ATTACH_A-_Statment_of_Work.pdf

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FBI CJIS Site and Land Management
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15F06719Q0000076
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SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 1

CJIS SITE-LAND MANAGEMENT

Statement of Work

November 9, 2018

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 2

1 Scope This is a contract to provide the Federal Bureau of Investigation (FBI), Criminal Justice Information Services (CJIS) Division with Site and Land Management Services to provide grounds and property vegetation control. This is a non-personal services contract. The Government shall not exercise any supervision or control over contractor employees performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction

The CJIS Division is seeking to establish a five (5) year contract (one base year with 4 – 1 year options for a service contract to provide non-chemical vegetation control on approximately 175 acres of CJIS Division property located at Clarksburg, WV.

1.2 Background

The FBI CJIS Division property consists of approximately 1000 acres of level, rolling and high gradient property located in Harrison County near the city of Clarksburg in north central West Virginia. Currently, there are 19 structures on the campus conducting and supporting the CJIS mission. The campus lawns and main access road right of ways are maintained by Job Squad, Inc. These areas will remain the responsibility of Job Squad, Inc. and are not included in this scope of work. The property consists of mixed open and wooded areas, several of which were strip mined approximately 40 to 50 years ago and partially reclaimed. Approximately 60% of the property was utilized for farming purposes (hay production) until approximately 15 years ago when all farm use was halted.

2 APPLICABLE DOCUMENTS

Not Applicable

3 REQUIREMENTS

The areas to be maintained as part of this scope of work include utility corridors, security zones, access roads and all terrain vehicle (ATV) security trails. The area to be maintained totals approximately 175 acres and is divided into (5) five approximately equal territories designated A through E.

Area A consists of approximately 353,044 square feet (8.1 acres) to be completed during the base year (08.01.2019 through 07.31.2020) of the contract.

Area B consists of approximately 2,125,100 sqare feet (49 acres) to be completed during the 1st Option Year (08.01.2020 through 07.31.2021) of the contract.

Area C consists of approximately 628,138 square feet (15 acres) to be completed during the 2nd Option Year (08.01.2021 through 07.31.2022) of the contract.

Area D consists of approximately 2,941,437 square feet (68 acres) to be completed during the 3rd Option Year (08.01.2022 through 07.31.2023) of the contract.

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 3

Area E consists of approximately 1,477,410 square feet (34 acres) to be completed during the 4th Option Year (08.01.2023 through 07.31.2024) of the contract.

I. General Environmental Requirements

A. All designated wetlands boundaries shall be clearly marked by the CJIS

Facilities Management Unit (herein after referred to as FMU). Marking shall consist of 1 ½ “ PVC pipe installed upright along the boundary of the designated wetland area at not more than 50’intervals. Said marker shall be of sufficient installed height to be clearly visible and shall be at least 3’ taller than surrounding vegetation. Wetland designation marker shall be topped with a band of green reflective paint or green reflective tape.

No vegetation control shall be performed within the designated wetland boundaries and transit of wetlands by either the contractor or contractor equipment is not permitted.

B. An undisturbed riparian zone thirty (30) feet in width shall be observed on both banks of all streams. The riparian zone shall be measured from the center of the stream and extend perpendicular to the stream course. Protected riparian zone shall be clearly marked by FMU. Marking shall consist of 1 ½ “PVC pipe installed upright at the access point. Said marker shall be of sufficient installed height to be clearly visible and shall be at least 3’ taller than surrounding vegetation and shall be topped with a band of blue, refelctive paint or blue, reflective tape. No vegetation control shall be performed within the designated riparian zone boundaries and transit of riparian zones by either the contractor or contractor equipment is permitted only under emergency circumstances. Exception to this requirement is an existing road, right of way or security trail in the riparian zone, these areas are to be maintained per the maintenance requirements.

C. All reasonable efforts shall be made by the contractor shall be made by the contractor to protect and preserve native plants, trees and grasses. For purposes of this contract, native vegetation is defined as any plant, tree or grass that is indigenous to the Clarksburg, WV locality. Ex. Oak, Maple, Black Walnut and Sycamore.

D. A concerted effort shall be made by the contractor to control all invasive species of plants, trees and grasses. For purposes of this contract, invasive species are defined as any non-native species or species declared as noxious by the United States Department of Agriculture (USDA). Included among these species; Autumn Olive, Multi-flora Rose and Tree of Heaven.

E. Chemical controls are not permitted, control shall be accomplished by mechanical or hand clearing only. The application of any and all herbicides on the CJIS reservation is strictly prohibited.

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 4

II. Technical Requirements

A. All underground utility access and control points (i.e. manholes, vaults and valves), protruding more than 1’ above the surrounding terrain shall be clearly marked by the FMU. Marking shall consist of 1 ½ “ white PVC pipe installed upright at the access or control point. Said marker shall be of sufficient installed height to be clearly visible and shall be at least 5’ taller than surrounding vegetation. Utility access point designation marker shall be topped with a band of red paint or red, reflective tape. Repairs of unmarked access points damaged by the contractor shall be the responsibility of the FBI, repair of marked access and control points damaged by the contractor shall be the responsibility of the contractor.

B. It is the responsibility of the contractor to provide all equipment operators under his direction reference cards and prints for guidance during clearing operations.

C. The disposal of trade waste, (i.e. oil cans, soft drink cans or bottles, lunch bags, wiping rags, etc.) is the responsibility of the contractor. No litter or trade waste is to be deposited or disposed of on FBI property.

D. In the event of a hydrocarbon spill (fuel or oil), all activity shall cease, COR and CJIS Safety Specialists shall be immediately notified. Containment / cleanup effert shall immediately commence and shall continue until determinatiuon is made by CJIS Safety Specialists that clean up is complete.

E. Existing roads and trails shall remain free and clear of all material, the clearing of the roads and trails of any debris, brush, logs, etc. after the completion of the brush clearing shall be the responsibility of the contractor.

F. Stumps of mowed or cut vegetation or trees shall be less than 2 inches above the immediate surrounding terrain, however trees and vegetation shall be cut off as close to the surrounding terrain as is practical. Stumps or butts extending above 2” above surrounding terrain shall be re-cut by the contractor to meet specification.

G. Right of ways or other areas already maintained by other utility entities or under an existing maintenance contract are exempt from this scope of work and shall not be maintained by the contractor.

H. Tracked equipment shall be blocked across paved areas if transit of such areas is required by the vendor. Suitable blocking shall be wooden cribbing sized and of sufficient density suitable for such purposes or used automotive tires.

Cribbing or padding of the paved surface shall be adequate to prevent any damage to paved surfaces. Repair of any damages to the road surface caused by the transit, loading or unloading of contractor equipment is the

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 5 responsibility of the contractor. Final determination of the preferred means and methods of paving repairs shall be reserved to the COR.

I. Existing rights of ways and cleared areas shall not be widened or expanded by the contractor, right of way boundary determination shall be at the discretion of the COR and the contractor shall clear, cut or mow only the designated areas.

J. Rights of ways for ATV security trails shall extend not less than 5’ but no more than 7’ from the shoulder of the ATV trail measured at right angles from the ATV trail’s line of transit.

4 Key Personnel Not Applicable

5 Place of Performance The primary place of performance will be at the FBI CJIS Division located at 1000 Custer Hollow Road, Clarksburg, WV 26306 (located in Harrison County).

6 Period of Performance The period of performance for this effort will be as follows:

BASE PERIOD 8/1/2019 – 7/31/2020

OPTION YEAR 1 8/1/2020 - 7/31/2021

OPTION YEAR 2 8/1/2021 – 7/31/2022

OPTION YEAR 3 8/1/2022 – 7/31/2023

OPTION YEAR 4 8/1/2023 – 7/31/2024

7 Deliverables The Contractor shall provide monthly status reports to the Contracting Officer (CO) and the Contracting Office Representative (COR). The format will be agreed to by the Contractor and COR at the start of performance, but the contents shall contain the following, at a minimum:

Staffing Summary, Hours and Labor performed, Current Management and Administrative problems, and Action items. The Contractor shall also provide a bi-weekly status report that describes the activities that were completed (highlights), areas of risk, and personnel and their responsibilities for that time period.

The Contractor shall be responsible for providing the following deliverables

Deliverable Title Deliverable Date SOW Reference Brush Control on ~ 200 acres of the CJIS Property

Per the above referenced period of performance

7.0

Weekly Status Reports Every Monday 7.0

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 6

8 Government Furnished Equipment or Information The Government shall provide contractor personnel assigned to this contract restroom and lunchroom access on request.

9 Personnel Availability The Contractor’s normal workday will typically be within the hours of 7:00 a.m. and 3:30 p.m.

Core work hours are 7:00 a.m. through 3:30 p.m. Flexibility within the normal work day shall be coordinated with the COR.

10 SECURITY REQUIREMENTS:

10.1 Safety and Environmental Regulations:

The Contractor is responsible for following all federal Occupational Safety and Health Administration, state and local regulations, and FBI policies as they pertain to safety and health.

The Contractor shall provide any information on their safety programs as requested by the CO or COR. The Contractor shall provide protection for CJIS employees who may be working or walking in the areas where work is performed. This may be through barricades, signs, or other means to inform or redirect employees from the hazards. The Contractor is responsible for any Personal Protective Equipment, monitoring devices, or other specialty equipment to perform their job in a safe manner while on FBI CJIS property. The Contractor is open for inspection, at any time, by the FBI Safety Staff while on site at the CJIS Division.

The Contractor is responsible for following all federal, state, and local regulations as they pertain to the Environment. All applicable Environmental Protection Agency and West Virginia Department of Environmental Protection regulations and procedures shall be followed. Any information pertaining to environmental compliance can be requested by the CO or COR. The Contractor shall attempt to reduce any environmental impact due to the procedures and chemicals used while working on CJIS property and determine the need for and provide any personal protective items required for the safe performance of work.

10.2 Clearance Requirement for Personnel Access:

Upon the award of a contract, appropriate contractor individuals will be processed as directed by FBI policies and procedures.

The FBI's CJIS Division requires that access approval and/or security clearance be granted by the FBI Security Programs Manager (SPM) to all non-FBI and contractor personnel who will have access to:

National Security Information; Sensitive but Unclassified (SBU) information; FBI personnel; FBI facilities and/or FBI equipment. The determination of the level of security clearance (Top Secret or Secret) and access level (escorted or unescorted) required are made by the FBI's SPM. The scope of the FBI security clearance background investigation to be conducted is determined by the level of clearance sought.

Contractors should be advised that:

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 7

Decisions concerning granting of access to FBI assets are made on a case-by-case basis and access/clearance will be granted only where such access is clearly consistent with the mission and responsibilities of the FBI. If for any reason an individual is denied access/clearance by the FBI, the FBI will not disclose the reason for denial and will only make such disclosure to the affected party pursuant to the provisions of the Freedom of Information or Privacy Act. The FBI will not be liable for any expense in the replacement of a denied individual or any costs incurred by the contractor as a result of such denial.

The Department of Justice (DOJ)/FBI does not permit the use of non-U.S. citizens in the performance of this contract or commitment for any position that involves access to or development of any DOJ Information Technology (IT) system. By signing this contract or commitment document, the contractor agrees to this restriction.

Individuals shall have, for three (3) of the five (5) years immediately prior to working on this effort: (1) resided in the United States; (2) worked for the United States overseas in a federal or military capacity; or (3) be a dependent of a federal or military employee serving overseas.

Individuals with criminal histories, such as arrest records, may be denied access; illegal and/or undocumented aliens will be excluded and their identities may be referred to other cognizant law enforcement agencies for appropriate action.

Individuals will be interviewed by the FBI (or FBI contract investigators) regarding foreign travel, associates, residences or other matter of concern to the FBI in deciding whether to grant access to its information, facilities, or property. Individuals may be requested to undergo a polygraph examination to fully resolve any security concerns. Refusal or failure to accurately complete the forms, to be interviewed, or to undergo a polygraph examination will be deemed reasonable cause for denial of access/clearance to FBI information, facilities, or property.

The FBI reserves the right to reinvestigate contract employees on a periodic basis, or where facts or information dictates that continued access may no longer be clearly consistent with the FBI's mission and responsibilities.

When authorized for site access, contractors shall report the following information to the CJIS Security Access Office: Foreign Travel (thirty days prior to departure); change in marital status;

change in status of room/house mates; employment outside of the contracting agency; Court cases involving: divorce, bankruptcy, moving traffic violations (more than $150), criminal arrests, civil proceedings, tax matters, and failure to honor legitimate debts.

Regardless of a contractor's clearance and access level, the FBI reserves the right to provide an FBI escort, knowledgeable in the tasking area, in situations where contracted services may affect the integrity of existing protection measures (i.e., IT system maintenance activities).

The FBI reserves the right to revoke any contract employee's access to its facilities or property where such access is no longer clearly consistent with the FBI's missions and responsibilities.

The contractor agrees to immediately remove that individual from the FBI facility in such circumstances.

Access to national security information will be granted only to employees who are United States citizens for whom an appropriate investigation has been completed and whose personal and professional history affirmatively indicates loyalty to the United States, strength of character, trustworthiness, honesty, reliability, discretion, and sound good judgement, as well as freedom from conflicting allegiances and potential for coercion, and willingness and ability to abide by regulations governing the use, handling, and protection of national security information.

A determination of eligibility for access to such information is a discretionary security decision based on judgments by appropriately trained adjudicated personnel. Eligibility will be granted only where facts and circumstances indicate access to national security information is clearly

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 8 consistent with the national security interests of the United States, and any doubt will be resolved in favor of the national security.

In determining eligibility for access, agencies may investigate and consider any matter that relates to the determination of whether access is clearly consistent with the interests of national security.

This includes random controlled substance testing and, in the future, may include polygraph examinations if dictated by FBI or DOJ security policy directives. Failure of any part in the background investigation or periodic review will result in further evaluation and any doubt will be resolved in favor of the national security.

At the discretion of the FBI COTR, contractor personnel not upholding the FBI standards of conduct, or if creating conflicts with the FBI's interests, shall be removed from all activities on this effort.

The FBI will maintain a listing of contract employees who have been authorized access/clearance.

The contractor must provide personnel from this list to perform the requested services.

Access to national security information:

Upon a contract award, the contractor, primary contractor(s), key personnel, and any other non- FBI personnel designated by the FBI, who require access to FBI information, property, or facilities, shall, based upon the length and nature of their assignment, provide the Contracting Officer's Technical Representative (COTR) the following properly executed forms. Forms shall be submitted sixty (60) days prior to beginning the stated contract tasks. Incomplete or improperly executed forms will not be considered responsive to this requirement and will be returned to the contractor.

One-day, one-time escorted access with no system access, or escorted access of one to five (1-5) consecutive days only with no returning site visits and requiring no system access:

(1) FD-816 "Access of Non-FBI Personnel to FBI Facilities, Background Data Form"

(2) FD-484 "Privacy Act of 1974 Acknowledgment Form"

If possible, this paperwork should be provided to the CJIS Security Access Office by 12:00 p.m. on the day prior to the site visit.

Escorted access requiring no system access of five (5) or more consecutive days, or recurring visits:

(1) FD-816 "Access of Non-FBI Personnel to FBI Facilities, Background Data Form"

(2) FD-484 "Privacy Act of 1974 Acknowledgment Form"

(3) Two (2) FD-258 "Applicant Fingerprint Cards" (if fingerprinted at the CJIS WV Facility only one (1) FD-258 is necessary)

More than ninety (90) days access, unescorted access and/or system access:

(1) CJIS Security Access Office Interoffice Memorandum "Cover Sheet/Preliminary Check for Access" or FD-316 "Building Access Form"

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 9

(2) Two (2) FD-258 "Applicant Fingerprint Cards" (if fingerprinted at the CJIS WV Facility only one (1) FD-258 is necessary)

(3) SF-86 "Questionnaire for Sensitive Positions" (Note: An FD-484 is not used in conjunction with an SF-86)

Additionally, non-FBI personnel requiring IT system access must be indoctrinated, as required, prior to being granted access to any FBI IT system by receiving a Computer Security Awareness and Policy Briefing, and must execute the following:

(1) FD-868 "Nondisclosure Agreement" and/or an SF-312 "Classified Information Nondisclosure Agreement"

(2) FD-889 "Notice of Responsibility and Computer Security Awareness Certification"

The FBI SPM will, within thirty (30) days of receipt of the completed forms, make a preliminary determination as to the eligibility of these employees. These preliminary determinations are termed "interim." Interim clearances are based upon the completion of minimum investigative requirements and granted on a temporary basis pending the completion of the full investigative requirements, the scope of which will be at the discretion of the FBI.

IT Security Requirements:

The contractor shall present all software and hardware to the FBI for virus scanning prior to entering FBI space and/or use on FBI IT systems. Software use shall be in compliance with software licenses. The use of shareware shall be controlled and/or supplied by the FBI. Under no circumstances shall the contractor introduce software and/or hardware into an FBI IT system.

Test software used on any FBI IT system shall not be removed from FBI control. Software shall be scanned, write-protected, and retained by the FBI. Only this copy of the software shall be used on the FBI IT system.

Under no circumstances will personally-owned or contractor-owned equipment or media be used to process FBI information. Government-furnished equipment (GFE), as specified in a contract or statement of work, will be utilized.

The contractor shall turn over all failed electronic storage and memory devices to designated FBI personnel. The contractor shall not remove any electronic and memory devices that have been connected to, or have processed data on an FBI IT system. The FBI reserves the right to procure and to retain any media that had not been successfully sanitized prior to release back to a vendor/contractor.

Storage media and systems with non-removable storage media must only be transferred through maintenance channels approved by the FBI. Only storage media and systems that have been sanitized and declassified (if necessary) can be released from FBI control for maintenance.

To the extent possible, information shall be stored on FBI-owned storage media. Provisions shall be made which allow for FBI retention of non-removable, non-volatile storage devices (e.g., microcomputer hard drives) if the device cannot be successfully sanitized through disk methodologies approved by the FBI Security Division at the completion of the tasking.

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 10

Each contractor-owned device or media (e.g., Personal Digital Assistants, laptops, floppy disks, compact disks, etc.) brought into FBI facilities, regardless of source and prior to use, will be virus scanned. Each device or media that cannot be properly scanned will not be permitted in the facility.

FBI IT policies prohibit access for remote maintenance and diagnostics by non-FBI personnel.

Exceptions can only be negotiated with, and granted by, the FBI Security Division, and are to be obtained in consultation with the CJIS Contract Administration Office (CAO), Information Technology Security Program (ITSP).

All connections to non-FBI networks will be approved on a case-by-case basis by the FBI Security Division and is to be obtained in consultation with the CJIS, CAO, ITSP. As part of this approval process, supporting documentation must be acquired.

The exchange of data between contractor and/or subcontractor sites or between the contractor/subcontractor and the FBI must be also be approved on a case-by-case basis by the FBI Security Division in consultation with the CJIS, CAO, ITSP.

All maintenance work performed at an FBI site must be supervised by FBI personnel knowledgeable in the operation of the IT system regardless of the classification of the system or its associated media. On-site maintenance personnel shall meet the personnel security requirements.

For security reasons, placement and removal of microcomputers and related media to operational environments where classified information is processed shall be approved by the FBI SPM.

All non-FBI portable devices are prohibited from connectivity to any FBI IT system.

All FBI information made available to or generated by this task shall, at a minimum, be considered FBI sensitive. This includes, but is not limited to: all notes, documents, test data, databases, reports, magnetic media, deliverables (e.g., CDRLs), electronic mail, etc. All FBI sensitive information shall be protected from unauthorized access and shall be disposed of in accordance with FBI policies.

Any person who knowingly, willingly, or negligently discloses any FBI information (to include, but not limited to data, systems configurations, facilities, personnel, and procedures) to unauthorized persons without prior written FBI approval shall be subject to the appropriate penalties and sanctions under the law (i.e., Privacy Act, Computer Fraud and Abuse Act, National Security Act, or appropriate espionage statutes).

Non-FBI employees who violate this policy are subject to having their clearance revoked and access to FBI IT systems and facilities terminated.

All reports of computer security-related incidents and/or violations are to be concurrently reported to the CJIS, CAO, ITSP and the FBI COR.

Government Furnished Equipment (GFE)

The contractor will maintain an automated inventory of all GFE, including software, at each contractor site. The inventory shall include the following information:

(1) FBI Property Number

(2) Description

(3) Type (Hardware or Software)

(4) Manufacturer

(5) Model Number

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 11

(6) Serial Number

(7) Software Version

(8) License Description

(9) Expiration Date

The contractor will receive written authorization from the FBI prior to returning GFE, including software, to the vendor for any reason.

The contractor will clearly label all GFE, including software, at each contractor site, as property of the FBI CJIS Division.

The contractor will clearly label all contractor-owned property, as such, when physically located within the same space as GFE, at each contractor site.

The contractor will grant the FBI physical access to the GFE, including software, and contractor inventory records, at each contractor site, for the purpose of assigning FBI property numbers and conducting audits to ensure compliance with FBI requirements. The frequency, scope, duration, and method for the audits shall be determined by the FBI.

The contractor will provide the FBI with original copies of all delivery documents (i.e., vendor packing slips) for GFE, including software, delivered directly from the vendor to a contractor site.

The contractor will deliver all GFE and software to the FBI, within thirty (30) days, when no longer serviceable or required for the completion of the contract. The contractor has no authority to donate, destroy, or transfer GFE.

The contractor will notify the FBI, in writing, when GFE, including software, moves from one contractor site to another. The notification must include the following:

(1) FBI Property Number

(2) Description

(3) Type (Hardware or Software)

(4) Manufacturer

(5) Model Number

(6) Serial Number

(7) Software Version

The contractor will provide written notification, at least twenty four (24) hours in advance, of all deliveries of GFE, including software, to the FBI. The notification shall include an itemized list of all GFE, including software, being returned to the FBI. The itemized list shall include the following information:

(1) FBI Property Number

(2) Description

(3) Type (Hardware or Software)

(4) Manufacturer

(5) Model Number

(6) Serial Number

(7) Software Version

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 12

11 Government Representatives The functions inherent to this contract shall be performed by the designated Contracting Officer. The duly assigned COR shall ensure all actions pertaining to this contract are requested via the Contracting Officer.

11.1 Contracting Officer Representative

The COR will be identified via letter of COR delegation authority for this contract. The COR is responsible, as applicable, for: receiving all deliverables, inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract; providing direction to the Contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

The COR does not have the authority to alter or modify the Contractor's obligations, contract terms, conditions, specifications, or cost. If as a result of technical discussions, it is in the Government’s best interest to alter/change contractual obligations or the Scope of Work, the CO shall issues such changes.

The COR for this contract will be determined at time of award.

11.2 Contracting Officer

This contract will be administered by:

Kaitlin Casey, Contract Specialist Facilities Acquisition Unit (FAU) FBI CJIS Division Module E2 1000 Custer Hollow Road Clarksburg, WV 26306 Telephone: 304.625.2757 Email Address: kbcasey@fbi.gov

12 Travel and Other Direct Costs When required and authorized by the, travel must be conducted in accordance with Federal Travel Regulations.

Other Direct Costs (ODCs) are not authorized. Prior to purchasing any ODCs, approval must be obtained by the contracting officer of record .

13 Invoicing Procedures Invoices shall be submitted electronically to Central Invoicing for approval and payment A proper invoice shall include the following information:

• Name and address of the Contractor

• Invoice date and invoice number. Invoice numbering should begin at 01 and be consecutively numbered thereafter. (The Contractor should date invoices as close as possible to the date of mailing or transmission.)

mailto:kbcasey@fbi.gov

SOLICITATION/ REQ # DJF-19-0100-PR-0002411 Version 1.0 Page 13

• Contract number, Task Order number, contract line item number and, if applicable, an order number

• Description, quantity, unit of measure, unit price and extended price of the items delivered

• Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped Government bill of lading

• Terms of any discount for prompt payment offered

• Name and address of official to whom payment is to be sent

• Name, title, and phone number of person to notify in event of defective invoice

• Electronic Funds Transfer (ETF) banking information

• Contractor’s First/Last Name, Number of Hours, Labor Category, Total number of hours

(items can be in any order), Cumulative Number of Hours to date

• Taxpayer Identification Number (TIN). (The Contractor shall include its TIN on the invoice only if required elsewhere in this Contract) The Contractor shall include this information on each and every invoice when invoicing for full or partial supplies/services delivered/performed. If an invoice does not contain the above information, the Bureau reserves the right to reject the invoice(s) as IMPROPER and notify the Contractor within seven (7) calendar days after receipt of the invoice at the designated billing office pursuant.

(Resubmission of a PROPER invoice(s) will be required).

Payment will be made by the FBI’s Commercial Payment Unit in accordance with the Prompt Payment Act, FAR clause 52.232-25 (OCT 2003) upon the COR’s (or designee) certification of receipt of services and the CO final authorization for payment.

1 Scope
1.1 Description of Services/Introduction
1.2 Background
2 APPLICABLE DOCUMENTS
3 REQUIREMENTS
4 Key Personnel
5 Place of Performance
6 Period of Performance
7 Deliverables
8 Government Furnished Equipment or Information
The Government shall provide contractor personnel assigned to this contract restroom and lunchroom access on request.
9 Personnel Availability
10 SECURITY REQUIREMENTS:
11 Government Representatives
11.1 Contracting Officer Representative
11.2 Contracting Officer
12 Travel and Other Direct Costs
13 Invoicing Procedures

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