TORP_0396.docx

1.0 MISSION OBJECTIVE.

The Department of Defense (DoD) CNTPO currently being managed by the CN&GT Division was established to create Counter-Narcoterrorism Technology (CNT) networks, infrastructure, and capabilities worldwide that are focused on the detection, identification, and disruption of narcotics activities and organizations. This task effort will support the War Fighter in the combating narcotics activities globally.

2.0 SCOPE.

2.1 Task Order (T/O) Objective.

This T/O objective is to purchase equipment for the National Interdiction Unit (NIU) and the Ministry of Interior that supports ongoing CN training and operations efforts in Afghanistan.

2.2 Basic Contract References.

This T/O PWS establishes the requirements for the contractor to provide support in the basic contract task area of: 4.3.2.7 Logistics Support and Equipment; and 4.3.3.20 Material and Equipment Purchase.

3.0 PERFORMANCE REQUIREMENTS.

3.1 Base Requirement – Equipment for NIU in Afghanistan.

The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all equipment listed as described and specified in Appendix E. This appendix identifies brand name only purchases when required. General delivery details are listed under section 3.3. Other performance requirements are listed under section 5.0.

3.2 Option A – Information Technology Equipment and Software for Afghanistan.

The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all equipment listed as described and specified in Appendix F. This appendix identifies brand name only purchases when required. General delivery details are listed under section 3.3. Other performance requirements are listed under section 5.0.

3.3 General Delivery.

3.3.1 Single Delivery. All items, as described and specified within Appendices D and E, shall be delivered as a single delivery to the respective delivery locations unless the contractor can demonstrate significant value to the United States Government (USG) for a multiple delivery approach. The Contractor shall provide DD250 Forms and the list of equipment and materials (including serial numbers) with by item costs to the COR/PM one (1) month prior to the delivery and transfer. Partial deliveries of ordered items are not authorized unless preapproved by the Contracting Officer. Any change to the Point of Delivery (POD) address shall be approved by the Contracting Officer via a modification to the T/O.

3.3.2 Equipment and material shall be free on board to its final destination. All equipment and material shall clear customs prior to delivery. Use of an in-country broker is highly encouraged to aide in proper customs clearance and delivery.

3.3.3 The contractor shall procure, deliver and ensure receipt and turn-over acceptance of all equipment and materials required by this T/O no later than 365 days after start of performance period. The contractor shall seek delayed delivery authorization from the Contracting Officer should long-lead time items prevent meeting the required delivery deadline. The request for delayed delivery authorization shall be submitted to the USG as soon as the contractor becomes aware of the potential delay.

3.3.4 Delivery Points of Contact (POC). The POCs for delivery coordination will be provided by the USG at the kick-off meeting due to the high turnover rate at this location. The current POCs are listed in Appendix D.

3.3.5 Life Support during Delivery. The contractor shall be responsible for providing life support services (lodging and air/ground transportation) while in country for delivery.

3.3.6 Diplomatic Notice (DIP Note). Currently, diplomatic notices are not required for coordination with Afghanistan. However, the contractor shall coordinate with identified USG POCs to gain access to applicable areas and otherwise facilitate this project at least 30 days before access is required.

3.3.7 POD Locations. The following locations are POD for the specified country. Any change in the POD address shall be agreed to by the KO and the prime contractor via modification.

AFGHANISTAN:

Base

KAIA

CENTCOM-CACI

APO AE 09320

Camp Heath

Option A

SMW SOAG

Attn: Greg Christiansen North KAIA

APO AE 09320

3.3.8 Warranties. The contractor shall provide the standard Original Equipment Manufacturer (OEM) warranties. The terms of the warranties shall be clearly presented in the name of End User (EU) and IAW with paragraph 10.2. All utilization of commercially available OEM warranty associated with the equipment shall be the responsibility of the EU upon receipt of the material from the United States Government.

4.0 WORK HOURS AND LOCATION.

The principal places of performance shall be at the contractor’s discretion for successful performance and delivery to the Republic of Afghanistan. The contractor may be required to provide labor hours in excess of 40 hours per work week to include holiday and weekends, and/or during irregular times and shifts based upon Afghanistan operations and exercises.

5.0 OTHER PERFORMANCE REQUIREMENTS.

5.1 Defense Base Act (DBA) Insurance. The contractor shall provide DBA insurance for all personnel performing duties outside the continental United States (OCONUS).

5.2 Agreements.

5.2.1 Arms Export Control Act and International Traffic in Arms Regulations (ITAR). The contractor shall also be responsible for all aspects of export compliance, including compliance with the Arms Export Control Act and ITAR.

5.2.2 Technical Assistance Agreements (TAA). The contractor shall ensure the appropriate TAAs and/or applicable export licenses are in place before conducting any activity under this T/O that requires such approval and documentation.

5.3 Equipment. All equipment and materials shall be new and of good quality and durability according to commercially accepted quality standards for similar products. All commercially provided Original Equipment Manufacturer (OEM) material shall be accompanied by quality documentation for review purposes by Contracting Officer Representative (COR) and Program Manager (PM) prior to final inspection. See Paragraph 10.3.

5.4 Kick-off Meeting. The contractor shall participate in a kick-off meeting to be coordinated by the USG after contract award.

6.0 TEMPORARY DUTY TRAVEL.

The contractor shall perform TDY travel, as required or as directed by the PM and COR. The contractor shall coordinate all travel with PM/COR per CN&GT procedures. Only travel pre-approved by the COR/PM shall be reimbursed under this T/O. See Travel Request Form located at Appendix A. All approved travel will be paid IAW the basic contract by reimbursement to the contractor.

7.0 GOVERNMENT FURNISHED EQUIPMENT, INFORMATION, MATERIAL OR SERVICES (GFE/GFI/GFM/GFS).

The USG will not provide equipment, information, material or services in support of this effort.

8.0 SECURITY.

All work performed under this T/O shall be unclassified.

9.0 TASK ORDER DATA REQUIREMENTS LIST (CDRL).

The following are required as set forth in the basic contract and are applicable to this T/O:

Table 1 - T/O CDRLs

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix B.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

9.1 Contractor’s Progress, Status and Management Report (CDRL A002). The contractor shall provide a monthly report summarizing all tasks performed, projected tasks scheduled (to include procurement and delivery) and any issues encountered. The report shall, at a minimum, contain an overall schedule, the current status of funding on the T/O, accomplishments completed, any potential problems, and any lessons learned. These reports shall be delivered IAW CDRL A002 Expenditure Report of the basic contract and Data Item Description DI-MGMT-80227.

9.2 Licenses, Export Agreements & Certifications (CDRL A00H). The contractor shall provide copies of applicable licenses, export agreements and certifications ten (10) calendar days prior to final equipment delivery unless otherwise directed by the Contracting Officer. At a minimum, the licenses, export agreements and certifications shall include the following:

· Cover letter describing the purpose, a description of each attachment/enclosure, Original Documents(s) Nomenclature (if revision), POC, contract and TORP number;

· Attachment(s) should be originals or certified originals and be dated, signed by cognizant authority, and indicate specific agreement terms; and

· English translation of foreign language documents is required.

10.0 UNIQUE DATA REQUIREMENTS LIST.

The following are applicable to this T/O:

Table 2 – Unique T/O Deliverables

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix B.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

10.1 Task Order Quality Control Plan (T/O QCP) (CDRL A00G). The contractor shall provide a draft T/O QCP with its response to the TORP. The final plan delivery as stated in the above table. At a minimum, the T/O QCP shall address the following:

· Quality Control (QC) Execution: The plan shall not be cursory, but discuss specifically how the prime contractor shall execute its QC responsibilities with respect to this T/O. The T/O QCP shall include a clearly defined QC process, key performance indicators, QC schedules, and QC personnel (by name), to include those that shall be performing sub-contractor oversight and oversight of activities in-theater. The plan shall address how QC trend analysis and tracking of corrective actions shall be accomplished. The T/O QCP shall discuss the prime contractor’s management activity that shall provide oversight and involvement in the QC process. QC personnel should not be buried in the organization, but should have a direct line to upper management;

· Reporting: Monthly status reports shall specifically discuss QC activities over the reporting period and planned activities for the next period. Information shall specifically address WHO conducted the QC, WHEN was the QC executed, HOW was the QC executed and WHAT the findings and corrective actions were. Trends over time shall be identified and discussed thoroughly; and

· Invoice QC and Review: The contractor shall discuss how invoice reviews shall be conducted, to include discussion on how the prime contractor, sub-contractor, and supporting data will be reviewed for consistency with T/O requirements and the contractor’s approach to execute the T/O.

10.2 Warranty Plan (CDRL A00G). The contractor shall provide a warranty plan for each delivery to each end user (EU) that clearly addresses the following:

· All items normally provided with a warranty shall be provided with standard OEM warranties. The terms of the warranties shall be clearly presented in the name of EU. The effective start date of the warranty shall coincide with date of acceptance of the equipment and materials by the USG;

· As prescribed in FAR 12.404, the contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the USG by any other clause of this contract;.

· All utilization of commercially available OEM warranties associated with the equipment shall be the responsibility of the EU upon receipt of the material from the USG;

· All warranty plans shall be in Dari and English;

· Warranty Plan shall contain (as a minimum) a list of applicable items using Appendix G format as an example and copies of warranty agreements (terms included).

10.3 OEM Use and Maintenance Manuals. The contractor shall provide OEM use and maintenance manuals for all equipment when available. Manuals shall be delivered in the Dari and English language.

10.4 Inventory Listings (CDRL A00E). The contractor shall provide an inventory listing, per example sheet in Appendix C, to COR/PM for each delivery. The inventory sheet shall contain a detailed item description, quantity, model number, serial number, costs in countries currency per item and by total cost per item. These documents shall be provided in both Dari and English.

10.5 Quality Inspection Sheets (CDRL A00E). All commercially procured OEM items shall be accompanied by quality documentation, in English, for review purposes by the COR/PM prior to final inspection.

10.6 Technical Interchange Meetings (CDRL A003). The contractor shall participate in technical interchange meetings, to be scheduled upon request of the responsible Contracting Officer or COR, to discuss and to informally evaluate the contractor’s efforts and accomplishments in direct relation to specific T/O requirements. During the meetings, the contractor shall present necessary data to enable a joint review of its various assigned tasks, attendant schedules, and resource expenditures. The contractor shall attend and participate in technical discussions and shall inform, in a timely fashion, the COR and/or PM, as applicable, of any problems with contract execution and any proposed solutions. The contractor shall attend and participate in other meetings, as scheduled by the responsible Contracting Officer or COR. Unless noted elsewhere, all meetings will be scheduled as teleconferences normally not to exceed one hour, each instance. For planning purposes, the contractor shall plan to participate in teleconferences on a monthly basis until all requirements have been satisfied. The frequency shall be adjusted based on the current status and issues of this requirement.

APPENDIX A: CONTRACTOR TRAVEL REQUEST

Travel requires COR/PM approval prior to country clearance and SPOT submittal (OCONUS). Contractor shall have COR/PM approval on formatting prior to submitting. All travel requests must include the information below:

Travel Details:

1. Purpose;

2. In-country POC;

3. Personnel traveling;

4. Location(s);

5. Length of trip;

6. Validation that all travel prerequisites shall be met prior to travel (IRDO, medical, training, etc.);

7. Departure airport;

8. Arrival airport;

9. In Travel dates;

10. Cost Estimate (CR) and supporting CLIN;

11. DO # for the TORP that travel will be supporting (as applicable); and:

12. Country Clearance lead time met? (Yes/No) If No, COR/PM waiver approval is required. Waiver shall include detailed justification with impact.

APPENDIX B - SAFE INSTRUCTIONS

Reference Para 9.0 - BASIC CONTRACT DATA REQUIREMENTS LIST (CDRL) Reference Para 10.0 - UNIQUE DATA REQUIREMENTS LIST STEP 1: Save your files in a folder on your hard drive

STEP 2: Right Click on the folder and highlight “Send To”, then click on “Compressed (zipped) folder”

· Name the zipped file with TORP #, Title, and date (e.g. TORP 0000 Example (20140714))

APPENDIX B - SAFE INSTRUCTIONS (Cont.)

STEP 3: Access S.A.F.E at URL: https://safe.amrdec.army.mil/safe/Default.aspx

STEP 4: Under Personnel Information, enter your name (First, Last); email address, and confirmation of your email address.

STEP 5: Under File Information, click “Browse” and navigate to your “zipped” file. Once located, highlight and click “open” (your file will appear in the space under “Browse”. You can add up to 25 files, not to exceed 2 GBs)

· Add a brief description of the file

STEP 6: Under Recipient Information, enter the email addresses of the recipients in the “Manually Enter Email Address” area and then click “Add” (do this for all recipients) NOTE: If sending to other than .mil email addresses (i.e. .com), a message window will appear with the following message: “In order to send files to someone that does not have a ".MIL" or ".GOV" and to manually enter multiple recipients using " ; ", you must login with your CAC Card.” Select “CAC Login”

STEP 7: Click “Upload” and then click “I Agree” if you agree to the terms (if not, click “Disagree”) NOTE: Uploading may take a few moments. You’ll get a message reading, “The files were successfully uploaded. You will receive a confirmation email shortly.”

STEP 8: Go to the email sent by S.A.F.E., use the URL to access the S.A.F.E. website, and enter the password provided.

Step 9: Under Package Status, in the space provided, enter the password provided by S.A.F.E. and click “Submit”

· Click “Verify” once you’ve entered your password.

NOTE: You’ll get another screen allowing you to “Continue” if you have more files to send. Recipients will receive an email from S.A.F.E. with instructions to access the file.

DoD Counter Narcoterrorism Program Office (CNTPO) Program And Operations Support

CENTCOM counter narcotics special mission wing information technology equipment

PERFORMANCE WORK STATEMENT (PWS)

TORP 0396

16 august 2014

CENTCOM counter narcotics special mission wing information technology equipment

PWS

TORP 0396

APPENDIX C – INVENTORY SHEET

Ser.

Model #

1.

2.

3.

4.

5.

6.

7.

Total

APPENDIX D – DELIVERY POINTS OF CONTACT

AFGHANISTAN:

Base Steve Petty, Camp Heath Manager Office: 078-220-1189 E-Mail to: spetty@CACI.com

Option A, Primary Gregory Christiansen, SMW SOAG, J2 Office: 700-787-9239 Cell: 070-528-1985 E-Mail to: Gregory.christiansen@socom.mil

Option A, Alternate Daniel Salley, SMW SOAG Office: 700-787-9239 Cell: 070-528-1985 E-Mail to: Daniel.salley@socom.mil

Base Requirement

APPENDIX E NIU

APPENDIX F

OPTION A

IT EQUIPMENT

AND

SOFTWARE

5. APC Smart-UPS Uninterrupted power Sources (UPS) (NAME BRAND or EQUIVALENT)

· AC 230 V

· 540 Watt

· 900 VA

· 8 output connector(s)

7. QNAP RAM Module (RAM-2GDR3-SO-1333 (NAME BRAND ONLY)

· NOTE: RAM for QNAP Server of item #6

8. Western Digital 4TB 3.5-Inch WD Se SATA III 7200 RPM 64MB Cache Bulk/OEM Enterprise Hard Drive WD4000F9YZ (NAME BRAND ONLY)

· NOTE: Hard Drives for QNAP Server

9. Equipment Rack for Quality Network Appliance Provider Server Equipment

· 15U with Mesh Door

· 2200-lb capacity

· Welded Frame

· Assembled

· Keyed Door Locks and Locking Side Panels

· Removable Side Panels

· Vented Top Panel

· UL Listed

· 2.5” casters and leg levelers

· Color: Powder Black Finish

10. Rackmount Vented Fixed Shelf (RMTS03) 60lb capacity for QNAP Server Equipment (NAME BRAND or EQUIVALENT)

· Steel Construction

· Mount on EIA standard 19: rails

· Use 3U of Rack Space

12. Seagate 4 TB Hard Drive (NAME BRAND ONLY)

· 4TB Backup Plus Fast Portable Drive

· Seagate Dashboard Pre-Loaded

· 18-inch USB 3.0 cable

· SATA 6Gb/s

· 64MB Cache

13. Laptop Computer

· Core i7 Processors

· 2.7 GHz

· Windows 7 Pro, Pre-installed

· 64 bit

· 8 GB RAM

· 500 GB Hybrid Drive

· DVD Writer

· 15.6 inch screen

· 1920 x 1080 (Full HD)Dual digital display and legacy port support (via docking station is acceptable)

14. Cisco SG200-26 Gigabit Ethernet Smart Switch with 24 10/100/1000 Ports and 2 Combo Mini-GBIC Ports (SLM2024T24 Port Switch (NAME BRAND ONLY)

· Rack-Mountable

· Wall-Mountable

16. Network Cable (4 boxes per site)

· GigaBase 350

· 350-MHz

· Stranded Bulk Cable

· 1000 ft

· Color: Gray

17. 60 Inch LED TV (TOC kit)

· 220V/110V power compatible

· Vertical Resolution: 1080p

· Screen Refresh Rate: 120 Hz

· HDMI Inputs: 2

· USB Ports

· USB Inputs

· Video Inputs

· Composite Inputs

· V-Chip

· Max Resolution: 1920 x 1080

18. 42 Inch LED TV (TOC kit)

· 220V/110V power compatible

· LED Flat-Panel

· Vertical Resolution: 1080p

· Screen Refresh Rate: 120Hz

· HDMI Inputs: 3

· USB Ports

· USB Inputs

· DVI Inputs

· Component Video Inputs

· Composite Inputs

· V-Chip

19. HP LaserJet Enterprise 500 MFP M525dn Multi-Function Printer / Scanner / Copier (NAME BRAND or EQUIVALENT)

· Power: 220V/110V

· 42 pages per minute

· 1200 x 1200 max print resolution

· Processor Speed: 800 MHz

· 2 Paper Trays Standard (4 Maximum)

· 1GB Max Memory

21. HQ Designjet T520 24-in ePrinter (NAME BRAND or EQUIVALENT)

· Power: 220V/110V

· Resolution: 2400 x 1200

· 4 Print Cartridges (cyan, magenta, yellow, black

· Max Memory 1GB

· Optical Density (Black): 8L Min/2.10 D

22. Plotter Paper (Bonded)

· 24” x 500’ (or metric equivalent)

· Core size: 3”

23. Plotter Print Head

4. Compatible with above plotter

24. HP 711 high capacity Cyan, Magenta, Yellow, and Black Ink Cartridge (Plotter Ink complete sets (NAME BRAND or EQUIVALENT)

· Compatible with above plotter

25. Color Printer

· One Hi-Speed USB 2.0 port

· Ethernet 10/100Base-TX network port

· WiFi 802.11 b/g/n

· Wireless direct printing

· Print Speed: 21 ppm

· Resolution: 600 x 600

· Processor Speed: 600 MHz

26. 220 Power Strips / Surge Protectors

· 6 outlets

· 4000 Watt capacity

· 50Hz/60Hz – 450 Joules max.

28. Computer Monitors

· 24” (or metric equivalent)

· LED

· Resolution: 1920 x 100

· Brightness 250 cd/m2

· VGA Input

· DVI-D Input

30. Keyboards

· Black

· w/number pad

31. Pelican 1620 cases

· Watertight

· Black

· Hinged w/double latches

· Padlock protector

· Front haul handle

· Two side haul handles

· Built-in Wheels

38. CD Nylon and Leather Cases

· 100 CD Capacity

39. Conference Room Projector (PJD5234L) (BRAND NAME or EQUIVALENT)

· Resolution: XGA 1024 x768

· Brightness: 2700 lumens of color and white

· USB Port for PC or MAC

· Vertical and Horizantal Image Alignment

· Multiple Input Options (HDMI)

· NTCS, PAL and SECAM video compatibility

40. Projector Light Bulbs for projector above, item #39

· Lamp Life: 6000 hours in Ec-Mode

41. Manual / Wall Projector Screens

· Tripod

· 85 inch diagonal (60 x60)

· MaxWhite Fabric

45. RG-59 Coax Cable, 75 Ohms, 1000-ft. (304.8-m), PVC

· 20 AWG solid bare copper

· Dielectric

· 36 AWG copper braid (93% coverage) jacket

1. Aircrew Helmet Bags

· Nylon w/padded lining

· Two inside pockets

· Two outside pockets

· Size: 19” h x 19” w (or metric equivalent)

2. Aircrew Helmet, NVG; A-Bravo L4 Pro-Tech helmets with Wilcox NVG mount shrouds (NAME BRAND ONLY)

· Color: BLACK

1. 40x Mediums, 40x Larges, 40x Xtra Larges

3. ANVS-6 WILCOX NVG Mount (NAME BRAND ONLY)

· NSN 56500G21 (F4949)

· Compatible with helmet above, item #2

4. Tactical Survival Vest (Plate Compatible)

· Six adjustable pouches

· Fits six 223 mags

· Fully-adjustable over the shoulder and around waist

· Padded shoulder patch

· Belt loops

· Emergency drag handle at top

· 40x medium, 50x large, 30x extra large

5. ENHANCED SMALL-ARMS PROTECTIVE INSERT (E-SAPI) PLATE, MEDIUM, FOR INTERCEPTOR BODY ARMOR (IBA)

· Compatible with vests above, item #4

· Two plates per vest

7. Survival Kits - Supplies for two individuals for minimum of 3 days:

· Two food packages

· 20 water packets

· Tube tent

· Two waterproof ponchos

· Two rescuer blankets

· Four hand warmers

· Two dust masks

· Hand-Crank flashlight

· 2.5 gal collapsible water jug

· Whistle

· Four light sticks

· Two emergency candles

· Writing materials

· First Aid equipment (bandages, gauze pads, antibacterial wipes, triple antibiotic, etc.)

8. Chem Light (Pack of 10)

· 12 hour

· 6 inch

· Green

9. Compasses:

· 2.5” x 3.5” x 0.5” (or metric equivalent)

· 2 degree graduation

· Inch and metric rulers

· Neck lanyard

· Meets mil spec MIL-PRF-10436N

10. Signal Mirrors

· Visual Distance: 10 miles

12. IMPEDANCE ADAPTER, HIGH-TO-LOW, AVIATION HEADSET. Product # 1979 at mypilotstore.com.

· Converts a low impedance microphone and phone military headset into higher impedance for use in general aviation aircraft

· Converts the U-174/U plug on the military headset into .206" and .25" plugs used in general aviation

· 3' in length.

14. Flashlight, LED, NVG Compatible

· 4 levels of output intensities: low, med, med-high, high

· Strobe mode

· White, green, blue, IR LED

· Includes helmet mount

15. Multi-tool

· Needle Nose Pliers, Wire Cutter, Wire Crimper, Serrated Blade, RemGrit Saw with Universal Saw Coupler, Scissors, Crosshead Screwdriver, Medium and Small Flathead Screwdrivers, Bottle/Can Opener, File, Standard/Metric Scale, carrying sleeve

16. SURVIVAL KNIFE

· Molded handle

· Lashing holes for conversion to a spear

· Low-profile sheath with built-in sharpener

· MOLLE Compatible

· Overall Length: approx. 10.5"

· Blade Length: approx. 5"

17. Aviation Survival Firestarter

· Magnesium shaving edge and sparking insert

19. CARABINER, STEEL, SCREW-LOCK

· Length approx. 4.4 inches

· Width approx. 2.8 inches

· Gate opening approximately 0.95 inches

· Major axis strength 51kN

· Gate open strength 14kN

· Minor axis strength 9kN

APPENDIX G – WARRANTY PLAN EXAMPLE

PWS

Reference

Start Warranty End

Applicability End User Contact Information

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