A01_W91CRB-17-R-5037_pws_w5-b-uai_afghan_datron2017apr5.docx

Version 1.0 5 April 2017

Performance Work Statement (PWS)

Field Support Services For Datron Radio Systems

Foreign Military Sales (FMS) Case W5-B-UAI

Optional Afghanistan Field Support Representative

5 April 2017

Prepared by

Security Assistance Management Directorate (SAMD)

AMSEL-LCS

Aberdeen Proving Ground, MD 21005

Table of Contents

3.0 Requirements………………………………………………………………………………….3

3.1 Requirements for Optional Services…….………………………………………………..…...3

3.2 Requirements for Contractor Provided Logistics Support……………………..……………..5

3.3 Requirements for Travel………………………………………………………………………6

3.4 Requirements for Force Protection……………………………………………………………6

3.5 Security and OPSEC Requirements.…………………………………………………………..6

4.0 Data and Intellectual Property Rights…………………………………………………………8

5.0 Program Management……………………………..………………..…………………….…...8

6.0 Government Furnished Property and Services………………………………………………..9

1.0 Scope.

This document describes optional requirements to provide field support services for Datron radio systems owned by the Afghan National Army (ANA). Datron radios make up a majority of the communications inventory the ANA uses on a daily basis for battle space communications, command and control. The objective of this support is to provide non-personal services to augment Afghanistan operator and maintenance personnel with expertise in installation, operation and maintainance (IOM) of Datron radio systems, provide on-site training, and advise ANA regarding Datron radio system employment and operation. A further goal is to assist ANA units possessing Datron radio systems to reach Full Operational Capability (FOC) and self-sustainment with the capability to independently install, operate, maintain, and sustain all assigned Datron communications equipment, including Level I and II (Organizational and Direct) maintenance. The word Government in this document refers to the United States Government.

2.0 Applicable Documents.

Military Standards

3.0 Requirements.

3.1 Requirements for Optional Services. The contractor shall provide two (2) Field Support Representatives in Afghanistan during two optional periods defined in paragraphs 3.1.7 and 3.1.8, below. FSRs shall be capable of operating, troubleshooting, repairing Datron radio systems and ancillary equipment. FSRs shall be capable of identifying the root cause of problem faults, providing corrective actions and preventive measures for operators and maintainers. FSRs shall possess an intimate working knowledge of the following Datron radio system architectures and equipment:

· Mobile RT7000 100 Watt (W) High Frequency (HF) Transceiver

· RT7000 100W Base Transceiver

· PRC1099A 20W HF ManPack Transceiver

· PRC1077 50W Very High Frequency (VHF) Mobile Transceiver

· PRC1077 5W VHF ManPack Transceiver

· KF1077 Keyfill Device

· HH7700 5W VHG Handheld Transceiver

· ABB100A HF 100W Broadband Antenna

· ABB1000AHF 1000W Broadband Antenna

· AMX Antenna Mast Kit

· RAT7000B HF 100W Antenna Tuner

· 7000ENCR High Level Encryption

· DSP9000 Communications Security Device

· DSP9000HS Hand-Set communications Security Device

· CMS 1077/KRC1077 PC Based Crypto Management System

· HH7700 MPS Crypto Management Software

· HH7700 Programming Software

· ALE 2G Automatic Link Establishment FED Standard 1045

FSRs shall support listed radio systems and associated antenna, power amplifier, installation kit, speaker, headset, and cable systems, as well as spare systems, spare and repair parts. FSRs shall support Datron radio systems deployed in hand carry, man-pack, mobile/vehicular, and base station configurations. The contractor shall provide the following support services:

3.1.1 Advise and assist ANA units in establishing and maintaining employed communication systems. Rather than performing these functions themselves, FSRs shall provide on-the- job training (OJT), mentoring and coaching ANA personnel in installing, operating, maintaining, troubleshooting, and repairing fielded equipment. FSR assistance shall include problem resolution, radio and associated equipment repair actions, to include identifying required spare parts. FSRs shall assist EF5.3 International Coalition Task Force Train, Advise, Assist (EF5.3 ICT TAA) Advisors in providing insight to the ANA G6 in the development of an ANA-wide flexible, decentralized communication system maintenance and repair program capable of maintaining pace with the operational tempo.

3.1.2 Provide formal on-site operator and maintainer train-the-trainer (T3) training to ANA personnel. Training shall focus on Datron systems listed above issued to ANA units. FSRs shall conduct formal T3 operator training, as well as formal T3 Level 1 (Unit Support) and Level II (Direct Support) Maintenance Training at each ANA Corps Workshop. T3 Maintenance Training shall provide ANA personnel the capability to develop and manage a radio maintenance and operations training program up to Level II repairs at all Corps echelons. T3 Level I and II Maintenance Training shall include basic troubleshooting procedures to board level and corrective actions in accordance with Datron maintenance manuals.

a. In coordination with the COR, FSRs shall coordinate with the Ministry of Defense (MoD) Communications Directorate (GSG6) to ensure training is valid for ANA systems with ANA Training and Education Command (ANATEC), Training General Command (TCG) and Afghan Air Academy.

b. The contractor shall provide T3 training materials in accordance with CDRL A001. T3 training courseware shall be based on ANA-approved curricula covering Datron radio equipment listed above, ancillary devices, and associated computer based programming software. When requested, FSRs shall provide to all ANA organizations unlimited access to all electronic versions of all Programs of Instruction (POIs,) lesson plans, and training materials for the duration of the contract period of performance (PoP.) FSRs shall assist the ANA instructors with conducting operations and maintenance training to other ANA personnel. The contractor shall produce training materials that include student guides as appropriate for the level of training. Materials shall be provided in digital format and in English. Digital training documents shall be delivered to the Contracting Officers Representative (COR) and GSG6. The ANA will assume responsibility for translation and reproduction of all materials. Training materials shall include:

· Overview of Instruction

· Course Training Documents (i.e. slides annotated with instructor notes)

· Written/Performance Tests

· End of Course Report summarizing course conduct, student performance, extent to which course objectives were met, with student course critiques attached (CDRL A002.)

3.1.3 Advise and assist ANA personnel regarding technical aspects of Datron radio employment. FSRs will not be employed during live combat operations, but shall assist and advise during training exercises.

3.1.4 Place of Performance. FSRs shall provide support at ANA Corps workshops primarily at (but not limited to) a Kabul-based coalition site. Additionally, FSRs shall regularly perform work at various Afghan Security Forces installations including, but not limited to MoD, ANA Central Workshop, ANA Central Supply Depot (Depot 0), and locations throughout the six Corps Regional commands. While secured by coalition forces, these sites are considered to be austere conditions.

3.1.5 Hours of Work. FSRs shall work ten hours a day, six days a week during normal business hours established by the coalition command.

3.1.6 Quality Control. The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of, defective services.

3.1.7 Afghanistan Field Support Representative (First Option). If awarded, this option will be executed in FY 2018. The contractor shall provide two (2) FSRs in Afghanistan for a period of twelve (12) months. FSRs shall provide support listed in PWS paragraph 3.1. The contractor shall document support in a report summarizing actions completed, issues encountered/resolved, and key leadership engagements. The contractor shall provide this report to the Government weekly in accordance with CDRL A001.

3.1.8 Afghanistan Field Support Representative (Second Option). If awarded, this option will be executed in FY 2019. The contractor shall provide two (2) FSRs in Afghanistan for a period of twelve (12) months. FSRs shall provide support listed in PWS paragraph 3.1. The contractor shall document support in a report summarizing actions completed, issues encountered/resolved, and key leadership engagements. The contractor shall provide this report to the Government weekly in accordance with CDRL A001.

3.2 Requirements for Contractor Provided Logistics Support.

3.2.1 The contractor shall provide logistical and personnel management support to assigned contractor personnel.

3.2.2 The contractor shall comply with CENTCOM-directed requirements for deployment of civilian contractors in theater.

3.2.3 Contractor personnel shall comply with all theater command policies (Central Command (CENTCOM) theater business clearance rules), regulations, and all General Orders, including General Order #1. Due to the nature of the environment and austere conditions, these tours shall be unaccompanied.

3.2.4 The contractor shall be responsible for all non-local voice communications.

3.2.5 In the event the contractor rotates personnel in and out, the contractor shall ensure there is no reduction in productivity during Phase-In/Phase-Out periods of personnel.

3.2.6 The contractor shall comply with all requirements for accountability, receipt, storage, and issue of GFE on this contract. The contractor shall securely store and account for any repair parts issued by the Government for execution of this contract.

3.3 Requirements for Travel

3.3.1 The contractor shall coordinate with the COR for any travel requirements outside the greater Kabul area. Travel shall be IAW the Joint Travel Regulations. All official travel outside Afghanistan shall be approved in advance by the COR.

3.3.2 US Government provided air travel shall be used for all contracted personnel deploying to Afghanistan. The US Air Force may require reimbursement for use of Military Air (MILAIR) flights to transport contractor personnel into theater at commercial coach rates. The contractor shall participate in deployment and redeployment training conducted at Fort Bliss, TX. The contractor shall include commercial pricing for travel from the Fort Bliss CONUS Replacement Center (CRC) to Afghanistan for US Government budgetary purposes.

3.3.3 The contractor shall use military aircraft for travel within Afghanistan. Travelers shall comply with International Security Force – Afghanistan (ISAF – Afghanistan) policies and procedures.

3.3.4 In the event that the security situation dictates, Combined Security Transition Command – Afghanistan (CSTC-A) will make a determination whether government–provided armored vehicle transportation and military security escort will be provided for required contractor movement.

3.4 Requirements for Force Protection

3.4.1 The place of performance for this effort is limited to established installations within the Islamic Republic of Afghanistan and within the area of responsibility of U.S. Forces - Afghanistan (USFOR-A) and to transit routes between and among those installations, where travel is necessary. Established installations are those that meet the minimum requirements for security and life support set forth in this clause and elsewhere in this PWS. Established installations may include forward operating bases (FOBs) but do not under any circumstances include combat outposts (COPs) or unit field sites.

3.4.2 All contractor personnel shall have their site and company badge available at all times.

3.4.3 The contractor shall acknowledge that it has seen and read the terms of DFARS 252.225-7043, “Antiterrorism/Force Protection Policy.”

3.4.4 If protection is not adequate or the threat level is unacceptably high, preventing or otherwise excusing the contractor from performing the affected work or travel, then the contractor may be entitled to an equitable adjustment to schedule and/or cost when it can be demonstrated that the prevented or excused performance has caused the contractor to incur additional costs or has caused a delay in schedule. Force protection threat levels are determined solely by the US Government.

3.4.5 If overall conditions in Afghanistan have deteriorated to the point where they substantially interfere with the contractor’s ability to complete the work safely, such as to excuse it from its obligation to perform work defined in the PWS, this may result in a contracting officer’s determination that performance of the PWS is impossible or impracticable and that it should therefore be terminated for the convenience of the Government.

3.4.6 If force protection is not adequate or the threat level is unacceptable at any place and period of time, as determined under paragraph 3.4.3, 3.4.4, or 3.4.5, the contractor is excused from performing the affected work or travel until the threat level or force protection returns to an acceptable level. Force protection threat levels are determined solely by the US Government.

3.5 Security and OPSEC Requirements. For access to work locations throughout Afghanistan, contractor personnel performing work under this contract shall be vetted and cleard in accordance with Government of the Islamic Republic of Afghanistan (GIRoA), and Resolute Support decrees and policies. Contract employees are required to pass ANA security screening processes in order to gain access to unit facilities.

3.5.1 Foreign subcontractor participation will be handled IAW AR 380-10 (Technology Transfer, Disclosure of Information & Contacts with Foreign Representatives); CECOM Regulation 380-16 (Industrial Security Program Requirements); DTM 09-019 (Policy Guidance for Foreign Ownership, Control, or Influence (FOCI)); DoD Directive 5230.11 (Disclosure of Classified Military Information to Foreign Governments and International Organizations.)

3.5.2 Anti-Terrorism (AT)

3.5.2.1 AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to government installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date, or within 30 calendar days of applicable new employees commencing performance. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR within 30 calendar days after completion of training by all employees and subcontractor personnel IAW CDRL B001. AT level I awareness training is available at the following website: https://Jkodirect.jten.mil.

3.5.2.2 The Contractor shall make available all US based Contractor and sub-contractor employees required to travel overseas to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

3.5.2.3 iWATCH Training. The contractor and all associated sub-contractors shall brief all employees with an area of performance within an Army controlled installation, facilities, area or access to an FMS controlled area 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 NLT 30 calendar days after contract award IAW CDRL B002.

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

3.5.3 Operations Security (OPSEC)

3.5.3.1 OPSEC Standard Operating Procedure (SOP)/Plan. The contractor shall develop an OPSEC SOP/Plan IAW CDRL B003 within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1.

3.5.3.2 OPSEC Training. Per AR 530-1, Operations Security, current and new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training. Level 1 OPSEC training is available at http://cdse.edu/catalog/elearning/gs130.html.

3.5.3.3 Performance or Delivery in a Foreign Country. DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the US, shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractor’s compliance with combatant commander and subordinate task force commander policies and directives. HSH

4.0 Data and Intellectual Property Rights. The US government owns all rights to all data developed under this contract specifically the weekly progress reports, installation instructions and and any other service related documents in furtherance to the support of CSTC-A IAW DFARS Clause 252.227-7020 (Rights of Special Works - June 1995).

5.0 Program Management.

5.1 One of the two in-theater FSRs shall be designated as the overarching, in-theater, ex-patriot (EXPAT) Project Manager (PM) for efforts specific to this contract. The second FSR shall be designated as the alternate PM, taking the lead when the PM is out of country on leave. The PM and alternate PM shall supervise, perform, and manage the ANA Datron training program. The PM shall coordinate daily operations, in accordane with all PWS objectives. The PM shall assist in all aspects of day-to-day operations (to include oversight on the development of T3 maintenance plans) and administrative requirements, to include, but not limited to, drafting reports, creating presentations for briefings, collection and storage of documentation and records.

5.2 The PM and alternate PM shall have full authority to act for the contractor on all contract matters relating to the daily operation of this contract. The PM or alternate PM shall be available 24-hours a day, seven (7) days per week. The contractor is authorized to reduce to not less than one FSR in country, for vacation breaks.

5.3 The PM shall work directly with EF5.3 ICT TAA Advisors and execute issued guidance while providing feedback to EF5.3 ICT TAA regarding the milestones achieved or failed, in accordance with stated objectives.

5.4 During bi-weekly coalition Train Advise Assist Command (TAAC) Video Teleconference Update (VTC), FSRs shall brief the status of each area/region/centralized area, with training and equipment operational status.

5.5 FSRs shall work directly with ANA coordinating, executing, and operating to accomplish contract objectives. FSRs shall ensure the COR is situationally aware of on-going coordination and activities. The COR maintains the authority to approve or disapprove planned and on-going actions.

5.6 The contractor shall provide a weekly status report describing at a minimum completed actions, the status of on-going actions, planned future actions, and any challenges/concerns affecting successful completion of actions. Weekly status reports shall be submitted IAW CDRL C001.

5.7 The ACC-APG Procurement Contracting Officer (PCO) is the single point of contact within the government for funds, program direction or approval of progress payments. Only the PCO can approve or direct changes or additions to the contract. The COR will be an appointed representative from CSTC-A.

6.0 Government Furnished Property and Services.

6.1 The US Government will provide FSRs with the following GFP and services. These services will, at a minimum, meet the usual site standard for comparable personnel. The US Government will provided Letters of Authorization (LOA) as required.

a. Army Post Office/Military Post Office/Defense Post Office (APO/MPO/DPO) Postal Services authorized for US citizens only

b. Excess Baggage

c. Authorized Fuel

d. Government Furnished Meals

e. Miltary Banking

f. Military Exchange

g. Pharmaceutical Support (as emergencies dictate)

h. Dining Facility (DFAC)

i. Military Air (MILAIR)

j. Morale, Welfare, and Recreation (MWR)

k. Resuscitative Care

l. Transportation

m. Laundry Services

n. Military Issue Equipment

o. Billeting

p. Controlled Access Card (CAC)

q. Badges

r. Emergency Medical Support

6.2 The US Government will provide FSRs with office/work space with internet connectivity Non-Secure Internet Protocol Router (NIPR), Secure Internet Protocol Router (SIPR), CENTCOM Regional Intelligence Exchange (CENTRIX), as well as NIPR, SIPR Defense Switched Network (DSN) Voice Over Internet Protocol (VOIP), and digital sender fax services at ISAF HQ and/or any other location where they are travelling in theater. USG will not provide internet connectivity for personal use.

6.3 Initial emergency treatment. All contractors are provided emergency care on a reimbursable basis. The US Government will provide initial medical/dental treatment for life threatening emergencies. It shall be the responsibility of the contractor or the employee to seek continued medical treatment if needed. Reimbursable emergency medical services are billable to the Defense Base Act (DBA) Insurance carrier. DBA insurance information must be included in the traveler's profile information in Synchronized Personnel and Operational Tracker (SPOT) which in turn will be generated in the Letter of Agreement (LOA.) Contractors are not authorized routine medical coverage without a special waiver from the CENTCOM Surgeon General in coordination with the CENTCOM Command Judge Advocate. Regardless of any memos to the contrary, such as a COR letter authorizing medical care, Contracting Officers will not check the medical block to authorize routine medical care on the LOA in SPOT without the special waiver.

6.4 ANA will provide radio system spares, spare parts, tools, test, diagnostic, and training equipment to perform maintenance, support, and training actions per the MoD GSG6. CSTC-A EF5.3 ICT TAA will provide office space, automation equipment, computers, furnishings, office supplies and materials for FSRs to perform contract and administrative duties.

DATA ITEMS (CDRLS)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

A

BLK 16

1. BLK 9: The following statement shall be included on the deliverable:

“DISTRIBUTION E. Distribution authorized to DoD Components only. Date of determination is 21 May 2014. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

1. BLK 12: One electronic copy of first submission shall be 30 calendar days prior to start of training. Government will provide comments within 14 calendar days.

1. BLK 13: Final submission due 10 calendar days after receipt of Government comments.

1. Report shall be in contractor format.

1. First submission shall be delivered in Microsoft Office 2013 suite of applications (MS Word, Excel, Power Point) by electronic transmittal (email) to the Contracting Officer’s Representative and accompanied by printed paper copy, if requested. Alternate formats may be allowed subject to Government review and approval.

CSTC-A/

EF5.3 ICT TAA

G. PREPARED BY

Steven C. Cooper Engineer, AMSEL-LCS-CEN 443-395-6992

H. DATE

6 APR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

J. DATE

6 APR 2017

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

A

BLK16

1. BLK 9: The following statement shall be included on the deliverable:

“DISTRIBUTION E. Distribution authorized to DoD Components only. Date of determination is 21 May 2014. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

1. BLK 12: First submission shall be 10 calendar days after completion of training. Government will provide comments within 14 calendar days.

1. BLK 13: Final submission due 10 calendar days after receipt of Government comments or as directed by CSTC-A/EF5.3 ICT TAA for subsequent training events.

1. Report shall be in contractor format.

1. Submission shall be delivered in Microsoft Office 2013 suite of applications (MS Word, Excel, Power Point) by electronic transmittal (email) to the Contracting Officer’s Representative and accompanied by printed paper copy, if requested. Alternate formats may be allowed subject to Government review and approval.

CSTC-A/

EF5.3 ICT TAA

G. PREPARED BY

Engineer, AMSEL-LCS-CEN 443-395-6992

H. DATE

6 APR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

J. DATE

6 APR 2017

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

A

ASRQD

1. BLK 9: The following statement shall be included on the deliverable:

“DISTRIBUTION E. Distribution authorized to DoD Components only. Date of determination is 21 May 14. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

1. BLK 12: Submit an individual’s certificate within 30 calendar days after the employee and/or subcontractor personnel completes training. Multiple certificates may be submitted at one time.

1. BLK 13: The Government OPSEC Officer will review and approve within 30 days of submittal.

15. TOTAL ▬▬▬▬►

G. PREPARED BY

SAMD

Engineer

H. DATE

16 MAR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

J. DATE

16 MAR 2017

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

ASRQD

“ DISTRIBUTION E. Distribution authorized to DoD Components only. Date of determination is 21 May 14. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

1. BLK 12: Submit initial iWatch report 30 days after contract award for review and approval by the Government OPSEC Officer

1. BLK 13: The Government OPSEC Officer will review and approve within 30 days of submittal

1. All submittals will be in electronic format (e-mail). All submittals shall be delivered to the addressees identified y the contracting officer.

15. TOTAL ▬▬▬▬►

G. PREPARED BY

SAMD

Engineer

H. DATE

16 MAR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

j. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

A

1. BLK 4: Prepare IAW DID

“DISTRIBUTION E. Distribution authorized to DoD Components only. Date of determination is 21 May 14. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

1. BLK 12: Submit SOP/Plan NLT 90 days ADAD for review and approval by the Government OPSEC Officer. The Government OPSEC Officer will review and approve within 30 days of submittal of the OPSEC SOP.

15. TOTAL ▬▬▬▬►

G. PREPARED BY

SAMD

Engineer

H. DATE

16 MAR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

J. DATE

16 DEC 2017

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved OMB No. 0704-0188

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

D. SYSTEM/ITEM

Equipment and Services

E. CONTRACTOR/PR NO.

F. CONTRACTOR

13. DATE OF SUBSEQUENT SUBMISSION

A

BLK 16

EF5.3 ICT TAA

1. BLK 9: The following statement shall be included on the deliverable:

“DISTRIBUTION E. Distribution authorized to DoD Components only as this is a Sole Source contract. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD.”

2. BLK 12: First report due 30 calendar days after option award.

3. BLK 13: Subsequent reports shall be submitted weekly thereafter..

4. Report shall be in contractor format.

5. Submission shall be delivered in Microsoft Office 2013 suite of applications (MS Word, Excel, Power Point) by electronic transmittal (email) to lynnett.m.streaks.civ.mail.mil and accompanied by printed paper copy, if requested. Alternate formats may be allowed subject to Government review and approval.

AMSEL-LCS-CEN

15. TOTAL ▬▬▬▬►

G. PREPARED BY

Engineer, AMSEL-LCS-IEW 443-395-6992

H. DATE

16 MAR 2017

I. APPROVED BY

Wilma Y. Solivan

AMSEL-LCS-CEN

Chief, CENTCOM Div., SAMD

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages