Attachment 52 - 003. PWS Material Manag.docx

DOCX document 31 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 outlines the requirements for supply technical services support at the U.S. Naval Hospital Yokosuka in Japan. The contractor shall provide material management and inventory support services utilizing the Defense Medical Logistics Standard Support system. Specific tasks include daily medical supply inventory and replenishment, tracking prime vendor orders, and maintaining a four day stock level of 95% of inventory items. The contractor personnel must have supply technical skills and a valid driver's license. The work will be performed onsite at the Naval Hospital Monday through Friday from 7:00-15:00 and contractors must be able to lift up to 50 pounds. A secret clearance is required for the work.

The related federal contract opportunity is a solicitation for Japan support services issued by the Department of the Navy Naval Supply Systems Command. The acquisition is reserved for 8(a) program participants and covers a range of requirements including solid waste support, warehouse support, IT help desk services, and various clinical and logistics support roles to be performed at Naval facilities in Yokosuka and Sasebo, Japan. The award will be a firm-fixed price indefinite delivery/indefinite quantity contract.

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Other files attached to Japan Support Services, newest first.
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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
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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 24 - FINAL PWS SRF Attachment 10.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 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 52

Performance Work Statement for U.S. Naval Hospital Yokosuka Supply Technical Support Services: Japan

1.0 SCOPE: The contractor shall provide supply technical services to the Materials Management Department at USNH Yokosuka, Japan.

1.1 APPLICABLE DIRECTIVES:

NAVHOSPINST 6700.5E – Equipment Management Manual NAVHOSPYOKO NOTICE 4000 – Fiscal Year 2021 Command Logistics and Acquisition Guidance NAVMED P-512 (Rev. 12-2015) – Equipment Management Manual BUMED Logistics Guidance SECNAVINST 5200.45 – General Equipment Accountability and Management DODINST 5000.64 – Accountability and Management

1.2 ACRONYMS AND ABBREVIATIONS:

ADSAutomated Data Systems
AQLAcceptable Quality Level
ATAnnual Training
BHCBranch Health Clinic
BUMEDUS Navy Bureau of Medicine and Surgery CFPContractor Furnished Property
CFRCode of Federal Regulations
CORContracting Officers Representative
System DFARDefense Acquisition Regulation
DFASDefense Finance and Accounting
DMLSSDefense Medical Logistics
DODAACDepartment Of Defense Activity Address Code
DRMODefense Reutilization Marketing Office EPRCEquipment Program Review Committee
FADFacility Access Determination
FARFederal Acquisition Regulations
FLCFleet Logistics Center
FLCYFleet Logistics Center Yokosuka
GFPGovernment Furnished Property
IMDInformation Management Department
ISSOPInter-service Supply Support Operations
MTFMilitary Treatment Facility
NAVOSHNavy Occupational Safety & Health
NMLCNaval Medical Logistics Command
NISPNational Industrial Security Program
PAICProperty Identification Control Program
PARPerformance Appraisal Report
PIIPersonally Identifiable Information
QCPManagement/Quality Control Plan:
SPSStandard Procurement System
TATechnical Assistant
WAWFWide Area Work Flow

2.0 REQUIREMENTS

2.1 SPECIFIC TASKS:

1) a. TASK 1. SUPPLY TECHNICAL SUPPORT SERVICES. Contractor shall provide supply technical, material management and causative research necessary to support medical and dental consumables inventory management of the Kanban Supply System at Yokosuka and Branch Health Clinics (BHCs). Contractor shall assist in the daily inventory and replenishment of medical and dental supplies in the patient care areas. The contractor will also assist with tracking Prime Vendor and Electronic Catalogue (ECAT) orders and submit reports on actions taken to resolve shipment discrepancies. The contractor will utilize the Defense Medical Logistics Standard Support (DMLSS) automated data management systems as the primary tracking and reporting system. The Contractor will utilize the DMLSS barcoding system to perform daily departmental inventories and will replenish the empty bins within six hours. The Contractor will communicate with departments to adjust par levels in accordance with local guidance and assist with adding new medical items to the inventory. Performance goals for TASK 1 are as follow:

2) Process an average of twenty (20) TASK 1 transactions per hour.

3) Ensure 100% program compliance with NAVSUP and BUMED requirements.

4) Ensure department maintains four (4) days stock of 95% of Kanban inventory.

5) Track Prime Vendor and ECAT due-ins

6) Safeguard material, items and equipment, challenging unauthorized personnel.

3.0 SKILLS AND KNOWLEDGE REQUIRED FOR THE POSITION:

Contractor personnel shall possess the necessary supply technical skills to carry out all supply related functions such as market research, ordering and proficient knowledge of Kanban supply system. Contractor's personnel shall possess a valid USFJ driver's license in order to operate light truck, step-van or sedan to transport materials and equipment to and from testing and custodial or end-user spaces.

4.0 GUIDELINES

4.1 The contractor shall abide by USNHY cleanliness, safety and health standards consistent with the requirements of OPNAVINST 5100 series, Navy Occupational Safety and Health (NAVOSH) Program.

4.2 Federal, DOD, Navy, and local regulations, policies, standard, and precedents provide general guidance, but do not specify the approach to follow to accomplish the work. When guidelines are lacking, employee must generate new or improved methods to be tested, which may provide a basis for future guidelines. Considerable judgment is required in relating guidelines to the development of solutions to problems.

5.0 WORK HOURS:

There is no over time for this position work hours shall be Monday –Friday 0700-1500 for a 8 hours shift with a 1 hour lunch. Specific hours will be scheduled by the ACOR/COR based on the needs of the directorate but should not exceed a 8 hour shift

6.0 PLACE OF PERFORMANCE:

The normal place of performance is at U.S. Naval Hospital Yokosuka, PSC 475 Box 6, FPO AP 96350-1600, Japan.

7.0 WORK ENVIRONMENT AND PHYSICAL DEMANDS:

Work is to be carried out in both climate-controlled office and warehouse spaces, which may lack climate controls and include dim, dusty working conditions. Contractor personnel should be able to lift and carry equipment weighing up to fifty (50) pounds unaided.

8.0 GENERAL SAFETY AND HOUSEKEEPING: Contractor personnel shall keep his/her work area in a clean, presentable, safe, and condition at all times.

9.0 SECURITY CLEARANCE:

The work under this PWS is considered as classified and the contractor's personnel shall possess a SECRET clearance.

10.0 GOVERNMENT PROPERTY FURNISHED:

The work under this contract is located at a Government site or installation. Contractor shall also operate Government-owned passenger vehicles as dictated by performance under this order. The contractor shall maintain the assigned office space(s) in a neat and orderly manner. Contractor shall only use Government provided items to accomplish the tasks required under this contract. Personal or company use of phones, utilities, computers, printers, copiers, etc., not directly related to required services is strictly prohibited. Contractor shall not remove any Government provided items from the worksite without the express written permission of the Contracting Officer's Representative or his/her designated representative.

11.0DELIVERABLES and QSAP
Task
Performance Standards
Acceptable Quality Levels
Methods of Surveillance
Process an average of 20transactions a hour
100% of reports accurately depict current status
99%
Monthly file reviews through DMLSS system, customer complaints from ICE comments
Ensure department maintains 4 day stock
Contractor is in compliance with QCP 95% of the time

Monthly file reviews through DMLSS system, customer complaints from ICE comments

Track Prime vendor and ECAT due-ins
Contractor is in compliance with QCP 95% of the time

Monthly file reviews through DMLSS system, customer complaints from ICE comments

12.0 ALTERNATIVE CONTRACTING OFFICER'S REPRESENTATIVE (COR):

12.1 The Contracting Officer hereby designates the following individual as Alternative Contracting Officer's Representative (ACOR) for this contract.

ACOR: Will be provided upon award

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