W91CRB-21-R-5002.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W91CRB-21-R-5002

REM D NGO (410)306-2667

REM.D.NGO.CIV@MAIL.MIL

2021FEB24 04:00pm

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

325120

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 74

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: REM D NGO

Buyer Office Symbol/Telephone Number: CCAP SCD/(410)306-2667

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This action is restricted to Authorized Federal Helium Suppliers in accordance with FAR 8.5 Acquisition, Helium.

2. This acquisition is to satisfy Country Directed Foreign Military Sales (FMS) requirements for Bulk Gaseous Helium, High Pressure

Cylinder Assembly (HPCA)/containers, and container repair.

3. This solicitation will result in a Firm Fixed Price (FFP) commercial Indefinite Delivery Indefinite Quantity (IDIQ) Contract.

Anticipated ordering period is five (5) years from the date of award.

4. Requirements will be filled by the issuance of delivery orders. The minimum requirement shall be satisfied by the issuance of the first delivery order. Each delivery order shall set forth the quantity, description, delivery schedule and shipping instructions.

The minimum guarantee for this action is $100,000.00 and will be identified on the base contract at the award. The maximum for this IDIQ contract is $35,000,000.00.

5. For the purpose of proposals, Offerors are to use $100,000.00 for CLIN 0004. Contractors are NOT to submit pricing for CLIN 0004.

6. Inspection and Acceptance will be at Origin for Hardware and completed by your cognizant DCMA. Inspection for Services, will be at

Destination.

7. Accelerated deliveries are authorized unless otherwise specified in each individual order at no additional cost to the Government.

Partial shipments are not authorized.

8. In according with (IAW) DFARS 252.211-1003 Items Unique Identification and Valuation, the vendor shall specify items with a unit cost of over $5,000.00.

9. Vendor is required to complete the attached FAR 52.204-24; Representations Regarding Certain Telecommunications and Video

Surveillance Services or Equipment in Section K "Representations, Certifications, and Other Statements of Offerors

*** END OF NARRATIVE A0001 ***

2 74

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 HELIUM - AFGHANISTAN

0001AA BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 1 1483216 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - AFGHANISTAN

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 1.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Afghanistan.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,483,216 30-JAN-2022

FOB POINT: Destination

SHIP TO:

0001AB BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 2 1483216 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - AFGHANISTAN

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 2.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

3 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The price is for FOB Destination: Afghanistan.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,483,216 31-JAN-2023

FOB POINT: Destination

SHIP TO:

0001AC BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 3 1483216 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - AFGHANISTAN

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 3.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Afghanistan.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,483,216 31-JAN-2024

4 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

0001AD BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 4 1483216 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - AFGHANISTAN

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 4.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Afghanistan.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,483,216 31-JAN-2025

FOB POINT: Destination

SHIP TO:

0001AE BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 5 1483216 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - AFGHANISTAN

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 5.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

5 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The price is for FOB Destination: Afghanistan.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1,483,216 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0002 HELIUM - IRAQ

0002AA BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 1 767564 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - IRAQ

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 1.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Iraq.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

6 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 767,564 31-JAN-2022

FOB POINT: Destination

SHIP TO:

0002AB BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 2 767564 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - IRAQ

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 2.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Iraq.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 767,564 31-JAN-2023

FOB POINT: Destination

SHIP TO:

0002AC BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 3 767564 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - IRAQ

CLIN CONTRACT TYPE:

Firm Fixed Price

7 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This pricing is for all items ordered during Year 3.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Iraq.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 767,564 31-JAN-2024

FOB POINT: Destination

SHIP TO:

0002AD BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 4 767564 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - IRAQ

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 4.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Iraq.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 767,564 31-JAN-2025

FOB POINT: Destination

SHIP TO:

0002AE BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 5 767564 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - IRAQ

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 5.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Iraq.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 767,564 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0003 HELIUM - PHILIPPINES

0003AA BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 1 300175 CF $ $ ______ ______________ __________________

9 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HELIUM - PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 1.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Philippines.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 300,175 31-JAN-2022

FOB POINT: Destination

SHIP TO:

0003AB BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 2 300175 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 2.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Philippines.

(End of narrative B001)

Packaging and Marking _____________________

10 74

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 300,175 31-JAN-2023

FOB POINT: Destination

SHIP TO:

0003AC BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 3 300175 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 3.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Philippines.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 300,175 31-JAN-2024

FOB POINT: Destination

SHIP TO:

0003AD BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 4 300175 CF $ $ ______ ______________ __________________

11 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HELIUM - PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 4.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Philippines.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 300,175 31-JAN-2025

FOB POINT: Destination

SHIP TO:

0003AE BULK GASEOUS HELIUM, TYPE I, GRADE A - ORDERED IN _________________________________________________

YEAR 5 300175 CF $ $ ______ ______________ __________________

COMMODITY NAME: HELIUM - PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 5.

This CLIN is in according with (IAW) Performance Work

Statement (PWS) paragraph 3.1.1, 3.1.3, 3.1.4, 3.2, 3.3, 3.4

The price is for FOB Destination: Philippines.

(End of narrative B001)

Packaging and Marking _____________________

12 74

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 300,175 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0004 REPAIR SERVICES

0004AA REPAIR SERVICES - AFGHANISTAN 1 LO $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractors are NOT to submit pricing for this clin.

This CLIN is IAW PWS paragraph 3.1.5, 3.1.7.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0004AB REPAIR SERVICES - IRAQ 1 LO $ $ ______________________ ______________ __________________

13 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: REPAIR SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractors are NOT to submit pricing for this clin.

This CLIN is IAW PWS paragraph 3.1.5, 3.1.7.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0004AC REPAIR SERVICES - PHILIPPINES 1 LO $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR SERVICES PHILIPPINES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractors are NOT to submit pricing for this clin.

This CLIN is IAW PWS paragraph 3.1.5, 3.1.7.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

14 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-JAN-2026

FOB POINT: Destination

SHIP TO:

0005 CONTAINER - HPCA

0005AA CONTAINER - HPCA - ORDERED IN YEAR 1 24 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CONTAINER - HPCA

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 1.

This CLIN is IAW PWS paragraph 3.1.2, 3.1.6, 3.1.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 24 31-JAN-2022

FOB POINT: Destination

SHIP TO:

0005AB CONTAINER - HPCA - ORDERED IN YEAR 2 24 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CONTAINER - HPCA

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 2.

15 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is IAW PWS paragraph 3.1.2, 3.1.6, 3.1.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 24 31-JAN-2023

FOB POINT: Destination

SHIP TO:

0005AC CONTAINER - HPCA - ORDERED IN YEAR 3 24 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CONTAINER - HPCA

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 3.

This CLIN is IAW PWS paragraph 3.1.2, 3.1.6, 3.1.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 24 31-JAN-2024

FOB POINT: Destination

SHIP TO:

16 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AD CONTAINER - HPCA - ORDERED IN YEAR 4 24 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CONTAINER - HPCA

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 4.

This CLIN is IAW PWS paragraph 3.1.2, 3.1.6, 3.1.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 24 31-JAN-2025

FOB POINT: Destination

SHIP TO:

0005AE CONTAINER - HPCA - ORDERED IN YEAR 5 24 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CONTAINER - HPCA

CLIN CONTRACT TYPE:

Firm Fixed Price

This pricing is for all items ordered during Year 5.

This CLIN is IAW PWS paragraph 3.1.2, 3.1.6, 3.1.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 24 31-JAN-2026

FOB POINT: Destination

SHIP TO:

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Performance Work Statement (PWS)

Delivery of Helium in Support of Foreign Military Sales (FMS) Cases

5 February 2021

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1.0 Scope.

1.1 Introduction. This document describes work to be performed under various Foreign Military Sales (FMS) cases in delivering bulk gaseous Helium to customer countries using aerostat balloons for border surveillance and force protection. Specific helium resupply quantities and related tasks will be articulated in delivery orders (DO) under this Indefinite Delivery Indefinite Quantity (IDIQ) contract. The word Government in this document refers to the United States Government. The word country in this document refers to the

FMS Customer(s). This contract will be a Firm Fixed Price (FFP) contract.

1.2 Background. The US Army Communications-Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) has FMS customers who rely on tethered aerostats for border surveillance and force protection missions. These customers require reliable and regular re-supply of bulk helium gas in order to keep these systems aloft to maintain border and installation security.

2.0 Applicable Documents.

2.1 Military Standards

MIL-STD-130N with Change 1 Identification Marking of U.S. Military Property

MIL-STD-129R Military Marking for Shipment and Storage

MIL-STD-882E System Safety

DoD Directive 5230.11 Disclosure of Classified Military Information to Foreign Governments and International Organizations

AR 525-13 Antiterrorism

AR 530-1 Operations Security

MIL-PRF-27407D Performance Specification: Propellant Pressurizing Agent, Helium

DoD Manual 4140.25, Volume 6 DoD Management of Energy Commodities: Defense Fuel Support Point (DFSP)

Management

2.2 Commercial Standards

ISPM 15 Guidelines for Regulating Wood Packaging Material in International Trade

ASTM D 3951-15 Standard Practice for Commercial Packaging

3.0 Requirements.

3.1 The contractor shall provide all product, supplies, management, tools, equipment, and labor necessary for the delivery of bulk gaseous helium as required by Delivery Orders (DO). DOs shall be based on items listed in the contractors product list. The contractor shall deliver products In Accordance With (IAW) the following requirements.

3.1.1 All delivered helium shall meet requirements for Bulk Gaseous Helium, Type I, Grade A, MIL-PRF-27407D, dated 1 August 2014.

(Commercial grade gaseous UHP Helium at 99.95% purity) in current estimated quantities totaling up to 2,550,955 ft3/ 72,235 m3 per year.

Estimated quantities are based upon current partner nation usage and may increase or decrease based upon actual need and/or the addition/subtraction of supported nations identified by contract. Specific helium resupply quantities and will be articulated in delivery orders (DO).

3.1.2 The contractor shall deliver helium product into compressed gas tube bank trailers, International Organization for

Standardization (ISO) tube module containers, High Pressure Cylinder Assemblies (HPCAs) and other helium containers, as required, from contractor furnished helium containers shipped to the destination country, as specified by delivery order.

3.1.3 The contractor shall deliver Bulk Gaseous helium IAW DOs. The contractor shall fill containers to their maximum allowable working pressure (MAWP).

3.1.4 When gas tube trailers, ISO tube modules, and assembly cylinders are roadworthy and serviceable, but require re-filling, the contractor shall determine the volume of residual helium product (heel) in cylinders to be filled and analyze product heel for compliance with type and grade of gas (paragraph 3.1.1).

a. Heel quality shall be reported on a Certificate of Analysis (COA, CDRL A001.) The COA shall be provided to the Contracting Officers Representative (COR) and other designated representatives as required in the DO.. When final, the COA shall be attached to the Wide Area Work Flow (WAWF) document submitted to the Contracting Officer (KO) and Contracting Officers Representative

(COR).

b. Heel that meets specifications in paragraph 3.1.1 shall be retained in the container and the heel quantity

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reported as a credit on the Helium Quantity Load Sheet (CDRL A002) after refilling. The Helium Quantity Load Sheet shall be submitted to the COR and other designated representatives as required in the DO. When final, the contractor shall provide the Helium Quantity

Load Sheet as an attachment to the WAWF document.

c. If heel quality does not meet specifications, the contractor shall notify the COR and other designated representatives as required in the DO to receive further guidance regarding cylinders and contaminated helium.

3.1.5 When gas tube trailers, ISO tube modules, and assembly cylinders must be emptied for repair, re-certification, or turn-in, the contractor shall purge the containers. Containers suspected of contamination shall be decontaminated. The contractor shall ensure containers to be refilled are clean and decontaminated to ensure delivered helium product is in compliance with paragraph 3.1.1.

a. The contractor shall develop procedures for cleaning/purging/decontaminating compressed gas tube bank trailers and ISO tube module containers and provide to the COR and other designated representatives as required in the DO. When final, procedures shall also be provided to the COR (CDRL A003.) Procedures shall include steps for verifying contamination in the tubes is low enough to ensure that, upon loading with product, the container will meet specifications stated in paragraph 3.1.1. Helium recovered from purged containers shall be reported on the Helium Quantity Load Sheet (CDRL A002) and provided as an attachment to the

WAWF document.

b. The contractor shall notify the COR whenever contamination is suspected, or heel does not comply with specifications in paragraph 3.1.1, to receive guidance regarding the cylinders and contaminated helium.

3.1.6 The contractor shall, at the convenience of the benefitting country, establish and operate as required in the DOs across all theaters, a Defense Fuel Support Point (DFSP) and comply with provisions of DoD Manual 4140.25, Volume 6. Key to the success of the DFSP is the vendors ability to deliver and leave on loan containerized helium transfill stations to include all necessary safety and analytical instrumentation for hydrocarbons, moisture, and oxygen contamination to facilitate routine delivered helium re-supply.

a. The contractor shall complete and submit to the COR and other designated representatives as required in the

DOs all DFSP documents to maintain inventory, quality, accountability and accurate inventory records. When final, documents shall be provided to the COR. Documents to be provided include COA (CDRL A001,) Helium Quantity Load Sheet (CDRL A002,) Procedures for Container

Cleaning/Purging/Decontaminating (CDRL A003,) Inventory Log Sheet (CDRL A004,) and Replaced Parts List (CDRL A005).

b. The contractor shall ensure each Government-provided container is filled, repaired, and stored at the contractor fill point, and maintained in serviceable condition as recommended by the manufacturer.

c. Once all helium is delivered to the beneficiary country IAW a DO, the DFSP will go into an inoperable status until another DO is received by the contractor. The contractor is not required to keep the DFSP in each country fully operational and manned between deliveries requested between DOs.

d. The contractor shall be capable of increasing the capacity of the DFSP in each country by 50% over any previous capacity within 60 days of any DO award.

3.1.7 As required, the contractor shall perform minor repairs to bulk helium containers. The contractor shall ensure containers are roadworthy and in serviceable condition for filling.

a. Throughout the course of each DO, the contractor shall provide on-site equipment, tools, parts, and personnel to perform minor repair procedures to bring bulk helium containers to serviceable condition for filling and transport.

b. Minor repair procedures include repair and/or replacement of pressure gages, valves, fittings, rupture discs, manifolds, and pigtails/lines as needed.

c. If the estimated cost of repairs exceeds $5000 (US), the contractor shall submit an itemized list of parts and repairs, and their cost within twenty-four (24) hours of either container arrival at the contractors site or vendor delivery to site. The contractor shall submit the estimate to the contracting officer (KO), COR and other designated representatives as required in the DO by most expedient method to include email or facsimile. The contractor shall begin repairs only after receipt of a DO for such.

d. The contractor shall affect minor repairs (estimated at less than $5000) without notification using the next periodic invoice to account for repair expenses. As applicable, the contractor shall complete repairs within forty-eight (48) hours of receipt of a DO or within 48 hours of arrival of the containers at the contractors site or the arrival of contractor to delivery site.

e. Upon completion of repairs, the contractor shall fill and store the container(s) until notified to transport the container to the users site or complete delivery at the beneficiary country site location.

f. When required, the contractor shall make available repaired containers for Government inspection.

g. The contractor shall assess container parts that were replaced for shipment to the appropriate Defense

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Reutilization Marketing Service (DRMS) site. The contractor shall appropriately dispose of parts determined to be scrap material and include the cost of disposal in the service cost.

3.1.8 Upon request, the contractor shall store as many as 8 compressed gas tube bank trailers or ISO tube module containers with or without chassis, 18 HPCAs at contractors location.

a. Chassis-mounted ISO tube module containers and gas tube bank trailers are up to 42 ft. long. Non-chassis mounted ISO tube module containers and are up to 20 ft. long. ISO tube module containers are up to 8 ft. wide and 10 ft. high and weight up to 45,000 pounds.

b. HPCAs contain multiple cylinders arranged into a single, contained package with single combined manifolds for inlet/outlet. All contractor provided HPCAs will meet the minimum specifications: total capacity of 9,800 ft3/278 m3 per HPCA; HPCA manifold shall be rated to 6000 psig; and the cylinders shall be rated to 4500 psig.

3.1.9 The contractor shall empty compressed gas tube bank trailers or ISO modules when required for repair, turn-in, re-certification, or other purposes. The contractor shall analyze resulting heel for compliance with paragraph 3.1.1. See paragraph 3.1.4 a and b for reporting requirements based on analysis results. The contractor shall contact the COR for required actions if heel does not comply with the requirements of paragraph 3.1.1.

3.1.10 The contractor will provide new or refurbished HPCAs as required in a DO.

3.2 Required Capabilities.

3.2.1 The contractor shall be capable of filling a minimum of one (1) helium compressed gas tube bank trailer or one (1) helium ISO tube module container per business day.

3.2.2 The contractor shall be capable of filling each ISO tube module container, or eight (8) HPCAs, within three (3) days of completion of repairs or within five (5) days of receipt of containers if no repairs are required.

3.2.3 The contractor shall provide material handling equipment (MHE) required to download/upload from flatbed trailers/chassis and locally move within the plant the different types of Government-provided helium containers.

3.2.4 The contractor shall be capable of storing containers as stated in paragraph 3.1.8 and required container spare/repair parts.

3.2.5 The contractor shall be capable of delivering requested amounts of helium within 60 days of placed DO from a countrys identified

Points of Contact.

3.3 Quantity.

3.3.1 The contractor shall use container water volume, pressure and temperature data at time of container fill to calculate the gas quantity determination. The contractor shall use the Quantity Load Sheet formula for this calculation and include results in the Helium

Quantity Load Sheet (CDRL A002.)

3.3.2 The contractor shall notify the Government representative in sufficient time to permit the Government to perform Contract Quality

Assurance (CQA) on filled gaseous helium containers, when required.

3.4 Management.

The contractor shall provide copies of all required professional certifications and licenses for their Key Personnel as required below for the three key personnel. The Offeror must specify the name of the person holding the certification, their position, and where their work location will be after the contract award. Highly sensitive Personal Identifiable Information (PII), especially social security numbers and dates of birth, must be redacted from all the documentation before submission.

Three key personnel required for performance of this contract are:

1) Program Manager with minimum ten years of experience managing government contracts. The Program Manager must also have a current Project Management Professional Certification.

2) Logistics Manager with minimum ten years of experience managing logistics functions to include procurement, receiving, shipment and delivery.

3) Lead Chemical Engineer with a minimum of ten years of compressed gas industry experience and a minimum of a

Bachelor of Science degree from a regionally accredited university in the field of chemical or industrial engineering. The Lead

Chemical Engineer shall also possess Occupational Safety and Health Administration (OSHA) recommended safety certifications for handling, transporting, and storage of compressed gases and hazardous materials.

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3.4.1 The Lead Chemical Engineer will verify and provide one copy of a COA, CDRL A001 and Helium Quantity Load Sheet, A002 (paragraph

3.1.4) for each sample required by the specification and shall be submitted as an attachment to the applicable WAWF document via the

Program Manager. A verified and signed copy of these documents shall also accompany each shipment.

3.4.2 The Logistic Manager shall maintain and provide an Inventory Log Sheet identifying each incoming, outgoing, and stored helium container by serial number and status. Inventory Log Sheets shall be provided by the Program Manager to the COR and other designated representatives required in the DO. When final, Inventory Log Sheets shall also be provided to the COR weekly IAW CDRL A004.

3.4.3 The Program Manager shall provide a Replaced Parts List each week to the COR and other designated representatives required in the

DO. When final, the Replaced Parts List shall also be provided to the COR and other designated representatives required in the DO (CDRL

A005). The Replaced Parts List identifies containers by serial number for which individual parts/components were replaced as part of repair actions.

3.4.4 Contractors Progress, Status and Management Report. The Program Manager shall collect, prepare, and maintain current data on progress of DOs. The data will be used to measure and control progress of the project or task. The Program Manager shall submit a quarterly report IAW the guidelines of the CDRL B001 and the other sections of this PWS for each active DO. The Program Manager shall report on any and all material and services provided as per the DO and this PWS. Reports shall be for the life of each individual DO.

At a minimum, the Program Manager shall provide the following:

a. Contract number

b. Delivery order number

c. Contract CLIN

d. FMS case designator

e. Report date

f. Name, phone, email address of the report preparer

3.4.5 The Program Manager shall attach a completed Certificate of Completion to each DD Form 250 submitted for any and all services in the WAWF system in accordance with CDRL B002 and this SOW. At a minimum, the Program Manager shall provide the following to include but not limited to (see attached template in Appendix A):

a. Contract number

b. Delivery Order Number

c. Contract CLIN

d. FMS Case designator

e. Period/service being invoiced

f. Contractor Point of contact for certificate of completion to include, printed name, position/title/rank, phone number, email and signature certifying completion.

g. Certifying persons information that can verify the services have been completed to include but not limited to

Country/customer/US Government Personnel, point of contact for certificate of completion to include, printed name, position/title/rank, phone number, email address and signature verifying completion.

3.5 Locations. The contractor shall deliver helium resupply quantities and related tasks, articulated in delivery orders (DO), to foreign countries that may include, but are not limited to:

a. Afghanistan in estimated quantities of 1,483,216 ft3 / 42,000 m3 per year

b. Iraq in estimated quantities of 767,564 ft3 / 21,735 m3 per year

c. Philippines in estimated quantities of 300,175 ft3 / 8,500 m3 per year

Contractual actions may be utilized at any time throughout the PoP of this IDIQ in order to support additional foreign countries supply and service requirements as outlined in this PWS. Specific quantities of supply and service will be outlined via delivery orders.

3.6 Contractor Travel.

3.6.1 U.S. Citizen CONUS Replacement Center (CRC) Requirements. For travel in deployed areas (i.e. Afghanistan and Iraq), the contractor shall mobilize any US citizen personnel performing services on this contract. For U.S. citizens, mobilization includes travel to the Government approved CRC at Fort Bliss, Texas from an individuals home of record prior to deployment to location of base defined at contract award. More information for CRC is located at the following website:

https://www.bliss.army.mil/CRC/BCO_ContractorDeployers.html

3.6.2 For Non-U.S. Citizen CONUS performing on said contract paragraph 3.6.1 does not apply.

3.6.3 The contractor is responsible for all costs of travel, including but not limited to transportation, meals and incidental expenses, and force protection/security requirements as the contractor deems necessary.

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3.7 Security and OPSEC Requirements.

The contractor shall provide all personnel and physical security measures as necessary for contractor personnel to perform work under this PWS. The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. The contractor and FSRs shall comply with all relevant security and access requirements while on North Atlantic Treaty

Organization (NATO) or US military bases and while working on ANA or ANP posts, camps, and stations.

3.7.2 Anti-Terrorism (AT).

3.7.2.1 AT Level I training. This standard language is for contractor employees with an area of performance within, facility or area.

All contractor employees, to include subcontractor employees, requiring access to facilities and controlled access areas shall complete

AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR and other designated representatives required in the DO (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 (CDRL C001.) AT level

I awareness training is available at the following website: https://jkodirect.jten.mil/ for CAC holders. Non-CAC-holders may go to:

http://jko.jten.mil/courses/atl1/launch.html .

3.7.2.2 AT Awareness Training for Official and Unofficial Contractor Personnel Traveling Overseas. US based contractor employees and associated subcontractor employees shall receive government provided area of responsibility (AOR) specific AT awareness submit training as directed by AR 525-13, or other COCOM specific requirements, as necessary. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. US based contractor employees and associated subcontractor employees will update their PRO-File survey prior to their official or unofficial travel, in accordance with AR 525-28, Personnel Recovery. The PRO-

File survey is available at the following link: https://prmsglobal.prms.af.mil/prmsconv/Login/Banner .

3.7.2.3. iWATCH Training. This standard language is for contractor employees with an area of performance within a facility or area: The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local 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 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR and other designated representatives required in the DO NLT 60 calendar days after contract award (CDRL C002.)

http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

3.7.3 Operations Security (OPSEC).

3.7.3.1 For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standard Operating Procedure

(SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the COR, other designated representatives required in the DOs, and responsible Government OPSEC officer (CDRL C003.) This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR

530-1.

3.7.3.2 For contracts that require OPSEC Training. Per AR 530-1 Operations Security, the contractor employees must complete Level I

OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

Level I OPSEC training is available at the following website: http://cdse.edu/catalog/elearning/GS130.html (Duration: 45 minutes).

Certificates of training are required by the COR and other designated representatives required in the DOs IAW CDRL C004.

3.7.3.3 Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area: Contractor and all associated…