1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 14-Aug-24 M NR-3005 N/A 6. ISSUED BY CODE M ADMINISTERED BY (If other than Item 6) CODE M67854 MARCORSYSCOM 2200 Lester St Bldg 2200 Quantico VA tammy.faulkner@usmc.mil MARCORSYSCOM 2200 Lester St Bldg 2200 Quantico VA NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. MLT Systems, LLC 56 Brittany Lane Stafford VA B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. N D B. DATED (SEE ITEM 13) 51TA0 FACILITY CODE 29-Jul THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)set FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [X] D. OTHER (Specify type of modification and authority) FAR (a)(3) E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Dan Barrett, Contract Specialist Paul D Rogers, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/dan Barrett 14-Aug-24 BY /s/paul D Rogers 14-Aug-24 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 N D of 3 GENERAL INFORMATION The purpose of this modification is to: 1) Deobligate $10, from firm fixed price travel CLINs 8027AA & 8028AA, 2) Incorporate cost travel CLIN 9000AA, realigning price and funding that was deobligated from CLINs 8027AA & 8028AA in the amount of $10, ) Realign FFP travel CLINs to Cost travel CLINs 9000AA, 9000BA, and 9000CA. 4) Add 1 trip to Ft. Lauderdale, FL to PWS travel matrix. 5) Incorporate to Section I. All other terms and conditions remain unchanged and in full force and effect. The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $3,025, by $0.00 to $3,025, CLIN/SLIN Type Of Fund From ($) By ($) To ($) 9000AA Fund Type - TBD , , The total value of the order is hereby increased from $3,025, by $30, to $3,055, CLIN/SLIN From ($) By ($) To ($) 8027AA 8, (8,575.00) AA 1, (1,456.00) AA , , The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To 9000AA 8/15/24-8/14/ BA 8/15/25-8/14/26

3 N D of CA 8/15/26-8/14/27

4 N D of 46 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For FFP Items: Item PSC Supplies/Services Qty Unit Unit Price Total Price 8000 $2,267, AA R Program Management and General Support IAW PWS para (Fund Type - TBD) 8000BA R Program Management and General Support IAW PWS para (Fund Type - TBD) 12.0 MO $62, $755, MO $62, $755, CA R Program Management and General Support IAW PWS para (Fund Type - TBD) 12.0 MO $62, $755, $ AA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ $1, AA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $48.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $48.00 $576.00

5 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8004CA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $48.00 $ $1, AA R425 Task IAW PWS para (Fund Type - TBD) 6.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 6.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 6.0 EA $70.00 $ $1, AA R425 Task IAW PWS para (Fund Type - TBD) 8.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 8.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 8.0 EA $70.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $58.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $58.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $58.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $48.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $48.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $48.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 1.0 EA $58.00 $58.00

6 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 83BA R425 Task IAW PWS para (Fund Type - TBD) 1.0 EA $58.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 1.0 EA $58.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 3.0 EA $70.00 $ $5,978, AA R Integrated Logistics SupportIAW PWS para , and (Fund Type - TBD) 85BA R Integrated Logistics SupportIAW PWS para , and (Fund Type - TBD) 12.0 MO $166, $1,992, MO $166, $1,992, CA R Integrated Logistics SupportIAW PWS para , and (Fund Type - TBD) 12.0 MO $166, $1,992, $3, AA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $97.00 $1, BA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $97.00 $1, CA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $97.00 $1, $2, AA R425 Task IAW PWS para (Fund Type - TBD) 20.0 EA $48.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 20.0 EA $48.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 20.0 EA $48.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $70.00 $140.00

7 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 88CA R425 Task IAW PWS para (Fund Type - TBD) 2.0 EA $70.00 $ $8, AA R425 Task IAW PWS para (Fund Type - TBD) 40.0 EA $70.00 $2, BA R425 Task IAW PWS para (Fund Type - TBD) 40.0 EA $70.00 $2, CA R425 Task IAW PWS para (Fund Type - TBD) 40.0 EA $70.00 $2, $948, AA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $12, $152, BA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $33, $397, CA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $33, $397, $67, AA R425 Task IAW PWS para (Fund Type - TBD) EA $56.00 $22, BA R425 Task IAW PWS para (Fund Type - TBD) EA $56.00 $22, CA R425 Task IAW PWS para (Fund Type - TBD) EA $56.00 $22, $257, AA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $4, $53, BA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $8, $102, CA R425 Task IAW PWS para (Fund Type - TBD) 12.0 MO $8, $102, $84, AA R425 Task IAW PWS para (Fund Type - TBD) EA $70.00 $28, BA R425 Task IAW PWS para (Fund Type - TBD) EA $70.00 $28, CA R425 Task IAW PWS para (Fund Type - TBD) EA $70.00 $28, $2, AA R425 Task IAW PWS para (Fund Type - TBD) 12.0 EA $70.00 $840.00

8 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8024BA R425 Task IAW PWS para (Fund Type - TBD) 12.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 12.0 EA $70.00 $ $ AA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ BA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ CA R425 Task IAW PWS para (Fund Type - TBD) 4.0 EA $70.00 $ $3, AA R al Publications DataTasks IAW PWS para (Fund Type - TBD) 8026BA R al Publications DataTasks IAW PWS para (Fund Type - TBD) 21.0 EA $48.00 $1, EA $48.00 $1, CA R al Publications DataTasks IAW PWS para (Fund Type - TBD) 21.0 EA $48.00 $1, $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 LO $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 LO $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 LO $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $0.00

9 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8029BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $0.00

10 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8034AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $0.00

11 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8039 $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $0.00

12 N D of 46 Item PSC Supplies/Services Qty Unit Unit Price Total Price 8044 $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $ $ AA R425 Realigned to costclin 9000AA. (Fund Type - TBD) 0.0 EA $0.00 $ BA R425 Realigned to costclin 9000BA. (Fund Type - TBD) 0.0 EA $0.00 $ CA R425 Realigned to costclin 9000CA. (Fund Type - TBD) 0.0 EA $0.00 $0.00 For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 9000 $120, AA R425 Travel IAW PWS - Base Year. All costs will be reimbursable in accordance with FAR Part 31. TheNTE for this cost-reimbursabletravel SLIN is $40,164. (Fund Type - TBD) 9000BA R425 Travel IAW PWS - Period 1. All costs will bereimbursable in accordance with FAR Part 31. TheNTE for this cost-reimbursabletravel SLIN is $40,164. (Fund Type - TBD) 1.0 LO $40, LO $40, CA R425 Travel IAW PWS - Period 2. All costs will bereimbursable in accordance with FAR Part 31. TheNTE for this cost-reimbursabletravel SLIN is $40,164. (Fund Type - TBD) 1.0 LO $40,164.00

13 N D of 46 Item PSC Supplies/Services Qty Unit Est. Cost

14 N D of 46 SECTION C DESCRIPTIONS AND SPECIFICATIONS PERFORMANCE WORK STATEMENT (PWS) ANNUAL SUPPORT, PRODUCT MANAGER (PDM) COMBAT SUPPORT EQUIPMENT (CSE) 1.0 Scope The scope of this effort is to deliver professional analytical, program management and life cycle logistics management support; technical writing support; economic forecast support; requirements and verification support; and training to support programs and projects within the PdM. Within PdM CSE portfolios, Team Leaders manage 64 programs that vary in size and complexity and include Urgent Need (UN) programs, Abbreviated Acquisition Programs (AAP) and ACAT IV programs. Portfolio breakout is listed below. PdM CSE Family Portfolios: Family of Shelters and Shelter Equipment (FSSE), 25 programs Family of Field Medical Equipment (FFME), 34 programs Family of Combat Field Feeding Systems (FCFF), 4 major TAMCNs programs Family of Combat Containers (FOCC), 4 major TAMCNs programs PdM CSE s portfolios of programs are subject to change through time; however, the scope of effort required will remain the same. Specific programs within each portfolio are described in Appendix Background. PdM CSE s organization is part of Marine Corps Systems Command, a world-class acquisition organization. PdM CSE has the authority and responsibility for the Total Life Cycle Management (TLCM) of assigned Combat Support Equipment programs to support the needs of Marine Forces. Family of Shelters, Family of Combat Field Feeding, and Family of Cargo Containers Team: The Shelters, Combat Field Feeding and Container Teams provide the materiel solution required to protect the Operating Forces from observation (camouflage), adverse climatic environments (rigid/soft wall shelters & equipment), combat hazards and provide the capability to move and store material. Currently there are several Abbreviated Acquisition Program efforts underway, all at different acquisition stages. Family of Field Medical Equipment (FFME) Team: The Marine Corps is also required to provide preventive and critical medical and dental care to all of its service members. Medical capability sets, known as Authorized Medical Allowance Lists (AMALs), Authorized Dental Allowance Lists (ADALs), and medical kits, satisfy this need by providing Medical Battalions, Dental Battalions, and Unit Medical personnel with the equipment, consumables, and medicine required to treat patients in a field or combat environment. There are currently 30 different AMALs/ADAL and four medical kits fielded to Marine Corps units. The Family of Field Medical Equipment (FFME) Team, PM CSE has life-cycle management responsibility for all Marine Corps owned medical equipment and supplies. 2.0 General Requirements All deliverables shall be submitted to the Contracting Officer s Representative (COR) and the COR is responsible for tracking and acceptance. The Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings

15 N D of 46 with Government personnel. In addition, contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence. The Contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Marine Corps via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment; (2) X, Lease/Rental of Facilities; (3) Y, Construction of Structures and Facilities; (4) S, Utilities ONLY; (5) V, Freight and Shipping ONLY. The Contractor is required to completely fill in all required data fields using the following web address Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at Specific Requirements 3.1 Program Management and General Support Funding: PMC: O&M: 100% RDT&E: The Contractor shall prepare, submit, and maintain an Integrated Master Plan (IMP) and an overarching Integrated Master Schedule (IMS) in accordance with Marine Corp Systems Command guidelines for PdM CSE programs IAW CDRL B0. CDRL B0: Integrated Master Plan (IMP) / Integrated Master Schedule (IMS) The Contractor shall submit a Risk Management Plan IAW CDRL B002. CDRL B002: Risk Management Plan The Contractor shall submit a Program Protection Plan IAW with CDRL B003. CDRL B003: Program Protection Plans The Contractor shall summarize technology publications distributed by science and technology organizations IAW CDRL B004. Such support includes writing summaries of data presented at government labs, IPTs, universities and industry. CDRL B004: Publication Reviews

16 N D of The Contractor shall request, compile, and report cost estimates for test and evaluation activities from laboratories and test facilities in support of PdM CSE portfolios IAW CDRL B005. CDRL B005 T&E Cost Estimates The Contractor shall draft Project Requests for the Government for Phase 1 initiation in support of future SBIR efforts; and submit Small Business and Innovative Research (SBIR) documents IAW CDRL B006. CDRL B006: Small Business and Innovative Research (SBIR) The Contractor shall draft and submit, for Government review and approval, an Acquisition Program Baseline IAW CDRL B007. CDRL B007: Acquisition Program Baseline Reserved The contractor shall write, review and submit Decision Brief Slides IAW CDRL B009. CDRL B009: Decision Brief Slides The contractor shall write, review and submit Program Management Review (PMR) slides IAW CDRL B00A. CDRL B00A: Program Management Review (PMR) Slides The contractor shall write, edit and submit Program Quad charts IAW CDRL B00B CDRL B00B: Program QUAD charts The contractor shall write, edit and submit Full Rate Production Briefs IAW CDRL B00C. CDRL B00C: Full Rate Production Brief The contractor shall write, edit and submit to the Government Memorandum For Record (MFR) on programs within portfolios IAW CDRL B00D. CDRL B00D: Memorandum For Record (MFR) The contractor shall submit Trip Reports IAW CDRL B00E. CDRL B00E: Trip Report

17 N D of The Contractor shall submit Talking Point Papers IAW CDRL B00F. CDRL B00F: Talking Point Paper The Contractor shall research, collect and organize data to support the development of Performance Specifications IAW CDRL B00G. CDRL B00G: Performance Specification Data Collection and Organization The Contractor shall research, collect and organize data to support the development of a Requirements Traceability Matrix IAW CDRL B00H. CDRL B00H: Requirements Traceability Matrix (RTM) Data Collection and Organization The Contractor shall research, collect, and organize manufacturing data in support of the development of product verification activities IAW CDRL B00J CDRL B00J: Product Verification Data The Contractor shall research, collect, and organize manufacturing data in support of the development of product validation activities IAW CDRL B00K. CDRL B00K: Product Validation Data () The Contractor shall organize and coordinate delivery of manufacturing data to support the package required to obtain equipment air-worthiness certifications. The Contractor shall coordinate with Naval Air Systems Command (NAVAIR), documenting phone calls and s with each associated class desk at Naval Air Systems Command (NAVAIR) IAW CDRL B00L. CDRL B00L: Air-Worthiness Certifications () The Contractor shall organize and coordinate with manufacturer and/or test agency the delivery of manufacturing data to support the package required to obtain equipment ground transportation certifications IAW CDRL B00M. CDRL B00M: Ground Transportability Certifications () The Contractor shall research, collect and organize manufacturing data to submit in support of the development and drafting of Configuration Management Plan Annexes IAW CDRL B00N. CDRL B00N: Configuration Management Plan Annex () The Contractor shall manage all aspects of these events, to include equipment used in Congressional Marine Day, Industry Conferences, technology demonstrations, and static displays () The Contractor shall write reports in order to trace and verify performance trade-offs between Threshold Requirements and Objective Requirements for the Product Manager IAW CDRL B00P.

18 N D of 46 CDRL B00P: Threshold and Objective Trade-Off Analysis () The Contractor shall report deficiencies in Class II and Class VII materials IAW CDRL B00Q. CDRL B00Q: Class II and Class VII material Report () The Contractor shall conduct Market Research and draft Market Research Summaries IAW CDRL B00R. CDRL B00R: Market Research Summary Reserved () The Contractor shall document the status of deliverables due from Original Equipment Manufacturers (OEMs) IAW CDRL B00T CDRL B00T: Original Equipment Manufactures (OEM) CDRL Report Reserved Reserved () The contractor shall submit Request To Participate (RTP) letters IAW CDRL B00W CDRL B00W: Request To Participate (RTP) () The Contractor shall research, collect and organize manufacturing data to support the development of the Laser Exemption Notice IAW CDRL B00X. CDRL B00X: Laser Exemption Notice () The Contractor shall research, collect and organize manufacturing data to support the development of Li-ion battery safety assessments. This will include such items as battery specifications, technical manuals, charger information, pictures, and Material Safety Data Sheets IAW CDRL B00Y. CDRL B00Y: Li-ion Battery Safety Assessments Data Collection and Organization 3.2 Integrated Logistics Support Funding:

19 N D of 46 PMC: O&M: 100% RDT&E: The Contractor shall, at Marine Corps Logistics Base, Albany, GA and Fort Detrick, Maryland, provide functional and technical support for PdM CSE programs. Support shall consist of writing and submitting Courses of Action (COA) to improve supply and maintenance readiness or resolve Product Quality Deficiency Reports (PQDRs) in accordance with CDRL D0. CDRL D0: Courses of Action Reserved The Contractor shall write and submit for Government approval Independent Logistics Assessments (ILAs) for PdM CSE Programs in accordance with CDRL D003. CDRL D003: Independent Logistics Assessments The Contractor shall write and submit for Government approval Life Cycle Sustainment Plans (LCSP) and LCSP updates for PdM CSE programs in accordance with Marine Corps Systems Command (MARCORSYSCOM) Order 4410 and CDRL D004. CDRL D004: Life Cycle Sustainment Plan The Contractor shall write and submit for Government approval Facility Impact Reports (FIRs) and Facilities Planning/Impact Checklists for PdM CSE programs IAW CDRL D005. CDRL D005: Facility Impact Report and Facilities Planning/Impact Checklist The Contractor shall write and submit readiness posture reports derived from the Marine Corps Readiness Information Tool (MERIT), the Consolidated Storage Program (CSP) database and the Lion Vallen Industries (LVI) database for PdM CSE equipment in accordance with Marine Corps Order (MCO) and CDRL D006. CDRL D006: Readiness Reports The Contractor shall write and submit for Government approval Materiel Fielding Plans for PdM CSE programs in accordance with the MARCORSYSCOM Fielding Process Handbook and CDRL D007. CDRL D007: Materiel Fielding Plans The Contractor shall write and submit for Government approval Disposal Plans for PdM CSE systems and equipment in accordance with the MARCORSYSCOM Interim Guidance for Disposal of Systems and Equipment and CDRL D008.

20 N D of 46 CDRL D008: Disposal Plans Per Acquisition Logistics and Product Support (AC ALPS) IUID Implementation Plan Template instructions, the Contractor shall write and submit for Government approval PdM CSE Item Unique Identification (IUID) Implementation Plans and updates. The Contractor shall update PdM CSE IUID Implementation Plans per the schedule attached to the CDRL in accordance with CDRL D009. CDRL D009: Item Unique Identification Implementation Plans The Contractor shall write and submit for Government approval PdM CSE Manpower, Personnel, and Training (MP&T) analyses and plans in accordance with the MARCORSYSCOM MP&T Requirements Analysis Guide and CDRL D00A. CDRL D00A: Manpower, Personnel and Training Analyses The Contractor shall write and submit charter documents for MP&T Advisory Groups in accordance with the MARCORSYSCOM MP&T Requirements Analysis Guide and CDRL D00B. CDRL D00B: Manpower Personnel and Training Integrated Product Team The Contractor shall write and submit the documents for fielding PdM CSE in accordance with MARCORSYSCOM Acquisition Policy Letter 5-09, Fielding Decision Process, the MARCORSYSCOM Fielding Process Handbook and CDRL D00C. CDRL D00C: Materiel Fielding Process Documents The Contractor shall write and submit reports for Government approval to support PdM CSE Materiel Fielding Conferences in accordance with the MARCORSYSCOM Fielding Process Handbook and CDRL D00D. CDRL D00D: Materiel Fielding Conferences The contractor shall review and submit recommended changes to lesson plans, student handouts, and media packages delivered by a manufacturer as part of a recently awarded acquisition contract to ensure the manufacturer's compliance with NAVMC AND CDRL D00E. CDRL D00E: New Equipment Training The Contractor shall track and report implementation of Engineer Change Proposal (ECPs), Materiel Change (MC) and Modification Work Orders, upgrades and retrofits for PdM CSE equipment in accordance with Military Handbook (MIL-HDBK) 61A (SE), Configuration Management Guidance AND CDRL D00F. CDRL D00F: Equipment Modifications The Contractor shall write and submit for Government approval Marine Corps Stocklists for PDM CSE programs in accordance with the MARCORSYSCOM SL-3 Content Formatting Guide and CDRL D00G. CDRL D00G: Marine Corps Stocklists

21 N D of The Contractor shall write and submit for Government approval documents described in Appendix C of MCO P C for validation and verification of PdM CSE technical manuals or modifications to technical manuals in accordance CDRL D00H. CDRL D00H: Verification and Validation of Technical Manuals The Contractor shall analyze PdM CSE technical Commercial-off-the-Shelf (COTS) manuals for format and content and develop and submit a CRM regarding the manuals nonconformity with MIL-PRF-32216A, Evaluation of COTS Manuals and Preparation of Supplemental Data in accordance with CDRL D00J. For PdM CSE technical manuals, the Contractor shall analyze the manuals for content and develop and submit a CRM regarding the manuals nonconformity with MIL-STD 40051, DoD Standard Practice Technical Manual Preparation in accordance with CDRL D00J. CDRL D00J: Commercial Off-the-Shelf Manuals and Technical Manuals The Contractor shall write and submit for Government approval buy lists for PdM CSE kitchen, shelter, and container programs in accordance with CDRL D00K. CDRL D00K: Buy Lists The Contractor shall track the commitment, obligation, execution, and liquidation of PdM CSE Military Standard Requisitioning and Issue Procedures (MILSTRIP) requisitions in the Standard Accounting, Budgeting, and Reporting System (SABRS) in accordance with CDRL D00L. CDRL D00L: Liquidation of MILSTRIP Requisitions The Contractor shall write and submit for Government approval Logistics Requirements Funding Summaries (LRFSs) for PdM CSE programs in accordance with the CDRL D00M. CDRL D00M: Logistics Resource Funding Summaries (LRFS) The Contractor shall write and submit for Government approval Life Cycle Cost Estimates ((LCCEs) for PdM CSE programs in accordance with the CDRL D00N. CDRL D00N: Life Cycle Cost Estimates (LCCEs) The Contractor shall write and submit for Government approval Cost Analysis Requirements Descriptions (CARDs) for PdM CSE programs in accordance with the CDRL D00P. CDRL D00P: Cost Analysis Requirements Descriptions (CARDs) The Contractor shall write and submit for Government approval reports on the calibration status of Family of Field Medical Equipment (FFME) Test Measurement and Diagnositc Equipment (TMDE) in acordance with CDRL D00Q.

22 N D of 46 CDRL D00Q: Family of Field Medical Equipment Team (FFME) Test Measurement and Diagnostic Equipment (TMDE) The Contractor shall write and submit for Government approval Technical Instructions (TIs), Modification Instructions (MIs), and Supply Instructions (SIs) for PdM CSE Programs in accordance with CDRL D00R. CDRL D00R: Technical Instructions (TIs), Modification Instructions (MIs), and Supply Instructions (SIs) The Contractor shall research, write, and submit for Government approval Catalog Action Requests (CARs) to catalog PdM CSE equipment and supplies, with the exception of medical supplies and equipment and Principal End Items (PEIs), in accordance with CDRL D00S. CDRL D00S: Catalog Action Request The Contractor shall research, write, and submit medical materiel CARs for Government approval using the Defense Medical Logistics Item Identification System (DMLIIS) in accordance with CDRL D00T. CDRL D00T: Catalog Action Requests for Medical Supplies and Equipment The contractor shall write and submit a report with the status of all CARs submitted for PdM CSE in accordance with CDRL D00U. CDRL D00U: Status of Catalog Action Requests The Contract shall, at the Joint Defense Medical Logistic Center, Fort Detrick, MD, submit requests for information from DoD health organizations at Fort Detrick, MD to PdM CSE Government personnel for a response. In turn, the Contractor shall collect responses to PdM CSE Government personnel requests for information from DoD Government health organizations at the Joint Defense Medical Logistic Center, Fort Detrick, MD. The Contractor shall record information requests and responses on the Tasks and Requests section of the Medical Team website ( in accordance with CDRL D00V CDRL D00V: Requests for Information, Joint Defense Medical Logistic Center, Fort Detrick, MD The Contractor shall, at the Joint Defense Medical Logistics Center, Fort Detrick, MD, write and submit Marine Corps Systems Command Program Management Review slides for Joint Standardization Programs in accordance with CDRL D00W CDRL D00W: Program Management Review Slides for Joint Standardization Programs Reserved The Contractor shall analyze MEDLOGCO medical materiel maintenance data in the Defense Medical Logistics Standard Support (DMLSS) System, reports from the field, and inspection results to identify adverse maintenance trends and recommend solutions in accordance with CDRL D0. CDRL D0: Courses of Action

23 N D of There are currently 200 medical equipment operator and maintenance manuals on the Marine Expeditionary Force (MEF) Medical Logistics Knowledgebase (MEF KB) website. The Contractor shall review, load and maintain all medical equipment operator and maintenance manuals on the MEF KB) website ( in accordance with CDRL D00Y. CDRL D00Y: Medical Equipment Operator and Maintenance Manuals The Contractor shall write, submit for Government approval, and upload Government approved documents and changes to the MEF KB and Medical Logistics Online (MLO) ( /default.aspx) websites for the Authorized Medical Allowance List (AMAL) Manager in support of the AMAL Review process and AMAL Review schedule in accordance with CDRL D00Z. CDRL D00Z: AMAL Review Process Documents The Contractor shall, at Camp Lejeune, NC, write and submit for Government approval AMAL, Authorized Dental Allowance List (ADAL) and medical kits packing lists and packing instructions in accordance with CDRL D0 CDRL D0: AMAL, ADAL, Medical Kit Packing Lists and Packing Instructions The Contractor shall reconcile data elements for each AMAL, ADAL and medical kit component stocklist in the MLO against the monthly FEDLOG update and produce reports in accordance with CDRL D1. CRDL D1: MLO Monthly FEDLOG Reconciliation The Contractor shall reconcile data elements for each AMAL, ADAL and medical kit component stocklist in the MLO against the monthly Universal Data Repository (UDR) update and produce the Commodity Class Code Report in accordance with CDRL D2. CRDL D2: MLO Monthly UDR Reconciliation The Contractor shall update MLO stocklist data that results from submission of AMAL/ADAL Line List Change Request Forms (located on the FFME Team Site ( /AMALADAL%20Change%20Requests/AllItems.aspx) approved by the Team Leader and Project Officers in accordance with CDRL D3. CDRL D3: MLO Stocklist Weekly Updates The Contractor shall create and run MLO Reports for FFME in accordance with CDRL D4. CDRL D4: MLO Reports The Contractor shall write, update and submit for Government approval Class VIII Enterprise Management documents, Newsletters, Letters Of Instruction, Naval Messages, Training Packages, Standard Operating Procedures, Desktop Procedures, and Concept of Operations in accordance with CDRL D5.

24 N D of 46 CDRL D5: Class VIII Enterprise Management Documents The Contractor shall write and submit Class VIII Enterprise Management presentations and briefs that will be provided to Senior Government Officials in accordance with CDRL D6. CDRL D6: Class VIII Enterprise Management Presentations and Briefs The Contractor shall write and submit briefs and discussion topics for Class VIII Enterprise Management Integrated Product Team (IPT) meetings. The contractor shall use the presentations and briefs on the Class VIII Management website ( for reference and format in accordance with CDRL D7. CDRL D7: Class VIII Enterprise Management Team The Contractor shall, at track the inventory and maintenance of Marine Corps Class VIII materiel using the Defense Medical Logistics Standard Support System (DMLSS) The Contractor shall create and submit DMLSS medical materiel inventory and medical equipment maintenance status reports for PdM CSE or the MEDLOGCOs in accordance with CDRL D8. CDRL D8: DMLSS Reports The Contractor shall create and post Government approved DMLSS reports to the Class VIII Performance Dashboard in accordance CDRL D9. CDRL D9: Class VIII Performance Dashboard Reports The Contractor shall submit Marine Corps and Defense Logistics Agency (DLA) Prime Vendor Buy Lists for approval by PdM CSE in accordance with CDRL DA. CDRL DA: Marine Corps and DLA Prime Vendor Buy Lists The Contractor shall write and submit Order Detail reports for PdM CSE DLA Prime Vendor procurements using the Cardinal Health DLA Prime Vendor website in accordance with CDRL DB. CDRL DB: DLA Prime Vendor Order Detail Report The Contractor shall write and maintain PdM CSE records for Marine Corps Prime Vendor and DLA Prime Vendor procurements in accordance with CDRL DC. CDRL DC: Marine Corps Prime Vendor and DLA Prime Vendor Procurement Records The Contractor shall write and submit Invoice and Procurement Tracker reports for PdM CSE Marine Corps Prime Vendor and DLA Prime Vendor procurements in accordance with CDRL DD.

25 N D of 46 CDRL DD: Invoice, Procurement, and Materiel Tracker Reports The Contractor shall provide inbound medical materiel shipment notification to the MEDLOGCOs and the FFME Product Support Integrator (PSI) by with the shipping information and the Issue Release/Receipt Document as an attachment in accordance with CDRL DE. CDRL DE: Notification of Inbound Shipments In the weekly PdM CSE Situation Report, the Contractor shall identify to PdM CSE when medical materiel orders are complete and ready for release to the MEDLOGCOs from the FFME PSI in accordance with CDRL DF. CDRL DF: Release of Medical Materiel Shipments The Contract shall write and submit Medical Materiel Tracker reports for PdM CSE Marine Corps Prime Vendor and DLA Prime Vendor procurements in accordance with CDRL DG. CDRL DG: Medical Materiel Tracker Report The Contractor shall provide the Government approved Medical Materiel Tracker Report to the FFME Team PSI to assemble medical materiel shipments for Marine Corps units in accordance with CDRL DH. CDRL DH: Provide Medical Materiel Tracker Report to the FFME Team PSI The Contractor shall host and maintain the MLO web application. This includes maintenance and development of a web-enabled Graphic User Interface as well as a SQL Server database. Languages used include ASP.Net (C#), JavaScript, Cascading Style Sheets (CSS), and Structured Query Language (SQL) The Contractor shall design and implement Medical Logistics Online (MLO) Web Application functionality improvements and quarterly, in contractor format, report on their progress to improve the areas listed in the CDRL in accordance with CDRL DJ. CDRL DJ: Medical Logistics Online (MLO) Web Application and Database Functionality Improvements The Contract shall prepare, write, and submit the documentation/ artifacts (e.g. MS Visio documents, database schematics, etc.) necessary to complete the Defense Information Assurance Certification and Accreditation Process (DIACAP), receive Authority to Operate (ATO). Upon achieving the ATO, the contractor shall assist in the physical transition of the MLO application and its data to the new.mil hosting environment in accordance with CDRL DK. CDRL DK: Medical Logistics Online (MLO) Web Application and Database Transition to.mil Host (OPTION) The Contractor shall conduct Class VIII Enterprise Management Inventory Assurance assist in accordance with CDRL DL.

26 N D of 46 CDRL DL Class VIII Enterprise Management Inventory Assurance The Contractor shall administer and maintain FFME Team web based systems to include the MEF KB ( FFME Team Site ( and MLO ( The Contractor shall administer and maintain these web based systems to allow for (1) a web-based AMAL, ADAL, and Kit Modernization Review Process, (2) the maintenance and dissemination of official AMAL, ADAL, and medical kit stocklists, and (3) delivery of medical component and materiel data to the war fighter The Contractor shall write and submit nineteen DMLSS training packages (Examples of each training package are shown at the following website: /AllItems.aspx) and are provided as an attachment. Upon Government approval of the DMLSS training package, the contractor shall train DMLSS users, one at each MEDLOGCO, through web based training in accordance with CDRL DM. CDRL DM: DMLSS Training Packages (OPTION) The Contractor shall, at Marine Corps Logistics Base Albany,GA, coordinate PdM CSE program logistics efforts with Marine Corps Logistics Command Program logistics efforts that require MARCORLOGCOM support include, publications, trouble calls from units or activities, cataloging materiel, and retrograde shipment from Overseas Contingency Operations: The Contractor shall write and submit a report that updates the status of these efforts in accordance with CDRL DN. CDRL DN: Status of PdM CSE Logistics Efforts with MARCORLOGCOM (OPTION) The Contractor shall submit and track updates to the Total Force Structure Management System (TFSMS) for PdM CSE and run TFSMS Standard reports for PdM CSE IAW CDRL DP. CDRL DP: TFSMS Updates and Reports (OPTION) The Contractor shall write and submit PdM CSE Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plans in accordance with American National Standards Institute (ANSI)/Techamerica STD (Standard for Preparing a DMSMS Management Plan), Military Standard (MIL-STD) 38 Department of Defense (DoD) Standard Practice Parts Management, SD-22 (Guidebook of Best Practices for Implementing a Robust DMSMS Management Program) and CDRL DQ. CDRL DQ: DMSMS Plans Reserved (OPTION) The Contractor shall, at each of the MEDLOGCOs, track the inventory and maintenance of the MEDLOGs medical materiel using the the Defense Medical Logistics Standard Support (DMLSS) System (OPTION) The Contractor shall create and submit DMLSS medical materiel inventory and medical equipment maintenance status reports at each MEDLOGCO in accordance with CDRL DS.

27 N D of 46 CDRL DS: MEDLOGCO Class VIII Asset Visibility (OPTION) The Contractor shall track and report medical materiel shipped from Overseas Contingency Operations (OCOs) to the FFME Product Support Integrator (PSI) and recommend disposition of the medical materiel to the Government (OPTION) The Contractor shall write and submit disposal documents for PdM CSE to dispose of medical materiel in accordance with CDRL DT. CDRL DT: Documents for the Disposition of Medical Materiel (OPTION) The Contractor shall track and report the disposition of OCO medical materiel shipped to the FFME PSI in accordance with CDRL DU. CDRL DU: Disposition of Medical Materiel Report (OPTION) The Contractor shall conduct Class VIII Enterprise Management Inventory Stocking Level and Deferred Items Modeling in accordance with CDRL DV. CDRL DV: Class VIII Enterprise Management Inventory Stocking Level and Deferred Items Modeling 3.3 al Publications Data Tasks. Funding: PMC: O&M: 100% RDT&E: () The Contractor shall create placards, flyers, brochures, logos and program graphics and shall develop and submit Program Books for each system within PdM CSE IAW CDRL E0. CDRL E0: Presentation Material. 3.4 Travel and ODCs estimated travel requirements are outlined below. The contractor must receive COR approval prior to executing travel. Travel costs must be in accordance with FAR 31. Task FSSE-Travel LOCATION Meetings # of Attendees Hollywood, MD 4 Per Month 1 Fairfield, VA 2 Per Month 1

28 N D of 46 LOCATION Duration (Days) # of Attendees # of Trips Arctic NET at I MEF Arctic NET at II MEF Aberdeen Test Center Natick LOGCOM Albany, GA Hill AFB Barstow, CA Panama City, FL Task FCFFS -Travel LOCATION Duration (Days) # of Attendees # of Trips Camp Lejeune, NC Camp Pendleton, CA Task Medical Travel LOCATION Duration (Days) # of Attendees # of Trips Event Camp Pendleton, CA AMAL Review Camp Pendleton, CA Stocking Level Workshop Camp Lejeune, NC AMAL Review Camp Lejeune, NC Stocking Level Workshop Quantico, VA AMAL Review Okinawa, Japan Stocking Level Workshop New Orleans, LA Stocking Level Workshop Quantico, VA and Washington, DC HQMC Briefings Fort Lauderdale, FL MHSRS 4. Security The information provided to the contractor will be unclassified and/or sensitive unclassified information. The contractor is not required or expected to have a Facility Clearance and contractor personnel supporting this effort are not required to possess Personnel Clearance Levels. Any contractor personnel requiring access to U.S. Government sensitive unclassified information shall possess a completed background investigation (minimum of a NACI) for this Public Trust Position. Issuance of Government Common Access Cards (CACs) will be required for all contractor personnel who require a.mil account in the performance of a task and manage For Official Use Only (FOUO) materials. The use of.mil accounts is required; the contractor shall utilize government provided accounts for transferal of such information. Failure to plan for the lead time to commercially procure DoD-accepted certificates and CAC readers or have employees with CAC access for contractors may result in receipt of a show-cause letter for inability to meet contractual obligations. Having.MIL accounts deactivated for inactivity or other violations of the terms of use agreement for NMCI accounts is also considered not meeting contractual obligations. Common Access Cards (CACs) will only be issued to those contractors supporting this contract that have been authorized by the COR. The COR will only authorize CACs for those contractors that meet current Homeland