HC102817R0078_AMD03.docx

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Enterprise-Wide Integrated Security System Operations and Maintenance (O&M) Services Federal contract opportunity
Solicitation number
HC102817R0078
Issued by
Defense Information Systems Agency

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HC102817R0078 Amendment 03 document

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HC102817R0078

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

PERFORMANCE WORK STATEMENT PWS

PERFORMANCE WORK STATEMENT (PWS)

13 Apr 2017

FOR

ENTERPRISE-WIDE INTEGRATED SECURITY SYSTEMS (ISS)

OPERATIONS AND MAINTENANCE SERVICES

Contract Number:
Completed by KO at time of contract or TO award
Task Order Number:
N/A

1. Contracting Officer’s Representative (COR)

a. Primary COR.

Name:
TBD

Organization:

Department of Defense Activity Address Code (DODAAC):

Address:

Phone Number:

Fax Number:

E-Mail Address:

b. Alternate COR.

Name:
TBD

Organization:

DODAAC:

Address:

Phone Number:

Fax Number:

E-Mail Address:

1. Contract or Task Order Title Enterprise-Wide Integrated Security Systems (ISS) Operations and Maintenance Services

1. Background Defense Information Systems Agency (DISA), Services Directorate (SE) datacenters provide routine and mission-critical computer processing resources in support of the Department of Defense (DoD) and numerous government agencies on a 24 hours per day, 7 days a week basis.

In support of this National Defense Mission, DISA utilizes an Integrated Security System (ISS) as part of its tools to protect is personnel, mission and facility infrastructure. All facilities covered under this contract currently have some level of ISS installed in them.

DISA has ISS systems and equipment installed at datacenter facilities and intends to continue the repair, expansion, and modification of these systems throughout the enterprise.

1. Objectives The objectives of this requirement are to provide enterprise wide preventative, routine, and emergency maintenance services that are complimented with system additions and modifications in direct support of DISA’s computing mission and current ISS systems.

In general ISS equipment includes all devices and ancillary equipment for access control systems (ACS), intrusion detection systems (IDS), closed circuit television (CCTV), High-security locksets, and GSA approved safes.

1. Scope

3. The scope of this requirement are to provide enterprise wide maintenance at multiple sites on a wide range of ISS systems and components. Equipment covered under this contract include all ISS software, hardware, and cabling.

· Typical ISS hardware includes but is not limited to:

· Electronic door strikes

· Magnetic locks

· Panic/crash bars

· ISS controlled or alarmed door hardware to include hinges, handle sets, lock sets, power openers, activation buttons, closers, latch plates, closers, latch guard plates (astragals), etc.

· Strobe lights and switches

· Glass-break and motion sensors

· Balanced magnetic switches, contacts, and other installed intrusion detection system devices

· CCTV components such as analog and digital cameras and mounts, Encoders/decoders

· Network Video Recorders (NVR), etc.

· Power-over-Ethernet (PoE) injectors

· Power enclosures, batteries, and associated equipment

· Power backup batteries

· Controller/interface units/boards, and enclosures

· Control, data, and power wiring for the ISS

· High-security locksets (e.g. X-10, X-09, and similar) mounted on doors, vaults, safes (GSA-approved security containers), etc. in secure areas to include strike configurations.

· Safes including the associated high-security locksets

· Mass notification (public address) systems (stand-alone from ISS)

· Equipment not included in this contract include but are not limited to:

· Doors not controlled or alarmed by the ISS system

· Facility structure or roofing

· Facility HVAC infrastructure

· Facility electrical power infrastructure

· Landscaping

· Floors, drop ceilings, lighting

3. The contractor shall provide appropriately cleared and trained integrated security system technicians, project managers, and quality control personnel to fulfill the requirements outlined by this PWS. Personnel supporting this contract may have exposure to IT processing equipment, and documents while working in secure areas. However, contractor personnel will not access or perform work on these systems, work will only be performed on the unclassified ISS.

3. Technical Requirements

Technical Requirements (TRs) are contract modifications initiated by DISA to resolve an unscheduled maintenance, emergent maintenance, system expansion/contraction or to modify the system. The requirements are issued in the form of a TR that outlines the technical requirements. The contractor must provide a technical approach and pricing for each TR. All TRs shall be firm fixed price and must be accepted/approved by the Chief, BOS Branch (MPE1), COR, and Contracting Officer (KO). The KO shall add these requirements to the current year contract by modification of the contract before the beginning of any upgrade, realignment, addition or modification.

Technical requirements are given a specific numbering system for tracking of the requirement. The number system is as follows:

Site Number (see below) – SS for Security System – Sequential Four-Digit Number. The first digit of the sequential number will be 0 for the base year, 1 for OY 1, etc. The last three will indicate the TR within that particular year and will begin with 001. For example, the TR number for the third TR created for Denver in OY 2 is: TR 00-SS-2003.

3. Mandatory training for all contract personnel: DISA requires that all personnel performing work on this contract shall complete the following training annually. The training must be completed within thirty (30) days of contract award or the execution of any option or contract extension period. Additionally, some training may be provided in class rooms (at local site), via all hands, or by site security managers or via VTC. No travel will be authorized. There is no cost to the contractor to take this training and all labor charges shall be included as part of the FFP monthly PM or system administrator rates. All training classes can be accessed through the internet. There is no requirement to be at a government facility or use government IDs. All certificates should be sent electronically to the COR/ACOR within 15 days after completion of training.

Cyber Awareness Challenge Training is available at:

http://iase.disa.mil/eta/index.html Select “Cyber Awareness Challenge”, Version 2.0, October 2013 If the above course is no longer available, select the most recent version for DoD Personnel.

Phishing Awareness Training is available at:

http://iatraining.disa.mil/eta/phishing_v2/launchpage.htm

Personally Identifiable Information (PII) Training is available at:

http://iatraining.disa.mil/eta/piiv2/launchPage.htm

Portable Electronic Devices / Removable Storage Media Training is available at:

http://iase.disa.mil/eta/pedrm_v2/pedrm_v2/launchPage.htm

1. Performance Requirements.

4. Licensing of personnel and companies

The Contractor shall be (or be teamed with) a certified reseller for the installed ISS system at each site.

Failure to possess these certifications will make the Contractor unable to perform required duties under this contract and will be cause for non-selection and/or contract termination due to inability to perform. The contractor shall notify the Government of any technician changes throughout the life of this contract. For temporary and/or permanent replacement of personnel, the contractor shall provide verification of certifications for each individual to the Contracting Officers Representative (COR) or the contracting officer (KO). See Paragraph 11 for Deliverable List and Delivery Schedule.

4. Provide Quality Control

6.2.1 Provide a quality control plan that shall be submitted for acceptance by the Government. The plan shall be submitted within 30 days of contract award. The government will require review and provide acceptance or comment to the plan within 10 business days from the date of submission by the contractor. See Paragraph 11 for Deliverable List and Delivery Schedule.

6.2.2 Provide quality control within 96 hours of completing all PM and Technical Requirement (TR) work. The contractor shall provide a report detailing how the work was completed within the parameters of the quality control plan. For all PM and potential TR work outlined in this PWS the contractor shall submit a completed QA surveillance (Appendix A) Form to the COR for final PM and TR work acceptance. See Paragraph 11 for Deliverable List and Delivery Schedule.

4. Provide ISS maintenance, installation, and modification in accordance with best industry practice, original equipment manufacturers requirements and the requirements in this PWS.

4. Provide periodic and recurring preventative maintenance to include all parts, labor, and travel (travel shall be in accordance with the Joint Travel Regulation).

4. Provide recurring updates to the ISS systems operations and maintenance manuals ISS configuration drawings, equipment lists and documentation to include all parts, labor, and travel.

4. Provide emergency and routine unscheduled maintenance as required to include all parts, labor and travel.

4. Provide unplanned expansion and/or modification of the ISS system as a result of new or modified facilities infrastructure or physical security requirements including all parts, labor, and travel.

4. Provide training to the Site Security Manager and team on the ISS system(s) that was changed or modified. This shall include all materials, labor, and travel.

4. Within 120 calendar days of contract award, the contractor shall survey the existing ISS systems at each facility and provide survey results to the COR within forty five calendar days after the survey is completed. The contractor shall use the post award, government provided documentation as the baseline for the installed ISS equipment. The survey shall include:

0. Inventory of all installed ISS components, devices, panels, cameras, etc.

0. Detailed list of ISS components by make, model, serial number, installed location and serviceability. Provided recommendations for replacement of components due to end of life or serviceability.

0. Recommendations for upgrades/replacement of existing components, hardware, workstations, services, printers, and software/hardware.

0. Verify and document the installed software/firmware versions, workstation operating systems and antivirus software.

0. Inventory onsite government owned spare parts. Provide a recommendation with a cost estimate for government owned spare parts that are not present at the facility.

0. List of battery backups for the system

4. Within one hundred twenty (120) calendar days after contract award, the vendor shall utilize the information gathered from the initial survey and any subsequent site visits to develop and deliver a consolidated equipment list and set of system drawings.

The equipment list shall be in MS Excel documenting the specifics for each system device and component. Examples of these devices and components are:

· Cameras

· Keypads

· Monitors

· Card readers

· Software

· NVR

· Mag locks

· Head-end equipment

· Safes

· High security locksets (X09, X10, cypher)

· Printers

The drawing shall be in AutoCAD (2015 version or newer) and PDF with the following attributes:

· Locations of all equipment

· Title block (use DISA title block)

· Legend

· Power sources for the ISS

4. Upon completion of the initial PM the contractor shall identify and label (as needed) all ISS wiring from panel to device.

4. Software/Firmware Updates

Firmware releases by the manufacturer for any system hardware shall be installed within 30 calendars days of firmware release date (not necessarily coinciding with other scheduled maintenance services). Software patches, updates, and new releases for all installed software on all IT equipment shall be tested for stability and correct operations during all PM services. Under no circumstances shall installed software on security system equipment be allowed to not have the most current updates or security patches at the completion of a PM Service. The security networks to be maintained are private, closed networks with no connection to any outside Network, including the DISA LAN and direct connections to the internet, or otherwise. Mass storage devices such as USB drives, CompactFlash, external hard drives, SD cards, etc. will not be connected to any ISS equipment. All CDs and DVDs will be scanned by security personnel prior to being connected to ISS equipment.

Site personnel shall be trained anytime the hardware or software has been updated. The training shall be conducted at the time of the upgrade and/or installation and shall be of sufficient duration (at the Government’s discretion) so that the trainee is competent to operate the software and/or hardware.

4. Travel must be approved by the COR in advance and will be reimbursed in accordance with the joint travel regulation and FAR 31.205-46. When used, travel shall be invoiced monthly on a cost basis.

4. Hazardous Conditions A small portion of the St. Louis ISS is located in a basement/crawl space that has been identified as having lead and asbestos contamination. The vendor will be required to create a safety plan to address this health and safety issue. The vendor will also account for these issues in their pricing and procedures.

The Montgomery site has known asbestos in some old floor tiles and insulation around some ducts and piping that will need to be worked around as well. As the system is currently configured, none of these issues are directly related to any security systems or pose a threat to security system servicers. There is no need for offerors to account for these issues in the current proposal. These issues will be addressed as the need arises for any reconfigurations. Drawings indicating the location of these issues will be provided after contract award.

No other extenuating health and safety issues are known to exist at any other sites. However, new issues may be discovered during the execution of this contract. In the event the vendor suspects that a hazardous condition exists, they will immediately notify site personnel, the COR, ACOR and stop any work that would present a health risk to site or contractor personnel.

4. Direction to the contractor

Only the Contracting Officer (KO), COR, and ACOR are authorized to direct the vendor to perform or not perform work.

4. Task 1: Preventive Maintenance Services

PM services shall include all consumable parts, remedial repairs, labor, and expenses. The Contractor shall provide a quarterly, semi-annual, and annual scheduled PM for the Access Control System (ACS), Intrusion Detection Systems (IDS), the Closed Circuit Television (CCTV) system, locksets and the badging stations.

The first preventive maintenance service shall be completed within 120 calendar days of contract award and again at a minimum of every six months, as scheduled and coordinated with the COR and security manager.

As new devices and components are installed the contractor shall adjust the preventative maintenance to include all installed systems.

PM shall include a Premium Software Support agreement with the ISS manufacturer. All necessary licenses, activation fees, etc. shall be included in the agreement. The Contractor must be an authorized distributor/representative of the ISS hardware/software manufacturer and must be fully trained and certified to operate and maintain that system. The Premium Software Support agreement shall include software patches and installation of such within one month of release (not necessarily coinciding with other scheduled maintenance services). The installation of these patches shall be fully tested on a non-critical test system prior to operational deployment at any location to ensure that they are compatible with the STIGs on the operational hardware.

Upon completion of each preventative maintenance event, the contractor shall complete a quality assurance form (Appendix A) completing all blocks pertinent to the services performed. Provide this quality assurance for to the site security manager. The security manager will document their quality assurance findings and forward the quality assurance form to the COR.

0. All contractor technicians shall be manufacturer certified.

0. Annually, the contractor shall provide two hundred (200) proximity cards and four (4) printer ribbons to each facility. The cards and ribbons must be provided within the first 30 calendar days of contract award or execution of an option year. Contractor shall coordinate the type of card and starting and/or ending sequence number with the site security manager.

Annually the contractor shall have a Department of Defense (DoD) certified locksmith perform manufacturer recommended preventative maintenance, inspect and recertify all safes and high security locksets.

0. Semi Annual PM tasks shall include all actions recommended by the manufacturer and if not specifically recommended by the manufacturer, it shall also include the following:

Disassembly, cleaning, and reassembly of door controls and door hardware Maintenance and routine inspection of access control and intrusion detection hardware Detailed equipment cleaning (including removal of cobwebs, camera lens cleaning, keypad cleaning, and similar) Operational testing of all components Review of site access control software setup and database(s) CCTV operational checks of all multiplexer and DVR/NVR ports and cables Visual inspection and load testing of all batteries Alignment/tweaking of cameras for proper aperture, aim, and resolution Thorough cleaning, adjustments, services, and recommendations for camera equipment supports Test ACS badging system operation Cleaning of printers using manufacturer approved techniques and rollers (or equivalent based on the printer/encoder equipment provided) for the printer during the PM

Semi Annual PM shall include the cleaning and optimizing of the ISS databases. These services shall include management of all server and workstation hard drive spaces, to include defragmentation and cleaning/optimization, and identification of other potential problem areas that could degrade system performance.

0. Quarterly PM tasks shall include all actions recommended by the manufacturer and the following:

The Contractor shall coordinate with the security manager and be present to perform quarterly alarm testing; and, if necessary, immediately troubleshoot and resolve any issues that occur during these quarterly alarm system tests. Scheduling of the recurring PM to coincide with every other quarterly alarm system test is recommended to minimize the cost to the taxpayer.

Databases shall be backed up and stored in a secure offsite location at least quarterly.

The contractor shall update the operating systems (OS), anti-virus programs, firmware, and all installed applications (security system software and accessory software including office productivity and photo manipulation) no less than quarterly.

0. Service report(s) shall be completed for all preventative maintenance task. The service reports shall include detailed information on tasks performed, training provided, findings relating to equipment condition and recommendations to improve the condition and/or repair the system. The report shall clearly identify the installed software versions and patches for all ISS software, OS, and antivirus. This deliverable shall be provided concurrently to the COR and site Security Manager in electronic format not more than fifteen (15) calendar days following the completion of the services. See Paragraph 11 for Deliverable List and Delivery Schedule.

0. Task 2: Configuration Management (CM)

Document configuration management services shall include all consumable parts, remedial repairs, labor, and expenses necessary to maintain the ISS documentation. All ISS documentation shall be marked FOR OFFICIAL USE ONLY (FOUO) and shall not be distributed to others without the written approval by the KO.

The contractor shall maintain ISS system documentation and configuration information providing updates to the documents when there has been a change to the systems configuration, equipment type or quantity, movement of equipment, replacement of equipment, removal of equipment etc.

Original copies of all operation and maintenance manuals and configuration drawings shall be maintained at each site. Upon a change to the system, these documents shall be updated manually (red pencil) at the time the change was made to the system. Updated copies of the changes shall be placed in the sites documentation at the time of the next preventative maintenance service.

Provide updated electronic copies of the ISS system documentation to the COR and site security manager quarterly. Electronic copies shall be stored on the ISS system.

0. Documents required to be maintained as part of the configuration management services include ISS system equipment lists, ISS system drawings, software versions, recommendations for improvements, and unresolved maintenance items.

0. ISS system equipment list: The equipment list shall be in excel format and contain the following minimum items:

Equipment name, make, model, manufacturer, serial number Physical location in the facility Door or area supported Alarm modes Associated (linked) equipment Capability information (for example, resolution and aperture of a camera, or mounting type and field-of-view for a PIR)

0. ISS Drawings: The contractor shall maintain a set of Record Drawings for the ISS. The drawing set shall be maintained in AutoCAD 2015 or later and PDF. The drawing shall include:

Equipment type, label, and locations on a facility layout Point to point schematic or riser diagram for the system and its devices Network architecture Detail indicating wiring for typical door, badge reader and IDS devices

0. Task 3: Unscheduled (Emergency) Maintenance & Repair (24x7)

Emergency Maintenance Services, commonly referred to as emergent service calls shall include all troubleshooting and repair of all covered equipment. Emergency services shall be available to the Government 24 hours per day, 7 days per week (includes weekends and holidays), with a two-hour response time by trained, proficient operations and repair contractor personnel (report to site or as directed by site representative). Personnel shall be certified and/or authorized, by the manufacturer, to service the equipment they will be required to work on.

Emergent service calls shall include all consumable parts, remedial repairs, labor, and expenses necessary to maintain the ISS system.

Release to respond to an emergent repair will be provided by the COR or KO. For the purpose of tracking these events, a TR number will be provided. The TR number, invoices for materials purchased and the service report shall be included as part of the invoice.

Upon completion of each emergent maintenance event, the contractor shall complete a quality assurance form (Appendix A) completing all blocks pertinent to the services performed. Provide this quality assurance for to the site security manager. The security manager will document their quality assurance findings and forward the quality assurance form to the COR.

0. Emergency calls shall be worked continuously “around the clock” until completed. Estimated completion date/times and progress reports shall be provided to the COR and Security Manager daily. Parts required in support of emergency service calls shall be obtained in the most expedient and cost effective manner available.

0. The contractor shall be able to obtain critical equipment and parts, such as control boards and keypads, to ensure that failures of this equipment can be fixed within a reasonable timeframe of 72 hours.

0. Service report(s) shall be completed for all task. The service reports shall include detailed information on tasks performed, training provided, findings relating to equipment condition and recommendations to improve the condition and/or repair the system. The report shall clearly identify the installed software versions and patches for all ISS software, OS, and antivirus. This deliverable shall be provided concurrently to the COR and site Security Manager in electronic format not more than fifteen (15) calendar days following the completion of the services.

0. Task 4: Unscheduled Maintenance and Repair Unscheduled labor only maintenance and repairs, commonly referred to as routine service calls are maintenance and repair tasks of a minor nature which involve contractor labor only to resolve. This work shall be performed during normal operation hours and invoiced at normal labor rates, overtime is not permitted. Response to these requests for maintenance time shall not exceed three business days. Personnel shall be certified and/or authorized, by the manufacturer, to service the equipment they will be required to work on.

6.19.1 Release to respond to an emergent repair will be provided by the COR or KO. These repairs will be accomplished on a labor basis. For the purpose of tracking these events a TR number will be provided.

6.19.2 Routine service calls services shall include all consumable parts, remedial repairs, labor, and expenses necessary to maintain the ISS system.

6.19.3 Upon completion of each routine service call event, the contractor shall complete a quality assurance form (Appendix A) completing all blocks pertinent to the services performed. The contractor must indicate the number of hours used to perform the service on the quality assurance form. Provide this quality assurance form to the site security manager. The security manager will document their quality assurance findings and forward the quality assurance form to the COR.

6.19.4 Routine service order repair costs shall not exceed $1000 per site per month or $12,000 per site per year. Unscheduled labor only maintenance repair costs shall be billed at the negotiated rate for each site for the actual labor hours provided.

6.19.5 Invoices for service calls shall include a description of services, the TR number, date of service, service call rate, and the vendor’s cost information for any ODC costs.

6.19.6 The contractor shall track routine service calls and their accruing costs. On a monthly basis provide a list of all service calls including the description of service for each call, the cost for each call, monthly and annual routine service call costs. Provide this report no later than the 5th of each month.

6.19.7 Examples of maintenance repair services include but are not limited to:

Database restoration work involving only contractor labor (no ODCs).

Alignment of door hardware to allow proper opening, closing, or other functionality.

Software configuration (e.g. realigning user groups or sets of access control points within the database, etc.).

Other security system restoration work involving only contractor labor (no ODCs).

Replacement of failed ancillary components of security devices using government owned spare parts (e.g., solenoids, transistors, relays, etc.).

Replace primary system components (e.g., proximity card readers, keypads, motion sensors, cameras, door contact switches, etc.).

Perform work unrelated to the continued proper operation of the integrated security system, as configured during normal operation.

Training

0. Task 5: System Repairs and Replacements, Modifications and Additions (Technical Requirements)

0. This work shall be conducted upon issuance of an individual TR modification to the contract only. A detailed and specific statement of objectives will be provided to the contractor to which the contractor will respond with their technical and cost approach. Final pricing for this work shall be negotiated at the time of issuance of the modification and prior to work being accomplished. A FFP labor rate in support of this line item will be established at contract award. The FFP labor rate shall be utilized when proposing work under this line item.

0. Examples of system repairs, replacement, modifications and addition services include but are not limited to:

Replacement of existing ACS and IDS components (locks, proximity readers, PIR, BMS, etc.) upon component failure Additional doors to be covered by ACS (new security requirements) Removal of doors from ACS (removal of security requirements) Replacement of motion sensor REX sensors with exit card readers (modifications) Relocation of controller enclosures and interface components Migration of ACS database to upgraded ACS control computers ACS database software upgrades required to maintain system warranty Installation of additional PIR motion sensors or other IDS components Installation of x-ray equipment/devices for personnel and property scanning Installation of wireless scanning/sniffing equipment Upgraded controller cards required for ACS database software compatibility Installation of additional fixed or PTZ cameras to CCTV network Replacement of CCTV multiplexers, controllers, and/or NVR to increase capabilities Replacement of ISS workstations or servers

0. The contractor shall prepare technical requirement proposals with estimates of hardware/software costs and labor hours to complete. All TRs are firm fixed price and must be accepted/approved by the COR, and Contracting Officer (KO).

0. Technical submittal information from the Original Equipment Manufacturer (OEM) on equipment installed shall be provided to the KO in electronic format and shall be placed in the sites ISS documentation at the completion of the service.

0. Upon completion of the service, the sites ISS system documentation shall be updated.

0. Upon completion of the service, the contractor shall complete a quality assurance form (Appendix A) completing all blocks pertinent to the services performed. The contractor must indicate the number of hours used to perform the service on the quality assurance form. Provide this quality assurance form to the site security manager. The security manager will document their quality assurance findings and forward the quality assurance form to the COR.

0. Upon completion of the service, the contractor shall complete a service report on tasks performed, software and firmware releases (to include STIGs) installed, any findings relating to equipment condition, and/or recommendations to improve the condition of the system.

0. Task 6: Cabling, Conduit and Installation Requirements All services provided by this contract shall adhere to these general cabling, conduit and installation requirements.

0. Cabling:

All cabling used shall be plenum-rated, regardless of application. All datacom cabling to be installed (coax, cat5 copper, and fiber optics) shall be jacketed in purple.

All existing (legacy) datacom cabling currently installed shall be labeled at both ends, clearly indicating its system, function, and equipment connected. The cables will be replaced and put into conduit should the cable or device that they are connected to be replaced.

Cables and conductors will be clearly labelled within three inches of any termination.

All new conductors (power and data) shall be free of splices and shall be installed into conduit (not free-run).

0. Conduits, junction boxes, raceways:

All new conduit shall be electrical metallic tubing as defined by NFPA 70 (NEC) and shall be purple in color. Conduits shall be installed in accordance with NFPA 70 (NEC).

All new junction boxes and raceways shall confirm to and be installed in accordance with NFPA 70 (NEC). All junction boxes and raceways shall be labelled to clearly indicate the ISS wiring/circuits that pass through the box/raceway.

0. Maintaining facility integrity and appearance:

All installation or relocation of ISS system devices, conduits, raceways cables and such shall include the restoration of the facility walls, paint, landscape, flooring to match the existing site condition.

An example of maintain the facility integrity and appearance is:

When removing or relocating a proximity card reader the wall space the contractor shall complete the task with no damage to the facility.

6.22 Hours of Operation:

6.22.1. Normal Hours Preventative and Unscheduled Maintenance: 0730-1630, Monday through Friday, not including holidays.

Situations, such as snow days, may occur during normal duty hours; therefore, during inclement weather or other mitigating scenarios, the vendor will contact the Site Manager by telephone or email to determine the Site’s operational status.

The sites may modify these hours as necessary to meet mission requirements. The site will specify changes to normal duty hours in writing to the COR and Vendor.

If the work is for preventive maintenance, and adversely affects the normal operations of the using activities, the contractor shall schedule such adverse maintenance at least 28 calendar days prior to the work commencing to obtain approval from the Government representative.

6.22.2. Non-Normal Hours for Emergency Services.

The contractor shall perform work during non-normal hours including holidays and weekends, for emergency service repairs. These services requiring 24x7 staffing are exempt from any recognized holidays. The Government representative will reply in writing on the authorizations or non-authorization of this request.

6.22.3 Recognized Government Holidays.

The government recognizes the following holidays, for which the contactor is not required to provide scheduled services: New Year's Day, Martin Luther King Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day

If the holiday falls on a Saturday, it is observed on Friday. If the holiday falls on Sunday, it is observed on Monday.

7. Performance Standards.

General Performance Items: 6.1, 6.2, 6.8, and 6.9.

Task 1 and 2 -Preventive Maintenance Services and Configuration Management (6.16 and 6.17)

Performance Standard
Acceptable Quality Level (AQL)
Method of Surveillance
Subtask 6.2. Quality Assurance (QA) Surveillance Form shall be used to record observations and certify that all onsite services are completed as required at every onsite service.
QA form is signed and provided to the site Technical Rep 95% of the time indicating completion and acceptance of services rendered. Provided to the site security manager not more than 15 calendar days after the completion of PM services in electronic format.
100 percent inspection of deliverable products and services.
Subtask 6. 8. Training is provided to Security Managers when software has been updated during preventive maintenance services.
Training is provided 95% of the time with no deficiencies at the time of the upgraded software installation.
Periodic inspection of deliverable products and services.
Subtask 6.9 Contractor shall notify the Government of necessary repairs and improvements to the security system.
Notification within 120 calendar days of findings 95% of the time.
100 Percent inspection of deliverable products and services.
Subtask 6.16 Preventive maintenance service shall be completed within 120 days of contract award and again approximately every six months, as scheduled and coordinated with the site Security Manager.
PM completed within 120 calendar days of contract award and every six months, as scheduled and coordinated with the site Security Manager.
Random sampling inspection of deliverable products and services.
Subtask 6.16. Security Technical Implementation Guide (STIG) requirements are updated during preventive maintenance services.
STIG update services are performed with no deficiencies at the time of the PM services.
Periodic inspection of deliverable products and services.
Subtask 6.16 Premium Software Support Agreement with the integrated security system software manufacturer.
All necessary licenses are provided along with software authorizations and training certificates to operate and maintain that system.
Periodic inspection of deliverable products and services.
Subtask 6.16.1 Provide two hundred (200) proximity cards and four (4) printer ribbons during each performance at each location
Materials provided with no deficiencies within 30 calendar days of the OY Notice to Proceed.
100 percent inspection of deliverable products and services.
Subtask 6.16.2 Provide a minimum of semi-annual scheduled PM for the ACS, IDS, CCTV, and PA systems.
Security system equipment is properly working at least 98% of time.
Random sampling inspection of deliverable products and services.
Subtask 6.16.3 Perform quarterly alarm testing and troubleshoot and resolve any issues that arise.
98 % of system equipment is properly working.
Random sampling inspection of deliverable products and services.
Subtask 6.16.3 Databases shall be backed up and stored in a secure offsite location at least quarterly.
100% of database backed up and stored offsite quarterly.
Periodic inspection of deliverable products and services.
Subtask 6.16.3 Databases shall be cleaned and optimized semi-annually by the contractor.
Databases shall be cleaned and optimized semi-annually.
Periodic inspection of deliverable products and services.
Subtask 6.16.3 Software/Firmware patches and releases shall be installed on all security system IT equipment.
Software and firmware are updated when upgrades, updates, patches, and similar are available 95% of the times within 30 calendar days of release.
Periodic inspection of deliverable products and services.
Subtask 6.16.3 Operating systems (OS), anti-virus programs, and all installed applications are kept up-to-date.
Anti-virus programs updates are available 95% of the time.
Periodic inspection of deliverable products and services.
Subtask 6.16.3. Compatibility of current and future upgrades of security system software with server and workstation operating system(s). Necessary workstation/server OS software and/or hardware upgrades are within the scope of this contract.
All necessary OS and security system software, firmware, hardware, licenses, etc. are provided to operate and maintain the system
100 percent inspection of deliverable products and services.
Subtask 6.16.4. Service report on tasks performed, software and firmware releases (to include STIGs) installed, any findings relating to equipment condition, and/or recommendations to improve the condition of the system.
Report of services performed is provided to the Contracting Office Representative (COR) and site Security Manager concurrently not more than 15 calendar days after completion of PM services in electronic format.
100 percent inspection of deliverable products and services.
Subtask 6.17.1. Configuration Management Equipment List: The CM system shall be supported by an electronic organization tool (spreadsheet is acceptable)
CM equipment lists are 95% accurate and shall be provided at the completion of any work which alters the inventory, not more than 15 calendar days after the completion of the service.
100 percent inspection of deliverable products and services.
Subtask 6.17.2. Configuration Management Drawings: The contractor shall maintain a Record Drawing of the security system fully compliant with the Record Drawing CM in AutoCAD 2010 or more recent .dwg format only
CM drawings are 95% accurate and shall be provided at the completion of any system upgrade, and again at the conclusion of any work which alters the inventory, not more than 15 calendar days after the completion of the service.
100 Percent inspection of deliverable products and services.

Task 3 -Emergent Calls (6.2 and 6.18)

Performance Standard
Acceptable Quality Level (AQL)
Method of Surveillance
Subtask 6.2. Quality Assurance (QA) Surveillance Form shall be used to record observations and certify that all onsite services are completed as required at every onsite service.
QA form is signed and provided to the site technical rep 95% of the time indicating completion and acceptance of services rendered, Provide to the COR not more than 15 calendar days after the completion of emergency services in electronic format.
100 percent inspection of deliverable products and services.
Subtask 6.18.1. Emergency calls shall be worked continuously “around the clock” until completed. Estimated completion date/times and progress reports shall be provided to the Security Manager at least three times per workday.
Emergency response is within 2-hours of call by trained, proficient operations and repair contractor personnel (report to site or as directed by site representative). Response to and completion of corrective work is timely with required updates provided 90% of the time.
100 Percent inspection of deliverable products and services.
Subtask 6.18.2. Critical parts for the security system shall be obtained within a reasonable timeframe of 72 hours.
Response to and completion of corrective work is timely with updates on material parts status provided within 72 hours of initial call.
Random sampling inspection of deliverable products and services.
Subtask 6.18.3. Service report on tasks performed, any findings relating to equipment condition and/or recommendations to improve the condition of the system. .
Report of services performed is provided to the Contracting Office Representative (COR) and site Security Manager concurrently not more than 15 calendar days after completion of emergency services in electronic format.
100 percent inspection of deliverable products and services.

Task 4 - Routine Service Calls. (6.2 and 6.19)

Performance Standard
Acceptable Quality Level (AQL)
Method of Surveillance
Subtask 6.2. Quality Assurance (QA) Surveillance Form shall be used to record observations and certify that all onsite services are completed as required at every onsite service.
QA form is provided 100% of the time with cost information to the Contracting Office and site Security Manager concurrently not more than 15 calendar days after completion of services in electronic format.
100 Percent inspection of deliverable products and services.
Subtask 6.19. Service call report shall be provided on tasks performed, software and firmware repairs or installs, any findings relating to equipment condition, and/or recommendations to improve the condition of the system.
Report of services performed is provided to the Contracting Office Representative (COR) and site Security Manager concurrently not more than 15 calendar days after completion of service calls, in electronic format.
100 percent inspection of deliverable products and services.
Subtask 6.19. Cost reports of each service call shall be provided to the COR with a total of the accruing costs tracked throughout the performance period.
Accruing costs of the service calls on a monthly basis are provided 95% of the time to the COR and site technical point of contact within 5 calendar days after completion of the month which work occurred.
100 Percent inspection of deliverable products and services.

Task 5 -Realignment, Additions, and Modification of Existing Equipment (6.20)

Performance Standard
Acceptable Quality Level (AQL)
Method of Surveillance
Subtask 6.20.3. Prepare Technical Requirement (TR) cost estimates of hardware/software and labor hours to complete such an installation.
Technical requirement proposals are prepared and provided to the COR within the 10 calendar days of the government request.
Periodic inspection of deliverable products and services.
Subtask 6.20.4. Technical submittal information from the Original Equipment Manufacturer (OEM) on equipment installed shall be provided.
Equipment technical information is provided 100% of the time to the COR in electronic format not more than 15 calendar days after the system change.
Periodic inspection of deliverable products and services.
Subtask 6.20.5. Drawings: The contractor shall maintain a Record Drawing of the security system fully compliant with the Record Drawing CM in AutoCAD 2010 or more recent .dwg format only
CM drawings are 95% accurate and shall be provided at the completion of any system upgrade, and again at the conclusion of any work which alters the inventory, not more than 15 calendar days after the completion of the service.
Periodic inspection of deliverable products and services.
Subtask 6.20.6. Quality Assurance (QA) Surveillance Form shall be used to record observations and certify that all onsite services are completed as required at every onsite service.
QA form is signed and provided to the site Technical Representative 95% of the time indicating completion and acceptance of services rendered shall be provided to the COR not more than 15 calendar days after the completion of TR services in electronic format.
100 percent inspection of deliverable products and services.
Subtask 6.20.7. Service report on tasks performed, software and firmware releases (to include STIGs) installed, any findings relating to equipment condition, and/or recommendations to improve the condition of the system.
Report of services performed is provided to the Contracting Office Representative (COR) and site Security Manager concurrently not more than 15 calendar days after completion of TR services in electronic format.
100 percent inspection of deliverable products and services.

8. Incentives None

9. Place of Performance Place of performance includes the following sites with the possibility of adding an additional site in the future at a Continental U.S. (CONUS) location, through contract modification to meet DISA mission requirements. DISA Offices and Datacenters are currently located in:

•Denver, CO
•Mechanicsburg, PA
•Montgomery, AL
•Oklahoma City, OK
•Ogden, UT
•Saint Louis, MO
•San Antonio, TX

· Future Site

10. Period of Performance This contract shall have a Period of Performance (POP) consisting of one (1) base year, four (4) option years.

11. Required Deliverables and Due Dates. Deliverables are subject to acceptance by the Government during the required reporting period.

Deliverables (Sections 6.16-6.20)

PWS Task # Deliverable Title

Format
Due Date
Distribute
Remarks
5.4 Mandatory Training Certificates
Electronic format required
Not more than 15 calendar days after the completion of training

Training is required within 30 days of contract award and annually thereafter.

6.16 QA Form
Electronic format required
Not more than 15 calendar days after the completion of PM services.
D
Must be submitted by vendor after Govt’s physical inspection of work performed.
6.16.4 Service Report on Tasks Performed
Electronic format required
Not more than 15 calendar days after the completion of PM services.
D
Must be signed by vendor
6.17.1 Equipment listing including: make, model, manufacturer, location, and serial number
Electronic format required
Not more than 15 calendar days after the completion of the service that resulted in the modification and required an updated inventory.
D
6.17.2 Record drawing of all components in the integrated security system, including power and communication pathways.
Electronic format required
Not more than 15 calendar days after the completion of the service that resulted in the modification and required an updated inventory.
D
6.18 QA Form
Electronic format required
Not more than 15 calendar days after the completion of services.
D
Must be submitted by vendor after Govt’s physical inspection of work performed.
6.18.3 Service report on tasks performed
Electronic format required
Not more than 15 calendar days after the completion of unscheduled maintenance services.
D
Must be signed by vendor
6.19 Costs reported to site technical point of contact and the contracting office within 15 calendar days of completed work.
Electronic format required
Not more than 15 calendar days after the completion of services.
D
Maximum monthly total for all Service Calls placed shall not exceed $2,000. The maximum performance year total for all Service Calls placed shall not exceed $9,000.00.
6.20.3 Technical requirement proposals
Electronic format required
Provide within 10 calendar days of the government request.
D
Must be signed by vendor.
6.20.5 Submittal information from OEM on equipment installed.
Electronic format required
Not more than 15 calendar days after the completion of services.
D
6.20.5 Updated Record Drawings
Electronic format required
Not more than 15 calendar days after the completion of services.
D
6.20.6 QA Form
Electronic format required
Not more than 15 calendar days after the completion of services.

Must be submitted by vendor after Govt’s physical inspection of work performed.

6.20.7 Service report on tasks performed
Electronic format required
Not more than 15 calendar days after the completion of Unscheduled Maintenance services.
D
Must be signed by vendor.

Distribution A: 1 copy to COR Distribution B: 1 copy to COR, 1 copy to ACOR, Distribution C: 1 copy to KO (only) Distribution D: 1 copy to site, 1 copy to COR, 1 copy to ACOR

12. Security.

12.1 Security Classification Requirements.

The work to be performed under this contract is UNCLASSIFIED. Performance under this contract will involve work in a secure area. Although there will be no generation, creation, processing, storage of, or access to classified material, performance under this contract, it may involve occasional exposure to said material based on the performance location of contract tasks.

12.2 Facility Access.

Contractor personnel will not be granted unescorted access to secure areas that are classified.

|X| The Government customer will assign an escort for uncleared contractor personnel.

|_| Security escorts are not available for support of this contract. All contractor personnel must be cleared for unescorted access.

|_| Security escorts are temporarily available for support of this contract. All contractor personnel must be cleared for unescorted access.

|X| The contractor shall be responsible to possess a National Agency Check with Local Record Check (NACLC) or security clearance for each Contractor employee representative that will perform work under this contract, to provide for any required Computer Room and Building access.

A representative of the Government shall be on the premises during the Contractor’s performance of contract services.

12.3 Contractor Facility Security Clearance (FCL).

If an FCL and/or personnel clearances are required and the contractor does not currently hold such, the costs for obtaining these shall be paid or reimbursed by the Government with no markup (for example, using a dedicated cost reimbursement CLIN).

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