2. PWS Annual Crane Inspection and Maintenance Service_28June22_Attachment 1.pdf

Defense Logistics Agency

DLA Installation Operations

DM-FRIF

PREFORMANCE WORK STATEMENT

(PWS)

ANNUAL CRANES, HOIST AND LIFTING DEVISES INSPECTION AND

MAINTENANCE REPAIR

June 28, 2022

1. SCOPE

The Contractor shall conduct annual Crane, Lift Device and Rigging Gear (Polyester, Nylon and Chain Slings) Inspections and “as needed” authorized repairs to the noted items (See Attachments 1 and 2) located at the Defense Supply Center, Richmond (DSCR).

The Contractor will furnish all material, tools, equipment, and labor necessary to preform overhead crane, automotive lift and rigging device inspections and repairs at the noted DSCR facilities. The Contractor is responsible for weights, man lifts, transportation, and any other items to accomplish these inspections and repairs.

All inspections must adhere and comply with applicable regulations (OSHA/ASME/ANSI) and shall check critical electrical, mechanical, and structural components for sound safety and operating conditions.

As part of the inspection, the contractor shall be required to make minor repairs, which may include, but not limited to; tightening screws, setting air gaps on brakes, greasing fittings, etc.

all of which shall be noted on the contractor’s inspection form, submitted to the Government.

If mechanical issues are found which takes the equipment out of service and valued under Two Thousand Dollars ($2000.00) the contractor may upon Government Authorization conduct such repairs.

If the repairs are found to be over Two Thousand Dollars ($2000.00) in total cost, then the contractor will provide an estimate for repairs (to include materials and labor) to the Government. All repair work must be authorized by the Government representative before work is planned for or executed.

Annual Rigging Gear Inspection and Testing:

Rigging Gear Inspection and Testing includes both Synthetic (Polyester and Nylon) Slings and Chain Slings. With this annual inspection and testing the contractor shall ensure that riggings are servable and the prescribe manufacturer load is clearly affixed. If no marking is affixed and the rigging is service, the contractor shall affix the markings on it. If unserviceable the contractor shall notify the government to remove from service.

This contract is for a one-year base period and three option years.

Schedule inspection and maintenance should not interfere with daily operations

Overhead Crane Hoist Maintenance Repair

Contractor shall provide a Crane Hoist maintenance repair on an as needed basis’s as requested by the government or government representative.

A detailed estimated repair cost shall be submitted to the government/government representative based on the terms of the contract. All repair work must be authorized by the government/government representative before work is started.

2. BACKGROUND

This requirement is necessary for serviceability, safe operations of base-wide cranes, hoist and vehicle lifts at DSCR. The 16 cranes, hoist, and lifts with 22 rigging devises must conform to OSHA compliant Inspection Program Standard 1910.179, Standards for Automotive Lifts- Safety Requirements for Construction, Testing and Validation, and ANSI standards and codes.

3. OBJECTIVES

The objective of this project is to fulfill the annual requirement for the inspection, testing, maintenance and calibration of cranes, automotive lifts, hoist systems and their rigging devises at the Defense Supply Center Richmond (DSCR).

4. SPECIFIC REQUIREMENTS

The contractor shall perform the following work:

A. Inspections:

1. Annual inspection reports will be based upon the ANSI and OSHA Standards.

Inspections will consist of visual, operational, and non-destructive examinations on suspect areas (magnetic particle and ultra-sound) and load testing (when required) on mobile cranes, overhead cranes, and aerial lifts and all rigging gear (Synthetic (Polyester and Nylon) Slings and Chain Slings) in accordance with applicable OSHA and ANSI/ASME Standards and manufacturing specifications (all equipment to be calibrated and inspected is listed in “Attachment 1and 2”).

2. A complete and comprehensive visual and operational inspection will be made of the entire unit to assure the unit’s structural integrity and compliance with all applicable federal and state regulations. Included are items such as girders, runways, trolleys, end trucks, holding brakes, load brakes, drums, sheaves, pin boss areas, hooks, load blocks, wire rope, warning placards, controls, safety devices, and inspection records (OSHA CFR 1910.179, ANSI B30.2, B30.10, B30.11, B30.16, B30.17 or A92.2 with reference to SAE, ASME, and the equipment manufacturer’s maintenance/service bulletins).

B. Certificate of Inspection Reports:

1. Upon completion, the contractor will provide an inspection report meeting

OSHA 1926.550, 1910.179, and ANSI B30.5, B30.2, B30.10 or A92.2 requirements and a Certificate of Inspection Placard, Sticker, or Tag will be affixed to the unit by the contractor. Labels will be affixed on crane and disconnect for easy visibility.

2. The contractor will remain current with new and amended OSHA and ANSI regulations to ensure compliance with latest requirements.

3. Certificate of inspection must accompany each inspected piece of equipment.

C. Certificates must include the following:

1. Inspection date

2. Owner’s name – Defense Supply Center Richmond

3. Owners’ address – 8000 Jefferson Davis Hwy, Richmond, VA, 23297

4. Device type

5. Description

6. Manufactures Data (model and serial number)

7. Owner Identification (bumper or tag number)

8. Remarks and/or Limitations

9. Inspector’s name, title, and signature

Inspection label must be affixed to all inspected equipment with the equipment manufacturer, serial number, date inspected, and next inspection due date.

5. CONTRACTOR QUALIFICATIONS

The Contractor shall be qualified to perform all aspects of overhead crane & hoist inspection and maintenance services, including, but not limited to, the work scope listed herein.

All overhead crane & hoist inspection and maintenance services shall be accomplished utilizing standard industry procedures and practices. Workmanship will be performed in accordance with all applicable Federal and State regulations and per the conditions set forth within these guidelines.

Contractor shall employ certified technicians capable of performing the kind of work assigned.

All workers employed by the Contractor shall have thorough knowledge of their craft and have experience in an industrial environment.

6. DSCR VISITOR PROCESS FOR COVID-19 VACCINE/TEST VALIDATION

Effective Wednesday, 22 December 2021, Defense Supply Center Richmond (DSCR) will implement a new visitor procedure. This applies to non-DOD individuals, which are persons seeking access to DSCR but do not have possession of a valid DOD CAC, United States Military Identification Card (USID), or a DBIDS card.

Official visitors (non-DOD individuals) seeking one time or recurring access in performance of official DoD business (e.g., to attend a meeting, tour facilities, perform work, facility inspections) will be required to fulfill one of the following methods with prescribed documents to gain access to the Installation:

1. Provide a completed DD Form 3150, Contractor and Visitor Certification of Vaccination form (attached) AND proof of being fully vaccinated (e.g., vaccination card (hard copy/electronic).

2. Official visitors who are not fully vaccinated against COVID-19, or who decline to report their COVID-19 vaccination status, must show an electronic or paper copy of negative results from an FDA-authorized or approved lab administered COVID-19 test taken no earlier than 72 hours prior to their visit.

Sponsor or persons responsible for the visit/visitor will be required to communicate all COVID protocols for obtaining Installation access to the visitor prior to arrival. If an official visitor is unable to show proof of vaccination or a negative COVID-19 test result taken within 72 hours, the visitor will be denied access to the Installation.

Vaccine Status and Testing Requirements do not apply to the following visitors:

1. Personnel receiving ad hoc access to DSCR facilities (e.g., delivery personnel, taxi services)

7. APPLICABLE DOCUMENTS

a. UFC 4-010-06 Cybersecurity of Facility-Related Control Systems, dated 19 September

b. DoD 5200.2-R Personnel Security Program, dated January 1987

c. DoD Instruction (DoDI) 8500.01, Cybersecurity, dated March 14, 2014

d. DoD 8570.01-M Information Assurance Workforce Improvement Program, Incorporating Change 4, 11/10/2015

e. National Institute of Standards and Technology (NIST) Special Publication

f. 800-53 revision 4, Security and Privacy Controls for Federal Information Systems and

Organizations, dated April 2013

g. National Institute of Standards and Technology (NIST) Special Publication

h. UFC 4-010-06 Cybersecurity of Facility-Related Control Systems

i. UFGS 25 05 11 Cybersecurity for Facility-Related Control System Crane Manufacturers

Association of America (CMAA) Specification #78: Standards and Guidelines for Professional Services Performed on Overhead Traveling Cranes and Associated Hoisting Equipment

j. US Department of Labor; OSHA –Regulations Standard 29 CFR, 1910.179: Overhead and Gantry Cranes

k. ANSI/ASME –B30 Safety Standard

l. All publications and documents incorporated by reference from within any of the above listed publications and all manufacturers’ recommended installation instructions.

8. DOCUMENTATION AND RECORDS

All documentation, records, and schedules, as described in this PWS, which are the responsibility of the Contractor and the property of the Government and shall remain so upon termination or completion of the contract. The Contractor shall keep these items current. Documentation, records, and schedules shall be turned over to the Government upon termination or completion of the contract.

a. Inspection Certification

b. All warranties

c. Any other pertinent documents for the project

9. PRE-CONSTRUCTION MEETING if applicable After award, and prior to the pre-construction meeting, the contractor shall provide a site-specific safety plan, their OSHA 300A Logs, and Activity Hazard Analyses for review and approval by the DLA Aviation Safety Office. After award and prior to the initiation of work, a meeting will be held with the Contractor, Contracting Officer, Contract Specialist/Contract Administrator, and any other individuals designated by the Government. The purpose of the Pre-Construction meeting is to discuss matters of mutual interest concerning the resulting delivery order. General conditions, work schedules, coordination, security, safety, permits, and other matters pertinent to work accomplishments shall be discussed in this meeting.

DELIVERABLES

Name of Deliverable Due Date Recipient Safety Plan Within 10 business days of award (PM/COR email) OSHA 300A Log Within 10 business days of award (PM/COR email) Activity Hazard Analyses Within 10 business days of award (PM/COR email) Security Vetting Paperwork Within 10 business days of award (PM/COR email)

Site Specific Safety Plan following the US Army Corps of Engineers EM-385, OSHA 300A Logs, and Activity Hazard Analyses must be submitted within 10 business days of award and approved by the DLA Aviation Safety Office before work can begin. These documents should be emailed to the Project Manager/COR and the Contract Specialist outlined in Section 23 of this SOW.

Until this required information is provided, a pre-construction conference will not be held and the Notice to Proceed will not be issued. An excessive delay in providing these deliverables may be a basis for the contract being cancelled.

10. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

The government representative will monitor vendor performance and complete the quality assurance worksheet provided below on a “per inspection” basis. The quality assurance worksheet will be submitted to the COR, contract specialist, and KO within 72 hours of services provided.

If a rating other than good is identified, the government representative must provide sufficient information to document and substantiate the rating.

Good – Performance meets or exceeds contract requirements in terms of timeliness and quality. COR will make a determination to pay the contract 100% of the invoice amount.

Fair – Performance meets contract requirements with only minor issues and the issues do not adversely impact the mission of the agency. Performance is satisfactory and has been timely. The COR will make a determination to pay the vendor 90% of the invoice amount.

Poor – Performance narrowly meets contract requirements and borders on unacceptability in terms of timeliness and/or quality or performance may have an adverse impact on the mission of the agency. The COR will make a determination to pay the vendor 85% of the invoice amount.

Unacceptable – Performance has been at a less than acceptable level in terms of timeliness or quality. Possible issues include, but are not limited to: missed milestones, low quality documents requiring multiple reviews and rewrites, significant or serious complaints submitted by the customers, inspections/reports that are not in compliance with requirements, late inspections, or one or more cure notices have been issued. Payment will be withheld pending resolution of cure notice(s). Termination for cause may result.

The ratings, as described in the table above, will be based on the performance of the vendor on the timeliness and quality of the services provided using the rating scale for each criterion as shown below.

TIMELINESS

Acceptable Meets or exceeds contract requirements in terms of timeliness of inspections/receipt of reports.

Unacceptable Vendor failed to meet the timeliness requirements. Possible issues include, but are not limited to, inspections/reports that are not in compliance with requirements, late inspections, or one or more cure notices have been issued by the KO.

Note: An inspection/report is either on time or not on time.

QUALITY

Good Meets or exceeds contract requirements in terms of quality of work performed.

Fair Performance meets contract requirements with only minor issues and the issues do not adversely impact the mission of the agency.

Poor Performance narrowly meets contract requirements and borders on unacceptability in terms of quality or adverse impact on the mission of the agency is possible.

Unacceptable Quality of performance has been at less than acceptable level. Possible issues include, but are not limited to, significant or serious complaints submitted by the customers, critical safety issues, inspections/reports that are not in compliance with requirements, late inspections, or one or more cure notices have been issued by the KO.

Task Title Standard Surveillanc e

Method Surveillance Schedule

Crane or Lift Inspected (must list)

Rating

Comprehensive visual and operational inspection of 14 cranes, hoists, and lifts

100% Complete

100% Inspection

Per inspection Good, Fair, Poor, or Unacceptable

Minor repairs made during visual and operational inspection

100% Complete

100% Inspection

Per inspection Good, Fair, Poor, or Unacceptable

Completion of inspection certificate and report for 14 cranes, hoists, and lifts

100% Complete

100% Inspection

Per inspection Good, Fair, Poor, or Unacceptable

Inspection labeling for 14 cranes, hoists, and lifts

100% Complete

100% Inspection

Per inspection Good, Fair, Poor, or Unacceptable

11. SECURITY REQUIREMENTS

a. IF CLASSIFIED CONTRACT

i. If the contractor requires access to classified information, the Contracting Officer will need to complete DD Form 254, Contract Security Classification Specification and forward it to the Account Manager/Contracting Officer for inclusion in the solicitation. This form should clearly specify whether access to classified information is required during the pre-award phase or only after contract award.

b. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS

i. Work to be performed under this contract or task order may, in full or in part, be performed at the Defense Logistics Agency (DLA) Headquarters (HQ) or other DLA field activity office(s), with physical access to a federally controlled facility. Prior to beginning work on a contract, DLA and its field activity offices require all contractor personnel working on the federally controlled facility to have a minimum of a favorably adjudicated National Agency Check with Written Inquiries (NACI) or NACI equivalent.

ii. Additionally, in accordance with Department of Defense (DoD) Regulation 5200.2- R, Personnel Security Programs, and DLA Issuance 4314, Personnel Security Program, all DoD contractor personnel who have access to Federally-controlled information systems must be assigned to positions which are designated at one of three information technology (IT) levels, each requiring a certain level of investigation and clearance, as follows:

1. IT-I for an IT position requiring a Single Scope Background Investigation (SSBI) or SSBI equivalent.

2. IT-II for an IT position requiring a National Agency Check with Law and Credit (NACLC) or NACLC equivalent; and

3. IT-III for an IT position requiring a NACI or equivalent.

Note: IT levels will be designated according to the criteria in DoD 5200.2-R.

iii. Previously completed security investigations may be accepted by the Government in lieu of new investigations if determined by the DLA Intelligence (DI) Personnel Security Office to be essentially equivalent in scope to the contract requirements. The length of time elapsed since the previous investigation will also be considered in determining whether a new investigation is warranted. To assist the Government in making this determination, the contractor must provide the following information to the respective DI Personnel Security Office immediately upon receipt of the contract.

This information must be provided for each contractor employee who will perform work on a Federally controlled facility and/or will require access to Federally controlled information systems:

1. Full name, with middle name, as applicable, with social security number.

2. Citizenship status with date and place of birth.

3. Proof of the individual’s favorably adjudicated background investigation or NACI, consisting of identification of the type of investigation performed, date of the favorable adjudication, and name of the agency that performed the investigation.

4. Company name, address, phone and fax numbers with email address.

5. Location of on-site workstation or phone number if off-site (if known by the time of award); and

6. Delivery order or contract number and expiration date; and name of the contracting officer.

iv. The contracting officer will ensure that the contractor is notified as soon as the assigned or cognizant DI Personnel Security Office regarding acceptance of the previous investigation and clearance level makes a determination.

1. If a new investigation is deemed necessary, the respective DI Personnel Security Office will notify the contractor and contracting officer after appropriate checks in DoD databases have been made.

2. If the contractor employee requires access to classified information and currently does not have the appropriate clearance level and/or an active security clearance, the DI Personnel Security Office will relay this information to the contractor and contracting officer for further action.

3. The contracting officer will ensure that the respective DI Personnel Security Office initiates the investigation for the required clearance level(s) of the contractor personnel.

4. It is the contractor’s responsibility to ensure that adequate information is provided and that each contractor employee completes the appropriate paperwork, as required either by the contracting officer or by the DI Personnel Security Office, in order to begin the investigation process for the required clearance level.

v. The contractor is responsible for ensuring that each contractor employee assigned to the position has the appropriate security clearance level.

vi. The contractor shall submit each request for IT access and investigation through the contracting officer to the assigned or cognizant DI Personnel Security Office.

Requests shall include the following information and/or documentation:

1. Standard Form (SF) 85, Questionnaire for Non-Sensitive Positions, or the SF 86, Questionnaire for National Security Positions (see note below);

2. proof of citizenship (i.e., an original or a certified copy of a birth certificate, passport, or naturalization certificate); and

3. Form FD-258, fingerprint card (however, fingerprinting can be performed by the cognizant DI Personnel Security Office).

4. (Note to (f) (1) above: An investigation request is facilitated through use of the SF 85 or the SF 86. These forms with instructions as well as the

Optional Form (OF) 306, Declaration for Federal Employment, which is required with submission of the SF85 or SF 86, are available at the Office of Personnel Management’s (OPM) system called Electronic Questionnaires for Investigations Processing (e-QIP). Hard copy of the SF85 and SF86 are available at OPM’s website, www.opm.gov, but hard copies of the forms are not accepted)

vii. Required documentation, listed above in paragraphs (f) (1) through (3), must be provided by the contractor as directed by the contracting officer to the cognizant DI Personnel Security Office at the time of fingerprinting or prior to the DI Security Office releasing the investigation to the Office of Personnel Management.

viii. Upon completion of the appropriate investigation, the results of the investigation will be forwarded by the office performing the investigation to either the appropriate adjudication facility for eligibility determination or the DI Security Division for review and determination regarding the applicant’s suitability to occupy an unescorted entry position in performance of the DLA contract. Contractor personnel shall not commence work on this effort until the investigation has been favorably adjudicated or has been waived into the position pending completion of adjudication. The DI Personnel Security Office will ensure that results of investigations will be sent by the office performing the investigation to the Defense Industrial Security Clearance Office (DISCO) or DI Personnel Security Office.

ix. A waiver for an IT-I or IT-II position to allow assignment of an individual contractor employee to commence work prior to completion of the investigation may be granted in emergency situations when it is determined that a delay would be harmful to national security. A request for waiver will be considered only after the Government is in receipt of the individual contractor employee’s completed forms. The Commander/Director or an authorized representative of the DLA organization for which the contractor will perform must approve the request for a waiver. The cognizant DI Personnel Security Office reserves the right to determine whether a waiver request will be forwarded for processing; however, there will be no waiver for an IT-III position. The individual contractor employee for which the waiver is being requested may not be assigned to a position, that is, physically work at the Federally controlled facility and/or be granted access to Federally controlled information systems, until the waiver has been approved.

x. The requirements of this clause apply to the prime contractor and any subcontractors the prime contractor may employ during the course of this contract, as well as any temporary employees that may be hired by the contractor. The Government retains the right to request removal of contractor personnel, regardless of prior clearance or adjudication status whose actions, while assigned to this contract, who are determined by the contracting officer to conflict with the interests of the Government. If such removal occurs, the contractor shall assign qualified personnel, with the required investigation, to any vacancy.

xi. All contractor personnel who are granted access to Government and/or federally controlled information systems shall observe all local automated information system (AIS) security policies and procedures as provided by the DLA site Information Systems Security Officer. Violations of local AIS security policy, such as password sharing, performing personal work, file access violations, or browsing files outside the scope of the contract, will result in removal of the employee from Government property and referral to the contractor for appropriate disciplinary action. Actions taken by the contractor in response to a violation will be evaluated and will be reflected in the contractor’s performance assessment for use in making future source selection decisions. In addition, based on the nature and extent of any violations of AIS security policy, the Government will consider whether it needs to pursue any other actions under the contract such as a possible termination.

xii. The contractor is also required to obtain a Common Access Card (CAC) for each contractor employee in accordance with procedures established at the DLA HQ or field activity office. When a CAC is required, the contracting officer will ensure that the contractor follows the requirements of Homeland Security Presidential Directive 12.

xiii. Contractor personnel must additionally receive Operations Security (OPSEC) and Information Security (INFOSEC) awareness training. The DLA annual OPSEC refresher training and DLA annual INFOSEC training will satisfy these requirements and are available through the DI Security Office.

xiv. When a contractor employee who has been granted a clearance is removed from the contract, the contractor shall provide an appropriately trained substitute who has met or will meet the investigative requirements of this clause. The substitute may not begin work on the contract without written documentation, signed by the contracting officer, stating that the new employee has met one of the criteria set forth in paragraphs (c), (d), or (i) of this clause, (i.e., acceptance of a previously completed security investigation, satisfactory completion of a new investigation, or a waiver allowing work to begin pending completion of an investigation). Individuals removed from this contract because of a violation of local AIS security policy are removed for the duration of the contract.

xv. The contractor shall notify the contracting officer in writing, within 12 hours, when an employee working on this contract resigns, is reassigned, terminated or no longer requires admittance to the federally controlled facility or access to federally controlled information systems. When the contractor employee departs, the contractor will relay departure information to the cognizant DI Security Office so appropriate databases can be updated. The contractor will ensure each departed employee has completed the DLA J6 Out-Processing Checklist, when applicable, for the necessary security briefing, has returned any Government-furnished equipment, returned the DoD CAC and DLA (or equivalent) badge, returned any DoD or DLA vehicle decal, and requested deletion of local area network account with a prepared Department of Defense (DD) form 2875. The contractor will be responsible for any costs involved for failure to complete the out-processing, including recovery of Government property and investigation involved.

xvi. These contractor security requirements do not excuse the contractor from meeting the delivery schedule set forth in the contract or waive the delivery schedule in any way.

The contractor shall meet the required delivery schedule unless the contracting officer grants a waiver or extension.

xvii. The contractor shall not bill for personnel, who are not working on the contract while that employee’s clearance investigation is pending.

xviii. The cognizant security office for this contract is DLA Intelligence at Richmond:

Mailing address:

DSCR

6090 Strathmore Rd Richmond, VA 23297-5100 Attn: DLA Intelligence (at Richmond) Security Office

12. INSTALLATION SECURITY REQUIREMENTS

a. CONTRACTOR ACCESS AND USE OF PREMISES

Effective Wednesday, 22 December 2021, Defense Supply Center Richmond (DSCR) will implement a new visitor procedure. This applies to non-DOD individuals, which are persons seeking access to DSCR but do not have possession of a valid DOD CAC, United States Military Identification Card (USID), or a DBIDS card.

Official visitors (non-DOD individuals) seeking one time or recurring access in performance of official DoD business (e.g., to attend a meeting, tour facilities, perform work, facility inspections) will be required to fulfill one of the following methods with prescribed documents to gain access to the Installation:

3. Provide a completed DD Form 3150, Contractor and Visitor Certification of Vaccination form (attached) AND proof of being fully vaccinated (e.g., vaccination card (hard copy/electronic).

4. Official visitors who are not fully vaccinated against COVID-19, or who decline to report their COVID-19 vaccination status, must show an electronic or paper copy of negative results from an FDA-authorized or approved lab administered COVID-19 test taken no earlier than 72 hours prior to their visit.

Sponsor or persons responsible for the visit/visitor will be required to communicate all COVID protocols for obtaining Installation access to the visitor prior to arrival. If an official visitor is unable to show proof of vaccination or a negative COVID-19 test result taken within 72 hours, the visitor will be denied access to the Installation.

Vaccine Status and Testing Requirements do not apply to the following visitors:

2. Personnel receiving ad hoc access to DSCR facilities (e.g., delivery personnel, taxi services)

i. Security Requirements Defense Supply Center Richmond (DSCR):

1. No employee or representative of the Contractor will be admitted to the work site unless he/she furnishes satisfactory proof that he is a citizen of the United States or an alien who has been lawfully admitted for permanent residence, or who presents evidence from the Immigration and Naturalization Service that employment will not affect his immigration status.

2. Personnel Information: All authorized non-military personnel utilizing the base are required to have in their possession at all times an installation visitor pass or access control badge. This pass is issued by the DSCR Visitor Center, located at Building 210. The Welcome Center is open Monday through Friday except federal holidays from 6:30 a.m. to 4:30 p.m. In order to obtain pass/badge, the Contracting Officer or designee will request personal identifiable information (PII) from each contractor and submit it to Security a minimum of 7 working days prior to start of work.

3. Official Capacity: The Contractor shall comply with visitor pass requirements for the performance of work at DSCR.

4. The DSCR Security Department will run a criminal history check on Contractor employees as a condition of employment. Official proof of identity or naturalization papers may be required, which will be retuned once entered into the security computer system. Based on the results of the criminal history check, the Vetting Official (VO) will or will not grant entry to the installation based on guidance set forth by the Installation Commander.

5. If entry is denied, the Contractor will be immediately notified. DSCR Security may require updating or rechecking criminal history based on the duration of the contract. NOTE: The VO will deny access to any person who the Installation Commander has deemed unfit for unaccompanied access.

6. Proof of Identity: Official identification consists of any current Government issued picture identification. Examples- of official identification are valid state issued driver's license, military ID card, military dependent ID card, green card, etc. Expired identification is not valid.

7. Pass or Badge Management: Expired, invalid, inaccurate, inoperative or terminated Pass or Access Control Badge shall be returned to the Contracting Officer or his designee for disposition. These cards are the property of the U.S. Government and shall not be retained by the cardholder upon expiration, replacement, or when the DoD affiliation of the employee has been terminated. The Contract Officer or his designee shall deliver all returned contractor badges to Chief, Security Operations or designee at the Welcome Center within 5 business days. If the Pass or Access Control Badge is lost or stolen, a police report will be completed and the Contracting Officer or designee will submit a new request.

Compliance with this requirement is mandatory and certification thereof to the Contracting Officer is required prior to submitting final invoices.

Failure to return badges will hold up Contractor's final payment.

8. Contractor Security Responsibilities: The contractor is responsible for employees and subcontractors under their employment. Contractors will ensure that employees are familiar with and obey installation traffic, safety, and security regulations. Contractor employees, including subcontractors, are required to wear the ID card conspicuously on their outer clothing and above the waist at all times while working on this Center. Personnel are subject to challenge and removal from the work area if the ID card is not being worn. It is the COR/designee’s responsibility to enforce this requirement. Failure to do so is just cause for ordering that work on a contract be stopped.

9. Unofficial photography, cameras, or photographs are prohibited on DSCR property. When official photographs are required, submit a written approval request containing specific justification and details to the Contracting Officer 5 days prior.

10. Firearms, Weapons, Alcoholic Beverages, Illegal Drugs, and Contraband are prohibited on DSCR property. Violators may be prosecuted. State issued/authorized concealed weapons permits are not valid on Federal (DSCR) property.

11. Trusted Traveler Program (TTP): Contractors are not authorized to use the TTP to escort individuals on to the installation.

12. DSCR is not responsible for job site security. Removal of material from jobsite and Installation are subject to security checks. The contractor is to notify DSCR security of any special measures (watchmen, alarm, etc.), security concerns, security problems, or unusual activities within the job site.

b. TRAFFIC LAWS AND ENFORCEMENT:

i. Motor Vehicle Operation: Ingress and egress of personnel will be subject to the DSCR security regulations. All personnel must be made aware of the base speed limits, which is 25 mph (unless otherwise posted). Speed limits are enforced, and violators will be ticketed. DSCR traffic violations are processed through the federal court system.

ii. Seatbelts are MANDATORY.

iii. Use of cellphones while driving is prohibited. Exception; use of "hands free" devices for cellphone use is authorized.

iv. Parking is in designated areas only, between two white lines. No parking is permitted in fire lanes, on seeded areas, in reserved parking slots, or assigned handicapped parking. Any equipment or vehicle that does not fit within a standard parking space must contact the Contracting Officer to determine a designated area for parking such equipment or vehicle.

v. Traffic accidents should be reported immediately to the DSCR Emergency Dispatch by calling 911 or (804) 279-4888 for non-emergencies.

vi. All personnel entering the installation are subject to random vehicle inspections/searches at any time while on the Installation. The purpose of these inspections is to detect the theft of Government and private property, or entry onto the installation with firearms, weapons, alcoholic beverages, illegal drugs, or contraband.

c. TRUCK DELIVERIES

i. It is the contractors’ responsibility to notify the Contracting Officer of truck deliveries and escort trucks from the truck gate to its destination. DLA Police will not do this.

ii. All commercial vehicles will enter the installation through the Commercial gate adjacent to the North Gate access control point (ACP). All commercial vehicles will also depart the installation via the North Gate. Commercial vehicles include, but are not limited to, semi-trucks, box trucks, passenger busses, cargo vans, dump trucks and walk-in vans. All such vehicles entering the gate will be processed through an entrance security inspection point before continuing onto the Installation.

iii. Vehicle Inspection: DLA police per the most current Police Standard Operating Procedure will conduct Commercial/large vehicle inspections on all vehicles. The inspection may be upgraded based upon Force Protection Conditions (FPCON).

iv. Shipment Validation: All deliveries to DSCR will have some form of identifying documentation. For example, a bill of lading must identify: 1) a DSCR POC and 2) a delivery location. Validation will consist of reviewing the delivery documentation by DLA police officers as provided by the delivery truck driver. Failure to do so may result in delivery delay or denial of the delivery. The source of delivery will be identified and verified by DLA police officers.

v. Driver Vetting: DLA police officers will vet all delivery/commercial truck drivers prior to allowing entrance onto DSCR. Vetting will consist of conducting a background check of the driver and all passengers using Virginia Criminal Information Network (VCIN). Any driver or passenger having an outstanding warrant will be handled in accordance with DLA/DSCR procedures. If the driver and/or passengers have personal weapons (firearms) or dangerous weapons, they will not be authorized entrance to the facility. If procedural requirements have not been met, the driver will not gain access.

vi. Increased FPCON requires increased screening requirements. FPCON Charlie and Delta require the opening and visual inspection of each package.

13. PHYSICAL SECURITY

The Contractor shall be responsible for safeguarding all Government equipment, information and property accessed while performing the work of this SOW. At the end of normal duty hours and/or after normal duty hours, all Government facilities, equipment, and materials shall be secured.

a. SECURITY INCIDENTS

i. In the event keys are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its sole option, may replace the affected lock or locks or perform re-keying. When the Government, the total cost of re-keying or the replacement of the lock, performs the replacement of locks or re-keying or locks shall be deducted from the monthly payment due the Contractor.

ii. The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

b. LOCK COMBINATIONS

The Contractor shall establish and implement methods of ensuring that no lock combinations are revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations.

c. SAFETY AND HEALTH REQUIREMENTS The contractor shall comply with all applicable federal and state safety rules and regulations pertaining to this PWS in Attachment 3.

d. ENVIRONMENTAL REQUIREMENTS The contractor shall comply with all applicable federal and state environmental laws and regulations pertaining to this PWS in Attachment 4. Any concrete washout shall be properly contained (kiddie pool, plastic etc.) and allowed to dry prior to disposal. No concrete washout will be permitted directly on the ground anywhere on DSCR.

e. DISCLOSURE OF INFORMATION Information made available to the Contractor by the Government for the performance or administration of this effort shall be used only for those purposes and shall not be used in any other way without the written agreement of the Contracting Officer. The Contractor agrees to assume responsibility for protecting the confidentiality of Government records, which are not public information. Each Contractor or employee of the Contractor to whom information may be made available or disclosed shall be notified in writing by the Contractor that such information may be disclosed only for a purpose and to the extent authorized herein.

f. LIMITED USE OF DATA Performance of this effort may require the Contractor to access and use data and information proprietary to a government agency or Government Contractor that is of such a nature that its dissemination or use, other than in performance of this effort, would be adverse to the interests of the Government and/or others. Contractor and/or Contractor employee shall not divulge, or release data or information developed or obtained in performance of this effort until made public by the Government, except to authorize Government personnel or upon written approval from the Contracting Officer. The Contractor shall not use, disclose, or reproduce proprietary data that bears a restrictive legend, other than as required in the performance of this effort. Nothing herein shall preclude the use of any data independently acquired by the Contractor without such limitations or prohibit an agreement at no cost to the Government between the Contractor and the data owner that provides for greater rights to the Contractor.

g. DATA RIGHTS The Government has unlimited rights to all documents/materials produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the Contractor without prior written permission from the Contracting Officer.

All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

14. OTHER PERFORMANCE REQUIREMENTS

a. SECTION 508 COMPLIANCE REQUIREMENTS

Any/all electronic and information technology (EIT) procured through this effort must meet the applicable accessibility standards at 36 CFR 1194. 36 CFR 1194 implements section 508 of the rehabilitation act of 1973, as amended, and is viewable at http://www.section508.gov.

b. PERMITS The Contractor shall, without additional expense to the Government, obtain all appointments, licenses, and permits required to perform under this contract. Evidence of such permits and licenses shall be provided to the Contracting Officer and/or his designated representative before work commences and at other times as requested by the Contracting Officer and/or his designated representative. The contractor shall notify the DSCR Fire Prevention office 24 hours in advance of any work that involves open flames, grinding, or spark producing operations and shall obtain a Hot Work Permit from the fire prevention office in advance of performing any work requiring a hot work permit.

c. PAYMENTS FOR UNAUTHORIZED WORK No payments will be made for any unauthorized supplies/services or for any unauthorized changes to the work specified in this SOW; this includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Any additional work to be performed beyond the terms of this SOW must be approved by a Contracting Officer in writing prior to the commencement of such work; thus, only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

d. INVOICING AND PAYMENT SCHEDULE

i. The invoice shall be submitted no more than once a month. The invoice should include the specific performance standards performed and accepted and associated performance payments being invoiced for the month. Invoices are to be sent directly to the COR electronically at the address included in this SOW. Within seven days of http://www.section508.gov/ the receipt of the invoice, the COR will review for accuracy and payment will be certified in the WAWF system by the Contracting Officer or COR. The requirements of a proper invoice are subject to FAR 52.232‐25 - Prompt Payment.

The vendor may check on the status of their invoice(s) by registering for My Invoice at https://myinvoice.csd.disa.mil/ or contacting DLA at (800) 756-4571.

ii. The following correct information constitutes a proper invoice per the Prompt Payment Act standards, and/or is required documentation for payment requests submitted electronically into the Wide Area Work Flow (WAWF) System - Hard copy invoices cannot be accepted.

iii. Name and Address of Contractor or Vendor

iv. Invoice date

v. Contract number (including the order/call number where applicable), or other authorization for delivery of goods or services. Note: DO NOT USE THE BID OR

SOLICITATION NUMBER.

vi. Invoice number, account number, and/or any other identifying number agreed to by contract.

vii. Shipment Number, including the date (where applicable). Same as Block 2 of the DD Form 250. (See “Shipment Number Construction and Usage”, page 13 for format).

viii. Description: line item number, National Stock Number, Manufacture’s Part Number, unit of measure, quantity shipped, unit price, and extended amount, where applicable.

ix. Shipping and payment terms (unless mutually agreed that this information is only required in the contract); including terms of any discount for prompt payment offered.

x. Electronic Funds Transfer (EFT) banking information, unless agency procedures provide otherwise, or except in situations where the EFT requirement is waived under 31 CFR 208.4.

xi. Point of Contact (POC) name (where practicable), title and telephone number of person to notify in the event that the invoice is defective.

xii. Other substantiating documentation or information required.

xiii. The contractor’s failure to include the necessary information will result in invoices being rejected.

xiv. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Maximum size limit of each attachment is 2 Megabytes (MB). Total size limit for all files is 5MB.

xv. After clicking the “submit” button, a Notice of Successful/Unsuccessful Submission will appear. This screen contains a “Send More E‐Mail Notifications” button. Click on this button and add the email addresses for the Program Office and others as desired. Notification shall be provided for each invoice submitted.

xvi. WAWF Tools and Help

xvii. The vendor may have their CAGE code activated (required only first time) in

WAWF by calling 866‐618‐5988. Once activated, the vendor should self‐register at the web site https://wawf.eb.mil.

xviii. Vendor training is available at: http://www.wawftraining.com. Additional support can be obtained by calling the DISA Ogden Help Desk at 1‐866‐618‐5988 or e‐ mailing to cscassig@ogden.disa.mil.

xix. WAWF Vendor “Quick Reference” Guides are located at:

xx. https://acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusin ess_solutions/wawf_overview/vendor_information.

xxi. PERSONNEL AND RELATED REQUIREMENTS

xxii. CONTRACTOR EMPLOYEES

xxiii. Contractor personnel shall present a neat appearance and be easily recognized as

Contractor employees by wearing a Security Identification Badge at all times above the waist while on Government premises. When Contractor personnel attend meetings, answer phones, and work in other situations where their status is not obvious to third parties they must identify themselves as such to avoid creating the impression that they are Government employees.

e. CONTRACT OVERSIGHT POSITION

i. The contractor’s proposal shall include the name and contact information of the individual responsible for the following functions:

1. Authority to act as the principle point of contact with the Contracting Officer.

2. Authority to submit invoices and act on the vendor’s behalf in contract performance matters.

f. CONTRACTOR INTERFACES

The Contractor may be required as part of the performance of this effort to work with other Contractors working for the Government. Such other Contractors shall not direct this Contractor in any manner. Also, this Contractor shall not direct the work of other Contractors in any manner. Contract personnel will also interface with other support personnel, such as the Contracting Officer Representative (COR), and the Government Program Manager as required. Contract personnel will also interface with internal and external customers.

g. KEY CONTROL The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued or provided temporarily to the Contractor by the Government shall be duplicated.

The Contractor shall develop procedures covering key control that shall be included in the execution of the work. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer. The contractor assumes all responsibility and accountability for the any keys provided by the government without limitation.

15. PERIOD OF PERFORMANCE

This contract will have a one-year base period and three option years. The period of performance (POP) is as follows:

Base year: March 15, 2022 – March 14, 2023 Option year 1: March 15, 2023 – March 14, 2024 Option year 2: March 15,…