W912CH24R0053-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.)

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0002 2025JUN18

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

NATALIE DEBOER

EMAIL: NATALIE.C.DEBOER.CIV@ARMY.MIL

W912CH-24-R-0053

2025JAN16

X

X 2025JUN26 12:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: NATALIE DEBOER

Buyer Office Symbol/Telephone Number: CCTA-HDT-C/(571)588-8831

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 BACKGROUND/ DESCRIPTION OF THE ACTION

A.1.1 This solicitation is intended to result in the award of a Firm-Fixed Price (FFP), five-year Indefinite Delivery, Indefinite

Quantity (IDIQ) contract under Federal Acquisition Regulation (FAR) 16.504.

A.1.2 This solicitation is a 100% Small Business Set-Aside.

A.1.3 There is a Technical Data Package (TDP) associated with this procurement. Please refer to section A.9 and Section C for additional information.

A.1.4 Offerors shall follow Section L for Instructions, Conditions, and Notices to Offerors for proposal submission and Section M for

Evaluation Factors.

A.2 MINIMUM AND MAXIMUM QUANTITY

A.2.1 In accordance with FAR 16.504(a)(4)(ii), the minimum quantity of supplies the Government will acquire under the contract is 48 each. The Government will satisfy this minimum quantity requirement by issuing the first delivery order for at least the stated minimum at the time of contract award.

A.2.2 The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed Quantity.

A.2.3 The maximum quantity of supplies the Government can acquire under the IDIQ contract is 2,293 each.

A.3 SOLICITATION STRUCTURE

A.3.1 The Government will utilize North American Industry Classification System (NAICS) code 332994 (Small Arms, Ordinance, and Ordnance

Accessories Manufacturing).

A.4 ORDERING PERIOD

A.4.1 There will be five, one-year ordering periods beginning the date of contract award.

A.4.2 All proposals received in response to this solicitation shall remain valid for a minimum of 120 calendar days.

A.5 DELIVERY ORDER AWARDS

A.5.1 Future delivery orders will be awarded in accordance with (IAW) FAR clause 52.216-19, Order Limitations, FAR clause 52.216-22, Indefinite Quantity.

A.6 ELECTRONIC CONTRACTING

A.6.1 All Army Contracting Command Warren Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

A.6.2 As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal on SAM.gov;, however until beta.SAM.gov was initially incapable of accepting proposals, and now HYPERLINK

"http://www.sam.gov"www.sam.gov is experiencing technical difficulties. Until www.sam.gov can accept proposals, unless directed to do otherwise in Section L of this solicitation, offerors should shall follow the instructions in paragraph (A.6.3) below.

A.6.3 With the recent transition from www.FBO.gov to the www.sam.gov site have been experiencing a number of issues. Interested

Offerors shall submit a proposal via email to the Contract Specialist, Natalie DeBoer (natalie.c.deboer.civ@army.mil) and cc the corresponding Contracting Officer, Elizabeth Levine-Welhouse elizabeth.l.levinewelhouse.civ@army.mil) with the subject header: Proposal

Submission - W912CH-24-R-0053(company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

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W912CH-24-R-0053

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.6.3.1 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:

A.6.3.2 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.

A.6.3.3 Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

A.6.3.4 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.

A.6.3.5 Other electronic formats are not acceptable.

A.6.3.5.1 Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

A.6.3.6 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.

A.6.3.7 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.

A.6.3.7.1 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.

A.6.3.8 Solicitations may remain posted on www.beta.SsamAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

A.6.3.9 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

Government's 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.

A.6.3.10 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.

A.7 ACKNOWLEDGEMENT OF AMENDMENTS

A.7.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.8 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

A.8.1 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.9 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

A.9.1 This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act

(Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). This also applies to distribution of the TDP to all

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUBCONTRACTORS at every level.

A.9.2 To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six

(6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

A.9.3 Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

A.9.4 Destruction of this technical data shall be accomplished by:

shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.9.5 Please refer to Section C for additional information.

A.10 ALL OR NONE

A.10.1 Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

A.10.2 ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

A.10.3 OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

1. The purpose of this Amendment, Amendment 0002 is to reopen the solicitation to reincorporate the Contract Data Requirements List

(CDRLS). All interested offerors must submit a complete proposal. Offerors must acknowledge Amendment 0002 as Amendment 0001 is no longer applicable.

2. Please note all interested offerors shall submit the proposal to Contract Specialist, Natalie DeBoer at HYPERLINK

"mailto:natalie.c.deboer.civ@army.mil"natalie.c.deboer.civ@army.mil and cc the Procuring Contracting Officer (PCO) Elizabeth Levine-

Welhouse at elizabeth.l.levinewelhouse.civ@army.mil

3. All other terms and conditions of Solicitation W912CH-24-R-0053 remain in full force and effect.

*** END OF NARRATIVE A0002 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

9000 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

The below Exhibit Line Item Numbers (ELINs) are associated with the

Data Item Numbers on the Contract Data Requirements List (CDRL) (DD

Form 1423, in Section J)

(End of narrative A001)

A001 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL (

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A001

Engineering Change Proposal (ECP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A002 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE (RFV)

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A002 Request for Variance (RFV).

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A003 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: NOTICE OF REVISION (NOR)

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A003

Notice of Revision (NOR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A004 OPSEC AWARENESS TRAINING $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: OPSEC REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A004 OPSEC

Awareness Training Report.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A005 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: TARP

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A005 threat

Awareness and Reporting Program, TARP.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A006 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: AIE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A006

Acceptance Inspection Equipment (AIE) Report

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: REWORK AND REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A007 Rework and Repair Procedures.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS LIST(CDRL A001-A007) 13-NOV-2024 006 DATA

9 9

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

C CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.:1000

B. EXHIBIT: A

C. CATEGORY:

TDP _X_ TM ____ OTHER ____

D. SYSTEM/ITEM: Mount, Machine Gun End Item Machine Gun Cradle

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO: A001

2. TITLE: ENGINEERING CHANGE PROPOSAL (ECP)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80639E

5. CONTRACT REFERENCE: SECTION C.2.1.5.1

6. REQUIRING OFFICE: RDAR-MEE-W(R)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

14. DISTRIBUTION: SEE ITEM 16

A. ADDRESSEE:

Product Quality Manager, usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil

Contract Specialist, Natalie DeBoer natalie.c.deboer.civ@army.mil

Elizabeth Levine Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.mil

B. COPIES: 3

DRAFT:0

FINAL: 3

REG REPRO:

15. TOTAL COPIES: SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE ECP SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE ECP. **SUBMIT ELECTRONICALLY TO THE Contract Specialist, Natalie DeBoer natalie.c.deboer.civ@army.mil COPY

FURNISH TO

THE CONTRACTING OFFICER AT Elizabeth Levine Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.mil AND

ENGINEERING POC AT terry.d.markin.civ@army.mil. DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.1 OF SAE-EIA-649-1 (CURRENT

REVISION) USING DD FORM 1692 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/.

1. DATA ITEM NO: A002

2. TITLE: REQUEST FOR VARIANCE (RFV)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80640E

5. CONTRACT REFERENCE: SECTION E.2.2 and E.2.3

6. REQUIRING OFFICE:RDAR-MEE-W(R)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

14. DISTRIBUTION: SEE ITEM 16 A. ADDRESSEE:

Product Quality Manager, usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil

ATT/EXH ID

PAGE

Exhibit A

Contract Specialist, Natalie DeBoer natalie.c.deboer.civ@army.mil

Elizabeth Levine-Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.mil

B. COPIES: 3

DRAFT: 0

FINAL: 3

REG REPRO:

15. TOTAL COPIES: SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE RFV SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE RFV. **SUBMIT ELECTRONICALLY TO THE Contract Specialist Natalie DeBoer; natalie.c.deboer.civ@army.mil

COPY FURNISH TO THE CONTRACTING OFFICER AT Elizabeth Levine Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.mil

DOCUMENTATION SHALL BE IN ACCORDANCE WITH

PARAGRAPH 3.3.2 OF SAE-EIA-649-1 (CURRENT REVISION) USING DD FORM 1694 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/.

1. DATA ITEM NO: A003

2. TITLE: NOTICE OF REVISION (NOR)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80642E

5. CONTRACT REFERENCE: SECTION C.2.1.5.3

6. REQUIRING OFFICE: ILSC-(Integrated Logistics Support Center)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

14. DISTRIBUTION: SEE ITEM 16

A. ADDRESSEE:

Product Quality Manager, usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil

Contract Specialist, Natalie DeBoer; natalie.c.deboer.civ@army.mil

Elizabeth Levine Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.mil

B. COPIES: 3

DRAFT:0

FINAL: 3

REG REPRO:

15. TOTAL COPIES: SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE NOR SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE NOR. **SUBMIT ELECTRONICALLY TO THE Contract Specialist, Natalie DeBoer; natalie.c.deboer.civ@army.mil

COPY FURNISH TO THE CONTRACTING OFFICER AT elizabeth.l.levinewelhouse.civ@army.mil AND ENGINEERING POC AT terry.d.markin.civ@army.mil.

DOCUMENTATION

SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.4 OF SAE-EIA-649-1 (CURRENT REVISION) USING DD FORM 1695 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/.

1. DATA ITEM NO: A004

2. TITLE: Opsec Awareness Training Report

3. SUBTITLE: OPSEC Awareness (Level 1) Training Report

4. AUTHORITY: DI-MISC-81356A(T)

5. CONTRACT REFERENCE: C.4.1

6. REQUIRING OFFICE: RDAR-MEE-W(R)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: N/A

10. FREQUENCY: Annually

11. AS OF DATE: 30 September

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: Contract Specialist, Natalie DeBoer; natalie.c.deboer.civ@army.mil

Contracting Officer elizabeth.l.levinewelhouse.civ@army.mil

B. COPIES: 3

ATT/EXH ID

PAGE

Exhibit A

DRAFT:0

FINAL:3

REG REPO:

15. TOTAL COPIES: SEE ITEM 16

16. REMARKS:

Block 12: This OPSEC Awareness (Level 1) Training shall be completed NLT 30 days after the contract award date and annually thereafter for the span of the contract. All results shall be reported to the Contracting Officer and Contract Specialist NLT 40 calendar days after contract award and NLT 30 September annually. The contractor shall provide a Certificate of Compliance letter IAW DI-MISC-81356A that all contractor personnel have completed OPSEC Awareness (LEVEL 1) Training and have available upon request all certificates of completion for initial and annual reporting requirements.

Block 13: OPSEC Awareness (Level 1) Training shall be completed 30 calendar days after new employees commence performance with the results reported to the Contracting Officer elizabeth.l.levinewelhouse.civ@army.mil and Contract Specialist Natalie DeBoer; HYPERLINK

"mailto:natalie.c.deboer.civ@army.mil"natalie.c.deboer.civ@army.mil NLT 40 calendar days after new employees commence performance, and

NLT 30 September annually. Contractors shall provide a Certificate of Compliance letter IAW DI-MISC-81356A that all contractor personnel have completed OPSEC Awareness (LEVEL1) Training and have available upon request all certificates of completion for initial and annual reporting requirements.

1. DATA ITEM NO: A005

2. TITLE: TARP

3. SUBTITLE: Threat Awareness and Reporting Program (TARP)

4. AUTHORITY: DI-MISC-81356A(T)

5. CONTRACT REFERENCE: C.6.2 and C.6.3

6. REQUIRING OFFICE: RDAR-MEE-W(R)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: N/A

10. FREQUENCY: Annually

11. AS OF DATE: 30 September

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION:

A. ADDRESSEE: Contract Specialist, Natalie DeBoer, natalie.c.deboer.civ@army.mil

Contracting Officer elizabeth.l.levinewelhouse.civ@army.mil

B. COPIES:3

DRAFT:0

FINAL:3

REG REPO:

15. TOTAL COPIES: SEE ITEM 16

16. REMARKS:

Block 12: The Contractor shall contact the CI Office within (30) days of contract award to schedule TARP training. Once training is complete Contractor shall provide certificates/proof of completion of training to the Contracting Officer's Representative (COR), if assigned to the contract, or to the Procurement Contracting Officer (PCO) within (10) days of completion. The contractor shall provide a

Certificate of Compliance letter IAW DI-MISC-81356A that all contractor personnel have completed TARP Training and have available upon request all certificates of completion for initial and annual reporting requirements.

Block 13: TARP Training shall be completed 30 calendar days after new employees commence performance with the results reported to the

Contracting Officer elizabeth.l.levinewelhouse.civ@army.mil and Contract Specialist Natalie DeBoer HYPERLINK

"mailto:natalie.c.deboer.civ@army.mil"natalie.c.deboer.civ@army.mil NLT 40 calendar days after new employees commence performance. Contractors shall provide a Certificate of Compliance letter IAW DI-MISC-81356A that all contractor personnel have completed TARP Training and have available upon request all certificates of completion for initial and annual reporting requirements.

1. DATA ITEM NO.: A006

2. TITLE OF DATA ITEM: ACCEPTANCE INSPECTION EQUIPMENT (AIE) REPORT

3. SUBTITLE: SPECIAL INSPECTION EQUIPMENT DESCRIPTIVE DOCUMENTATION

4. AUTHORITY: DI-MGMT-81979

5. CONTRACT REFERENCE: SECTION E.3

6. REQUIRING OFFICE: RDAR-EIQ-P

7. DD250 REQ: Not required

8. APP CODE: A

9. DIST. STATEMENT: A

10. FREQUENCY: ASREQ

11. AS OF DATE: Date of Contract Award

ATT/EXH ID

PAGE

Exhibit A

12. DATE OF FIRST SUB: ASREQ (See Block 16)

13. DATE OF SUBS: ASREQ (See Block 16)

14. DISTRIBUTION:

A. ADDRESSEE: Engineering, "mailto:usarmy.pica.devcom-ac.mbx.qesa-qew-aie@army.mil ", Quality Assurance, "mailto:usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil ", and Contract Specialist, Natalie DeBoer, natalie.c.deboer.civ@army.mil

B. COPIES: 3

DRAFT:

FINAL: 3

15. TOTAL: 3

16. REMARKS:

BOX 12: PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE TEST, IF CONTRACTUALLY REQUIRED (SEE NOTE 1).

BOX 13: WHENEVER ANY REVISION THERETO IS NEEDED FOR ANY REASON.

NOTE 1: THE GOVT WILL FURNISH DISPOSITION WITHIN 45 CALENDAR DAYS AFTER RECEIPT.

NOTE 2: MICROSOFT OFFICE 97 DRAWINGS: AUTOCAD-RELEASE 14 (EXPRESS MAILED

HARD COPIES WILL BE ACCEPTED) FILES MAY BE COMPRESSED USING ZIP PROGRAM.

WARNING: LARGE PACKAGES MAY CAUSE DELAYS IN DELIVERY USING MAIL INTERNET. EMAIL SUBJECT LINE MUST CONTAIN END ITEM NOMENCLATURE

1. DATA ITEM NO.: A007

2. TITLE: Rework and Repair

3. SUBTITLE: Rework and Repair

4. AUTHORITY: DI-SESS-80640E

5. CONTRACT REFERENCE: SECTION E.2.2 and E.2.3

6. REQUIRING OFFICE:RDAR-MEE-W(R)

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ