1.1.3 DRAFT PSNS_TASK Log.docx
DOCX document 44 KB Posted
- Attached to
- N00406 JAPAN SUPPORT SERVICE(S)- REGION
- Solicitation number
- N0040626REGION
About this file
This is a draft Performance Work Statement (PWS) task log document supporting a Naval Supply Command Fleet Logistics Center (NAVSUP FLC) Puget Sound sources sought announcement for support services in Japan. The document serves as a planning and tracking tool for the anticipated procurement and does not contain specific contractual requirements or detailed service specifications in a final form.
The associated sources sought notice seeks SEAPORT-registered vendors capable of providing temporary contracted labor support services on an as-needed basis to support NAVSUP FLC Puget Sound's regional customers in Japan, including Commander Navy Region Japan, NAVSUP FLC Yokosuka and Sasebo, COMSUBGRU Seven, Puget Sound Naval Shipyard Yokosuka, and Naval Information Warfare Center (NIWC). Required services include dispatcher services, facility support, janitorial services, warehousing, supply technician support, logistics support, quarters referral, clerical services, liaison services, watch stander services, and stevedore services. The NAICS code is 561320 with a small business size standard of $34 million. Interested vendors must submit capability statements demonstrating their ability to perform these services to Ashley Rollin (ashley.a.rollin.civ@us.navy.mil) and Kelly Burch (kelly.m.burch2.civ@us.navy.mil) no later than July 15, 2026 at 8:00 AM Pacific Time. This is a competitive procurement; no feedback or evaluations will be provided to respondents on the sources sought submission.
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Other files
| File | Type | Posted |
|---|---|---|
| 1.1.3 DRAFT PSNS_TASK Clerical.docx | DOCX document | |
| 1.1.3 DRAFT PSNS_TASK F.SUPP.docx | DOCX document | |
| 1.1.3 DRAFT PSNS_TASK Liason.docx | DOCX document | |
| 2. 0 DRAFT NIWC Warehouse Support PWS.docx | DOCX document | |
| 1.1.3 DRAFT PWS Janitorial Support COMSUBGRU.docx | DOCX document | |
| 1.1.3 DRAFT PWS Logistics-Financial Manager COMSUBGRU.docx | DOCX document | |
| 1.1.3 DRAFT PSNS_TASK F.JAN.docx | DOCX document | |
| 1.1.3 - DRAFT PWS CNRJ Dispatch.docx | DOCX document | |
| 1.1.3 DRAFT PSNS_TASK Q. Refer.docx | DOCX document | |
| 2.0 DRAFT FLC YOKO PWS.docx | DOCX document | |
| 1.1.3 - DRAFT PWS CNRJ Watch.docx | DOCX document | |
| 1.1.3 NIWC DRAFT PWS Equipment Install and Coordinator.docx | DOCX document | |
| 1.1.3 DRAFT PSNS_TASK F.WARE.docx | DOCX document |
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Text version
Attachment 10
PERFORMANCE WORK STATEMENT
PUGET SOUND NAVAL SHIPYARD DETACHMENT YOKOSUKA
FACILITY SUPPORT SERVICES: Facilities/Logistic Support (SLIN 3005AE)
1.0 SCOPE
This Performance Work Statement describes the efforts required by the Contractor to provide facilities/logistic support for Puget Sound Naval Shipyard Detachment at Yokosuka, Japan (PSNS&IMF). Contractor personnel shall possess the necessary facilities/logistic knowledge and skills required to carry out all assigned duties identified herein.
2.0 APPLICABLE DOCUMENTS
COMNAVFORJAPANINST 1020.3 Latest Edition (civilian clothing) COMFLEACTINST 5800.2 Latest Edition (vehicle code for CFAY) COMNAVFORJAPANINST 5800.9 Latest Edition (vehicle operations) COMFLEACTINST 3140.1 Latest Edition (tropical cyclone & storm plan) 29 CFR Part 1910 - Occupational Safety and Health Administration (OSHA) General Industry Standards 29 CFR Part 1915 - Occupational Safety Standards for Shipyard Employment OPNAVINST M-5090.1 Latest Edition (environmental readiness program)
3.0 REQUIREMENTS
TASK 5: FACILITIES / LOGISTICS SUPPORT. Contractor shall be the oversight and focal point of contact for the PSNS&IMF Detachment for Task: Janitorial Support, Warehouse Support, Supply Technical Support, and General Laborer (task 1-4). Contractor shall monitor and track barge facility and sanitation work, regularly inspecting barge facilities to assess and identify needed repairs and maintenance, provide validation and consolidation of deficiency data and entering noted items as work orders and/or providing technical recommendations to barge management personnel. Maintain and order any supplies required for the contract to include cleaning supplies and materials. Gain and maintain the ability to enter and track FAR’s and BCAPS. The contractor must be on site M-F, excluding federal holidays listed in Master PWS, during working hours.
In case of an emergency condition, requiring immediate attention exists, or contractor support, the Contractor shall divert the workforce, or such part thereof, to meet the condition. When these employees are no longer needed for the special work, they shall be directed by the Contractor to return to their normal work. No additional cost shall be charged the Government for the diversion, and the Contractor shall not be penalized because the normal daily work which otherwise would have been performed during the interval has been neglected.
3.1 CONTRACTOR RESPONSIBILITIES
a. The Contractor shall be responsible for the control and supervision of Contractor personnel performing under this PWS. This includes Contractor employee leave and timekeeping issues. The Contractor is responsible for properly training its employees to recognize the scope of their duties before they commence work on a PWS. Contractor personnel must be qualified to perform the duties of their assigned labor classifications at the beginning of the PWS.
b. The Contractor shall be responsible for compliance of employees with all safety regulations while working on a Government site. All accidents which may arise out of, or in connection with, performance of required services that result in injury, death, or property damage shall be reported in writing to the Procuring Contracting Officer (PCO) and cognizant Contracting Officer Representative (COR) within 24 hours of such occurrence. Reports shall cite the applicable PWS number and give full details of the accident, including statements from witnesses. These procedures shall also apply to any claim made by a third party against the Contractor as a result of any accident that occurs in connection with performance under this contract.
c. The Contractor shall be responsible for obtaining any certifications and licenses that may be required for performance under this contract.
d. The Contractor shall attend all post award conferences and periodic progress meetings convened by the Contracting Officer or Contracting Officer's Representative. Meeting attendance and resolution of any outstanding issues shall be at no additional cost to the Government.
e. The Contractor shall promptly remove, or deny access to, any Contractor personnel whose conduct is determined by the Contractor or COR to be inconsistent with the best interests of the Government. The Contractor shall continue to perform contract services following the removal of, or denial of access to, said personnel.
f. The Contractor shall furnish hand and power tools valued at three hundred dollars or less that are required for performance of a PWS. Hand and power tools costing three hundred dollars or less are general purpose equipment and not specific to use only under this contract.
g. The Contractor shall have a COMFLEACT Yokosuka supplied 4EJ license and be authorized to operate <2,000lb Government owned trucks, if necessary, for transport of material. Contractor’s personnel carrying out TASK5 will possess operator’s permits for government-provided light trucks or sedans shall possess a valid USFJ Form 4EJ, US Forces Japan Operator’s Permit for Civilian Vehicle.
3.2 CONTRACTOR LIABILITY
During periods when access to Government material is granted, the Contractor shall exercise precautions necessary to prevent loss or damage due to theft, carelessness, vandalism, or any misuse. The Contractor shall report in writing all cases of loss, damage, or destruction of Government Property Furnished to the COR as soon as such facts become known, or when requested by the COR.
3.3 WORKING HOURS
a. These are the anticipated shifts: 1st Shift 0700 to 1530. Sunday to Saturday. Working hours outside of the anticipated shift may be required. Workforce Support requirements will fluctuate resulting from the influx of PSNS personnel temporarily assigned to Yokosuka for shipboard availability periods.
b. The Contractor should anticipate working more than 40 hours per week 5% of the time during the period of performance (overtime hours not anticipated to exceed 8 per week). Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.
3.4 CONTRACTOR PROVIDED MATERIAL, SUPPLIES AND EQUIPMENT
When required by local or federal regulations, site personnel shall wear ANSI rated safety glasses, safety shoes, hard hats, and earplugs furnished by the Contractor.
4.0 GOVERNMENT FURNISHED PROPERTY
The government will provide all office equipment, personal computer (PC), printers and copiers, telephone and fax machine equipment, forklifts and work spaces at PSNS Detachment Yokosuka, Japan. Personal or company use of phones, utilities, computers, printers, copiers, etc., not directly related to required services is strictly prohibited. Contractor shall not remove any government-furnished equipment or supplies from the worksite without the express written permission of the Contracting Officer
4.1 ACCESS TO GOVERNMENT FACILITIES
The normal places of performance are building F-157 Main Floor Detachment spaces & 3rd Floor Detachment office area, Puget Barge Facilities YR-85, 95 and 96, Building 5218 1st Floor, Building-1841 2nd floor, Buildings 5230, 5233, 1235, portable office trailers, 5014/5014 annex, Building J-12 Modular, Trailer 20 on berth 10, J-12 Paint Shop, J-38 Warehouse, Building 5243, Building 5016 Woodshop, J-11 Warehouse, CVN Hanger Bay Offices. Customer Address: Puget Sound Naval Shipyard and IMF, 1400 Farragut Avenue, Bremerton, WA 98314-5001
The Contractor is responsible for providing information to the Government facility representative necessary to obtain clearances, permits, and security badges which will allow Contractor personnel access to work sites. This shall include any police checks or other requirements of the badge issuing activity. Further, the Contractor is responsible for ensuring security badges are promptly returned to the issuing activity upon termination of an employee or completion of a given project. The Contractor will be issued security badges and operation permits after clearance has been granted to access the base.
5.0 DELIVERABLES
5.1 MONTHLY STATUS REPORT
The Contractor shall submit a monthly status report to the ACOR no later than the 10th working day of the following month that includes all activity on the PWS.
6.0 SECURITY
Personnel shall be a U.S. citizen and possess a minimum of a CONFIDENTIAL clearance in order to access workspaces.
7.0 PERFORMANCE BASED REQUIREMENTS
The Contractor’s performance under this PWS will be evaluated in the following areas:
The following four (4) level assessment rating system will be used to evaluate a contractor’s performance.
| PERFORMANCE ELEMENT |
| PERFORMANCE REQUIREMENT |
| SURVEILLANCE METHOD |
| ACCEPTABLE QUALITY LEVEL |
| INCENTIVES/ DISINCENTIVES |
| Personnel |
| Qualified staff provided within the timeframes specified in the PWS. |
| Verification by the ACOR. |
| Greater than 95% of the PWS start dates are met by staff qualified to meet the specified task objectives. |
| Past performance will be considered in determining future PWS awards. |
| Contract Deliverables |
| Contract deliverables furnished as prescribed in the PWS, CDRLs and PWSs. |
| Verification by the ACOR. |
| Greater than 95% of the deliverables submitted timely and without rework required. |
| Past performance will be considered in determining future PWS awards. |
| Overall Contract Performance |
| Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the ACOR’s annual performance report. |
| Assessment by the ACOR. |
| All performance elements rated Satisfactory (or higher). |
| Past performance will be considered in determining future PWS awards. |
| Invoices |
| Invoices in accordance with contract procedures are timely and accurate. |
| Review and acceptance of the invoice. |
| 100% of the invoices are timely and accurate. |
| Past performance will be considered in determining future PWS awards. |
8.0 CONTRACTOR FURNISHED PROPERTY
Contractor will supply all necessary consumable cleaning supplies for successful performance of Janitorial Services (TASK 1).
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