Attachment 24 - FINAL PWS SRF Attachment 10.docx

DOCX document 25 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 performance work statement and related federal contract opportunity detail requirements for temporary services support at the Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka and Sasebo, Japan. The performance work statement seeks a temporary services coordinator to assist with managing ship safety and temporary service installations aboard ships, including planning work assignments and scheduling and installation of temporary services. The related federal contract opportunity is a competitive 8(a) set-aside solicitation seeking indefinite delivery/indefinite quantity contract awards for a range of temporary contract labor support services at the Yokosuka and Sasebo facilities. Services include solid waste support, warehouse support, integrated logistics, secretarial support, computer and IT services, supply and logistics services, facilities and environmental services, janitorial services, and travel support coordination. The awarding agency is the Department of the Navy Naval Supply Systems Command.

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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
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
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 14 - Warehouse SOW_2020_NIWC-PHE.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 2 - FINAL PWS CNRJ Dispatch Services.docx DOCX document
Attachment 3 - FINAL PWS jantioral Support.doc DOC document
Attachment 4 - FINAL PWS for Inventory Management.doc DOC document
Attachment 10 - FINAL PSNS_TASK5.docx DOCX document
Attachment 13 - FINAL PSNS_TASK8.docx DOCX document
Attachment 16 - FINAL PWS SRF Attachment 2.docx DOCX document
Attachment 18 - FINAL PWS SRF Attachment 4.docx DOCX document
Attachment 20 - FINAL PWS SRF Attachment 6.docx DOCX document
Attachment 23 - FINAL PWS SRF Attachment 9.docx DOCX document
Attachment 26 - FINAL PWS SRF Attachment 12.docx DOCX document
Attachment 31 - FINAL PWS SRF Attachment 20.docx DOCX document
Attachment 34 - FINAL PWS SRF Attachment 23.docx DOCX document
Attachment 35 - FINAL PWS SRF Attachment 24.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
Attachment 51 - 002-PWS Supply Tech.docx DOCX document
Attachment 52 - 003. PWS Material Manag.docx DOCX document
Attachment 57 - 008.PWS Travel Clerical Services.docx DOCX document
Attachment 59 -010 PWS.docx DOCX document
20R0034 - Attachment 63 - COR Monthly Report to Contracting Officer.pdf PDF
20R0034 - Attachment 65 - Previous Contracting Efforts.docx DOCX document
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Text version

Attachment 24

PERFORMANCE WORK STATEMENT

TITLE: SRF Yokosuka Temporary Services Coordinator

REFERENCES:

(a)

(b) NAVSEA 0989-043-0000, Commissioned Surface General Reactor Plant Overhaul & Repair Specification

(c) Naval Sea Systems Command (NAVSEA) Technical Specification 9090-700 (Series)

(d) NAVSEA S9AAO-AB-OJO/GSO "General Specifications for Overhaul of Surface Ships"

(e) CINCLANTFLT/CINCPACFLTINST 4790.3 "Joint Fleet Maintenance Manual"

(f) NAVSEA Technical Specification 9090-700 (Series)

(g) OPNAVINST N92 l 0.3 Safeguarding of Naval Nuclear Propulsion Information (NNPI)

(h) COMNAVAIRPAC/COMNA VAIRLANTINST 4790.1 (series) Surface Maintenance & Material Management

TECHNICAL SPECIFICATIONS

1. SCOPE: The objective of this Performance Work Statement (PWS) is to provide aircraft carrier Temporary Services Coordinator in support of Ship Repair Facility – Japan Regional Maintenance Center (SRF-JRMC), Yokosuka.

2. PLACE OF PERFORMANCE:

a. Applicable Ships: SEVENTH FLEET Forward Deployed Naval Force (FDNF) ships, Yokosuka, Japan

b. Location of Majority of Work: SRF areas and aboard ships berthed or dry docked at Yokosuka Naval Base, Japan.

3. SPECIFIC TASKS:

a. TASK 1 TEMPORARY SERVICES COORDINATOR The Contractor shall serve as Temporary Services Integrator , responsible for assisting the Fire Safety Officer in managing ships safety and temporary service installation onboard ships in support of a wide variety of shipboard equipment and systems in “Zone,” planning overall work assignments on an immediate and long-range basis in accordance with established schedule requirements. The Contractor shall also work with Zone Managers to ensure proper scheduling and installation/removal of Temporary Services that supports the assigned work. The Contractor shall perform daily walk through checks of shipboard temporary services, on board air craft carrier and supporting barges, to identify and correct discrepancies, and submit a report of findings. The Contractor shall maintain communications with key management personnel in all departments, offices and divisions, including Project Superintendents, Assistant Project Superintendents, Zone Managers and engineering, and other personnel involved in shipboard engineering work as required.

4. OVERTIME: The contractor should anticipate working more than 40 hours per week 50% of the time during the period of performance (overtime hours are not anticipated to exceed 20 hours per week collectively). Authorization must be obtained from the PCO, COR or ACOR prior to any hours worked over 40 hours per week.

5. SECURITY: The highest level of security required for this task is SECRET. Access to classified information and spaces onboard the Forward Deployed Naval Forces Aircraft Carrier is required. Due to the nature of data handling requirements, including unclassified Naval Nuclear Propulsion Information (NNPI), personnel must be US citizens and possess at a minimum Secret clearance. Work under this task order requires access to personally identifiable information (PII) and information protected by the Privacy Act of 1974. In addition to the security requirements below, contractors performing work under this task order must meet the following criteria: Per SECNAV M-5510.30, all individuals with access to PII or Privacy Act information must be US Citizens; therefore US Citizenship is a requirement.

6. Work under this task: Contractors will receive tasking that requires access to controlled areas.. This includes access to Shipboard spaces such as command central, Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF) located in the Hanger Bays or ashore, and documents such as drawings, tech manuals, or other unclassified NNPI. A Yellow Badge will be requested for these individuals.

The DD Form 254 contained in the base contract applies to the the basic contract.

AN “UNFAVORABLE” OR “NO DETERMINATION” ADJUDICATION OF THE CONTRACTOR EMPLOYEES INVESTIGATION WILL RESULT IN IMMEDIATE TERMINATION OF ACCESS TO THE WORKSPACE AND RECORDS.

Purpose: Reference is hereby made to Navy awarded contracts requiring contractor access to Navy information systems, SBU information, areas critical to the operations of the command, and/or classified information. Although these contracts may not be classified, contractor employees are required to have obtained a favorably adjudicated National Agency Check with Local Agency and Credit Checks (NACLC) determination at a minimum. The Department of the Navy (DoN) has determined that all DoN Information systems are sensitive regardless of whether the information is classified or unclassified. A contractor whose work involves access to sensitive unclassified information warrants a judgment of an employee's trustworthiness. Therefore, all personnel accessing DoN Computer systems must undergo investigation for a position of trust to verify their trustworthiness. Also, Commands will include Facility Access Determination (FAD) program requirements in the contract specifications when determinations for facility access only will be required on the contractor employees. The following addresses those requirements for Security.8. OTHER DIRECT COSTS (ODC): The following Department of State allowances are authorized in accordance with their website (https://aoprals.state.gov/):

1) Housing Allowance for all positions

1. Cost of Living Allowance (COLA) for all positions

1. Moving and relocations costs are not reimbursable

1. Dept of State OCONUS dependent school tuition reimbursement is not included

0. The government recognizes that Department of State allowances increase/decrease as international monetary exchange rates fluctuate.

1.

Task
DESCRIPTION
TIME FRAME
QASP Evaluation
QASP Method
Acceptable Quality Level

Temporary Services Status Report

Daily during execution
Accurate with all information required complete.
Spreadsheet with input on required materials to ACOR
95% accurate and on time
2
Berth 12 Safety and Policing Report
Weekly
Accurate and completed weekly
ACOR weekly walk thru’s.
99% Accurate and on time

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