25Q0018 ANNEX A PWS.docx

PERFORMANCE WORK STATEMENT (PWS)

Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT)

· Telecommunications Services Contract - Dare County Range, NC

1. NCTAMS LANT MISSION:

1.1 NCTAMS LANT delivers and defends responsive, resilient, and secure computer and telecommunications systems by providing information superiority for global maritime and joint mission.

1.2 PLACE OF PERFORMANCE:

· Dare County Range, NC

PERIOD OF PERFORMANCE: The period of performance will be from:

01 April 2025 - 31 March 2026 Base Year.

01 Apr 2026 – 31 Mar 2027 Option Year 1 01 Apr 2027 – 31 Mar 2028 Option Year 2 01 Apr 2028 – 31 Mar 2029 Option Year 3 01 Apr 2029 – 31 Mar 2030 Option Year 4

1.3. NCTAMS LANT Norfolk Technical Point of Contact (TPOC): To be announced

1.5. Alternate TPOC: To be announced

1.6 SECURITY REQUIREMENTS

1.6.1 Physical Security

The Contractor shall comply with physical security standards for a Level One restricted area per OPNAVINST 5530.14 and NCTAMS LANT INST 5530.14 (series) for the protection of the BCO and supporting structures and facilities.

The Contractor shall also comply with Homeland Security Presidential Directive 12 which states:

The implementation of Homeland Security Presidential Directive 12(HSPD-12) has extended the basic investigative requirement to un-cleared contractors. These persons must, under HSPD-12, receive at least a Tier 1 level investigation. Therefore, agency discretion with regard to the investigation of this population has been greatly reduced. Official guidance with regard to HSPD-12 implementation is available from OMB.

The contractor is responsible for the cost of the NACI check.

1.6.1.1 Physical Access

The Contractor shall coordinate with the TPOC/ATPOC for access badges, lock and key control for assigned spaces. The NCTAMS LANT Security Officer maintains access and lock and key control for all NCTAMS LANT buildings. The Contractor shall sign for assigned keys as appropriate, with coordination provided by the COR/ACOR.

1.6.1.2 Identification and Vehicle Passes

The Contractor shall comply with the host and NCTAMS LANT regulations for obtaining personnel identification and vehicle passes. Certifications of need for access to the base and assigned buildings may be coordinated with the NCTAMS LANT TPOC/ATPOC. The RAPIDGate program is a program where contractors use for accessing government installations. The Program will manage commercial vendors, contractors, sub-contractors, suppliers and service providers (vendors/contractors) with access on base. The contractor is responsible for adhering to the RAPIDGate requirements. The contractor must call the RAPIDGate toll free number (1-877-727-4342) for each base access requirement.

1.6.1.3 Military and Federal Government Regulations while on Base Department of Defense (DoD), Department of the Navy (DoN), U.S. Fleet Forces Command (FLTFORCOM), Naval Network Warfare Command (NAVNETWARCOM), Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT), Dare County Ranger, NC and Federal government laws, regulations, and policies apply to Contractor employees while on the premises.

1.6.2 Security Clearance and Special Requirements

U.S. citizenship is required of all Contractor personnel. Contractor functions involve delivery of service to support the Department of the Navy mission requiring confidence or trust; position designation is at the Non-Critical Sensitive level. Position require access to sensitive information, including user level access to DON or DOD unclassified networks or information systems and critical infrastructure. This contract does not require a DD Form 254 "Contract Security Classification Specification." The Security Manager, NCTAMS LANT Code N00SM, is the point-of-contact regarding issues for site access and for any security matters, via the COR. Proof of required background security investigation shall be provided to the Government prior to the Government granting unescorted access to work spaces and the start of the contract phase-in period.

1.6.3 Information and Personnel Security:

In accordance with the DOD/DON security policies, positions are designated as National Security Non-Critical Sensitive - Information Technology Level II; duties involve delivery of service to support the DON mission requiring a high level of confidence or trust. A Case type Tier 3 investigation, or equivalent suitability (hereafter referred to as "background investigations") shall be conducted on all employees assigned. Requests for Tier 3 background investigations based upon this provision shall be submitted in a format (approved by the Government) by the contractor facility security manager for processing through the NCTAMS LANT Security Manager N00SM. Personnel not receiving a favorable determination based upon a Tier 3 background investigation under this program may be denied site access by the Commanding Officer, NCTAMS LANT, and lose the ability to perform job assignment on the contract. This circumstance shall not relieve the contractor from obligation to perform under this PWS. The contractor will be responsible for completing and adhering to Enclosure (1): Access Request Form - Contractor personnel, Enclosure (2) US Fleet Cyber Command (FCC) Arrival Interview Questionnaire and Enclosure (3) Contractor Security Vetting Process to ensure the correct security vetting happens prior to contractors reporting to work and providing "access" to sensitive unclassified information (CUI) and/or access to DOD/DON information systems. The contractor will also be responsible for completing and providing the following: Standard Form 86, Standard Form 87 or electronic fingerprints, Optional Form 306, and a resume or equivalent in support of required Tier 3 background investigation.

1.6.4 Continuous Evaluation Program:

Contractor shall ensure an active continuous evaluation program for the continuous evaluation of personnel eligibility for access or assignment to sensitive duties is conducted. Contractor shall report to the NCTAMS LANT Security Manager and COR/ACOR, all questionable or unfavorable information that becomes available concerning individual(s) who have been granted access and/or assigned to sensitive duties. The Contractor will coordinate and assist the NCTAMS LANT Security Manager

2. SCOPE/TECHNICAL REQUIREMENTS

The technical requirements identified in this PWS are for commercial telecommunication as follows:

1. Telephone line for dedicated communications (auto-dial phone) installed at NDBR.

This phone line will serve as dedicated communications link between NDBR and Cherry Point Approach control.

Location: 1301 Navy Shell Rd, Stumpy Point, NC 27978

2. Telephone line for dedicated communications (auto-dial phone) installed at AFDBR the co-using agency.

Location: 1301 Navy Shell Rd, Stumpy Point, NC 27978

3. Telephone line for dedicated communications (auto-dial phone) installed at AFDBR. This phone line will serve as dedicated communications link between AFDBR and NDBR the co-using agency.

Location: 15 E. Stomper Rd, Stumpy Point, NC 27978

4. Telephone line with caller ID, installed at NDBR for Automated Weather Observing Station (AWOS). This line will be connected to our phone system and linked to our AWOS giving pilots current range weather conditions.

Location: 1301 Navy Shell Rd, Stumpy Point, NC 27978

5. All telephone lines to have caller ID and Long Distance Services shall be “PIC’d” to Verizon Networx.

3. REQUIREMENT:

3.1. The contractor shall provide the telecommunications requirement as defined in Paragraph 2. Telephone service is required at the Navy and Air Force inert bombing range in Dare County, NC to coordinate exercises and drills conducted by aircraft. Additionally, this service is needed to contact first responders as required.

3.2. The existing telephone numbers shall be retained.

3.3. APPROVALS AND PERMITS: The contractor/telecommunications provider (TP) is responsible for obtaining all approvals and permits necessary to provide this service. Inability of contractor/TP to obtain any such approvals or permits shall not be a valid reason for not meeting service dates or performance metrics. Failure of a contractor/TP to obtain any approval or permit necessary to provide this service may result in a termination of this contract by U.S. Government for default at no cost to U.S. Government and/or receipt of a negative past performance rating.

3.4. SCHEDULED OUTAGES: The contractor shall utilize approved alternate or spare facilities whenever possible to eliminate or minimize scheduled service interruptions. In the event that a scheduled service interruption cannot be avoided, contractor/TP shall obtain approval from the Site Manager (Paragraph 8) before initiating any scheduled outage. To obtain approval, a written “commercial business line release request” must be submitted to the appropriate the Site Manager, no later than 21 calendar days prior to requested release date. When an interruption of service is required to correct hazardous or degraded conditions, the contractor must submit an emergency request form stating the hazardous condition and this form must be signed by the a BCO Manager and final approving official, 48-hours prior to the event. Contractor/TP shall notify the U.S. Government service acceptance activity as soon as it is known that a service interruption will occur. The request from contractor/TP must include the same information as identified in Paragraph 3.4.2 and the contractor must identify the hazardous or degraded conditions that exist which preclude providing the U.S. Government with 21-day advance notice.

3.4.1. In emergency situations, when loss of life or property is at risk the contractor is authorized to take immediate action. Contractor/TP must make every reasonable attempt to notify the U.S. Government service acceptance activity identified on the order, and coordinate arrangements for the service interruption to the maximum extent possible. Within 5 business days of the interruption, contractor/TP must submit the same information as identified below, and additionally, identify the emergency conditions that existed which precluded providing the U.S. Government with 21-day advance notice.

3.4.2. “Commercial Business Line Release Request” must include following information:

· Contractor/TP Requesting release and name and phone number of contractor/TP representative responsible for managing the commercial business line release.

· Order number of the commercial business line for which release is being requested.

· Date and inclusive times of scheduled release, along with an alternate release date and time.

· Purpose of scheduled commercial business line release.

· Statement indicating all equipment, parts, and/or supplies required to complete action are on-hand, or their expected delivery date.

· Statement indicating that all avenues of bypass capability (e.g., alternate facilities, spare facilities, etc.)

· Estimated maximum recovery time to restore the commercial business line. The authority for approving releases for this service is U.S. Government CCP/CMO. Failure of contractor/TP to obtain an approved commercial business line release prior to initiating a scheduled outage may result in U.S. Government termination of this contract for default at no cost to U.S. Government and/or receipt of a negative past performance rating.

3.5. RESTORAL/MAINTENANCE:

Trouble ticket reporting/response requirements are defined below.

3.5.1 Response Time:

Routine Outage/Call: The contractor shall undertake remote troubleshooting within two hours of receipt of notification of outage. If not cleared remotely, the contractor shall perform on-site troubleshooting not later than the next business day. The site POC can provide relief from the next day on-site requirement based on user’s operational impact. Refer to Paragraph 8 for POC and base access instructions.

3.6. The contractor shall prepare and deliver Detailed Monthly Service Invoices and Data to NCTAMS LANT Financial Management Office (FM) (CDRL A001). Preference is for electronic bills in Microsoft Office 2010 applications format. Invoices and data must be made available electronically and/or received via CD by NCTAMS LANT FM no later than 10 days from the end of the billing cycle to give the government time to process, correct errors, validate invoices and submit the proper documentation for payment.

4. MATERIAL AND EQUIPMENT

4.1. Contractor Furnished Material/Equipment: The contractor shall provide all materials required to deliver telecommunication services to the designated location.

4.2. Government Furnished Material/Equipment: None.

5. TRAVEL: Not required.

6. DELIVERABLES: The following table lists all required data deliverables (Contract Data Requirements List (CDRL)) applicable to this task:

7. ACCEPTANCE AND INVOICING

(a) An invoice is the Contractor’s bill or request for payment under the contract for products or services formally accepted by the Government. All invoices rendered under this contract shall be submitted electronically through Wide Area Workflow (WAWF). Reference DFARs Clause 252-232-7003 Electronic Submission and Processing of Payment Requests.

WAWF Help Desk 1-866-618-5988. WAWF Website/vendor guide: https://wawf.eb.mil/

(b) The Contractor shall bill no more often than monthly.

(c) Invoices shall clearly identify the following and be attached as a document (via the Misc. Info. Tab) in WAWF:

(1) Name and address of Contractor

(2) Invoice date

(3) Contract number

(4) Period of Performance

(5) Contract line item number(s) (CLIN)

(6) Item Number

(7) ACRN(s) associated with the item billed

(8) Description, serial number, quantity, unit of measure, unit price and extended price for services performed

(9) Total charges and, if applicable, the prompt payment discount

(10) Travel, materials, and any other direct costs charged during the period. Invoices with errors will be returned for re-submission before processing for approval and payment.

(d) Method of Payment:

Treasury regulations require that all payments be made using electronic transfer. In order to accomplish this, the Contractor shall provide to the KO within seven (7) days after the award, the information required in Clause 52.232-33, Mandatory Information for Electronic Funds Transfer Payment.

(e) Contractors who are already being paid electronically do not need to submit this information unless their information has changed. Invoices are payable when received in accordance with the Prompt Payment Act. Payment shall be considered as being made on the day a check is dated or an electronic funds transfer is made.

NCTAMS LANT WAWF Coordinator: To be announced

8. NAVY TECHNICAL POINTS OF CONTACT (TPOC) AND BASE/BUILDING ACCESS REQUIREMENTS:

The following site TPOC is provided in the event access is required.

8.1. Navy and Air Force bombing range in Dare County, NC:

Name: To be announced

Names: To be announced

9. INVOICING

9.1 Contractor shall invoice only actually incurred charges in arrears for the previous month. The invoicing period shall be from the first day of the month to the last day of the month. The invoices are due NLT the 15th day after the end of previous monthly invoicing period. The invoice shall reflect the following data:

9.2 Contractor shall be paid only for the actual hours of service. Service hours billed shall be substantiated by submission of invoice.

9.3 NCTAMS LANT BCO billing and certification point-of-contact - To be announced

9.4 The NCTAMS LANT mailing address for invoices is:

NCTAMS LANT BCO, Code N00FM4

1518 PIESEY STREET

BLG MB100

Norfolk, VA 23511

9.5 WAWF INVOICING

(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF):

(b) The following information, regarding invoice routing DODAAC’s, must be entered for completion of the invoice in WAWF:

Inspector DODAAC (usually only used when Inspector & Acceptor are different people) Ship To DoDAAC (for Combo), Service Acceptor DODAAC (for 2 in 1),Service Approver DODAAC (Cost Voucher) N70272 Acceptance At Other N70272 Local Processing Office (Certifier) N70272 DCAA Office DODAAC (Used on Cost Voucher’s only)

(c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports payment to the Acceptor/Technical Point of Contact (TPOC) if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the Contracting Officer and vendor.

(d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses for the WAWF automated invoice notification to the following points of contact:

Name Email Phone Role- To be announced