AMD 0002 W912ER21R0026 COMSEC Vault.pdf

W26WKS10401570

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

Project Title: Communication Security (COMSEC) Vault Procurement, Egyptian Armament Authority Logistics Facility, Cairo, Egypt

1. The purpose of this amendment is to extend the proposal submission date from 25 June 2021 by 02:00 pm EST, to 16 July 2021 by 02:00 pm EST.

2. The Scope of Work has been revised as indicated by “Yellow ” highlighting and strike out, provided on the continuous pages.

3. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 09-Jul-2021

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 W912ER21R0026

X 9B. DATED (SEE ITEM 11)

14-May-2021

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

09-Jul-2021

CODE

W912ER DISTRICT (TAM), USACE

MIDDLE EAST DISTRICT (CETAM-CT)

PO BOX 2250

WINCHESTER VA 22604-1450

W912ER 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ER21R0026

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 25-Jun-2021 02:00 PM to 16-Jul-2021 02:00 PM.

The following have been modified:

STATEMENT OF WORK

Statement of Work COMSEC Vault Procurement Contract

Egyptian Armament Authority Logistics Facility Cairo, Egypt

2 February 2021

Revised 25 May 2021 Revised 7 July 2021

The U.S. Army Corps of Engineers (USACE), Transatlantic Division, Middle East District (TAM), is seeking to award a contract to procure a forty foot metal container; properly equipped to support a COMSEC vault at the Egyptian Armament Authority’s Logistics Facility. The vault shall be designed and constructed to meet local environmental and electrical requirements. The action includes all ancillary efforts to install the COMSEC vault, such as a crane to place the vault and any required electrical, communication, and mechanical connections. All of this work shall be accomplished by the selected vendor. However, the site work to support the vault will be accomplished by others. The vendor is only responsible for placing the vault on top of the prepared surface and for making the necessary connections.

The delivery of the forty foot COMSEC vault to the project site is the responsibility of the Egyptian freight forwarder, dfYoung. However, even here the vendor has specific actions to perform that are addressed below.

In accordance with Section 42(c) of the Arms Export Control Act, as amended (22 USC §2791(c)), the Foreign Military Financing funds made available for this procurement may not be used for procurement outside the United States, unless an Offshore Procurement (OSP) determination is made by the Director, Defense Security Cooperation Agency. No OSP determination has been obtained for this procurement.

Variations to the equipment and materials specified below are possible providing that the vendor demonstrates that it is equivalent to the specified system and the requirements listed below, and the Contracting Officer approves. No variation will be accepted without these actions.

In accordance with Section 42(c) of the Arms Export Control Act, as amended (22 USC §2791(c)), the Foreign Military Financing funds made available for this procurement may not be used to award to other than a United States firm, unless an Offshore Procurement (OSP) determination is made by the Director, Defense Security Cooperation Agency. No OSP determination has been obtained for this procurement. Offers from other than United States firms are ineligible for award. Accordingly, per DoD 5105.38-M, Chapter 9, Table C9.T8, more than 50% of the dollar value of the FMF contract [or CLIN, when there are multiple FMF cases on a single contract], after subtracting from the total costs the cost of items that the FAR or DFARS exclude from Buy American Act or Balance of Payments Program consideration, must be of U.S. origin. The contractor may not exceed this foreign content percentage during contract performance, unless the Government obtains an OSP determination. If it is determined that the Contractor has used unauthorized content, payments to the Contractor may be reduced by the value of the unauthorized content, or at the Government’s option, the Contractor may be required to remove the unauthorized content at its expense and replace it with authorized content. The Government will require the contractor to periodically provide it with information concerning the foreign content utilized in performing the contract, to allow the Government to ensure compliance with these OSP foreign content rules. The Government reserves the right, however, to seek an OSP determination at any stage in the procurement, if doing so is in the Government’s best interests.

The COMSEC Vault is to be located at the Egyptian Armament Authority’s Logistics Facility in Cairo, Egypt. See the attached drawing for the exact location of the vault and the foundation support in relation to this facility.

1. COMSEC VAULT REQUIREMENTS: Note that all of the items identified under this paragraph are to be performed prior to delivery of the vault to the site and will be completed prior to the Corps of Engineers acceptance inspection addressed in Paragraph 4 below.

Vendor is to procure one forty foot metal container to support the COMSEC vault operation. Containers of other sizes are not acceptable and will be rejected if submitted as the vault has certain space requirements. The vault shall meet the requirements of Intelligence Community Directive ICD 705 as well as ICS-705-1, and ICS 705-2.

Note, however, that these requirements are provided to establish a level of quality for the vault. There is no requirement as part of this contract action to provide a Sensitive Compartmented Information Facility (SCIF) or meet the Sound Group Ratings of ICD 705.

Vendor shall provide a vault with the following requirements:

Container: 40 foot long (12.2 meters) x 8 feet wide (2.4 meters) x 8.5 meters high (2.6 meters) constructed of 0.078 inch-14 gauge (2 mm) steel. Container shall be new. Restored existing containers are not allowed.

Electrical:

Electrical work shall meet NFPA 70 and shall support 380/220V, 50Hz power. This includes both lighting and power. Provide an external receptacle or plug for connection purposes.

Procure and install two 220 VAC duplex receptacles for each workstation (i.e., total of six). Additional receptacles shall be evenly spaced in the vault per National Electric Code (NEC) requirements Procure and install LED light fixtures standard for an office environment inside the COMSEC vault.

Procure and install emergency egress lighting and exit sign and light above the exterior door inside the COMSEC Vault Procure and install an exterior light fixture above the exterior door Power and lighting shall be installed in separate wire-mold runs, surface mounted to the walls Procure and install an Uninterruptible Power Supply (UPS) system to provide immediate power during outages before the on-site generator provides power.

Communication:

Procure and install two secure communication connections, one unsecure connection and one CAT 6 communication line for VOIP at each workstation. The secure and unsecure communication connections shall be installed in separate wire-mold runs, surface mounted to the walls

Intrusion Detection System (IDS)

Procure and install one Balanced Magnetic Switch (BMS) on the exterior door using UL Class II transmission lines Provide and install one 360 degree motion sensor inside the vault Provide and install an alarm, installed on the exterior of the vault, to annunciate upon activation of the BMS or motion sensor Provide and install a keypad inside the vault to enable and disable the IDS system Provide and install an IDS Control Unit inside the vault

It is recommended that the above items are provided from the same manufacturer for continuity of result and maintenance

Entry Control System:

Procure and install an entry control system with peer to peer IP video intercom including monitor and push button with camera.

Exterior Door:

Procure and install an exterior door that is STC-50, SCIF rated Exterior Door Lockset: Shall be a General Services Administration (GSA) approved combination lock meeting Federal Specifications FL-L-2890B standards. This lockset is Government Furnished, but vendor installed. The Government will provide two (2) Dorma Kaba Mas DKX10-Type IV electromagnetic locks with panic hardware and all associated hardware to the vendor for installation. Installation instructions will be included in the shipment to the Contractor. One lock is to be installed and the other turned over to the Egyptian Armament Authority as a spare.

Exterior Finishes:

Procure and paint the exterior of the vault in a standard tan color to match the adjacent facilities. Paint color to be selected from paint chips provided by the vendor. Paint shall be able to withstand temperatures reaching 49 degrees C (120 degrees F) without blistering, chalking or pealing.

HVAC System:

Central HVAC: Vendors shall design the HVAC system to meet local, environmental conditions in Egypt. Each HVAC unit must provide a minimum of 24,000 BTU capacity, single phase, 240 V, 50 Hz power, 6300 W cooling and heating capacity, with an operational range of 21-54 degrees C. Vendors shall determine the number of HVAC units needed to provide proper cooling and include this in their proposal and layout. However, more than one unit is expected.

Provide insulation within the vault walls, ceilings and floor, as needed to maintain the operational range noted above. Insulation shall be covered to prohibit removal.

Fire Suppression System:

Procure and install a fire suppression system, FM 200, UL approved including one cylinder, 75 kilograms, fire release control panel, smoke detectors, manual release, abort switch, siren with flasher, and monitor to connect to the main fire alarm panel

Interior Finishes:

Procure and install static free carpet tiles on the floor with vinyl cove along the walls. Tiles to be in accordance with AATCC 134-2011 requirements. Color to be selected from samples provided by the Vendor Procure and install sound panels on the ceilings and walls to limit the noise within the vault. Color to be selected from color samples provided by the Vendor Procure and construct a partition wall to provide a storage area in the vault. Storage area is to be 15 feet (4.6 meters) long. Includes secure metal door, with keyed entry lock, and heavy duty door frame. Wall shall be comprised of gypsum wallboard on galvanized metal studs, 24" o/c. Paint the wallboard the same color as the walls.

Procure and install shelving in the storage area. Shelving to be heavy duty and be comprised of steel supports, 5/8 inch (15.8 mm) wood shelves, and three levels of shelving. Top shelving level shall be no more than 72 inches (1829

mm) above the finish floor. The remaining two levels of shelving shall be adjustable so that they can be installed as needed to accommodate the equipment and material stored. Shelves shall be 18 inches (457 mm) deep. Shelving shall be installed along the entire perimeter of the storage area except for the partition wall (i.e., on three sides).

Shelving shall be secured to the container walls and floor for stability.

Work Stations and Furniture:

Procure and install three work stations. Work station layout to be provided in the vendor’s layout to be included with their technical proposal.

Procure and install desks with chairs at each work station Procure and install four GSA approved storage cabinets. Each cabinet to have 4 drawers, meet class 6 requirements, and accommodate legal size paper Work stations to accommodate the electrical and communication requirements specified above

Miscellaneous:

Layout of the vault interior shall be the responsibility of the vendor.

Vault does not need to meet Americans With Disabilities Act (ADA) requirements.

d. Vendor shall submit catalog cuts or data sheets demonstrating compliance with the above in their proposal.

2. EXTERIOR CONNECTIONS AND ON-SITE SUPPORT WORK:

a. The foundation supporting the COMSEC Vault shall be accomplished by others. The vendor’s responsibility is to install the completed vault on top of the prepared substrate, properly support it (i.e., tie downs) and perform the connections described below.

b. Vendor shall procure electrical cable and install underground to the adjacent Egyptian Armament Authority Logistics Facility. Vendor to size cable to support the electrical load of their container vault in accordance with the National Electric Code (NEC). Install cable in a Schedule 40 PVC conduit, or other corrosion resistant conduit, suitable for direct underground burial. Size of conduit to meet NEC requirements, based on the conductor selected. Burial to be at least one meter (three feet) under the ground surface and marked for location.

c. Vendor shall procure and install a 380/220 VAC, 50 Hz, 3-phase, 125 A electrical distribution panel in the Utility Room of the Logistics Facility. Connect the electrical cable to this panel and verify operation in accordance with the National Electrical Code (NEC). Conduit in the Utility Room shall be surface mounted in Rigid Metal Conduit

(RMC).

d. Vendor shall connect this new distribution panel to the main power panel in the Egyptian Armament Authority Logistics Facility. Conduit and electrical cable sizing to meet NEC requirements. Conduit to be surface mounted in Rigid Metal Conduit (RMC). Also connect it to the UPS so that power can be maintained immediately after power outages. See attached drawing for the location of the existing main power panel.

e. Vendor to ground the COMSEC Vault in accordance with local codes and will be connected to the grounding points noted in the attached drawing.

f. Vendor to provide a crane to set the COMSEC Vault on the foundation prepared by others. Crane location and operation to be coordinated at least three weeks in advance with the in-country Contracting Officer’s Representative.

This is to allow time to close areas adjacent to the site for the crane to be located. Crane operation shall meet the requirements of the U.S. Army Corps of Engineers Safety Manual, EM 385-1-1, as discussed below.

g. Vendor to limit parking in the Logistics Facility site to only that needed to accomplish the task. Parking is very limited on-site.

h. Vendor employees can use the host nation restroom facilities of the Logistics Facility provided they maintain them in a clean and sanitary manner.

i. Vendor shall coordinate with the Egyptian Signal Corps and reimburse them to set up a connection to the analog telephone land line. Vendor is only responsible for the connection, not the usage.

j. Vendor shall also coordinate with the Egyptian Military Information Department and reimburse them for the set-up cost to provide internet access to the COMSEC Vault. Again, the vendor is only responsible for the connection, not the usage.

k. Vendor shall keep the work spaces clean at all times and shall not impede or affect the existing operation of the Egyptian Armament Authority Logistics Facility without prior coordination and approval.

l. Trash shall be removed on a daily basis and taken off-site for disposal.

m. To ensure that the on-site actions in Egypt are performed in a safe and accident free environment, the Vendor is to complete and submit the attached U.S. Army Corps of Engineers Safety Inspection Checklist, Abbreviated Accident Prevention Plan (AAPP) to the Contracting Officer’s Representative (COR). This document shall be submitted at least three weeks before the commencement of the COMSEC Vault installation on-site. The checklist/AAPP shall be reviewed with the COR, and addressed on-site with the Vendor’s staff before site work commences so that accidents or safety issues can be avoided. On-site actions shall not occur until the checklist/AAPP is received and reviewed by the COR and approved by the Contracting Officer. This is in addition to the safety requirements addressed below in Paragraph 6.

3. COMSEC VAULT LAYOUT:

Vendor shall submit the layout of their proposed COMSEC vault demonstrating compliance with all features and requirements addressed above. Vendors shall specifically highlight the location, in section and plan views, of the following:

Vault overall size (length, width and height) External receptacle Interior electrical receptacles LED light fixtures Emergency egress lighting, including exit sign and light Exterior light fixture above the door UPS system Communication connections IDS motion sensor IDS alarm IDS keypad IDS control unit Entry control system Exterior door HVAC system Fire suppression system Storage Area partition wall Storage Area shelving Work stations GSA approved storage cabinets

In addition, provide an electrical diagram showing the location, size, and material components of the electrical support to the COMSEC vault. This includes:

Size (including number of breakers) and location of the electrical distribution panel Size and type of electrical cabling and conduit to be used to support the COMSEC vault loads. Specify location, and depth of placement underground, as well Grounding connections

4. INSPECTION ACTIVITIES:

The Vendor shall coordinate an inspection of the completed COMSEC Vault prior to pick-up by the Egyptian Freight Forwarder, dfYoung. Inspection shall be coordinated with the Contracting Officer and the Program Manager at least one month in advance. Inspection to occur in the United States at a location selected by the Vendor; most likely their production or manufacturing facility. This inspection is to ensure that the product meets the contract requirements before being shipped and delivered. If this inspection finds no issues, deficiencies, etc., with the materials and equipment provided, a DD Form 250 will be provided by the Government indicating acceptance.

Additionally, the Vendor shall conduct an inspection of the delivered items upon arrival at the military port of Alexandria and provide a written report of findings including any damages that may have occurred during shipping.

Report shall be provided to the Contracting Officer with a copy to Mr. Nabil Kamel, the Contracting Officer’s Representative.

5. WARRANTY:

The vendor shall include the warranty implementation and procedures for all supplied equipment under this contract in their proposal. A point of contact (POC) for warranty implementation shall also be identified by the contractor in their proposal. The POC shall have a local representative in Egypt or in the Middle East Region. Manufacturers’ standard warranty shall be provided and specified in the contractor’s proposal. The Corps of Engineers representative in Egypt, Mr. Nabil L. Kamel, shall be notified of all warranty complaints. His e-mail address is Nabil.L.Kamel@usace.army.mil

6. ACCIDENT PREVENTION:

a. The vendor shall comply with all applicable Egyptian laws and regulations and all applicable provisions of the current U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1. Manual can be downloaded from the following web site:

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

b. The Vendor shall prepare and submit to the Contracting Officer an Activity Hazard Analysis (AHA) applicable to the work covered by this contract action.

c. An AHA is a tool designed to identify and mitigate hazards associated with the work. This may include situations not experienced in previous project operations or incidents where a new work crew or subcontractor is required to perform specialty work. EM 385-1-1, “Safety and Health Requirements Manual”, provides the form’s suggested format.

d. It is the Vendors’ responsibility to ensure that its personnel comply with the requirements of EM 385-1-1 and the AHA. Failure to meet this responsibility will result in various actions as directed by the Contracting Officer including, but not limited to, removal of offending Vendor personnel, work stoppage and contract termination.

e. Copies of the AHA will be maintained in the Vendor’s offices. This document will be reviewed with the COR on a regular basis to ensure that accident prevention remains a top priority.

7. PERIOD OF PERFORMANCE: The Vendor shall complete work associated with this contract in the following periods:

a. Procurement, fabrication, inspection, and acceptance of the COMSEC vault prior to delivery shall be completed within 270 calendar days of contract award.

b. Delivery of the COMSEC vault is the responsibility of the designated Egyptian Freight Forwarder and should take no more than 45 calendar days from (a) above.

c. Installation, testing, certification and start-up of the COMSEC vault in-country shall be completed within 30 calendar days of delivery by the freight forwarder.

d. COMSEC vault training shall be completed 30 days from the completion of the above.

e. Consequently, the overall Contract Period of Performance is 375 calendar days.

8. POINTS OF CONTACT:

Contracting Officer:

Holly K. Watson Phone: 540-665-2592 Email: Holly.K.Watson@usace.army.mil

Contracting Specialist:

Diane E. deLathouder Phone: 540-665-6558 Email: Diane.E.deLathouder@usace.army.mil

Program Manager:

David L. Worthington Phone: 540-665-3939 Email: David.L.Worthington@usace.army.mil

Point of Contact in Egypt:

Nabil L. Kamel Phone: 540-542-1467 Email: Nabil.L.Kamel@usace.army.mil

9. FREIGHT FORWARDER:

DfYoung 7465 Candlewood Road, Suite M Baltimore, MD 21076-3183 USA Telephone: 410-684-5242 or 410-553-4991

U.S. manufactured materials and equipment shall be shipped under the following address:

Egyptian Ministry of Defense Egyptian Armament Authority Cairo, Egypt FMS Case EG-D-OAA

The Contractor is responsible for packaging the items in accordance with the Freight Forwarder’s requirements including palletizing and containerizing the items for ease of shipment.

The Contractor commences the delivery process by submitting a Notice of Availability (NOA) to both the freight forwarder, DfYoung and the Middle East District after the DD 250 is signed. David Worthington of the Middle East District will provide the Document and Mark for numbers to the vendor for the NOA. NOA forms are available from the Middle East District POC’s noted above. Upon receipt, DfYoung will coordinate the pick-up and delivery dates directly with the vendor. The vendor and DfYoung will jointly determine the location of pick-up, time, date, etc.

10. TRAINING:

Training on the use of the COMSEC vault shall occur on-site after installation, testing and certification is completed.

Training shall be performed in English for at least two U.S. Officers and three Egyptian Officers. Duration of the training shall be sufficient to describe the operation and maintenance of the COMSEC vault. A minimum of three operation and maintenance manuals shall be provided to the attendees upon completion of the training.

The vendor’s proposed training plan or curriculum shall be submitted with their proposal for review.

11. REQUIRED INSURANCE:

a. The Vendor shall procure and maintain, during the period of their performance under this contract while in-country, the insurance required by Federal Acquisition Regulation (FAR) clause 52.228-3 Workers’ Compensation Insurance (Defense Base Act).

b. The Vendor shall submit a copy of their insurance documents to the Contracting Officer within 10 calendar days after contract award. Prior to commencement of work hereunder, the Vendor shall furnish to the Contracting Officer a certificate or written statement of required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the state in which this contract is to be performed in no event less than 30 calendar days after written notice thereof to the Contracting Officer.

12. PRODUCTION SCHEDULE:

Vendor shall provide a baseline production schedule for the completion of the COMSEC Vault with their proposal.

Vendor shall update it the first week of every month following award, until the COMSEC Vault has been picked up by the designated freight forwarder. Schedule shall list the time required to complete the vault from inception to inspection. Schedule shall also address any delays to the production, their impact on delivery, and the Vendor shall specify actions they are taking to mitigate. Conference calls will be held twice monthly to address production and to assist with the completion of this action. Calls will be the Egypt Program Manager’s responsibility to coordinate and schedule.

13. CONTRACT LINE ITEM NUMBER (CLIN) STRUCTURE:

a. CLIN 0001: Procurement/Fabrication/US Inspection of the COMSEC Vault and associated equipment/material. This is a Firm-Fixed-Price CLIN and the Vendor shall complete this task within 270 days of contract award.

b. CLIN 0002: Installation, testing, commissioning, and start-up of the COMSEC Vault on-site. This is a Firm- Fixed-Price CLIN and the Vendor shall complete this task within 30 days after delivery of the COMSEC Vault to site.

c. CLIN 0003: Training on the use of the COMSEC Vault. This is a Firm-Fixed-Price CLIN and the Vendor shall complete this task within 30 days after the CLIN 0002 actions are completed.

14. VENDOR DATA SUBMITTAL SCHEDULE:

A. Submittals requiring approval by the Contracting Officer are so designated in the Submittal Schedule below.

In the event data submittals are rejected and returned to the Vendor for correction and resubmission, the Vendor shall submit acceptable data to the Government within 10 calendar days after receipt of initial rejection. All costs for resubmission of disapproved submittals shall be borne by the Vendor.

B. The required submittal(s) shall be forwarded in the designated number of copies at the times listed on the Submittal Schedule below. All submittals shall be sent electronically to the Contracting Officer, Contract Specialist and Program Manager.

THE ITEMS LISTED BELOW REQUIRE SUBMITTAL APPROVAL BY THE CONTRACTING OFFICER OR

HIS AUTHORIZED REPRESENTATIVE.

REQUIRED SUBMITTAL SCHEDULE:

Submittal: Due: Number of Copies:

Proposed vault layout With proposal Three Catalog Cuts/Data Sheets With proposal Three Activity Hazard Analysis Two weeks prior to install Two Training Plan With proposal Three

Attachments:

-COMSEC Vault Location

(End of Summary of Changes)