Professional Documents
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I I THIS CONTRACTIS A
RATED
ORDER
RATING
CFR700)
2,CONIRACTNO.
N10C-2cO1
7. ISSUED BY MIUEORY SEPLIFT COMMPD. N1031/?M2 914 CH4RLES MORRIS COURT SE ttS-IINGT0N NAW YARD DC 25540 TEL:
OF SOLICITATTONI 5, DATE ISSUED SEALEDBID(IFB) I lOApr 2009 [X) NEGOIlATED(RFP)I 8. ADDRESS OFFER 10 CODE N 00033
TYPE
14. I I
I 6.REQIJJSIEON/PURCHASE NO.
PAGE
OF
PAGES
95
CODE
See Item 7
TEL:
FAX
NCTE In sealed bid ,bciIaIiem offer and offerer mean bid and bktder
FAX
copies for furnishing the supplies or services in the Sehedule ill be received at the place specified in Item 8, or if 9. Sealed offers in original and 1 until 03:00 FM local time 26 vy 2009 See Item7 handiDarried, in the depository located in
(Hour) (Dale)
SOUCTTIVIION
CAUTION LATE ibmissions, Modifications, and Withdraals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are sulect to all terms and conditions contained in this solicitation.
-
l1.T BLOFONTENTS DESDPJPTION IPAGE( DERtPTION IPAGE(S) (X) SEC.I PARTH CONIRACTCJAUSES IRE SCHEDuLE PARTI 153-75 I X I I I CONTRACT CLAUSES X A S)LICITATION/ Ct NTRAcr FORM PARTIR LTSTOFDOCUMIINIS. flB1IS AND OTH]IR AITACHMFNlS 2-16 X B SUPPLIES OR SERVICES AND PRICES COSTS I 76-95 17-31 X I J ILIST OF ATTAQiMENTS DE9DRIPTIQN/ ECEl WORK STATEMENT PARTIV REPRESJINTA1IONS AM) NSIRUC lIONS X D PACKAC]NG AND MARKiNG 32 REPRESENTATIONS, CERTIF[CATIONS AND 33-34 X B INECTION ANT) ACCEPTANCE K OTHER STATEMENTS OF OFFEROBS 35-36 DELIVERIESORPERFORMANCE j L INSERS, CONDS, AND NOTICESTO OFFERORS 37-39 X 0 CONTRACT ADMINISTRATION DATA M EVALUATION FACTORS FOR AWARD 40-52 .j &EQAL CONTRACT REOUIREMENTS OFNIR (MIst be fisHy comjleted byofferor) FIOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, MInimum Bid Acceptance Period calendar days (60 calendar days unless a different period 12. In compliance ith the above, the undersigned agrees, if this offer is accepted ithin from the date for receipt of offers specified above, to furnish any or all items upon bich prices are offered at the price set opposite is inserted by the offeror) each item, delivered at the designated point(s),ithin the time ,ecified in the schechile.
(X)ISEC
.
13. DIDOUNT FOR PROMPT PAYMENT (See_Section_I,_Qause No._52.232-8) 14. ACKNOWLED(IENT OF AMENDMENTS (F he offeror acknov1eds receipt of amendments to the SDUCLTATION for offerors and related doctanents nuibered and dated): CODE! OBFF3 15A. NAME
AMENDMENT NO.
DATE
AMENDMENT NO.
DATE
FACILITYI_________ 16. NAME AND TITLE OF PER9DN AUTHORIZED TO SKI1 OFFER (Type or prmt)
GARY CHOUEST/ PRESIDENT
-.
j&3)
AThT5 f5J.L
OF
OFFEROR
l5fl. TELEPHONE NO
.
(tncludcareacode)
985-632-7144
17. S[GNATURE
$3,940,250.00 BT
22. AUTHORITY FOR USIN3 OTHER]}IAN FULL AND OPEN COMPETITION: 41 U.S.C. 253(cX IOUS.C.2304(c)( ) )
ITEM
HQ0484
0 CODE
CODE
See Item 7
26. IRE OF CEEPI4ACTDD OFFICER (Type or printl VERINICR HOL
IEL
-
E74PJL
IMPORTANT Award iII be machi on this Form. or on andard Form 26. or 1w other authorized official witten notice.
Pronoun Edbior, is Unusable
3-134
SrANDARD fORM 33 (REV. 9.97) Prearribed by GSA FAR (68 cF1t 93214(c)
I.ThISCONIRACrISARA1EDORDER
RATING
PAGE
OF
PAGES
UNDERDPAS(15CFR700)
1
6. REQUISITION/PURCHASE NO.
79
SOLICITATION
NO.
4.
TYPE OFSOLICITAIION
5. DATE ISSUED
NC00-CB-C-20Q
NhD0O3309.R2002
CODE
[X]
O2Apr 2009
(Jfolherthtmltem7) CODE
MIUTARYSEAIJFTCOMMPJ9D, N1t1/PM2 914 CHARLES MORRIS COtJRT SE WASHINGTON NAW YARD DC 20a98-5540
TEL
FAX
7. ISSUED BY
N00033
8.ADDRESSOFFER]O
ee em
TEL: FAX
bidder.
SOUCITATION
9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Sehedule will be received at the place specified in Item 8, or if until 04:00 FM local time 29 IVhy 2009 haridearried, in the depository located in (Date) (Hour) CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation. B. TELEPHONE (Include area code) (NOCOLLECTCALLS) C. E-MAIL ADDRESS II). FOR INFORMATION A. NAME
-
CALL:
ROBERTW. NAFTAL
IIL
(X)ISEC.
DERIPTION
IPAGE(
X
X X X X X
X X
A B C D E F G H
PARTI 1IIESCHIIDULE LIQTATION/ CONTRACF FORM SUPPLIES OR SERVICES AND PRICES COSTS DERJPTION/ SPECS/ WORK STATEMENT PACKAGING AND MARKING INSPECTION AND ACCEPTANCE DELIVERIES OR PERFORMANCE CONTRACT ADMINISTRATION DATA SPECIAL CONTRACT REQUIREMENTS
-
PARTII CONJRACTCLAUSES 155-78 X I I I CONTRACF CLAUSES PARTUI LISTOF DOCUMENTS, EXHIBiTS AND OTHER ATTACHMENTS 179 X I J ILISr OF ATTACHMENTS PARTIV 1UIPRESFNTAJIONS AND INSTRUC lIONS REPRESENTATIONS, CERTIFICATIONS AND K OTHER STATEMENTS OF OFFERORS L INSTRS., CONDS, AND NOTICES TO OFFERORS M EVALUATION FACTORS FOR AWARD
-
13. DISIOUNT FOR PROMPT PAYMENT (See_Section_I,_Clause No._52.232-8) 14. ACKNOWLEDGMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SDLICITATION for offerors and related dacuments ntibered and dated): CODEI OBFF3 ISA. NAME
pJ,TJ
N/A
AMENDMENT NO.
DATE
AMENDMENT NO.
DATE
FACILITYI________ 16.NAMEANDTITLEOFPER)NAUTHORIZEDTO
SIGN OFFER (Type
or print)
OF
OFFSHORE SEAVICE VESSELS LLC GARY CHOUEST (DBA) EDISON CHOUEST OFFSHORE POBOx3IO
GALUANO LA754-m1O
OFFEROR
15B. TELEPHONE NO
(Includeareacode)
I5CCHECK IFREMI1TANCE ADDRESS IS DIFFERENT FROM ABOVE ENTER SUCH ADDRESS IN SCHEDULE.
-
17. SIGNATURE
$3,577,000.00
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless
otherwise specited)
22. AUThORITY FOR USING O1HERThAN FULL AND OPEN COMPETITION: 41 U.S.C. 253(c)( 10 U.S.C 2304(cX ) )
ITEM
Section
1 CODE
24,ADMINISTEREDBY(Ifotherthnnltem7)
CODE
See Item 7
26. fI OF cey EACI OFFIC (Type
VSaEX4ICA HOLZRE
TEL:
9,jL:
-
25.PAYMENTWILLBEMADEBY MILITARY SEAIJFT COMMAND MSC N-SI 914 CHARLES MORRIS CT SE WASHIN&ONDC8
N00033
or print)
IMPORTANT
written notice.
9-97)
by GSA
c
IA1,-\
O,5D(A2 (D5
AJ
ir
NTTD
Ident.)
AT
NO.
I. THISCONTRACT ISA RATED ORDER UNDERDPAS(15 CFR35O) 3. EFFECTIVE DATE 09 Ivy 2008
N0C0338127P233
(Ifuthvi-thitn!tcotl)
CODE N00033
6. ADMINISTERED BY
CODEI_________________
MILITARY SEALIFT COMMAND, NIO3IIPM2 914 CHARLES MORRIS COURT SE WASHINGTON NAW YARD DC 20398-5540
See item 5
(No
8. DELIVERY
] FOB ORIGIN
[ X] OTHER
(5cc bclisii)
(DBA) EDISON CHOIJEST OFFSHORE P0 BOX 310 GALIJANO LA 70354-0310 10. SUBMIT IN VOICES
(4 copies unless ot? ct-wine spcci/ici()
ITEM
CODE
OBFF3 CODE
FACILITYCODE
.
Block 5
See Schedule
)FAS INDIANAPOLIS SUBMIT INVOICES lAW THE CONTRACT. SEE SCHEDULE FOR DETAILSAO,00000
CODE HQ0484
COMPETITION:
10 U.S.C. 2304(c)(
) [
41 U.S.C. 253(c)(
See Schedule
15C. QUANTITY I5D. UNIT 15E. UNIT PRICE 15F. AMOUNT
SEE SCHEDULE
SI .242.000.00
.
X X X
X
X
X
X X
17. IX) Contractor agrees to furnish and deliver all conies to issuing office.l ocuntent and miami and on any continuation items or perform all the sot-vices set forth or othersvisr ideotified above to tIns sheets for the consideration stated herein. The rights and obligations of the parties (a) this atvardjcontract, contract shalt ho subject to and governed by the folloiving documeots: reptrsentattons, certilications, and specifications, (b) the snlicitssttoit, 1 any. aod (c) such provtslons, as are attached or incorporated by reference herein. (Attachments are listed herein.)
IPAGE(S) DESCRIPT1ON IPAGE( (X)ISEC.I DESCRIPTION IRACTCLAUSES PARTII-CON PARTI-ThESCHFDLJLE 150-74 I ICONTRACT CLAUSES X I A SOLICITATION/CONTRACT FORM IS, EXHIBITS AND OilIER ATEAC HMENTS PARTIEI LISTOF DOCUMFN 2-13 B SUPPLIES OR SERVICES AND PRICES! COSTS 75.X i LIST OF ATTACHMENT S 14-26 C DESCRIPTIONI SPECS.! WORK ST ATEMENT TATIONS AND INSTRUCTIONS PARTIV REPRESEN 27 1) PAC4GING AND MARKING REPRESENTATIONS, CERT IFICATIONS AND 28-30 E INSPECTION AND ACCEPTANCE K OTHER STATEMENT S OF OFFERORS 31 33 F DELIVERIES OR PERFORMANCE L INSTRS, CONDS., AND NOT ICES TO OFFERORS 34 -36 G CONTRACT ADMINISTRATION DATA 37-49 M EVALUATION FACTORS FOR AWARD H SPECIAL CONTRACT REQUIREMENTS E CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABL Your offer on Solicitation Number 8.) I AWARD (Contractor is Opt regaird to stan this dpcatatcot.t is reguijed to si this T Contractor CONTRACTORS NEGOTIATED AGREEMEN
I I
N00033-08-R-2004-0005
set forth In loll tnclndtng the addtttons or changes mode by you which additions or changes are sheets. Ttris award consummates above, is hereby accepted as to the items listed above attd on any continuation ssoticitation andyoar offer, and the contract which consists of SIte follosviog docuntents. (a) the Governtannt (b) this award/contract. No further contractual docuosent is necessary.
(Typeor print)
/ CONTRACT SPECIALIST
W4AIL
BY
(Signature o[pccsoet ant/ioi-Eed to .sigtt)
BY
(Sigoaotic qfcotttiatvti,tg O4ves?
NSN7S4tI-0I-t52-81t69
PAGE 1 OF
68
N00033-07-C-2002
7.
11- May-2007
a
N00033-O7-R-2002
b. TELEPHONE NUMBER
(No Collot Calls)
1 2-Feb-2007
a OFFER DUE DATEJLOCALT1ME
NAME
9. ISSUED BY
[ooo33
11. DELIVERY FOR FOB DESTINATION UNLESS % FOR BLOCK IS MARKED SEE SCHEDULE
12. DISCOUNTTERMS
MILITARY SEALIFT COMMAND, N1031/PM2 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540
X UNRESTRICTED
SET ASIDE: SMALL BUSINESS HUBZONE SMALL BUSINESS 8(A)
13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ DIFB CODE RFP
TB..: FAX:
15. DELIVER TO CODE
NAICS:
483112
SIZESTANDARD:500
16. ADMINISTERED BY
SEE SCHEDULE
SEE ITEM 9
17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 310 GALLIANO LA 70354.0310
CODE
OBFF3
CODE
F25700
DFAS-OMAHA/FD SUBMIT INVOICES V&W THE CONTRA CE SEE SCHEDULE FOR DETAILS AA
FACILITY
TB... 985-632-7144
CODE
OBFF3
1 8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1 8a. UNLESS BLOCK 17b. CHECK IF REMITTANCE IS DIFFERBJT AND RJT BROW IS CHECKED SEE ADDB\JDUM SUCH ADDRESS IN OFR 24. AMOUNT 22. UNIT 23. UNIT PRICE 21. QUAN1Th 20. SCHEXJLEOFSUPRJES/SBRVICES 19. rrB1No.
El
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
See Schedule
$4,439,339.49..
LI O
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE A1TACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS A1TACHED.
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 HEREIN.
OFFER DATED . YOUR OFFER ON SOLICITATiON (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
31c. DATE SIGN
30a. SK3NATUREOFOFFBORICONTRACTOR
(SIGNATUREOFCONTRACTINGOFFICER)
25May2007
3Cc. DATESKSNB)
3Th
(TYPE OR PRINT)
/ Contract Specialist
EMAIL
PAGE 1 OF
16
N00033-05-C-2002
7. FOR SOUC[TATION INFORMATION CALL:
01 -Oct-2004
a. NAME
N00033-04-R-2001
b. TELEPHONE NUMBER
(No Collect Calls)
03-Mar.2004
8. OFFER DUE DATE/LOCAL TIME 02:00 PM 05 Apr 2004 12. DISCOUNT TERMS
SHEILA WHITE
CODE
l) ((;)
ACQUISITION IS UNRESTRICTED SET ASIDE: SMALL BUSINESS SMALL DISADV. BUSINESS 8(A)
,
9. ISSUED BY
N00033
MILITARY SEALIFT COMMAND, N1031/PM2 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540
SEE SCHEDULE 13a. THIS CONTRACT IS A RATED ORDER UNDER OPAS (15 CFR 700)
TEL: FAX:
15. DELIVER TO CODE
16. ADMINISTERED BY
SEE SCHEDULE
SEE ITEM 9
17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354
.
CODE
CODE
F25700
TEL. 5046327144
FACILITY CODE
18b. SUBMIT INVOICES TOADDRESS SHOWN IN BLOCK iSa. UNLESS BLOCK 17b. CHECK IF REMITTANCE IS DIFFERENTAND RJT BELOW IS CHECKED SEE ADDENDUM SUCH ADDRESS IN OFFER 21. QUANTITY 22. UNIT 23. UNIT FICE 24. AMOUNT 19. ITEM NO. 20. SCHEDULE OF SUPRJES/ SERV ICES
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIA11ON DATA 26. TOTAL AWARD AMOUNT
See Schedule
[27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE A1TACHED. [27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS A1TACHED. 2 COPIES 28. CONTRACTOR IS REQUIRED TO SIGN ThIS DOCUMENT AND RETURN ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH DR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT [TO TO ThE TERMS AND CONDITIONS SPECIFIED HEREIN. REF
$2,586,745.00
ADDENDA [ARE [ARE NOT AUACHED ADDENDA [ARE [ARE NOT A]TACHED
-.
29. AWARD OF CONTRACT: REFERENCE OFFER DATED 05-Apr-2004. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTh HEREIN. IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
(SIGNATUREOFCONTRACTINGOFFICER) 31c. DATE SIGNED
<
(TYPE OR PRINT)
2 6Oct2004
30C. DATESIGNEID
EMAL:
32a. QUANTITY IN COLUIvN 21 HAS BEEN RECEIVED flINSPECTED flACCEPTED, AND CONFORMS TO ThE
L__I L_J LICONTRACT, E)CEPTAS NOTED 32b. SIGNATURE OF AUThORIZED GOVT. 32c. DATE REPRESENTATWE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
fl
PARTIAL
38. S/R ACCOUNT NUMBER 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MMJDD)
[]
FINAL
40. PAID BY
41e. DATE
(10-95)
ISOIONNUl.1B 1 SEESCHDULE
N SOUCITATION NUMBER
PAGE 1 OF
40
4 ORDER NUMBER
N00033-03-c-2004
7. FOR SOLICITATION
Ol -Ot-2003
0.
N00033-03-R-2004
b. TELEPHONE NUMBER (No CoIIoot COW)
04-Mar-2003
B OFFER DUE DATEILOCALTIMY
NAME
SHELA WHITE
CODE
N00033
MILITARY SEALIFT COMMAND, N1S31IPM2 B14 CHARLES MORRIS COURT SE WASHINGTON NAFI YARD DC 2D39B-554S
X UNRESTRICTED
SET ASIDE:
SMALL BUSINESS
Ii. DELIVERY FOR FOB DESTINATION UNLESS % FOR BLOCK IS MARKED SEE SCHEDULE
12 DISCOUNT TERMS
13o.Th1S CDNTRACT IS A RATED ORDER UNDER DPAS (TB CFR 705) 131,. RATING
TEL:
FAX:
CODE
55533
16 ADMINISTERED BY
SEE ITEM 9
17B.CONTRACTORIOFFEROR EDISON CIIDUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 7S354
CODE
CODE
F25700
FAQ ILITI
TEL. 5046327144
CODE
18b. SUBMIT IM/OICES TO ADDRESS SHOWN EJ BLOCK ISa. UF(LESS BLOCK 17b, CHECK (F REMIUANCE IS DIFFENTAND PUT BELOW IS CHECKED SECADUJE(DUM SLICI-f ADDRESS INOFFB 21. QUANTIFY 22. UNIT 23. UNIT PRICE 24. AMOUNT 20. SCHBYJLE OF SUFPLJESI SBVICES 19. ITISol NO.
SEE SCHEDULE
25 ACCOUNTING AND APPROPRIATION DATA 29. TOTAL AWARD AMOUNT
See Schedule
USD4,653,030.00
ADDENDA [JARE [JANE NOTATTACHED ADDENDA [JARE[PRE NOT ATTACHED
[J
27o. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52,212-5 ARE ATTACHED. 27b. CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED.
COPIES 29. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 HEREIN.
29. AWARD OF CONTRACT: REFERENCE OFFER DATED YOUR OFFER ON SOLICITATION (BLOCK 9), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTh HEREIN, IS ACCEPTED AS TO ITEMS: 31a. UNITED STATES OF 55/ERICA ISIGNATURB OF CONTRACTING OFFICER) 31o. SATE SIGNED
.
25I4ov2 003
30b. NAMEANOTITLEOFS(GNED
(TYPE DRPRIN7)
30C. DATESIGNED
ITTPT
:S
ITr:IIT
El/NIL
(b) (6)
35. AMOUNT VERIFIED
32a. QUANTITY IN COLUMJ 21 HAS BEBII INSPECTED flACCEPTED, AND CONFORMS TO ThE RECEIVED L__i L_J LJCDNTT6ACT. EXCEPTAS NOTED
fl
fl
CORREST FOR
32c. DATE
36. PAYFoENT
COMPLETE flPART1AL FINAL 38 S/R ACCOUNT NUMBER
40. PAID BY
41b.
4lc. DATE
42a RECEIVED BY (Pr/nI) 42b, RECEIVED AT (LLIcaAon) 42c DATE RECD (YYIMM/DD) 42d. TOTAL CONTAINERS
(10-95>
PAGE 1 OF
72
5. SOLICITATION NUMBER
ND6033-04-C-2000
7 FOR SOLICITATION INFORMATION CALL:
01-00-2003
2.
N00033-03-R-2012
N. TELEPHONE NUMBER (No C0IIOnICWIs)
31 -JuI-2003
B OFFER DUE DATEILOCALTIME
NAME
SHELA WHITE
CODE
9. ISSUED BY
jQ3
12. OISCOUNTTERMS
[] [1
I__I
UNRESTRICTED
% FOR
BLOCK IS MARKED SEE SCHEDULE 13a THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION ORFQ IFB CODS RFP
TEL:
FAX:
IS. DELIVER TO MIUTARY SEALIFT COMMAND
MEJTARY SEAUFT COMMAND WASHINGTON NAVYARD DC
I 00033
16. ADMINISTERED BY
SEE ITEM 9
17a,CONTRACTDRIOFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354
CODE
CODE
PCARD
IEELIrARY SEALIFT COMMAND PAYMBNT BY CREDIT CARD SEND EMAL NOTICE AUTHOREE URJN ACCBTANCE DC
FACILITY
TEL. 5046327144
COOS 18b. SUBMIT/IF/DICES TDADDRESS SHOWN El BLOCK 18a. U&ESS BLOCK 17b. CHECK F REMTTANCE IS DIFFBIB4TAND PUT SEEA[OENDUM BELOW IS CHECKED SUCH ADDRESS IN OFFER 22. UNIT 23. UNIT PRiCE 24. AMOUNT 21. QUANTITY 20. SCHEDLLEOF SUPPLiES) SERVICES 19. FEEl NO.
SEE SCHEDULE
SEE SchedulE
$6,434,252.00
ADDENDA [JAREARE NOT ATTACHED ADDENDA flARE[ARE NOT ATTACHED
[j
27B. SOLICITATION INCORPORATES BY REFERENCE FAR 02.212-1, 52.212.4. FAR 52.212-3. 52.212-5 ARE ATTACHED. 276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR B2.2:2-5 IS ATTACHED
COPIES 0 2B. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET ABOVE AND DR ANY ADDITIONAL SHEETS SUBJECT FORTH OR OTHERWISE IDENTIFIED TO ThE TERMS AND CONDITiONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT REFERENCE YOUR OFFER ON SOLICITATiON OFFER DATED (BLOCK 5), INCLUDING ANY ADDITiONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
22-Oct-2 003
30c. DATESIGNED
(TrEE ER PRETTI
SOURCES iLL:
21
HAS BEEN
PARTiAL
FINAL
COMPLETE
32c. DATE
36. PAYIIIENT
PARTIAL
39,
FINAL
3B. SIR ACCOUNT NUMBER 41a. I CERTIFY 71-115 ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 422. RECEIVED BY (Print) 426. RECEIVED AT (LoEalion) 42i. DATE RECD (YY/MM/DD)
40, PAID BY
41c. DATE
(10-95)
TGAM
EHEDU 5. SOUCITATION NUMBER
PAGE 1 OF
57
OFFEROR To COMPLETE BLOCKS 12, 17, 23, 24, AND 30 z (bNTRACT NO, N00033-03-c-2000
7. FOR SOUCITATION INFORMATION CALL/ 3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
01-Au-2003
o. NAME
N00033-03-R-2000
b. TELEPHONE NUMSEE (No CA/sot CoIls)
31-Dec-2002
8. OFFEP DUE DATE)LOCALTIME 01:00 PM 14 )vr 2003
SHEiLA WHITE
B. ISSUED BY
CODE
N00033
ri
UNRESTRICTED
SET ASIDE SMALL BUSINESS
% FOR
12 DISCOUNT TERMS
T3a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 755)
13b. RATING
FAX
15. DELIVER TO CODE
16. ADMINISTERED BY
SEE SCHEDULE
SEE ITEM 9
CODE
CODE
F25700
FACILITY
TEL 5045327144
CODE
17b. CHECK F REMITTANCE IS DIFFERB4T AND P SL)CHADORESS N OFFER 20. SCHEIJULEOF SLFRJESI SF 19. ITEM NO. I
GFF flUPflI II F
See Schedule
27s. SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1.52.212-4. FAR 52.212-3. 92.212-S ARE ATTACHED
USD684,949.00
AIJDE ADDENDA LJARE NOT ATTACHED
[2m. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
COPIES 29. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN 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 HEREIN.
29. AWARD OF CONTRACT: REFERENCE OFFER DATED YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 250. IINTTES STATES SI ANEETCA (SIGNATURE DF CONTRACTING OFFICER) 31g. DATE SIDNED
-
30SEP-DODD
fl RECEIVED fl INSPECTED
L_J U REPRESERTATIVE
.
32C. DATE
36. PAYMB4T
fl
[]
PARTIAL
41c. DATE
(10-95)
1. REQUISITION NUMBER
PAGE 1 OF
6. SOLICITATION ISSUE DATE
5. SOLICITATION NUMBER
N00033-03-C-2003
7. FOR SOLICITATION
INFORMATION CALL:
01 -Oct-2002
a. NAME
N00033-02-R-2003
b. TELEPHONE NUMBER (No Collect Cells)
26-Mar-2002
8. OFFER DUE DATE/LOCAL TIME
SHEILA WHITE
CODE
j(I.i) (h)
THIS ACQUISITION IS UNRESTRICTED SET ASIDE
SMALL BUSINESS SMALL DISADV. BUSINESS 18(A)
.
9. ISSUED BY
N00033
% FOR
BLOCK IS MARKED
SEE SCHEDULE 13a. ThIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING
TEL: FAX:
15. DELIVER TO CODE
16. ADMINISTERED BY
SEE SCHEDULE
SEE ITEM 9
17a.CONTRACTORIOFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354
CODE
CODE
TEL. 5046327144
FACILI1Y CODE
1 8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1 8a. UNLESS BLOCK 1 7b. CHECK IF REMITTANCE IS DIFFERENT AND RJT BELOW IS CHECKED SEE ADDENDUM SUCH ADDRESS IN OFFER 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMDUNT 20. SCHEDULE OF SUPPLIES! SERVICES 19. ITEM NO.
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIA11ON DATA 26. TOTAL AWARD AMOUNT
See Schedule
27a. SOLICITA11ON INCORPORATES
$2393,963M0 BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
ADDENDA EAREOARE NOTATIACHED ADDENDA UARE flARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52,212-5 IS ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 HEREIN.
OFFER DATED YOUR OFFER ON SOLICITA11ON (BLOCK 5), INCLUDING ANY ADDI11ONS OR CHANGES WHICH ARE SET FORTh HEREIN, IS ACCEPTED AS TO ITEMS:
.
(SIGNATUREOFCONTRACTINGOFFICER)
<
30b. NAIVEANDTITLEOFSIGNER
(ThPE OR PRINT)
3Cc. DATESIGNED
(TYPE OR P.RINT)
F] RECEIVED F]
L_J U
32c. DATE
36. PAYMENT
COMPLETE 38. SIR ACCOUNT NUMBER PARTiAL
[]
FINAL
40. PAID BY
41c. DATE
42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MM/DD) 42d. 1 TOTAL CONTAINERS
(10-95)
1. REQUISIGON NUMBER
5. SOLICITATION NUMEER
PAGE 1 OF
N00033-0O-C-2002
7. FOR SOUCITATION INFORMATION CALL
23-Feb-2000
a. NAME CODE 10. THIS ACQUISI11ON IS UNRESTRICTED b. TELEPHONE NUMBER (No Collect Calls) 11. DELIVERY FOR FOB DESTINATION U NLESS % FOR BLOCK IS MARKED SEE SCHEDULE 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RA11NG 8. OFFER DUE DATE/LOCAL TIME 12. DISCOUNTTERMS
9. ISSUED BY
N00033
MILITARY SEALIFT COMMAND, HEADQUARTERS 914 CHARLES MORRIS CT SE WASHINGTON NAW YARD DC 20398-5540
TEL: FAX:
15. DELIVER TO CODE
16. ADMINISTERED BY
MILITARYSEALJFT COMMAND, N1032/PM3
SEE SCHEDULE
17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC KIRTCI-IOUEST P0 BOX 309 GALLIANO LA 70354
CODE
0M5X4
CODE
jN00033
MILITARY SEALIFT COMMAND, CODE N86, HQ 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540
TEL.,_
FACILITY CODE
Li
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK 17b. CHECK F REMI1TANCE IS DIFFERENT AND PUT SEE ADDENDUM BELOW IS CHECKED SUCH ADDRESS IN OFFER 22. UNIT 23. UNIT PRICE 24. AMOUNT 21. QUANTITY 20. SCHEDULE OF SUPPLIES/ SERVICES 19. ITEM NO.
El
SEE SCHEDULE
25. ACCOUN11NG AND APPROPRIATION DATA 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATtACHED.
$0.00
LI Li Li
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
3Da. SIGNATUR
29. AWARD OF CONTRACT: REFERENCE COPIES 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN YOUR OFFER ON SOLICITATION OFFER DATED TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. (SIGNATUREOFCONTRACTINGOFFICER) 31c. DATE SIGNED 3IaUNITED STATES OF AMERICA TOR EOFOFFERORIcONTRA
. -.
f
.
26Jul2000
31b. NAME OF CONTRACTING OFFICER Fran Gapp / Contracts 33. SHIP NUMBER
(TYPE OR PRINT)
fl RECEIVED fl U U
32C. DATE
I IFN
40. PAID BY
41C. DATE
42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MM/OO)
42c1. 1 TOTAL CONTAINERS
(10-95)
ENCLOSURE (2)
/2811
16:13
97271559
CONGRESSMIN YOUNG
PAGE
1/4
DON YOUNG
!MMAN
Fo ALL AI.AXA
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3/9/2011
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703-697-1009
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I would_rvrar1y appredatc it if you would rcad ovet the attached letter and documentation rcgtdng
Mr.1..oncc.rn
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&1UJ. tRIRT. SUITJc 5uO, NCrtOTi.AI, .r fib L 5vnri, 101 12m Aiiu
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907271.5978
907.506-7400
.1-588-090.5979
3/a9/2a11
16:13
9727159
CONGRESSMAN YOUNG
PAGE
2/4
DON YOUNG
CON9RgxUAJ
Fo Au. A1ASC
poucv COMMrI-raE
REPUBLICAN
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RearAdmiral Michael Miller Chief of Legislative Affairs Department ofthe Navy 1300 Navy Pentagon Washington, DC 20350-0001 Dear Rear Admiral Miller 1 Enclosed is a copy of correspondence I have received from my constituent Mr concerning the problems he is having with smoking on Government ships and the lack of enforcement regarding the no smoking policy. I believe you will find the letter to be self explanatory. I would appreciate it if you would review the attached documents and provide me with any information that may be helpful to my constituent Please direct your response to 1 Due to office policy I ui required to at receive a response, even if it is an interim reply with 10 business days of tbe receipt of this letter.
-
[f!)IW
I am grateful for any assistance you may be able to provide in this matter. Sin rely,
5IOLSTwT SunEOV
AL&* 95O1 9o7-271-r8
101 12.iAv_i
Box 10
fix
I
-
5730 Ser N00/ 124 23 Mar 11 The Honorable Don Young U.S. House of Representatives 510 L Street, Suite 580 Anchorage, AK 99501
Dear Congressman Young,
This letter is in response to your inquiry of March 9, 2011 on behalf of your regarding his concerns with the lack of enforcement of constituent,I1 S smoking policy onboard Military Sealift Command (MSC) ships. 1)) ((i) employed by Military Sealift Fleet Support Command (MSFSC) as a Civil Service Mariner (CIVMAR). MSFSC, a component organization of MSC, employs CfVMARs to man vessels in support of the U.S. Navy. did not provide any specific information about the ships with Regrettably, has he identified any specific incidents that could lead to an which he is concerm investigation. However, MSC ships follow OPNAV Instruction 5100.19E, Navy Safety and Occupational Health (SOH) Program Manual for Forces Afloat. Those requirements are incorporated in MSFSCs Safety and Quality Management System (SQMS). The SQMS provides a process by which any MSFSC employee can confidentially provide a finding of non-compliance to MSFSCs Designated Person (DP) to initiate effective corrective actions. A review of MSFSCs Finding Database did not reveal complaints related to this issue nor did we receive complaints during ship oversight visits or during routine safety inspections. The_health and welfare of our CIVMARs is always a highlevel concern for MSFSC. ; most welcome to contact, in confidence, the SQMS Designated Person, Mr. or by phone a_______________ at (I) ) (6
) ().
()
I trust that the information provided will be useful to you in responding to However, if you are your staff has additional questions, please feel free to contact Mr.
Sincerely,
OCIIR PMT
LJooi
APR2
Dear Congreesthn Young: Than1 for your letter of February 24, 2009, to the Director Liaison Office, on behalf of your constituent, Mr. ) 6) Mr. (b) (6) is a civilian able seaman with the Militry Salift Command (MSC). He wrote concerning alleged unsafe wo*kin conditions as well as MSC not filing the proper paperworkforhis workers compensation case. A similar response .s being provided to Senator Mr. was assigned painting duties aboard the USNS On AMELIA EA*HR for the first 2 weeks of November 2008. November 1.8, 21 )08, Mr. (b) (6) sought medical treatment for various m+dica complaints, was declared unfit for duty, and placed on!app wed leave by MSC until December 4, 2008. Mr. d not report for duty on December 5, 2008, and was placed in nbi i-pay status until his return on December 15, a 1 2008, acccl,dii to time and attendance records. Duri4g Mt (b) (6) s leave of absence, he filed a workers compensat4on. Laim with MSC. The MSC responded to Mr. on Novembr 2 2008, requesting that he resubmit his form after supplying! addj :ional medical information. The MSC received hi response iuary 13, 2009, and forwarded it to the Washingtoi, DC District Office of the Department of Labor ition Programs (OWCP) for (DOL) , Ofce, >f Workers I an ap oval. rr.t review may contact Mr. of DOL OW4P at r more information.
investigation was conducted at the time of illness. The results of the investigation he ship was in compliance with all established Lfety and Health Administration procedures.
OCHR PNT
IJ0o2
I hope this information is helpful. in responding to frurther correspondence on this case should be Mr. 016/dd/810. addressed to flit, ATTN: Sincerely,
DON YOUNG
CONGRESSMAN FOR ALL ALASKA
WASHINGTON OFFICE
2111 RANBURN BUILDING
TELEPHONE 202/225-5765
W WW. HOUSE. GOV/OONYOIJNG!
Capt.
I
c
Department of the Navy B-324 Raybum House Office Building US House of Representatives Washington, DC 20515
-o-
regarding the lack of proper I received a request for assistance from Mr.LIU personal protective equipment/supplies (reparatory masks for painting) aboard the USNS Amelia Earhart of Military Sealift Command. The lack of standard equipmentlsupplies in accordance with OSHA, NAVOSH, and SMS (masks) were not provided while he was required to paint in close confines and subsequently led to an illness for which he sought medical attention but it appears that he is suffering repercussions. There is much more to his complaint which I am forwarding to you for your review.
I have enclosed his Privacy Release Form as well as a copy of his letter. I would appreciate it if you would review the enclosed correspondence and provide me with any ilation that may be helpful to m constituent. Please direct your response to my Anchorage office_______
I am grateful for any assistance you may be able to provide in this matter.
Sincerely,
907-27 1 -5978
101
907-456-0210
907-586-7400
907-283-5808
99901 907-226-6883
FREEDOM OF INFORMATION (FOIA)/PRIVACY ACT (PA) PROGRAMS OFFICE REDSTONE ARSENAL, AL 35898
DATE: FROM: Phone: Fax: E-mail:
Charmaine Howell 256-876-6360 256-876-2057
foiaredstone@conus.army.mil
the documents you request minus the redacted or withheld information at the discretion of personnel at the installation level without additional review by higher authorities. However, if you request a redacted copy of the document(s) directly from the installation record holder, you must waive your administrative appeal rights. Such a release will be considered final and no further action will be performed on the request once you receive the release. If you wish to have your request processed under this alternative, please sign and date below and return this letter to our office. If you have any questions regarding your request, please contact Charmaine Howell at 256-876-6360 or email your inquiry to charmiane.howell@us.army.mil or charrniane.howell@conus.army.mil.
Thank you,
CHARMAINE HOWELL Freedom of Information/Privacy Act Programs Specialist FOIA/PA
I request an UNREDACTED COPY of the records previously requested under FOJA as an alternative to the FOIA administrative process. I understand that I am waiving my administrative appeal rights related to this particular request as explained above.
SIGNATURE:
DATE:
Email Address (optional):___________________________________________________ If requesting a Military Police Report, enter MPR Number, if known, or the approximate date of the incident:___________________________________________ Describe specific record(s) you seek with enough detail so that a knowledgeable official of the activity may locate the record with a reasonable search effort. Please include approximate date(s) of incident(s), date of document creation, contract number, MPR number, etc.
The Freedom of Information Act is not an investigative arm, nor can it respond to requestors questions. The FOIA only provides you the right to request EXISTING Federal Government records and documents. Documents must exist and will not be created to satisfy a request or answer a question posed by a requester. Select one of the categories below into which your request falls, in order to determine fee status.
Q C O
NEXT
Representative of the news media affiliated with This request is made as a part of a news gathering effort and not for commercial use. Affiliated with an educational or noncommercial scientific institution. This request is made for a scholarly or scientific purpose and not for commercial use. An individual seeking information for personal use and not for commercial use. Affiliated with a private corporation and am seeking information for use in the companys business.
PAGEI
Select one of the items below. You must indicate your willingness to pay all fees or specify the maximum amount you are willing to pay without being notified prior to processing the request. In order to request a fee waiver, you must provide a justification to support your request. Fees charged are done so to cover partial costs of research, review by legal professionals, duplication and delivery costs.
-
FEE I WAIVER
I am willing to pay fees for this request. If you estimate the fees will exceed please stop processing the request and advise me of the approximate cost to complete processing before continuing.
$_______________
I request a waiver of all fees concerning this request. Disclosure of the requested information to me is in the best interest of the public as it is likely to contribute significantly to public understanding of operations and / or activities of the Federal Government and is not primarily for my commercial interest.
FEE WAIVER JUSTIFICATION -If you requested a fee waiver, explain your justification for obtaining approval. Ensure you address each element of the US Armys Fee Waiver Regulations. These regulations and requirements are in
Title 32 of the Code of Federal Regulations in Section 518.19. The link for this section is as follows: httn://law.justia.com/us/cfr/title32/32-3. 1.1 1.11 .html#32:3.1 .1.1.11.6.13.1
DISCLAIMER THIS MUST BE READ. INITIALED AS INDICATED AND SIGNED PRIOR TO SUBMISSION
-
1) In regards to 3d party information, I am requesting a REDACTED COPY of the documents listed. A redacted copy means that ALL third party information which does not apply to you or your minor children, will be removed by blackening the information out. This will include military or civilian law enforcement personnel names and personal information, subjec information witness names and any other third party information which could potentially identify a persons personal information or identity. Please initial to confirm that you understand:_____________ 2) I understand that other information may also be redacted/withheld if it is covered under one of the nine exemptions of the Freedom of Information Act or one of the 3 exclusions provided by 5 U.S.C. 552 (i.e. classified information, sensitive but unclassified information, sensitive information, trade secrets, proprietary information, etc.). Initial:___________ 3) By requesting a redacted copy of the document(s), I also understand that I have Q administrative appeal rights. The release will be considered final and no further action will be performed on the request once you accept the release. Please initial to confirm that you understand:_________________ 4) I understand that if I want an unredacted copy, the information responsive to my request will be gathered at the installation level and then sent directly to the Initial Denial Authority for that particular document (Crime Records Center, Office of the General Council, Mission Installation Contracting Command, etc.), and they will review and release directly to me. Unredacted copies will take a considerably longer amount of time to process due to the submission to higher Headquarters for processing.
YOU MUST INITAL HERE IF YOU REQUEST AN UNREDACTED COPY
5) Upon submission of this request or prior to pick up, I will be required to submit proof of identification. Initial:__________
SIGNATURE: DATE:____________________
In accordance with Title 5, USC, Section 552a (Privacy Act of 1974) as implemented by AR 340-21, Privacy Act protected personal information will not be disclosed from this form to any commercial enterprise or representative thereof or to any individual outside the Department of Defense. This form will be safeguarded lAW para 4-4, AR 340-21. SUBMIT / EMAIL FORM PREVIOUS PAGE SAVE FORM RSA Form 32, 12 May 2010 Previous editions are obsolete.