AGSU Tailoring and Alteration Services PWS.docx

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AGSU Tailoring and Alteration Services-Master Blanket Purchase Agreement Federal contract opportunity
Solicitation number
W91364-26-Q-A011
Issued by
Department of the Army Ohio Army National Guard

About this file

This is a Performance Work Statement (PWS) for Army Green Service Uniform (AGSU) tailoring and alteration services for the Ohio Army National Guard. The contractor shall furnish all personnel, equipment, tools, materials, supervision, and quality control necessary to perform alterations that comply with Army Regulation AR 670-1 and DA PAM 670-1. Services cover male and female uniform components including coats, trousers, shirts, and skirts, with specific alterations such as shortening/lengthening sleeves, adjusting seams, reducing shoulders, hemming rank insignia, and altering waist, seat, and crotch areas. The Master BPA contract period runs from May 1, 2024, through April 30, 2029, with a maximum contract value of $250,000.00 and no guaranteed minimum.

Performance of services shall occur at various Ohio Army National Guard duty stations throughout the State of Ohio, with the contractor maintaining an adequate and stable workforce. The service delivery process follows a structured sequence: the requesting unit submits a funded purchase request to the Contracting Office; a competitive Request for Quote (RFQ) is solicited among BPA contractors; the Contracting Office issues a signed task order; the contractor conducts a sizing event where soldiers present uniforms for marking and assessment; the contractor provides a rollup of identified alterations within five business days; the contractor completes alterations within 30 days and delivers uniforms for fitting; and soldiers confirm compliance with Army regulations. If alterations do not meet standards, the contractor shall restart the process at no additional cost. All contractor and subcontractor employees must complete AT Level 1 awareness training and iWATCH training within 30 calendar days of hire, provide background check information, obtain installation access, and comply with installation security policies and regulations.

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Price List Template.docx DOCX document
Solicitation - W9136426QA011 Professional Appearance.pdf PDF
agsu_wear_guide.pdf PDF

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OHIO ARMY NATIONAL GUARD AGSU TAILORING and ALTERATION SERVICES

PERFORMANCE WORK STATEMENT (PWS)

FOR

AGSU Tailoring and Alteration Services

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform alteration Services, as defined in this PWS.

1.2 Background: The Ohio National Guard is seeking a contract for tailoring and alteration services for issued Army Green Service Uniform (AGSU). The uniforms require tailoring and alterations to meet Army Regulation AR 670-1 and DA PAM 670-1 (Appendix A). All service members will require tailoring or alterations to these uniforms in order to be in a usable state. The overall vision of this acquisition is to complete all the required alterations within the specified period.

1.3 Ordering Period: 01 May 2024 - 30 April 2029. The Master BPA shall terminate by agreement of the parties or after the maximum value of $250,000.00 is reached.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall provide services on each day required pursuant to the call / task order details. Performance shall be at various locations within the State of Ohio (1.4.1.1). The contractor shall maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.1.1 OHARNG duty stations:

Street
City
State
Zip
1000 LAWRENCE ROAD
PORT CLINTON
OH
43452
10050 WOODLAWN BOULEVARD
CINCINNATI
OH
45215
1120 WEST BLEE ROAD
SPRINGFIELD
OH
45502
1121 SOUTH HOUK ROAD
DELAWARE
OH
43015
113 TAYLOR STREET
LEBANON
OH
45035
11495 CHILLICOTHE LANCASTER ROAD
AMANDA
OH
43102
117 WOODLAWN AVENUE
SANDUSKY
OH
44870
1175 WEST VINE STREET
ALLIANCE
OH
44601
1241 WEST NEWTON ROAD
BOWLING GREEN
OH
43402
1257 HOLLAR LANE
NEWARK
OH
43055
1400 WEST OLD LINCOLN WAY
WOOSTER
OH
44691
1434 WAGNER AVENUE
GREENVILLE
OH
45331
1438 STATE ROUTE 534 SOUTHWEST
NEWTON FALLS
OH
44444
1440 STATE ROUTE 534 SOUTHWEST
NEWTON FALLS
OH
44444
1620 COLES BOULEVARD
PORTSMOUTH
OH
45662
1947 HARRINGTON MEMORIAL ROAD
MANSFIELD
OH
44903
200 COLEMANS CROSSING BOULEVARD
MARYSVILLE
OH
43040
2002 SOUTH MAIN STREET
MIDDLETOWN
OH
45044
2154 NARROWS ROAD
CHILLICOTHE
OH
45601
2400 NORTH AIRPORT ROAD
MANSFIELD
OH
44903
24680 AIRPORT ROAD
COSHOCTON
OH
43812
2555 COUNTY LINE ROAD
KETTERING
OH
45430
2800 NORTH WOOSTER AVENUE
DOVER
OH
44622
2825 WEST DUBLIN-GRANVILLE ROAD
COLUMBUS
OH
43235
28846 TRACY ROAD
WALBRIDGE
OH
43465
3000 SYMMES ROAD
HAMILTON
OH
45015
3390 EAST BROAD STREET
COLUMBUS
OH
43213
3520 GROVE AVENUE
LORAIN
OH
44055
3900 EAST BROAD STREET
COLUMBUS
OH
43213
3990 EAST BROAD STREET
COLUMBUS
OH
43213
400 WEST MAIN STREET
NORWALK
OH
44857
4094 SULLIVANT AVENUE
COLUMBUS
OH
43228
414 NORTH HAWKINS AVENUE
AKRON
OH
44313
4303 GREEN ROAD
CLEVELAND
OH
44128
4497 HAWK DRIVE
MCCONNELSVILLE
OH
43756
4630 ALLEN ROAD
STOW
OH
44224
475 VICTORIA ROAD
YOUNGSTOWN
OH
44515
4997 HAWK DRIVE
MCCONNELSVILLE
OH
43756
500 RIVERSIDE DRIVE
TIFFIN
OH
44883
5319 REGULA AVENUE
SPRINGFIELD
OH
45502
5990 WEST AIRPORT DRIVE
NORTH CANTON
OH
44720
5999 AIRPORT DRIVE NORTHWEST
NORTH CANTON
OH
44720
6225 ENGLE ROAD
BROOK PARK
OH
44142
623 EAST ASH STREET
PIQUA
OH
45356
6625 ENGLE ROAD
BROOK PARK
OH
44142
7600 EAST WASHINGTON STREET
CHAGRIN FALLS
OH
44023
7710 TUSKEGEE AIRMEN ROAD
COLUMBUS
OH
43217
8174 SOUTH ACCESS ROAD
COLUMBUS
OH
43217
8208 SOUTH PERIMETER ROAD
COLUMBUS
OH
43127
8226 SOUTH PERIMETER ROAD
COLUMBUS
OH
43217
8227 SOUTH ACCESS ROAD
COLUMBUS
OH
43217
8227 SOUTH PERIMETER ROAD
COLUMBUS
OH
43217
85 NORTH YEARLING ROAD
COLUMBUS
OH
43213
855 SOUTH COLLETT STREET
LIMA
OH
45804
920 WEST LAFAYETTE ROAD
MEDINA
OH
44256
925 RESEARCH DRIVE
TOLEDO
OH
43614

1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation, including fire, traffic, safety, and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall always carry proper identification with them and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance. The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.

1.4.2 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall not perform services on these days:

1.4.2.1 New Year’s Day: January 1st

1.4.2.2 Martin Luther King, Jr.’s Birthday

1.4.2.3 President’s Day

1.4.2.4 Memorial Day

1.4.2.5 Juneteenth National Independence Day: June 19th

1.4.2.6 Independence Day: July 4th

1.4.2.7 Labor Day

1.4.2.8 Columbus Day

1.4.2.9 Veteran’s Day: November 11th

1.4.2.10 Thanksgiving Day

1.4.2.11 Christmas Day: December 25th

1.4.3 Reserved.

1.4.4 Reserved.

1.4.5 Installation Access and Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the KO. The contractor and all associated subcontractor employees shall 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. The contractor shall ensure compliance with all personal identity verification requirements as directed by Department of Defense (DoD), Headquarters Department of Army (HQDA) and/or local policy (see PWS 6.0). Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.5.1 Reserved.

1.4.5.2 For contractors that do not require a 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 (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05), and applicable installation, facility and area commander installation/facility access, and local security policies and procedures (provided by a Government representative).

1.4.5.3 Awareness Training (AT) Level 1: All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level 1 training within 30 calendar days after contract start date and within 30 calendar days of new employees commencing performance. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee to the KO within 15 calendar days after completion of training by each employee or subcontractor personnel. AT Level 1 awareness training is available at the following website: https://jko.jten.mil/courses/atl1/launch.html.

1.4.5.4 iWATCH Training: The contractor and all associated subcontractors with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Antiterrorism Officer (ATO)). This local developed training shall be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the KO. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance. The contractor shall report completion for each contractor employee and subcontractor employee to the KO, within 15 calendar days after completion of training.

1.4.6 Reserved.

1.4.7 Reserved.

1.4.8 Reserved.

1.4.9 Reserved.

1.4.10 The contractor shall retrieve all identification media (including vehicle passes) from its employees who depart employment for any reason. The contractor shall return all identification media (i.e., badges and vehicle passes) to the security gate upon departure from the Government facility.

1.4.11. Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17.

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

ARArmy Regulation
AT/OPSECAntiterrorism/Operational Security
CMContract Manager
CORContracting Officer Representative
DADepartment of the Army
DFARSDefense Federal Acquisition Regulation Supplement
DoDDepartment of Defense
FARFederal Acquisition Regulation
GFP/M/E/SGovernment Furnished Property/Material/Equipment/Services
KOContracting Officer
NGBNational Guard Bureau
OCIOrganizational Conflict of Interest
POCPoint of Contact
PRSPerformance Requirements Summary
PWSPerformance Work Statement
QAQuality Assurance

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract: None.

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E): Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

5.0 Requirements: Tailoring may include any of the following alterations for the AGSU:

Male Coat

Shorten/ Lengthen Sleeves

Let out/ Take in Back/ Side Seams

Reduce Shoulders

Hem rank, patches, braids, stripes, bars to sleeves

Male Trousers

Shorten/Lengthen Trousers

Alter Waist, Seat, Crotch

Male Shirts

Hem rank to sleeves

Female Coat

Shorten/ Lengthen Sleeves

Let out/ Take in Back/ Side Seams

Reduce Shoulders

Hem rank, patches, braids, stripes, bars to sleeves

Female Trousers

Shorten/Lengthen Trousers

Alter Waist, Seat, Crotch

Female Skirt

Shorten/Lengthen Skirt

Alter Waist, Seat, Crotch

Female Shirts

Hem rank to sleeves

5.1 Notification: The requesting unit will send a funded purchase request to the OHARNG Contracting Office to procure alteration services with a roll-up of the unit name, unit address, date and time for the sizing event, and a rollup of names requiring tailoring and alterations.

5.2 Solicitation: A competitive Request for Quote (RFQ) will be solicited among the BPA Master Agreement Contractors. The RFQ will identify the date, location, time and number of Soldiers for the sizing event.

5.3 Task Order Award: The Contracting Office will issue a BPA CALL / task order / award and will forward the CALL to the Contractor and the Requesting Unit or coordination. Once the Task Order is issued / awarded, the Government POC will coordinate with the Contractor to verify the sizing event and to schedule the fitting thirty days afterwards.

5.3.1 Unauthorized Commitment: The Contractor shall not schedule any service prior to receiving a signed CALL / SF 1449 / Order / Document titled “W91364-2x-F-xxxx” from the Contracting Officer. Any work completed by the contractor prior to issuance of the Task Order will result in an unauthorized commitment. Ratification will follow the guidance set forth at FAR 1.602-3.

5.4 Sizing Event: Soldiers will present to the Contractor in the AGSU uniform for proper fit and necessary alterations. The Contractor shall make necessary sizing marks, notes of what item of clothing will need tailored, altered, and / or sewn during the sizing event in accordance with Army Regulation AR 670-1 and DA PAM 670-1 (Appendix A).

5.5 Verification of Funding. The Contractor will forward a copy of the rollup of identified alterations / tailoring services wtihin five business days of the sizing event to the Government POC. The roll up will be a by name roster with annotataions on each alteration needed per Soldier. The price submitted to the RFQ for each alteration will be used to determine adequate funding. See the example below:

Male Coat
Quoted Price
Soldier #1
Soldier #2
Total Amount
Shorten/ Lengthen Sleeves
$10
Let out/ Take in Back/ Side Seams
$13
Reduce Shoulders
$12
Hem rank, patches, braids, stripes, bars to sleeves
$8
x

$8

Male Trousers

Shorten/Lengthen Trousers
$12
x

$12

Alter Waist, Seat, Crotch
$12
x

$12

Male Shirts

Hem rank to sleeves
$8
x

$8

Female Coat

Shorten/ Lengthen Sleeves
$10
x
$10
Let out/ Take in Back/ Side Seams
$13
Reduce Shoulders
$12
Hem rank, patches, braids, stripes, bars to sleeves
$8
x
$8

Female Trousers

Shorten/Lengthen Trousers
$12
x
$12
Alter Waist, Seat, Crotch
$12

Female Skirt

Shorten/Lengthen Skirt
$12
x
$12
Alter Waist, Seat, Crotch
$12

Female Shirts

Hem rank to sleeves
$8
x
$8
TOTAL
AMOUNT:
$90

5.5.1 The Government POC will verify that the CALL contains adequate funding. If the funding on the CALL is deficient, the Government POC will forward a request for contract modification to the KO within one business day.

5.6 The Contractor will complete necessary alterations within 30 days and will deliver the uniforms back to the unit for fitting on the previously scheduled fitting date (para.5.3). Soldiers will confirm tailoring, alterations, and patches are sewn IAW Army Regulation AR 670-1 and DA PAM 670-1 (Appendix A). If the item does not meet Army Regulation AR 670-1 and DA PAM 670-1 (Appendix A), contractor will restart the process at para. 5.4 above until the AGSU meets Army Regulation AR 670-1 and DA PAM 670-1 (Appendix A) at the same cost as initially quoted.

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter/Page) Website

Federal Acquisition Regulation
https://www.acquisition.gov/?q=browsefar
Defense Federal Acquisition Regulation Supplement
http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html or https://www.acquisition.gov/dfars
Joint Travel Regulation (JTR)
https://www.defensetravel.dod.mil/site/travelreg.cfm

DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b) http://www.esd.whs.mil/Directives/issuances/dodm

Federal Information Processing Standards (FIPS) Publication 201-2 Personal Identity Verification (PIV) of Federal Employees and Contractors (paragraph 9) http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf

DoDM 5200.2 Procedures for the DoD Personnel Security Program (PSP)
https://www.esd.whs.mil/Directives/issuances/dodm/

DoDI 5200.46 DoD Investigative and Adjudicative Guidance for Issuing the Common Access Card (CAC) https://www.esd.whs.mil/Directives/issuances/dodi/

Homeland Security Presidential Directive (HSPD)-12 Policy for a Common Identification Standard for Federal Employees and Contractors https://www.dhs.gov/homeland-security-presidential-directive-12

DoDI 5400.11 Department of Defense Privacy and Civil Liberties Programs https://www.esd.whs.mil/Directives/issuances/dodi/

DoD 5400.11-R Department of Defense Privacy Program https://www.esd.whs.mil/Directives/issuances/dodm/

DoDD 8140.01 Cyberspace Workforce Management https://www.esd.whs.mil/Directives/issuances/dodd/

DoD 8570.01-M Information Assurance Workforce Improvement Program https://www.esd.whs.mil/Directives/issuances/dodm/

DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM) https://www.esd.whs.mil/Directives/issuances/dodm/

AR 530-1

Operations Security http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

AR 525-13

Antiterrorism http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS) This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Performance Objective
Performance Standard
Acceptable Quality Levels (AQL)
Surveillance Method / By Whom
5.0
Provide tailoring and/ or alteration services for qualifying members.
Tailoring and alterations will meet AR 670-1 and DA PAM 670-1.
Random Inspection / KO

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title
Frequency
Number of Copies
Medium/Format
Submit To
1.4.5.3 AT Level 1 Awareness Training Certificates
Provide within 15 calendar days after employee completes training.
1
Electronic Submission
KO

1.4.5.4 iWATCH Training Certificates

Provide within 15 calendar days after employee completes training.

1
Electronic Submission
KO

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