Attachment 6_Security Requirements Cover Page.pdf

PDF 137 KB Posted

Attached to
Y1DA--VISN 5 - MULTIPLE AWARD TASK ORDER CONTRACT CONSTRUCTION 2022 Federal contract opportunity
Solicitation number
36C24522R0056
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5

About this file

This document outlines security requirements for a multiple award task order contract for construction services. The contract will be awarded to multiple vendors to provide various construction services such as maintenance, repair, alteration, mechanical, electrical, heating/air conditioning, demolition, painting, paving and earthwork, carpentry, concrete, roofing, site work, excavation, interior renovation, and flooring installation at Department of Veterans Affairs medical centers in Veterans Integrated Service Network 5. All contractor employees working on the contract must undergo a background investigation commensurate with their level of access, such as a Public Trust or National Agency Check with Written Inquiries. The document details procedures for obtaining security badges and coordinating background investigations. Task orders will be issued on a fair opportunity basis to awardees, with some exceptions if urgency or unique requirements apply. The base period of performance for individual task orders is one year or less.

View the file

Other files for this federal contract opportunity

Other files attached to Y1DA--VISN 5 - MULTIPLE AWARD TASK ORDER CONTRACT CONSTRUCTION 2022, newest first.
File Type Posted
Resized_20221013_065215.jpg JPG image
Resized_20221013_063747.jpg JPG image
Resized_20221013_065407.jpg JPG image
Resized_20221013_063737.jpg JPG image
Resized_20221013_063621.jpg JPG image
Resized_20221013_065235.jpg JPG image
Resized_20221013_065343.jpg JPG image
Resized_20221013_063752.jpg JPG image
36C24522R0056 0003.pdf PDF
Resized_20221013_065220.jpg JPG image
Resized_20221013_063633.jpg JPG image
Resized_20221013_063615.jpg JPG image
Resized_20221013_063628.jpg JPG image
Drawing 32-01-A12 Main Building Elevations C _ D - Copy.pdf PDF
Building 1 first floor-Layout1 - Copy.pdf PDF
Building 1 Second Floor-Layout1 - Copy.pdf PDF
Lab Waiting Sign In - Copy.pdf PDF
MATOC Site Visit Attendance_8-30-2022 - Copy.pdf PDF
15246 Perry Point ACM Summary Report_Medgas - Copy.pdf PDF
Perry Point Lead Survey Summary Report_Medgas - Copy.pdf PDF
36C24522R0056 0002.pdf PDF
MATOC Site Visit Attendance_9-22-2022 - Copy.pdf PDF
Building 1 Basement-Layout1 - Copy.pdf PDF
Expansion Joint Spec - Copy.pdf PDF
36C24522R0056 0001.pdf PDF
Attachment 7_ RFI SHEET.pdf PDF
Attachment 6C_ Security_SelfCertificationContinuousService.pdf PDF
Attachment 6A_ Security_ServicesRequestForm.pdf PDF
Attachment 5_ Surety Information.pdf PDF
Attachment 2D_ WAGE DETERMINATIONS PERRY POINT.pdf PDF
Attachment 8_ GEOGRAPHIC AREA SELECTION FORM.pdf PDF
Attachment 2B_ 512A5-16-303 SOW Upgrade Medical Gas Systems -Perry Point .docx DOCX document
Attachment 2A_ 512A5-16-303 Construction Specifications Package - Perry Point.pdf PDF
Attachment 1D_ WAGE DETERMINATIONS BECKLEY VAMC - Copy.pdf PDF
36C24522R0056_1.docx DOCX document
Attachment 6F_ Security_PIVSponsorshipForm.pdf PDF
Attachment 3_ Past Performance Evaluation.docx DOCX document
Attachment 2C_ 512A5-16-303 Construction Drawings Package- Perry Point.pdf PDF
Attachment 1B_ Combined Specs Renovate Lab Waiting Area - Beckley.pdf PDF
Attachment 1A_ SOW - 517-17-123 Lab Waiting Area Beckley.docx DOCX document
Attachment 6E_ VA0710.pdf PDF
Attachment 6D_ OF306.pdf PDF
Attachment 6B_ Security_ServicesRequestForm_Supplemental.pdf PDF
Attachment_4 Construction Price Breakdown(R).xls XLS spreadsheet
Attachment 1C_ Combined Final Drawings Renovate Lab Waiting Area -Beckley.pdf PDF
Show all 45

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SECURITY REQUIREMENTS

All contractor employees who have access to Federal facility and/or VA sensitive information are subject to the same level of investigation as VA employees.

Where this guidance refers to “contractor employees” it is inclusive of all “subcontractor employees” performing under this contract as well.

The level of background investigation commensurate with the level of access needed to perform the statement of work for the Construction requirement(s).

The Contractor is responsible for bearing the expense of all employee background investigations initiated, regardless of the final adjudication determination. The VA facility will pay for investigations conducted by the Office of Personnel Management (OPM); however, the General/Prime Contractor is responsible for reimbursing the VA.

PIV Badge o Security Request Packet o OF‐306 o VA 0710 o Self‐

Certification

PIV‐I (old Non‐PIV) o Security Request Packet o OF‐306

Steps

1. Send Forms: 1, & 2, as well as OF‐306, 710 release, and Self‐Certification to contractor for completion.

2. Form Submission: Forms are received from contractor to responsible government official and submitted to WMC‐HROO Security.

3. Fingerprint Screening: Fingerprints are screening by Personnel Security staffer for the contractors fitness determination.

4. E‐QIP Initiation/Investigation Contractors are initiated in e‐QIP to be completed in 7 days, if required.

E‐QIP’s are reviewed and released to

DCSA/OPM.

Once the investigation is scheduled by

DSCA/OPM an NCHC document is sent to 3POC – CO, COR, and Company POC.

5. Badging The receipt of the NCHC triggers the COR to request network access (if required) to sponsor contractor in PIV system and notifies the assigned Personnel Security POC.

Personnel Security will adjudicate the contractor in the PIV system and notify the assigned COR.

The COR will communicate to the contractor (and schedule if necessary) to the contractor to complete the badging at their local facility.

If a contractor employee has a background investigation from another federal agency, it may be reciprocated as long as the background investigation meets the appropriate level designated in the current statement of work and has occurred within the last five years with a favorable adjudication and no break in service. Please be aware that any public trust case that is older than two years and does not have a favorable adjudication cannot be reciprocated unless it was a no issue case.

VSC Personnel Security Office staff will coordinate with the VA Security and Investigations Center (SIC) staff to verify reciprocity. If the contractor employee receives the automated email from the VA SIC CRD and believes he/she may be eligible for reciprocity, please contact the VA SIC using the contact information in the e‐mail received. Reciprocity is NOT automatic. If a background investigation can be reciprocated, the VA SIC will send an email notification to the contractor.

Note: If contract personnel need to be added to perform work under this contract after the original

Background Investigation Request Worksheet (Form #1) has been submitted, Contractor must update and submit another Background Investigation Request Worksheet (Form #1) to the VSC Personnel

Security Office so that a background investigation can be initiated on each contract personnel added.

When completing Form #1 for the additional contract employee, indicate next to the purchase order number field on Form #1 that this is an ADDITION.

The additional contract employee cannot start work until all security requirements outlined in this guidance are completed.

Security badges can and should be obtained at any VA Facility. Contact your Contracting Officer for a listing of all of the VA facility locations for fingerprinting and issuance of security badges.

Your security badge must be displayed in accordance with the local VA directives (must be visible at all times while working at any VA facility).

In the event of a lost badge, contract employees must immediately contact their supervisor who in turn shall contact the Contracting Officer Representative (COR). They must also contact the VHA Service

Center (VSC), Personnel Security Service, and the local PIV office to report the loss.

These security badges are the Property of the United States Government; Contractor is REQUIRED to turn in all security badges at the last campus where work has been performed. After completion of the project, Contractor shall complete the Contractor Turn‐In Inventory Report to verify that all badges have been collected and turned in to be destroyed. Any failure to collect, record and return security badges at the end of the contract performance period could result in a Poor Contractor Performance Rating in the

Contractor Performance Assessment Rating System (CPARS).

File details come from the government source that posted it. Updated .