W91CRB-22-Q-5011.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-22-Q-5011

JENNIFER. D. ANDERSON (410)278-3820

JENNIFER.D.ANDERSON57.CIV@ARMY.MIL

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

X 100

333316

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 62

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: JENNIFER. D. ANDERSON

Buyer Office Symbol/Telephone Number: CCAP-SCD/(410)278-3820

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

1. The purpose of Solicitation W91CRB-22-Q-5011 is to fulfill a Foreign Military Sales (FMS) requirement in accordance with (IAW) FMS

Case EN-B-UFE, Acquisition Requirement Package (ARP) AE22007, for the Country of Estonia.

2. A Firm Fixed Price (FFP) Contract will be awarded to the lowest-priced technically acceptable (LPTA) offeror for the requirement of

Photographic Equipment.

3. Offerors are required to submit prices for ALL Contract Line Item Numbers (CLINs) in order to be considered technically acceptable.

4. Inspection and Acceptance are at Origin. Vendor will contact Defense Contracting Management Agency (DCMA) to schedule for inspection.

DCMA Quality Assurance Representative (QAR) will inspect items at vendor's facility.

5. Vendor is NOT to ship items prior to contacting DCMA. FOB is at Origin. Vendor will contact cognizant DCMA office for shipping instructions. Shipping cost should not be included in offered prices.

6. Packing shall be in accordance with Standard Practice for Commercial Packaging (ASTM) Designation: ASTM 3951-98.

7. No partial shipments are allowed.

8. Accelerated deliveries at no additional charge to the Government are authorized and encouraged.

9. Vendor is required to complete the attached Federal Acquisition Regulation (FAR) 52.204-24; Representations Regarding Certain

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

Offerors.

10. All questions regarding this solicitation shall be submitted in writing to Contract Specialist Jennifer Anderson; see e-mail address, box nine (09) of page one (01) herein.

*** END OF NARRATIVE A0001 ***

2 62

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 GOPRO HERO 8 CAMERA 4 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: GoPro Hero 8 Camera

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV279C PRON AMD: 02

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669002 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0002 GOPRO HERO9 CAMERA 4 EA $ $ __________________ ______________ __________________

COMMODITY NAME: Digital Camera

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV289C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

3 62

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 _________________________

DOC SUPPL

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

001 BENF4N12669102 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0003 SONY ALPHA A7 III MIRRORLESS DIGITAL CAMERA 4 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: Digital Camera

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV299C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669202 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

4 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0004 D-TAP TO DIRECT CURRENT (DC) BARREL POWER CABLE 4 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: D-Tap to DC Power Ca

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV309C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669003 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0005 ROLUX RL-130S V-MOUNT BATTERY 130WH 4 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: POWER BATTERY

CLIN CONTRACT TYPE:

5 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PRON: J52SAV319C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669103 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0006 SIRUI PROFESSIONAL CARBON FIBER TRIPOD 4 EA $ $ ______________________________________ ______________ __________________

NSN: 5180-00-001-0018

COMMODITY NAME: Camera Tripod

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV329C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

6 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

001 BENF4N12669203 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0007 RODE VIDEOMIC PRO+ 4 EA $ $ __________________ ______________ __________________

COMMODITY NAME: VideoMic Microphone

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV339C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669303 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

7 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TALLINN, ESTONIA

0008 RODE RODELINK FILMMAKER KIT 4 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: Rodelink Filmmaker K

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV349C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669403 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0009 LITRA LITRAPRO CAMERA LIGHT 4 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: Litra LitraPro Camer

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV359C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

8 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669503 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0010 TASMANIAN TIGER MODULAR 30 CAMERA PACK IRR SERIES 4 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: Tasmanian Tiger (TT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV369C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669603 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

9 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0011 SIRUI VIDEO HEADS 4 EA $ $ _________________ ______________ __________________

COMMODITY NAME: Sirui Video Head

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV379C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669703 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0012 SANDISK 64GB MAX ENDURANCE UHS-I MICROSDXC MEMORY _________________________________________________

CARD 8 EA $ $ ____ ______________ __________________

10 62

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: Compact Flash Memory

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV389C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669803 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0013 GOPRO ADVENTURE KIT 4 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: GoPro Adventure Kit

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV399C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

11 62

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 ______ ________ ______ ______ ________ _____

001 BENF4N12669903 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0014 PELICAN 1690 TRANSPORT CASE 4 EA $ $ ___________________________ ______________ __________________

NSN: 5820-00-001-0018

COMMODITY NAME: Pelican Case 1557WD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV409C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669310 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

12 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0015 CORE MINI DUAL TRAVEL BATTERY CHARGERS 4 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: Core Mini Dual Trave

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV419C PRON AMD: 01

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669004 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0016 SONY RECHARGEABLE LITHIUM-ION BATTERY 12 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: Lithium-Ion Battery, CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV429C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

13 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669104 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0017 SONY NP-FZ100 BATTERIES 4 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: Battery Charger, for

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV439C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669204 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

14 62

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: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0018 KOHLER INVERTER PRO GENERATOR 4 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: Portable Inverter Pr

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAV449C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12669304 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 03-FEB-2023

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0019 TECHNOMAD MILPA2 PA SYSTEMS 4 EA $ $ ___________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: Public Address Syste

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAY299C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12679005 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2022

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0020 30W MEGAPHONE WITH SIREN 4 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: 30W Megaphone with s

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAY289C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 BENF4N12679105 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2022

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0021 SANDISK CLIP SPORT GO MP3 PLAYERS 4 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: Clip Sport Go Wearab

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAY279C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12679205 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2022

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

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PLANGU STREET 4

TALLINN, ESTONIA

0022 APPLE IPHONE 12 PRO 4 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: Apple iPhone 12 Pro, CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAY269C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12679305 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2022

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

0023 AMPLIVOX LOUDSPEAKER SYSTEMS 4 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: Loudspeaker System (

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52SAY259C PRON AMD: 01

AMS CD: 431100

FMS COUNTRY/CASE: EN/UFE

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BENF4N12679405 BZ3UFE L BENF00 2

PROJ CD BRK BLK PT _______ __________

BEN003

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2022

FOB POINT: Origin

SHIP TO:

(BEN003) EXEL GLOBAL LOGISTICS, FMS

22879 GLENN DRIVE, SUITE 100

POC EDWARD MARRIN, PRESIDENT

STERLING, VA 20164

MARK FOR: EDL LOGISTICS CENTRE

PLANGU STREET 4

TALLINN, ESTONIA

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

Foreign Military Sales Case EN-B-UFE Cameras & Accessories

1. SCOPE.

This document describes the products and services to be provided by the Contractor, as required by a FMS for Estonia. The word

"Government" in this document refers to the United States Government. The word "Country" in this document refers to the FMS customer country.

2.0 APPLICABLE DOCUMENTS.

2.1 GOVERNMENT DOCUMENTS.

Military Standard (MIL-STD)-130N(1) Identification and Marking of U.S. Military Property

MIL-STD-129R(2) Military Marking for Shipment and Storage

MIL-STD-882E Standard Practice for System Safety

Army Regulation (AR) 25-2 Army Cybersecurity

AR 25-55 Army Freedom of Information Act (FOIA) Program

AR 190-13 Army Physical Security Program

AR 380-5 Army Information Security Program

AR 380-10 Foreign Disclosure and Contacts with Foreign Representatives

AR 380-40 Safeguarding and Controlling Communications Security Material

AR 380-67 Personnel Security Program

AR 381-12 Threat Awareness and Reporting Program (TARP)

AR 525-13 Antiterrorism (AT)

AR 525-28 Personnel Recovery

AR 530-1 Operations Security (OPSEC)

DTR 4500.9-R Defense Travel Regulation

2.2 COMMERCIAL DOCUMENTS.

International Standards for Phytosanitary Measures (ISPM) 15 Guidelines for Regulating Wood Packaging Material in

International Trade

American Society for Testing and Materials (ASTM)-D 3951-10 Standard Practice for Commercial Packaging

3.0 REQUIREMENTS.

3.1 HARDWARE.

The Contractor shall provide all hardware as described below.

3.1.1 Quantity Four (4) GOPRO HERO8 CAMERA (P/N: CHDHX-801)

3.1.2 Quantity Four (4) GOPRO HERO9 CAMERA (P/N: CHDHX-901-XX)

3.1.3 Quantity four (4) Sony Alpha a7 III Mirrorless Digital Camera (P/N: ILCE7M3K/B)

3.1.4 Quantity Four (4) D-TAP To Direct Current (DC) BARREL POWER CABLE (P/N: DC-55-25)

3.1.5 Quantity Four (4) ROLUX RL-130S V-MOUNT BATTERY 130WH (P/N: RL-130S)

3.1.6 Quantity Four (4) Sirui Professional Carbon Fiber Tripod (P/N: SR-3203)

3.1.7 Quantity Four (4) RODE VIDEOMIC PRO+ (P/N: VMP+)

3.1.8 Quantity Four (4)RODE RODELINK FILMMAKER KIT (P/N: RORODLNKFMC)

3.1.9 Quantity Four (4) LITRA LITRAPRO CAMERA LIGHT (P/N: LP1200)

3.1.10 Quantity Four (4) Tasmanian Tiger Modular 30 Camera Pack Infrared Reflectography (IRR) series (P/N: TAS7054.332)

3.1.11 Quantity Four (4) Sirui Video Heads (P/N:BCH-20)

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3.1.12 Quantity Eight (8) SanDisk 64GB Max Endurance UHS-I microSDXC Memory Card with SD Adapter (P/N: SDSQQVR-064G-AN6IA)

3.1.13 Quantity Four (4) GOPRO ADVENTURE KIT (P/N: AKTES-001)

3.1.14 Quantity Four (4) Pelican 1690 Transport Case (P/N: 1690-000-110)

3.1.15 Quantity Four (4) Core Mini Dual Travel Battery Chargers (P/N: GPM-X2S)

3.1.16 Quantity Twelve (12)Sony Rechargeable Lithium-Ion Battery (P/N: NP-FZ100)

3.1.17 Quantity Four (4) Sony NP-FZ100 Batteries (P/N: JDC2013)

3.1.18 Quantity Four (4) Kohler Inverter Pro Generator (P/N: Inverter Pro 2000 C5)

3.1.19 Quantity Four (4) Technomad MilPA2 PA Systems (P/N: 472-tno-725)

3.1.20 Quantity Four (4) 30W Megaphone with siren (P/N: PMP33SL)

3.1.21 Quantity Four (4) SanDisk Clip Sport Go MP3 Players (P/N: SDMX30-032G-G46K)

3.1.22 Quantity Four (4) APPLE IPHONE 12 PRO (P/N: iPhone 12 Pro 256GB)

3.1.23 Quantity Four (4) AmpliVox Loudspeaker Systems (P/N: SW637)

3.2 REQUIREMENTS FOR ITEM UNIQUE IDENTIFICATION (IUID).

The Contractor shall mark all contract deliverables in accordance with (IAW) Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.211-7003 Item Unique Identification and Valuation and the following requirements.

3.2.1 IUID MARKING.

3.2.1.1 NEW ITEMS.

The Contractor shall provide IUID, or Department of Defense (DoD) recognized equivalent, for all items delivered with an acquisition cost of $5000 or more. For long term contracts, any items that have range quantity prices established, that will exceed the $5000 unit price shall have IUID markings from the beginning of the contract. IUID markings shall be IAW MIL-STD-130N (1). This requirement is effective throughout the life of this contract.

3.2.1.2 REPAIR ITEMS.

Items received for repair shall be inspected for IUID markings. Those items where the marking is damaged or missing the Contractor shall mark the equipment. When marking requirements are not clearly specified then the Contractor shall advise the Procuring Contracting

Officer (PCO). For previously acquired items where the IUID markings were not required the Contractor shall follow the procedures as if the item was a new item.

3.2.1.3 COMMERCIAL MARKINGS.

All other items shall have acceptable commercial markings that meet the guidelines in DoD Guide to Uniquely Identifying Items https://www.acq.osd.mil/asda/dpc/ce/index.html

3.2.1.4 PERMANENCY AND LEGIBILITY.

The IUID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item. Legibility shall be as required and verified for ready readability per MIL-STD-130N(1).

3.2.1.5 DELETERIOUS EFFECT.

Marking of items shall be accomplished in a manner that will not adversely affect the life and utility of the item. Marking materials creating hazardous conditions shall not be used. Placement and choice of the marking shall not create hazardous conditions.

3.2.1.6 MANDATORY INFORMATION REPORTING FOR ALL ITEMS REQUIRING IUID MARKING.

The Contractor shall include the National Stock Number (NSN), if the item has a NSN, the Serial Number marked on the item, if a Serial

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Number is marked on the item, the original part number, the current part number (only if not the same as the original part number), the current part number effective date (only if the current part number is used) and the USARMY as the SERVICE /AGENCY/COMMAND data element in the information reported to the IUID Registry, in addition to the information required to be reported to the IUID Registry by

DFARS clause 252.211-7003 Item Unique Identification and Valuation.

3.2.6.1 WIDE AREA WORKFLOW (WAWF).

WAWF users shall report this mandatory information to the IUID Registry by Direct submission via an X12 Ship Notice/Shipment and Billing

Notice (856/857) transaction, an IUID XML transaction, an IUID flat file transaction or a WAWF IUID Material Inspection and Receiving

Report/Combo UDF through the Global Exchange (GEX) Service, or manually, via the IUID Web Entry Site at http://www.bpn.gov/iuid . For

WAWF users, these methods do not replace the current WAWF interaction, but are performed in addition to it after the shipment has been accepted to provide IUID data that cannot be provided via WAWF.

3.2.2 IUID CODING.

IUID markings and readability requirements shall comply with MIL-STD-130N(1).

3.2.2.1 The human readable characters and the machine readable IUID symbology shall be marked on the hardware. The order of priority when there are space limitations shall be in accordance with MIL-STD-130N (1). The 2D machine readable IUID is the minimum requirement when there are severe space limitations. The second priority is the human readable characters. The third priority is the Linear Bar

Code.

3.2.2.2 If the technical data has not specified the marking location, markings shall be located such that they are visible during item use, provided that sufficient space is available, and does not interfere with equipment operations.

3.2.2.3 If there is Government furnished property (GFP), the Contractor shall report property in possession of contractors (PIPC) using the DD Form 1662. This should include the IUID on any GFP marked with an IUID, if applicable.

3.2.2.4 The Contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other Government representative at any time during the life of this contract. The Contractor shall provide this list to the Government at the end of the contract.

3.2.4 PRICING AND IUID REQUIREMENTS.

All efforts required by this PWS and contract, including, but not limited to, the preparation of ECPs or notification of marking deficiencies, PIPC reporting, serial number data reporting at end of contract and the actual marking of hardware, shall be included in the base contract price.

3.3 REQUIREMENTS FOR PACKAGING.

MIL-STD 129R marking is required with the exception that the four digit Delivery Order Number may be omitted from unit package markings only when unit packages are over packed in intermediate/ exterior containers which include the Delivery Order Number on the MIL-STD

129R(2) Label.

Quantity of Unit Pack (QUP) may be determined by the supplier provided Unit Packaging Marking requirements meet all MIL-STD-129R(2) requirements for a unit pack as required by this contract, all component parts of the unit pack are packaged adequately to ASTM D 3951-

98, all component part packages in the unit pack are minimally marked with Part Number, Quantity, Unit of Issue and UID (when applicable) and the requirements of MIL-STD-129R(2), para 5.11 are met providing a packing list on the exterior container which lists all component parts and quantities which are packed in the unit pack. In lieu of a packing list, the information required on the packing list may be marked on the exterior container by affixing a label, however; part nomenclature is not to be included for any component listed on the exterior container markings.

3.3.1 Wood packaging material (WPM) includes but is not limited to pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. This requirement excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSB).

3.3.2 All WPM shall meet the requirements of International Standards for Phytosanitary Measures (ISPM) Number 15, Regulation of Wood

Packaging Material in International Trade. DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.

3.3.3 All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) (IAW)

American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/ ).

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3.3.4 All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.

3.3.5 Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The

Government reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

3.3.6 Handling, Storage, Preservation, Packaging and Shipping. The Contractor shall establish, maintain, control and be responsible for the handling, storage, preservation, packaging and shipping to protect the quality of the materials and to prevent damage from loss, deterioration, degradation, or substitution for the materials listed in this solicitation. The Contractor shall repair all such damages at no cost to the Government.

3.3.6.1 Controlled Cryptographic Items (CCI) are unclassified, but controlled telecommunications equipment and associated cryptographic assemblies, components or other hardware or firmware that perform critical Communications Security (COMSEC) functions including Type 1 security encryption systems. CCI shall be handled separately from non-CCI materiel. CCI shall be packaged, marked, safeguarded, controlled, and shipped in accordance with the Defense Transportation Regulation (DTR) Part II, Chapters 202 and 205. CCI shall be transported via the Defense Transportation Systems (DTS) Defense Courier Service (DCS). Deliveries of CCI items require the formal transfer of material from the shipping COMSEC Custodian to the receiving COMSEC custodian documented via the SF-153 COMSEC Material

Report with positive control assured by the receiving COMSEC custodian notifying the shipping COMSEC custodian of item receipt.

3.4 SECURITY REQUIREMENTS.

Contractor personnel performing Information Technology sensitive duties are subject to investigative and assignment requirements in accordance with AR 25-2 (Information Assurance), AR 380-67 (Personnel Security Program), and affiliated regulations.

3.4.1 ANTI-TERRORISM/ OPERATIONS SECURITY (AT/OPSEC).

3.4.1.1 ANTI-TERRORISM (AT).

a. AT Level 1 Training. This standard language is for contractor employees with an area of performance with in a controlled installation, facility, or area; All contractor employees, to include subcontractor employees, requiring access to installations, 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. AT level I awareness training is available at the following website: https://jkodirect.jten.mil/ for CAC holders (Course number -US007). Non-CAC holders may go to:

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

b. 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 .

c. iWATCH Training. This standard language is for contractor employees with an area of performance within a controlled installation, 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.

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

d. Mass Warning Notification System (MWNS) Requirement: Per DoDI 6055.17, all contractors accessing government installations must register with the MWNS in use at the government place of performance.

3.4.1.2 OPERATIONS SECURITY (OPSEC).

a. 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. 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. Details on obtaining Level II certification can be furnished by the Government OPSEC Officer.

b. For contracts that require OPSEC Training: Per AR 530-1 Operations Security, the CECOM OPSEC Plan, and AR 350-1 Army Training and

Leader Development contractor employees must complete Level I OPSEC Awareness training within 30 calendar days of reporting for duty and annually thereafter. Level I OPSEC training is available via the Army Learning Management System (ALMS) application at the following

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link: https://www.lms.army.mil/ and by searching Army OPSEC Level I (Duration: 2 hours). An Enterprise Access Management Service Army

(EAMS) account is required to access the ALMS application. Contractors shall also participate in any command directed OPSEC stand-downs, e.g., ad-hoc refresher trainings. If Computer Based Training (CBT) via ALMS cannot be completed, the organization's OPSEC Officer can provide the training to meet the Initial and Refresher training requirements.

3.4.1.3 CYBERSECURITY.

a. Army Training Certification Tracking System (ATCTS) registration (Required when contractor employees require access to government information systems): All contractor employees with access to a government information system (IS) must be registered in the ATCTS (Army

Training Certification Tracking System) at commencement of services, and must successfully complete the DoD Cybersecurity Awareness

Challenge and Accepted Use Policy (AUP) prior to access to the IS, and then annually thereafter. IT access requests must include current

AUP and training certificates for initial and contract renewals.

b. For Cybersecurity/Information Technology (IT) training: All contractor employees associated sub-contractor employees must complete the DoD Cybersecurity awareness training before issuance of network access and annually thereafter. All contractor employees working

Cybersecurity/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M and AR 25-2 within six months of appointment to Cybersecurity/IT functions.

c. For cybersecurity/information technology (IT) certification: Per DoD 8570.01-M (Ch4) , DFARS 252.239.7001 and AR 25-2, the contractor employees supporting Cybersecurity/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M (Ch4) must be completed upon contract award.

3.4.1.4 PERSONNEL SECURITY (PERSEC).

a. 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 subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost

Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection

Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. For contracts that require handling or access to classified information. Contractor shall comply with FAR 52.204-2 Security

Requirements. This clause involves access to information classified Confidential, Secret, or Top Secret and requires contractors to comply with (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-

M); (2) any revisions to DoD 5220.22-M, notice of which has been furnished to the contractor.

c. Security training for contractors: Several training requirements exist for contractor personnel per DoD and Army regulation/directives. On-site contractors may receive training briefs from the government appointed Security Manager; however, contracting companies will be required to provide training to off-site contractor employees. Training is tailored to the organizations requirements as well as local policy. Security training required to be provided to integrated/embedded contractors includes the following:

Threat Awareness Reporting Program (required for all contractors with security clearances) - Per AR 381-12 Threat Awareness and

Reporting Program (TARP), cleared contractor employees must receive annual TARP training by a CI agent or other trainer as specified in

2-4b.

Initial Security Orientation: Online training available on the Army Learning Management System (ALMS) site, reference ALARACT207-2103 -

Initial training.

Annual Security Orientation: Online training available on the Army Learning Management System (ALMS) site, reference ALARACT 207-2103 -

Annual training requirement

Foreign travel training, AR 525-13 - Required when traveling abroad

DA, AMC, and/or commander directed security stand-downs, e.g., ad-hoc refresher training

d. For contractors requiring Common Access Card (CAC) and Information Technology (IT) Level Requirements: Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated T1/National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05.