting historic structures, contemporary structures, landscape plantings, natural features, roads, utilities, and other public or private facilities. Special attention shall be given to historic structures, natural and landscape features of the areas to protect these elements and their surroundings.

PART 5

SPECIFIC TASKS

5. Specific Tasks.

5.1. Deliverables. Final report of all LOTO audited equipment on RRAD.

5.2. Inspection Requirements. N/A

5.3. Contractor Manpower Reporting: The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/. The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mails address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.

6 SPECIFIC REQUIREMENTS

6.1 The Contractor shall audit all the LOTO procedures for applicable equipment located on RRAD to ensure that all potential sources of energy are noted, procedures for locking out those sources of energy are identified, and that the pictures on the procedures clearly identify those sources and the locations of the lock out methods. Procedures shall be printed or covered on a hard surface that can stand up to a dirty industrial environment and firmly attached to the machine in a readily visible location. There are currently approximately 550 procedures on depot.

6.2 The Contractor shall revise any of those audited procedures that are found to be damaged, illegible, incorrect, or inaccurate. Any new procedures shall be posted on the equipment in accordance with the requirements specified above.

6.3 The Contractor shall develop new LOTO procedures for equipment on depot that do not have procedures. Post those new procedures on the equipment in accordance with the requirements specified above.

6.4 Contractor shall coordinate and conduct an initial tour of RRAD to locate all the LOTO procedures on the installation.

6.5 Contractor shall contact Technical POC (info below) approximately two weeks before the audit is due to schedule the annual audits.

6.5 In the event that uninspected equipment is discovered on RRAD after the initial comprehensive annual audit, the Contractor shall audit LOTO procedures for additional equipment on a case-by-case basis. Case-by-case audits will be coordinated by the Technical

POC.

6.6 Delivery: All work to be performed in accordance to the SOW.

Performance Objective Standard Performance

Threshold Method of Surveillance

PRS # 1. Contractor shall audit all the LOTO procedures for applicable equipment located on RRAD.

IAW paragraph 6.1 of the

SOW.

All potential sources of energy are noted, procedures are identified, and pictures of procedures identify those sources and the locations of the lock out methods.

Procedures printed or covered on a hard surface and firmly attached to the machine in a readily visible location. Annotate on audit report.

100% of all equipment identified by the Technical POC

Tracked via on-site surveillance/spot-check and review of audit report by the Technical

POC (COR).

PRS #2. Contractor shall revise audited procedures that are found to be damaged, illegible, incorrect, or inaccurate

IAW paragraph 6.2 of the

SOW.

Post revised procedures on equipment; annotate on audit report.

100% of all procedures found to be damaged, illegible, incorrect, inaccurate, or identified by the Technical POC

Tracked via on-site surveillance/spot-check and review of audit report by the Technical

POC (COR).

PRS #3 Contractor shall develop new LOTO procedures for equipment on depot that do not have procedures.

IAW paragraph 6.3 of the

SOW.

Post new procedures on equipment; annotate on audit report.

100% of all equipment that do not have procedures

Tracked via on-site surveillance/spot-check and review of audit report by the Technical

POC (COR).

PRS #4 Contractor shall audit LOTO procedures for additional equipment on a case-by-case basis.

IAW paragraph 6.5 of the

SOW.

Conduct additional audits IAW procedures outlined in paragraphs 6.1 – 6.3;

provide revised audit report

100% of all additional equipment

Tracked via on-site surveillance/spot-check and review of audit report by the Technical

POC (COR).

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of

Copies Medium/Format Submit To

Contractor shall complete and submit a final audit report; to include any revisions based on additional audits.

IAW paragraph of 6.2 of the SOW and CDRL A001

Once - at the completion of the audit (may include more depending on revisions)

2 1 x Hard Copy (signed) 2 x Electronic file (signed)

TECHNICAL

POC (COR)

7 TECHNICAL POINT OF CONTACT

Anthony Hansley Operations & Maintenance Division, DPW anthony.c.hansley.civ@mail.mil 903-334-3272

An equipment list will accompany this SOW.

(END OF SOW)

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