UCF_-_Vibration_Chambers_(Updated03-01-2018).pdf

18-233-SOL-00167 Reconfiguration of the Vibration Environmental Chamber Box, Duct Work, and Support Structure

SECTION B - Supplies or Services and Prices/Costs

Section B – Fixed Price

B.1 BRIEF DESCRIPTION OF SUPPLIES

West Desert Test Center (WDTC) Has procured a new 3-inch displacement multi-shaker vibration system that can be coupled together and used as one system in both the vertical or horizontal positions or it can be separated and used as two different systems in both the vertical and horizontal positions. An environmental chamber box (ECB) is required to be placed around the test items during vibration testing in both vertical and horizontal positions and in both configurations (coupled together or separated). The ECB will need to be reconfigured to support the new vibration system in six different positions. i.e. lift and right single separated vibration systems in both the vertical and horizontal positions and copulated together in both vertical and horizontal positions.

The objective of this document is to provide the specification, basic layouts, and requirements for the reconfiguration of the ECB floor, ductwork, and support structure. It is all so the objective to utilize the same installed environmental conditioning system and ductwork that is used to connect the environmental conditioning unit to the main transitioning connection point located in building 3133. It is all so an objective to ensure that the same air flow to the ECB is the same after reconfiguration is completed as it is in the present configuration.

B.2 TYPE OF CONTRACT

The contract type awarded is a Firm-Fixed Price

B.3 NONSEVERABLE SERVICES

The services specified in each contract line item (CLIN) have been determined to be nonseverable, commercial services - a specific undertaking or entire job with a defined end product of value to the Government.

B.5 CONSIDERATION AND PAYMENT

In consideration of satisfactory performance of the work as described throughout this contract, the Contractor shall be paid a fixed price for each CLINThe base period are priced as follows:

CLIN Description Price 0001 Total Reconfiguration Plan Total Price $$TBD*

0001.1 Reconfiguration and Design Plan Price $$TBD

0001.2 Procurement of Materials Price $$TBD

0001.3 Transportation and Delivery Price $$TBD

0001.4 Commercial Drawings/Model Price $$TBD

0001.5 Fabrication of Parts, Ductwork, Support Structure, Transition Sections, Connectors, and Power lines

Price $$TBD

0001.6 Installation Price $$TBD

0001.7 Acceptance Testing Price $$TBD

*Total Price should reflect the total sum of all the Price Totals

SECTION C - Description/Specifications/Statement of Work

Reconfiguration of the Vibration Environmental Chamber Box, Duct Work, and Support Structure

C.1 PROGRAM DESCRIPTION AND BACKGROUND

1.1 Background: West Desert Test Center (WDTC) Has procured a new 3-inch displacement multi-shaker vibration system that can be coupled together and used as one system in both the vertical or horizontal positions or it can be separated and used as two different systems in both the vertical and horizontal positions. An environmental chamber box (ECB) is required to be placed around the test items during vibration testing in both vertical and horizontal positions and in both configurations (coupled together or separated). The ECB will need to be reconfigured to support the new vibration system in six different positions. i.e. lift and right single separated vibration systems in both the vertical and horizontal positions and copulated together in both vertical and horizontal positions.

1.2 Description: WDTC has a 2-inch displacement vibration system that can be operated in both the vertical and horizontal positions. When this vibration system is operated an ECB is placed over the test item and the ECB is connected to an environmental conditioning system, which provides hot, cold, and humidity conditions as required, to the ECB. The connection is made with 18–inch diameter ductwork with 4-inchs of foam insulation between the inside and outside metal ductwork. The sections of insulated ductwork are connected from the main ductwork to the ECB by way of transitioning ductwork that is constructed of the type of material as the main ductwork. The floor of the ECB can be configured to fit around the vibration head expander, when in the vertical position, with no more than a 1 to 1 ½ inch gap between the opining in the ECB floor and the head expander. This configuration provides 2 –inch of free movement of the vibration head expander in the vertical direction. The ECB can be reconfigured to provide the same type of coverage in the horizontal position. This accomplished by removing a section of the flooring of the ECB and replacing it with a differently configured floor section. However, the gap between the front and back of the slip table and the floor of the ECB is about 2 to 2 ½ inch to allow for the 2-inch displacement movement of the slip table. A different insulated transition ductwork is all so required for this configuration. The ECB is supported with a network of scaffolding that can be configured to support the ECB in the vertical or horizontal position. However, this 2-inch displacement vibration system is being replaced with a new Multi-Shaker 3-inch displacement vibration system that is comprised of two separate vibration systems that can be operated separately or coupled together to function as one larger vibration system. The ECB that is used on the old vibration system will be reconfigured to operate with the new Multi-Shaker vibration system. The new vibration system will be located on a different reaction mass located in the same building as the old vibration system that the ECB is now operated on.

1.3 Objective: The objective of this document is to provide the specification, basic layouts, and requirements for the reconfiguration of the ECB floor, ductwork, and support structure. It is all so the objective to utilize the same installed environmental conditioning system and ductwork that is used to connect the environmental conditioning unit to the main transitioning connection point located in building 3133. It is all so an objective to ensure that the same air flow to the ECB is the same after reconfiguration is completed as it is in the present configuration.

1.4 Scope: The contractor will be required to develop, fabricate, reconfigure and install a number of subsystems in order to meet the requirements and specifications of this contract.

The contractor will also be required to perform an acceptance test as part of this contract.

The modification can be done at the contractor’s location or at WDTC. WDTC is located about 50 miles from the nearest town of any size that has any accommodations. DPG does have a dinner located in the test area. The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks.

Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Procuring Contracting Officer (PCO) immediately. The contractor proposal shall include preliminary design calculations for air flow, temperature, and humidity control, and demonstrate adequate equipment capacity. The contractor may propose alternate design or fabrication options to meet the specification requirements; the proposal shall define and justify the reason for the alternate design.

1.5 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract

After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

Recognized Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day

Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.7 Hours of Operation: The contractor is responsible for conducting business, between the hours of Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS requires work to be performed at the contractor’s location and facility and with the installation and reconfiguration of the ECB at DPG. DPG is located about 89 miles Southwest of Salt Lake City, Utah. Normal workdays are Monday through Thursday when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential

Referenced Documents

C.2 STATEMENT OF WORK – Separate Nonseverable Services Components

The Contractor shall furnish all of the necessary personnel, materials, services, facilities, (except as otherwise specified herein), and otherwise do all the things necessary for or incident to the performance of the work as set forth below:

C.2.1 Performance Work Statement

2.1 Reconfiguration and Design Plan (CLIN 0001.1)

2.1.1 The contractor shall develop a plan for the reconfiguration of the vibration environmental chamber box (ECB) to operate in the vertical position with the new 3-inch displacement multi-shaker vibration system, and design, fabricate, and install an environmental chamber box (ECB) to work with the new 3-inch displacement multi-shaker vibration system in the horizontal position, ductwork, and support structure to work with both chamber boxes in the single shaker configuration only. The contractor shall provide this plan to the government for review within ten (10) work days from award of this contract.

The plan shall be provided in a word document and/or PDF format and shall include but not limited to drawings, material list, and narrative description of the reconfiguration of the Vertical Environmental Chamber Box (VECB), Horizontal Environmental Chamber Box (HECB), ductwork, and support structures.

Performance Standard

a) STD: Provide the required developed plan within the required ten (10) work days IAW the PWS and section 2 paragraph 2.1 and subparagraphs of the TRD

AQL: 100%

Deliverables A0001 Reconfiguration and Design Plan

2.2 Procurement of Materials (CLIN 0001.2)

2.2.1 The contractor shall procure all materials required to perform the fabrication, design and installation of the reconfigured vibration environmental chamber box, horizontal environmental chamber box, ductwork, and support structure to meet the requirements of this PWS and TRD.

Performance Standard

a) STD: The contractor shall procure the required material to meet the requirements IAW the PWS and section 2 paragraph 2.2 and subparagraphs of the TRD

2.2.2 The contractor shall provide a listing of material required and inventory of the material procured for inventory and review by the government POC ten (10) days before invoicing. The required documentation shall be, but not limited to, material inventory list, delivery orders, supply invoice, and other supply documents.

Performance Standard

a) STD: The contractor shall provide the required documentation within 10 days before invoicing IAW the PWS and section 2 paragraph 2.2 and subparagraphs of the TRD

AQL: 75%

Deliverables A0002 Material inventory list, delivery orders, supply invoice, and other supply documents

2.3 Transport and Delivery (CLIN 0001.3)

2.3.1 The contractor shall provide for all transport, loading, and unloading of all materials, equipment, tools, and supplies required to complete the reconfiguration of the old ECB, design and build of the horizontal environmental chamber box, duct work, and support structure to DPG. If the contractor requires the old vibration chamber to be moved to his/her location for work to be done, it shall be the responsibility of the contractor to transport the chamber and any other on-hand equipment or materials to and from DPG.

Performance Standard

a) STD: The contractor shall safely load, unload, and transport as required IAW the PWS and section 2 paragraph 2.3 and subparagraphs of the TRD.

2.4 Commercial Drawings/Models (CLIN 0001.4)

2.4.1 The Contractor shall provide comprehensive Operation and Maintenance manuals including available sub-contractor manuals for each system for Commercial Off-The-Shelf (COTS) Manuals and associated Supplemental Data. These manuals shall incorporate:

a) STD: Contractor shall provide a comprehensive technical overview of each sub-system i.e. blowers, electrical connections, air flow system and any other system used in the as built design and fabrication of the vibration chamber floor opening, design and build of the horizontal environmental chamber box, ductwork and support structure IAW the PWS and section 2 paragraph 2.4 and subparagraphs of the TRD.

AQL: 100%

A0003 Comprehensive technical overview document

b) STD: The contractor shall provide step by step instructions for setting up, operating, and placement and connection for both VECB and HECB units when placed in each of the different locations and the operation of any sub systems IAW the PWS and section 2 paragraph 2.4 and subparagraphs of the TRD.

AQL: 100%

A0004 Operation manual/document

2.4.2 The contractor shall provide comprehensive as built drawings and wiring diagrams sufficient for setting up the systems, understanding the functions of each component, and performing basic trouble shooting operations for each sub-system, and Commercial Drawings Models and Associated parts list.

a) STD: The contractor shall provide the required as built drawings and wiring diagrams as required IAW the PWS and section 2 paragraph 2.4 and subparagraphs of the TRD.

A0005 As built drawings and wiring diagrams.

2.4.3 The contract shall identify all safety features and safety precautions relevant to maintaining and operating each sub-system safely IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall provide a safety plan that outlines any identified safety issues with manufactures warnings IAW the PWS and section 2 paragraph 2.4 and subparagraphs of the TRD

A0006 Safety Plan

2.5 Fabrication of Parts, Ductwork, Support Structure, Transition Sections, Connectors, and Power lines (CLIN 0001.5)

2.5.1 The contractor shall fabricate inserts for the old ECB to allow it to function in the vertical position of the new vibration system and with the HECB unit that will provide an area sufficient for conducting 3-inch displacement vibration with the minimum clearance possible in both the vertical and horizontal position IAW the PWS and TRD.

a) STD: The contractor shall fabricate all vibration chamber box floor inserts required to complete this requirement and the design and fabrication of the horizontal ECB unit IAW the PWS and section 2 paragraph 2.5 and subparagraphs of the TRD

A0007 Chamber box floor inserts for both ECB units as required.

2.5.2 The contractor shall fabricate or provide the insulated ductwork and transition section for the supply air and return air for both ECB units IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall provide all required insulated ductwork and transition sections to complete this requirement for both ECB units IAW the PWS and section 2 paragraph 2.5 and subparagraphs of the TRD.

AQL: 100%

Deliverables A0008 Insulated ductwork and transition sections for both ECB units as required.

2.5.3 The contractor shall fabricate or provide the required support structure as required to support the vibration box over the multi-shaker system when in the single configuration, i.e. in both the vertical and horizontal for both ECB units IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall provide all required support structure for both ECB units

IAW the PWS and section 2 paragraph 2.5 and subparagraphs of the TRD.

AQL: 100%

Deliverables A0009 Support structure for both ECB units as required.

2.5.4 The contractor shall fabricate or provide the quick disconnection for electrical, CO2, and duct work for both ECB units as required IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall fabricate or provide all quick disconnection and connections for both ECB units IAW the PWS and section 2 paragraph 2.5 and subparagraphs of the TRD

A0010 Quick disconnection and connections for both ECB units as required.

2.6 Installation (CLIN 0001.6)

5.6.1 The contractor shall install the ductwork, support structure, transition sections, connectors and power lines for both ECB units as required IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall install all ductwork, support structure, transition sections, and connectors and power lines for both ECB units IAW the PWS and section 2 paragraph 2.6 and subparagraphs of the TRD.

2.7 Acceptance Testing (CLIN 0001.7)

5.7.1 The contractor shall be required to operate the system in conjunction with the multi-shaker vibration system to ensure that the ductwork, chamber inserts, connectors, and support structure for both ECB units do not interfere with the operation of the vibration system and provides the required air flow, temperature and humidity to both ECB units IAW the PWS and TRD.

Performance Standard

a) STD: The contractor shall ensure that the ductwork, chamber inserts, connectors, and support structure for both ECB units do not interfere with the operation of the vibration system and provides the required air flow, temperature and humidity IAW the PWS and section 2 paragraph 2.7 and subparagraphs of the TRD.

Summary of Deliverables:

The contractor shall provide the required deliverables as described in this PWS and the Technical Requirements Document (TRD). Deliverables are specified by the government. It is incumbent upon the contractor to ensure that ALL deliverables, submittals, etc. whether they are summarized by the Government below or not, are submitted in accordance with this PWS and the TRD. The following information is provided to assist the contractor in development and submittal of the PI/PO Plan:

Identifier Name Description

A001 Reconfiguration and Design plan Word Document, Drawings and Electronic copy

A002 Material inventory list, delivery orders, supply invoice, and other supply documents

Inventory list & shipment forms

A003 Comprehensive technical overview document

Word document, Drawings and Electronic copy

A004 Operation manual/document Hard copy and Electronic copy

A005 As built drawings and wiring diagrams

Hard copy and Electronic copy

A006 Safety Plan Hard copy and Electronic copy

A007 Chamber box floor inserts and horizontal chamber box

Delivered hardware

A008 Insulated ductwork and transition sections

Delivered hardware

A009 Support structure Delivered hardware

A010 Quick disconnection and connections Delivered hardware

Applicable Directives:

The contractor shall comply with all documents listed below as mandatory and referenced under paragraph 3.0, Performance Requirements. Compliance with documents listed as non-mandatory is the contractors’ option.

Mandatory compliance (list)

a. American Society of Heating Refrigeration and Air Conditioning, ASHRAE, Standards

b. MIL-STD-810G, Environmental Test Methods and Engineering Guidelines, Method 510, Procedure I, 31 Oct. 2008

c. National Electric Code

d. Fire Protection Association, NFPA, Regulations

e. Occupational Safety and Health Administration, OSHA, General Industry Standards, Title

29, Part 1910

Non-Mandatory document (list) NONE

Publications: The following publications are applicable to the overall performance of this PWS. The contractor is required to adhere to the most current version of any of the published regulations found below. Army, State and Federal regulations are publicly available on the internet. Other publications can be obtained by contacting the Contract Specialist for an electronic version. In addition to documentation listed in the Blanket Purchase Agreements (BPAs), the following documents will apply to the operational data analysis support as required:

Department of Defense Directives (DoDD) 5000.1, the Defense Acquisition System, 12 May 2003.

DoDD 8000.1, Management of DoD Information Resources and Information Technology, 20 March 2002.

DoDD 5000.2-R, Mandatory Procedures for Major Defense Acquisition Programs (MDAPs) and Major Automated Information System (MAIS) Acquisition Programs, 12 May 2003.

Army Regulation (AR) 25-3, Army Life Cycle Management of Information Systems.

AR 73-1, Test and Evaluation Policy, 30 May 2003.

Department of Army (DA) Pamphlet 73-7, Test and Evaluation Software Test and Evaluation Guidelines.

MDA System Capability Specification.

GMD Capabilities Document (GCD).

National Defense Authorization Act Section 234 DoD Instruction 5134.9, Missile Defense Agency (MDA) AR 381-11 Intelligence Support to Capability Development AR 385-10 The Army Safety Program AR 700-127 Integrated Product Support Army Universal Task List (AUTL) ATEC PAM 73-21 Modeling and Simulation Verification, Validation, and Accreditation Methodology ATEC Regulation 73-1 System Test and Evaluation Policy ATEC Regulation 73-21 Accreditation of Models and Simulations for Test and Evaluation DA PAM 385-16 System Safety Management Guide DA PAM 385-30 Mishap Risk Management DA PAM 5-11 Verification, Validation, and Accreditation of Army Models and Simulations DA PAM 73-1 Test and Evaluation in Support of Systems Acquisition MIL-STD 882E System Safety TOPM 73-182 System Test and Evaluation Policy

C.2.8 Security and Safety

Safety and Security information will be covered by the COR during the kick-off meeting.

2.8.1 Safety:

2.8.1.1 The Contractor is responsible for initiating, maintaining and supervising all safety precautions and programs in connection with this contract. This responsibility includes Contractor employees and other persons who may be affected thereby; as well as materials and equipment, both in storage and on-site. In an emergency, the Contractor shall act at its discretion to prevent threatened damage, injury or loss.

2.8.1.2 The Contractor shall obtain a hot work permit from the Dugway Fire Department before commencing any activities that may or could start a fire. Activities that required a hot work permit include, but are not limited to: open flames, welding, grinding and cutting (activities that may create sparks).

2.8.1.3 Use a qualified person to prepare the written site-specific Accident Prevention Plan

(APP). Prepare the APP in accordance with the format and requirements of USACE EM 385-1-1.

2.8.1.4 Within one calendar day after commencement of work, erect a safety bulletin board at the job site.

2.8.1.5 Enforce use of the fall protection equipment and systems designated for each specific work activity in the Fall Protection and Prevention Plan and/or AHA at all times when an employee is exposed to a fall hazard.

2.8.2 Security:

2.8.2.1 PROTECTION PROGRAM TRAINING: Government provided and required security training includes initial and annual Information Assurance, Antiterrorism, Operations Security, Threat Awareness and Reporting Program (TARP) training, ATEC Annual Security Awareness Training, and other command mandated training. The method of training reporting will be identified to the Contractor through the COR prior to the start of training.

2.8.2.2 AT Level l Training: All Contractor employees, to include Subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level l awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable The Contractor shall submit certificates of completion for each affected Contractor employee and Subcontractor employee to the COR or to the contracting officer. AT Level l awareness training is available at the following website: https://Jkodirect.jten.mil

2.8.2.2.1 FOR NON-CAC HOLDERS: A standalone version of the course for Non-CAC holders (i.e. Family members 14 years old and over, etc.) is also available at this link:

http://jko.jten.mil/courses/atl1/launch.html. An access link to this course is also located on the JKO login page. The standalone version is intended for Non-CAC users without a JKO account

ONLY!

2.8.2.2.2 For assistance regarding the Level I Antiterrorism Awareness Training, contact the JKO Help Desk, Monday - Friday 0700-2300 EST at COMM: 757-203-5654 / DSN: 668-5654 or email jkohelpdesk@jten.mil. Our goal is to provide assistance within one business day.

2.8.2.2.3 AT Awareness Training for Contractor Personnel Travelling Overseas: US based

Contractor employees and associated sub-Contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. The government will provide supplemental guidance i.e.

ATEC policies.

2.8.2.2.4 Access and General Protection/Security Policy and Procedures: Contractor and all associated sub-Contractors employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all persona identity verification requirements as directed by DOD, HQDA and/or local policy. In addition the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual or facility change, the Government may require changes in Contractor security matters or processes.

2.8.2.3 iWATCH Training: The Contractor and all associated sub-Contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). iWATCH training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the appropriate personnel. The government will provide iWATCH training package to Contractor and associated sub-Contractor for execution. iWATCH training shall be completed within 30 calendar days of contract award and prior to commencing work performance. Training results are to be reported to the COR prior to work performance.

2.8.2.4 For Contractors requiring Common Access Card (CAC). Before CAC issuance, the

Contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The Contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

2.8.2.4.1 For Contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-Contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate

Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

2.8.2.5 OPSEC Training: All Contractor employees, to include Subcontractor employees, requiring access to Army installations, facilities, or controlled access areas, shall complete AT Level 1 Awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the Contractor shall submit certificates of completion for each affected Contractor, and Subcontractor, employee, to the Contracting Office or to the TPOC (if a COR is not assigned), within 5 calendar days after completion of training by all employees and Subcontractor personnel. Per AR 530-1, Operations Security, all Contractor employees must complete annual OPSEC awareness training. The government will provide supplemental guidance, i.e., WDTC, DPG, or Army Test and Evaluation Command policies.

2.8.2.6 Handling or Access to CUI or technicall CUI: The Contractor shall not disclose or release the content of any government software, procedures or information provided to the Contractor to other than government authorized persons or activities.

2.8.2.7 Privacy Act: All information obtained, generated or maintained by the Contractor or their Subcontractors under this contract will be the property of the U.S. Government and subject to the requirements of the Privacy Act of 1974 as amended and all local, site, DISA and DOD security regulations.

2.9 Equipment

2.9.1 The Contractor shall furnish all necessary supplies, parts, materials, tools, support equipment, labor and vehicles required to perform all operations required by this contract, except for those items or services specifically stated as Government-furnished. Contractor-furnished equipment shall be maintained at all times in a safe and serviceable condition in accordance with the manufacturer recommendations. Maintenance of contractor-furnished equipment will not be performed on Government property or at government expense. The COR or designated representative may inspect the contractors equipment at any time and direct the removal of any unsafe or objectionable equipment from the installation. All contractor-furnished equipment shall be operable and shall meet all local, state, federal, and environmental requirements.

2.10 PERSONAL/CONTRACTOR-OWNED PROPERTY. The contractor shall ensure that personal/contractor-owned property brought on Government work sites is clearly marked as such to preclude misidentification as Government property. Additionally, the contractor shall ensure that personal/contractor-owned property meets safety specifications as set forth by OSHA and the U.S. Army. The contractor shall ensure that all personal/contractor-owned property is removed at the end of the performance period. All personal/computer IT equipment shall be scanned and checked by Government IT personnel before equipment can be connected to any Government network.

SECTION D - Packaging and Marking

D.1 PACKAGING AND MARKING

All deliverables shall be delivered to the Contracting Officer’s Representative (COR) identified in Section G and shall be marked as follows:

1. Jimmie Barnett, Jimmie.w.barnett.civ@mail.mil

2. Contract Number;

3. Description of item contained therein; and

D.2 PAYMENT OF POSTAGE AND FEES

All postage and fees related to submitting information including forms, reports, etc. to the Contracting Officer or COR shall be paid by the Contractor.

SECTION E - Inspection and Acceptance

E.1 INSPECTION AND ACCEPTANCE

Pursuant to FAR clause 52.212-4, all work described in Section C to be delivered under this contract is subject to final inspection and acceptance by an authorized representative of the Government. The authorized representative of the Government is the Contracting Officer’s Representative (COR), who is responsible for inspection and acceptance of all services, materials, or supplies to be provided by the Contractor.

E.1.1 Inspection and Acceptance Criteria Final inspection and acceptance of all work performed, reports and other deliverables will be performed at the place of delivery by the COR.

E.1.2 General Acceptance Criteria General quality measures, as set forth below, will be applied to each work product received from the Contractor under this Statement of Work.

Accuracy - Work Products shall be accurate in presentation, technical content, and adherence to accepted elements of style.

Clarity - Work Products shall be clear and concise. Any/all diagrams shall be easy to understand and be relevant to the supporting narrative.

Consistency to Requirements - All work products must satisfy the requirements of this

Statement of Work.

File Editing - All text and diagrammatic files shall be editable by the Government.

Format - Work Products shall be submitted in hard copy and electronic copy. The electronic copy must be in a format as indicated in the Deliverables Table.

SECTION F - Deliveries or Performance

F.1 PERIOD OF PERFORMANCE

90 days after award.

F.2 PLACE OF PERFORMANCE

Dugway Proving Grounds ATTN: Jimmie Barnett Bldg 5464, Central Receiving Dugway, Utah 84022

F.3 DELIVERABLES AND DELIVERY SCHEDULE

The contractor shall submit all required report(s)/deliverables in accordance with the following schedule: All reports shall reference and cite the contract number.

F.4 DELIVERY REQUIREMENTS

Pickup and delivery of items under this contract shall be accomplished between the hours of [8:30 a.m. and 4:00 p.m.], Dugway Proving Grounds, Monday through Thursday unless changed by mutual agreement between the COR and the contractor. No deliveries shall be made on Saturdays, Sundays, and days of government closure or Federal legal holidays found at:

http://www.opm.gov/operating_status_schedules.

F.5 OBSERVANCE OF LEGAL HOLIDAYS AND DAYS OF GOVERNMENT CLOSURE

– ONSITE CONTRACTOR EMPLOYEES

(a)(1) The performance of this contract requires contractor employees of the prime contractor or any subcontractor, affiliate, partner, joint venture, or team member with which the contractor is associated, including consultants engaged by any of these entities, to have access to, physical entry into, and to the extent authorized, mobility within, a Federal facility.

(2) HHS may close and or deny contractor access to a Federal facility for a portion of a business day or longer due to any one of the following events:

(i) Federal public holidays for federal employees in accordance with 5 U.S.C. 6103.

(ii) Fires, floods, earthquakes, unusually severe weather to include snow storms, tornadoes and hurricanes.

(iii) Occupational safety or health hazards.

(iv) Any other reason.

(3) In such events, the contractor employees may be denied access to a Federal facility, in part or in whole, to perform work required by the contract. Contractor personnel already present at a Federal facility during such events may be required to leave the facility.

(b) In all instances where contractor employees are denied access or required to vacate a Federal facility, in part or in whole, the contractor shall be responsible to ensure contractor personnel working under the contract comply. If the circumstances permit, the contracting officer will provide direction to the contractor, which could include continuing on-site performance during the Federal facility closure period. In the absence of such direction, the contractor shall exercise sound judgment to minimize unnecessary contract costs and performance impacts by, for example, performing required work off-site if possible or reassigning personnel to other activities if appropriate.

(c) The contractor shall be responsible for monitoring when the Federal facility becomes accessible and shall resume contract performance as required by the contract.

(d) For the period that Federal facilities were not accessible to contractor employees, the contracting officer may—

(1) Adjust the contract performance or delivery schedule for a period equivalent to the period the Federal facility was not accessible;

(2) Forego the work;

(3) Reschedule the work by mutual agreement of the parties; or

(4) Consider properly documented requests for equitable adjustment, claim, or any other remedy pursuant to the terms and conditions of the contract.

SECTION G - Contract Administration Data

G.1 PROVISIONS APPLICABLE TO MATERIAL COSTS

N/A

G.2 CONFERENCE EXPENSES

N/A

G.3 ADVANCE UNDERSTANDING

Other provisions of this contract notwithstanding, the Contractor is hereby authorized to incur the following costs, within the limits set forth without further authorization.

G.4 AUTHORITIES OF GOVERNMENT PERSONNEL

Notwithstanding the Contractor's responsibility for total management during the performance of this contract, the administration of this contract will require maximum coordination between the Government and the Contractor. The following individuals will be the Government's points of contact during the performance of this contract:

Contracting Officer Name: Jared Van Buskirk Address: 350 S Main Street, Salt Lake City, Utah 84401 Phone: 801-524-3509 Email: Jared.vanbuskirk@psc.hhs.gov

All communications pertaining to contractual and/or administrative matters under this contract shall be sent to:

Contract Specialist Name: Jacob Matthews Address: 350 S Main Street, Salt Lake City, Utah 84401 Phone: 801-524-3415 Email: Jacob.matthews@psc.hhs.gov

Contracting Officer's Representative Name: Jimmie Barnett

Phone: 435-830-6385 Email: Jimmie.w.barnett.civ@mail.mil

Note: The Contracting Officer is the only individual authorized to modify the contract.

G.5 CONTRACTING OFFICER'S REPRESENTATIVE (COR) AUTHORITY

(a) Performance of work under this contract must be subject to the technical direction of the Contracting Officer's Representative identified above, or a representative designated in writing.

The term "technical direction" includes, without limitation, direction to the contractor that directs or redirects the labor effort, shifts the work between work areas or locations, fills in details and otherwise serves to ensure that tasks outlined in the work statement are accomplished satisfactorily.

(b) Technical direction must be within the scope of the specification(s)/work statement.

The Contracting Officer's Representative does not have authority to issue technical direction that:

(1) Constitutes a change of assignment or additional work outside the specification(s)/statement of work;

(2) Constitutes a change as defined in the clause entitled "Changes";

(3) In any manner causes an increase or decrease in the contract price, or the time required for contract performance;

(4) Changes any of the terms, conditions, or specification(s)/work statement of the contract;

(5) Interferes with the contractor's right to perform under the terms and conditions of the contract; or

(6) Directs, supervises or otherwise controls the actions of the contractor's employees.

(c) Technical direction may be oral or in writing. The Contracting Officer's Representative shall confirm oral direction in writing within five work days, with a copy to the Contracting Officer.

(d) The contractor shall proceed promptly with performance resulting from the technical direction issued by the Contracting Officers, Representative. If, in the opinion of the contractor, any direction of the Contracting Officers, Representative, or his/her designee, falls within the limitations in (b), above, the contractor shall immediately notify the Contracting Officer no later than the beginning of the next Government work day.

(e) Failure of the contractor and the Contracting Officer to agree that technical direction is within the scope of the contract shall be subject to the terms of the clause entitled "Disputes."

G.6 GOVERNMENT-FURNISHED PROPERTY

N/A

G.7 CONTRACTOR-ACQUIRED PROPERTY

N/A

G.8 INVOICES - COMMERCIAL

(1) Invoice Submission

The Contractor shall submit invoices once per month.

A proper invoice, with all required back-up documentation shall be sent electronically, via email, to the COR mailbox:

Contracting Officer's Representative (COR): Jimmie.w.barnett.civ@mail.mil

A proper invoice, not including non-invoice related documents (i.e. deliverables, reports, balance statements) shall be sent electronically, via email, to:

1. Contract Specialist via mailbox: pscsas.invoices@psc.hhs.gov

2. Financial Management Service (FMS) via mailbox: psc_invoices@psc.hhs.gov

3. Contract Specialist: Jacob.matthews@psc.hhs.gov

The subject line of your email invoice submission shall contain the contract number, order number (if applicable), and the number of invoices. The Contractor shall send one email per contract per month. The email may have multiple invoices for the contract. Invoices must be in the following formats: PDF, TIFF, or Word. No Excel formats will be accepted. The electronic file cannot contain multiple invoices; example, 10 invoices requires 10 separate files (PDF or TIFF or Word).

Invoices shall be submitted in accordance with the contract terms, i.e. payment schedule, progress payments, partial payments, deliverables, etc.

All calls concerning contract payment shall be directed to the COR.

Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

(2) Invoice Elements

In accordance with FAR 52.212-4, Contract Terms and Conditions-Commercial Items, the Contractor shall submit an electronic invoice to the email addresses designated in the contract to receive invoices. A proper invoice must include the following items:

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice.

(B) In accordance with the requirements of the Debt Collection Improvement Act of 1996, all payments under this order will be made by electronic funds transfer (EFT). The Contractor shall provide financial institution information to the Finance Office designated above in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management.

Additionally, the Program Support Center (PSC) requires:

(i) the invoice to break-out price/cost by contract line item number (CLIN) as specified in the pricing section of the contract

(ii) the invoice to include the Dun & Bradstreet Number (DUNS) of the Contractor

G.9 TRAVEL RELATED COSTS : FIRM FIXED PRICE CONTRACT SHALL INCLUDE

ALL COST FOR TRAVEL IN THERE PRICE FOR THE CONTRACT.

N/A

G.10 ELECTRONIC SUBCONTRACTING REPORTING SYSTEM (eSRS) REPORTING

The Contractor shall report all subcontract awards to small, small disadvantaged, women-owned, HUBZones, veteran-owned and service-disabled veteran-owned small business concerns. The reports shall be prepared using the electronic Subcontracting Reporting System (eSRS) via the internet at http://www.esrs.gov. The Individual Subcontracting Report (ISR), formerly SF 294, shall be submitted semi-annually for the periods of October 1 through March 31 and April 1 through September 30. The Summary Subcontracting Report (SSR), formerly, SF 295 shall be submitted annually for the period of October 1 through September 30.

SECTION H - Special Contract Requirements

H.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE. (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/

52.212-4 -- Contract Terms and Conditions -- Commercial Items. (Jan 2017)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights --

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71,Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer— System for Award…