DRAFT PD_Safety Glasses_Final - KO Approved.pdf
PDF 699 KB Posted
- Attached to
- Prescription Safety Glasses
- Solicitation number
- W911N223QBB02
About this file
This purchase description outlines requirements for a mobile unit to provide prescription safety glasses services to employees at Letterkenny Army Depot. The selected contractor must provide all necessary personnel, equipment, supplies and management to operate a mobile facility and distribute prescription safety glasses that meet ANSI Z87.1-2010 and OSHA standards. Services will be performed between 8am and 2pm on specified dates. The contractor must maintain an adequate inventory of safety glasses and process orders within four weeks. A one-year base period and two one-year options are included. The contractor will be responsible for all vehicle and personnel requirements, recordkeeping, inventory stocking, and responding to emergency orders.
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Other files
| File | Type | Posted |
|---|---|---|
| CAPABILITY STATEMENT_Safety Glasses.xlsx | XLSX spreadsheet | |
| RFI Final W911N223QBB02.pdf | ||
| Safety Review Prescription Safety Glasses.pdf |
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PURCHASE DESCRIPTION (PD)
FOR
PRESCRIPTION SAFETY GLASSES
1.0 General:
1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform mobile unit for prescription safety glasses as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished. The contractor shall perform to the standards in this contract.
1.2 Background: Request a mobile unit for the purchase of men’s and women’s prescription safety glasses for government personnel employed at Letterkenny Army Depot (LEAD), Contractor shall provide properly trained personnel to measure and fit each employee. Delivery of prescription safety glasses should not exceed four (4) weeks after receipt of delivery order. Contractor shall ensure that the prescription safety glasses provided are adjusted for proper form, fit and function. Contractor shall provide repair of damage or broken prescription safety glasses, e.g. broken nose pads, screws, and lenses where applicable. All prescription safety glasses shall meet ANSI Z87.1-2010 Standards and OSHA Standard 29 CFR 1910.133. Safety eyewear meeting these criteria shall have ANSI Z87.1 stamped on the eyewear frame. All markings shall be legible and permanent.
1.3 Period of Performance (PoP): The Period of Performance shall be one (1) Base Year of 12 months and To Be Determined (TBD) 12-month option years. The Period of Performance reads as follows:
1.3.1 Base Year: TBD
1.3.2 Option Year One: TBD
1.3.3 Option Year Two: TBD
1.4 General Information:
1.4.3 Recognized Holidays: The following are recognized US holidays and the date for each can be found at the following website: http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp. The contractor shall not perform services on these days:
1.4.3.1 New Year’s Day
1.4.3.2 Martin Luther King, Jr.’s Birthday
1.4.3.3 President’s Day
1.4.3.4 Memorial Day
1.4.3.5 Juneteenth
1.4.3.6 Independence Day
1.4.3.7 Labor Day
1.4.3.8 Columbus Day
1.4.3.9 Veteran’s Day
1.4.3.10 Thanksgiving Day
1.4.3.11 Christmas Day
1.4.3.12 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.
1.4.4 Place and Performance of Site Visits: The contractor shall operate the mobile unit between the hours of 08:00 and 14:00 on TBD days, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at TBD locations. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PD when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.
1.4.5 Security Requirements: Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also 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. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.
1.4.5.3 AT Level 1 Awareness Training: All contractor employees, to included subcontractor employees, requiring access to Army Installations, facilities, and controlled access areas shall complete AT Level 1 awareness 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 employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. AT level 1 awareness training is available at:
https://jkodirect.jten.mil/Atlas2/page/login/Login.jsf.
1.4.5.4. iWATCH Training: The contractor and all associated sub-contractors with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR or contracting officer. 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 affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. iWATCH training is available on the Letterkenny Army Depot homepage at: https://www.letterkenny.army.mil/iwatch/
1.4.5.5 Information Awareness: All contractor employees and associated sub-contractor employees with access to a government information system shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and shall successfully complete the DOD Information Assurance awareness training prior to access to the IS and then annually thereafter.
1.4.5.6 OPSEC Training: Per AR 530-1, Operations Security, new contractor employees and associated sub-contractor employees shall complete Level I OPSEC training within 30 calendar days of their reporting for duty and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. Level 1 OPSEC training is available on the Letterkenny Army Depot homepage at:
https://securityawareness.usalearning.gov/opsec/index.htm
1.4.6 Conservation of Utilities: The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.
1.4.7 Special Qualifications: The Contractor personnel who will perform on this contract must be a licensed provider of prescription eyewear.
1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.
1.4.9 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract.
The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.
1.4.10 Identification of Contractor Employees: All contact personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed.
Contractor personnel will be required to obtain necessary badges.
1.4.13 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications, or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5.
The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI.
The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.
2.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the facilities, equipment, materials, and/or services listed below:
2.1 Facilities: The Government will provide clear access to all working areas necessary for the contractor to perform the site visit. These areas will be used only in conjunction with the performance of this contract. Working areas will be identified prior to contract award.
2.2 Equipment: None
2.3 Materials: None
2.4 Services: None
2.5 Utilities: All utilities in the facility will be available for the contactor’s use in the performance of this contract, if necessary.
3.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):
3.1 General: 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.
3.1.1 VEHICLES: The Contractor shall provide mobile unit required to fulfill the requirements of this contract to include vehicle maintenance, travel, and operator.
3.1.2 All vehicles shall be in operable condition and meet the local, state, and federal safety requirements.
3.1.3 Vehicular repairs shall be painted to present a neat appearance and have the Contractor’s name affixed on both sides of the vehicle.
Commented [BBJCUA(1]: Are we not having the contractor provide a mobile unit, as mentioned above? If they are just going to utilize a deck, etc, then we need to revamp this requirement, because I was under the impression we were looking for a mobile unit like the Safety Shoes contract. Plesae clarify.
3.1.4 Vehicular repairs on base shall be limited to those minor in nature. The Contractor shall clean up and dispose of any spills from Contractor vehicles (hydraulic fluids, gasoline, anti-freeze, diesel fuel from broken hoses or lines).
All spills must be reported to the Contracting Officer or COR.
3.1.5 All vehicles shall be operated in accordance with base traffic regulations. If radio equipped, radios will comply with base radio frequency regulations and shall be operated in accordance with the base radio frequency regulations.
3.1.6 Vehicles shall be maintained in a neat, clean, orderly, and sanitary manner.
3.2 STOCK OF SAFETY EYEWEAR: The contractor shall maintain a stock of all eyewear styles in a variety of standard sizes.
3.3 RECORDS OF ISSUED SAFETY EYEWEAR: The contractor shall maintain a written record of safety eyewear issued by the mobile unit and received by the Government. The record shall contain at a minimum, the CLIN, item description to include style, date issued, unit of issue, price per item and total price. A copy of these records shall be furnished to the TPOC, through the Contracting Officer, quarterly.
3.4 MINI-CATALOGS AND POSTERS: The contractor shall provide, prior to commencement of contract, sufficient copies of a mini-catalog or posters showing the safety eyewear available to depot personnel on this contract with all U.S.A. made eyewear offered, or equivalent, clearly identified.
3.5 ITEMS RETURNED FOR CREDIT: The contractor shall deduct the price of all items(s) returned for credit from the monthly invoice.
4.0 Requirements:
4.1 All safety eyewear shall be potential safety eyewear to be provided to the Government. The Government reserves the right to update (add or delete) from the listing as required.
4.2 All safety eyewear provided to the Government must be made in the United States of America, or an approved equivalent from the Technical Point of Contact (TPOC) through the Contacting Officer.
4.3 MANAGEMENT AND PERSONNEL: The contractor shall:
4.3.1 Provide all supervision, management, personnel, equipment and supplies to operate and maintain a mobile facility; to purchase, receive, store, issue and physically handle safety eyewear.
4.3.2 Manage the total work effort associated with the safety eyewear required herein to assure fully adequate and timely delivery. Included in this function will be a full range of management duties including, but not limited to planning, scheduling deliveries and quality of safety eyewear.
4.3.3 Maintain a sufficiently stocked inventory of safety eyewear to accommodate depot requirements. Safety eyewear listed shall be available to the depot during the working hours/days listed in the PD.
4.3.4 Maintain an adequate workforce to complete work in accordance with the time and quality standards specified herein.
4.3.5 Provide an adequate staff of personnel with the necessary management expertise to assure the performance of the work in accordance with sound and efficient management practices.
4.3.6 Ensure that sufficient personnel are available at all times during the mobile visit hours to provide uninterrupted service regardless of other work requirements.
4.3.7 Retain ownership of all safety eyewear until received by the TPOC or an authorized Government representative at LEAD.
Commented [TH2]: I do not see a lead time listed in the PD.
Commented [BBJCUA(3R2]: Time and location is TBD.
Commented [B4R2]: Per the Customer: "The time to provide glasses after patient visit should not exceed 4 weeks I would think."
Commented [B5R2]: Lead time will be added to the PD
Commented [BBJCUA(6R2]: Delivery statement added in 1.2
4.4 CONTRACTOR IDENTIFICATION: The contractor shall:
4.4.1 Provide a list of contractor employee’s names who shall be designated to provide eyewear mobile visit services to LEAD. This list shall be provided to the TPOC through the Contracting Officer, at the commencement of work.
4.4.2 Promptly notify the TPOC, through the Contracting Officer, in writing of any and all changes to the Contractor employee roster. The contractor shall assure that any employees entering LEAD obtain a temporary Government Identification Badge at Badge Office and assure the badge is turned in to the point of issue on the day of issue prior to leaving LEAD at the conclusion of each mobile visit.
4.5 LOSSES AND DAMAGES CAUSED BY THE CONTRACTOR: The contractor shall:
4.5.1 Agree to save harmless, the Government, for any claims for damage to property, bodily injury, or death resulting from activities of the contractor, his agents, servants, and employees.
4.5.2 Be held accountable and liable to the Government for any damages to Government facilities, fixtures, furnishings, equipment, or grounds caused by the contractor or his employees.
4.5.3 Verbally notify the TPOC and Contracting Officer immediately following any occurrences. A complete report of the incident shall be submitted in writing within 24 hours of any such damage, loss, or injury.
4.6 EMERGENCY 24-HOUR DELIVERY: Emergency delivery shall be provided by the Contactor, when requested verbally by the Technical Point of Contact (TPOC). The contractor shall ship the safety eyewear via: UPS, Federal Express or any other comparable commercial carrier. The shipments of any safety eyewear shall be sent to the depot.
The address and TPOC will be provided at contract award.
4.7 GOVERNMENT LIABILITY: The Government will not be liable for any loss or damage to contractor property including stock or for expense incidental to such loss or damage unless caused by the Government.
4.8 QUALITY OF SAFETY EYEWEAR: Safety eyewear furnished by the contractor shall meet or exceed ANSI Z87.1-2010 Standards and OSHA Standard 29 CFR 1910.133. Safety eyewear meeting these criteria shall have ANSI Z87.1 stamped on the eyewear frame. All markings shall be legible and permanent. Failure to provide safety eyewear of such quality will be cause for rejection and/or return of the safety eyewear.
4.9 COMMERICAL WARRANTY: The contractor agrees that the safety eyewear furnished under this contract shall be covered by the most favorable commercial warranties the manufacturer, contractor and/or his suppliers give to any customer for such safety eyewear, and that the rights and remedies provided are in addition to and do not limit any rights afforded to the Government by any other clause of this contract. When safety eyewear received from the contractor is considered substandard it will be returned to the contractor for exchange or full credit.
4.10 INVOICING: Payment will be made monthly through the Procurement Integrated Enterprise Environment (PIEE), Wide Are Work Flow (WAWF), upon submission of an accurate invoice. Invoices shall be itemized containing: Contract number, delivery order, contract line item number (CLIN) annotating appropriate style, requisition number and quantity for each CLIN with appropriate unit pricing.
5.0 Applicable Publications: Publications applicable to this PWS are listed below:
Publication (Chapter / Page) Date of Publication Mandatory or Advisory Website
385-7 Personal Protective Equipment Mandatory
385-3 Accident Reporting and Records Advisory
385-13 Prevention of Motor Vehicle Accidents
Advisory
385-27 Safety Requirements for Security, Safety, and Fire Prevention for Contractors Performing Work on LEAD
Mandatory
Copies may be obtained at
LEAD
OSHA Safety and Health Standards 29 CFR 1910.133
Mandatory www.osha.gov
ANSI Z87.1 Mandatory www.osha.gov
a. The contractor is reminded that LEAD maintains a Safety Management System (SMS) and is either
OHSAS 18001 or ISO 45001 certified.
b. LEAD’s safety policy and safety program (LEAD-R 385-1) can be found at https://www.letterkenny.army.mil/visitors.html.
c. It is the contractor’s responsibility to be familiar with these documents and to comply with their contents.
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