Attachment 14 - Warehouse SOW_2020_NIWC-PHE.docx

DOCX document 35 KB Posted

Attached to
Japan Support Services Federal contract opportunity
Solicitation number
N0040620R0034
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This statement of work outlines requirements for warehouse and supply chain support services at a Naval facility in Japan. The contractor shall provide analytical support and manage inventory, pickups, deliveries, disposals, and shipments. Tasks include maintaining accurate records; responding to requests; operating forklifts; providing occasional overtime support; and assisting in public health emergencies. The contractor's staff must have requisite supply chain and warehouse skills, and some tasks require a security clearance and forklift certification. Performance will be measured on quality control plans, deliverable timeliness and accuracy, invoicing, and compliance with anti-trafficking policies.

The related federal contract opportunity is a solicitation from the Department of the Navy for temporary contract labor support services at bases in Japan. Services include various supply chain, logistics, administrative, IT, and facilities support roles. The solicitation is set aside for eligible 8(a) small businesses. Electronic submission of quotes is not available at this time. The requirement is for an indefinite delivery/indefinite quantity contract for on-call temporary staffing support.

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Other files for this federal contract opportunity

Other files attached to Japan Support Services, newest first.
File Type Posted
N0040620R0034 Amend 0005.pdf PDF
Attachment 39 - FINAL PWS.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
N0040620R0034 Conformed through Amend 0004.pdf PDF
N0040620R0034 Amend 0004.pdf PDF
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
N0040620R0034 Amend 0001.docx DOCX document
N0040620R0034 Solicitation.pdf PDF
Attachment 5 - FINAL PWS Travel Support.docx DOCX document
Attachment 6 - FINAL PSNS_TASK1.docx DOCX document
Attachment 15 - FINAL PWS SRF Attachment 1.docx DOCX document
Attachment 17 - FINAL PWS SRF Attachment 3.docx DOCX document
Attachment 22 - FINAL PWS SRF Attachment 8.docx DOCX document
Attachment 25 - FINAL PWS SRF Attachment 11.docx DOCX document
Attachment 27 - FINAL PWS SRF Attachment 16.docx DOCX document
Attachment 30 - FINAL PWS SRF Attachment 19.docx DOCX document
Attachment 33 - FINAL PWS SRF Attachment 22.docx DOCX document
Attachment 39 - FINAL PWS.docx DOCX document
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 7 - FINAL PSNS_TASK2.docx DOCX document
Attachment 8 - FINAL PSNS_TASK3.docx DOCX document
Attachment 11 - FINAL PSNS_TASK6.docx DOCX document
Attachment 19 - FINAL PWS SRF Attachment 5.docx DOCX document
Attachment 28 - FINAL PWS SRF Attachment 17.docx DOCX document
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 47 - FINAL PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 53 - 004-PWS-ProgramAnalyst.docx DOCX document
Attachment 55 - 006. PWS_ComputerProgrammer.docx DOCX document
Attachment 56 - 007.PWS Programmatic Support.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
20R0034 - Attachment 66 - Billing Rate Table.xlsx XLSX spreadsheet
Attachment 29 - FINAL PWS SRF Attachment 18.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 58 - 009.PWS Travel Clerical Services.docx DOCX document
Attachment 61 - 012-PWS_DBC SECRETARY III.docx DOCX document
Attachment 1 - PWS ATGWP FINAL.docx DOCX document
Attachment 12 - FINAL PSNS_TASK7.docx DOCX document
Attachment 21 - FINAL PWS SRF Attachment 7.docx DOCX document
Attachment 32 - FINAL PWS SRF Attachment 21.docx DOCX document
Attachment 41 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 46 - FINAL PWS.docx DOCX document
Attachment 50 - 001. PWS Clerical Services HR.docx DOCX document
Attachment 54 - 005-PWS.docx DOCX document
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Text version

Attachment 14

STATEMENT OF WORK

NIWC JAPAN SUPPLY SUPPORT SERVICES: YOKOSUKA

1.0 SCOPE

1.1 PROJECT SUMMARY: Contractor shall provide Supply Systems Analysis and Warehousing support services and Public Health Emergency Health Response services to Naval Information Warfare Center Facility Pacific, Yokosuka, Japan (NIWC Yokosuka, Japan).

2.0 STATEMENT OF WORK:

2.1 SPECIFIC TASKS:

a. TASK 1: SUPPLY SYSTEMS ANALYTICAL SUPPORT:

Contractor shall provide technical expertise in supply management and warehouse operations. Efforts directly support projects delivering and integrating new C4ISR capabilities to new or existing platforms.

Contractor must be able to fill-out, obtain signature, file, and send logistics documentation, not limited to DD 1149’s and 1348’s. Keen attention to detail is critical to ensure maintenance of an accurate equipment inventory.

In addition, contractor must be able to manage a pick-up and delivery schedule, subject to changes in project requirements and schedules. Contractor must be customer oriented, willing to work overtime at short notice (see other information regarding ‘overtime’ below).

Contractor must be able to answer customer requests for warehouse support to include pick-up, delivery, disposal, and shipment.

The incumbent is able to work as part of a multi-national team and is committed to the prevention of fraud, waste, and abuse of government resources.

The incumbent will assist in the disposition of material that the government has deemed in excess or recyclable.

b. TASK 2: WAREHOUSING SUPPORT:

Contractor must be able to answer customer requests for warehouse support to include pick-up, delivery, disposal, and shipment. In addition to ensuring in-out transactions are accurately maintained in different databases, the contractor must also be able to transport material with a forklift and/or a truck, and be able to physically lift and move boxes of 60 lbs. The contractor must be able to obtain and/or maintain a USFJ issued driver’s license and Defense Logistics Agency approved forklift license, to include scheduling and obtaining all necessary physical examinations.

Key requirements during the Period of Performance (POP) include:

1. Perform 300 pick-up and delivery requests (avg. 5/day) on or around Commander Fleet Activities Yokosuka (CFAY).

2. Classify and sort over 600 material line-items for material disposal.

3. Ensure general cleanliness of the Bldg. A-40 and J-203 warehouse.

4. Deliver 3000 material line-items to Defense Logistics Agency Distribution Yokosuka Japan (DDYJ) for packaging and shipment.

5. Arrange and conduct Defense Reutilization and Marketing Office (DRMO) runs to the DRMO office in Sagami.

Contractor must be customer oriented, willing to accept last minute tasking to execute pick-up, delivery, disposal, and shipment.

c. TASK 3: FORKLIFT OPERATION:

Contractor must be able operate a battery powered and gas powered forklift.

d. TASK 4: OVERTIME SUPPORT:

Contractor may be required to provide after-hour or weekend support to meet the demands of workload surges and/or short-fuse material receipt/issue deadlines. It is estimated that approximately 5% of FY21 TASK 1 and 2 efforts will be accomplished outside of normal working hours. Prior authorization must be obtained from the ACOR/COR. Performance Goal for TASK 4 is as follows:

Key requirements during the POP include:

1. Respond within thirty (30) minutes to customer overtime requirements.

e. TASK 5: Public Health Emergency (PHE) RESPONSE SUPPORT:

Contractor may be required to provide Public Health Emergency response support to include:

- Support will be limited to pick up and drop off of personnel who have already completed the required 14 day Restriction of Movement (ROM) and the required ROM exit test with a negative result,

3.0 SKILLS AND KNOWLEDGE REQUIRED FOR THE POSITION:

Contractor’s personnel shall possess the necessary supply analytical, inventory management and warehousing skills necessary to carry out all TASK 1 – 3 transactions.

3.1 Security Clearance required is SECRET

4.0 GUIDELINES:

Contractor personnel shall present a neat and clean appearance and shall maintain good housekeeping in workspace. Work will be periodically spot-checked by ACOR and the COR.

5.0 WORK HOURS:

Work shall normally take place 07:30 – 16:30, Monday through Friday. Exceptions to the hours of availability must be approved by the ACOR/ COR.

6.0 PLACE OF PERFORMANCE:

The normal place of performance is the NIWC Facility Pacific, Yokosuka offices and warehouses onboard Yokosuka Naval Base, Japan.

PSC 473 BOX 5

FPO, AP 96349-2901.

7.0 WORK ENVIRONMENT AND PHYSICAL DEMANDS:

The work is to be carried out in both climate-controlled office spaces and in warehouse spaces, which may include dusty, dimly lit working conditions lacking air conditioning and/or heating. Contractor’s personnel may be required to lift and carry items weighing 60 pounds.

8.0 GOVERNMENT FURNISHED PROPERTY

The government will provide all office equipment, consumable supplies, personal computer (PC), printers and copiers, telephone and fax machine equipment and work spaces at NIWC Yokosuka, Japan. Personal or company use of phones, utilities, computers, printers, copiers, etc., not directly related to required services is strictly prohibited. With the exception of cell phone, contractor shall not remove any government-furnished equipment or supplies from the worksite without the express written permission of the Contracting Officer’s Technical Representative or his/her designated representative.

9.0 PRODUCTS/DELIVERABLES: The contractor shall submit the following products/ deliverables as stated below and confer with ACOR on format of reports. Upon submission the required deliverable products, the contractor shall submit a Task Action Memorandum (TAM) with email notification to the ACOR, who will document the contract performance and forward to the ACOR. Deliverables shall be labeled with task number (20-NIWC) and product number (01, 02, 03).

Task
Insp Code
Accept Code
Delivery Location
Delivery Method
Product Brief
Due Date
Notes
1
NIWC Japan – OPS
OPS
Electronic submission
Electronic spreadsheet
Completed Work
Monthly
Provide monthly accomplishments
2
NIWC Japan –

OPS

OPS
Electronic submission
Electronic Spreadsheet
Forklift Usage
Monthly
Provide monthly usage of forklift
3
NIWC Japan –

OPS

OPS
Electronic submission
Electronic Spreadsheet
Forklift Inspection
Quarterly (or whatever the inspection periodicity is)
Provide quarterly forklift inspection results
4
NIWC Japan – OPS
OPS
Electronic submission
Electronic Spreadsheet
Inventory of Material
Quarterly
Provide up-to-date inventory of material
5
NIWC Japan –

OPS

OPS
Electronic submission
Electronic Spreadsheet
Vehicle Usage
Monthly
Provide Monthly usage of Government Vehicle

10. Performance Measurement: Performance will be measured in accordance with the following table:

Performance Element
Performance Requirement
Surveillance Method
Frequency
Acceptable Quality Level
Contractor Quality Control Plan
QC activities, inspections, and corrective actions completed as required by the plan.
Inspection by the COR/ACOR
Quarterly for overall QC activities;
100% Compliance with the contractor plan.

As Required for corrective actions.

(If required by the contract)

Contract Deliverables
Contract deliverables furnished as prescribed in the PWS, attachments, CDRLs, Task Orders, etc., as applicable.
Inspection by the COR/ACOR
100% inspection of all contract deliverables.
>95% of deliverables submitted timely and without rework required.
Overall Contract Performance
Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s annual report on Contractor Performance
Assessment by the COR/ACOR
Annual
All performance elements rated Satisfactory (or higher)
Invoicing
Monthly invoices per contract procedures are timely and accurate.
Review & acceptance of the invoice
Monthly
100% accuracy
Combating Trafficking In Persons Plan (CTIP) per FAR clause 52.222-50(h)
Contractor to provide CTIP Plan for all contractor personnel performing on Government facility
Inspection by the COR/ACOR
Annual
100% Compliance with the contractor plan

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