HQ0013-16-C-0006sgndREDACTED.pdf

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Security Assistance and Equipping Support Services Federal contract opportunity
Solicitation number
HQ0013-16-R-0011
Issued by
Defense Security Cooperation Agency

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SEE ADDENDUM

(No Collect Calls)

HQ0013-16-R-0011 20-Jul-2016

b. TELEPHONE NUMBER

703 697-8952

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 17 Aug 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.817-698-0100 X524

HQ00139. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

HQ0013-16-C-0006 27-Sep-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WOODROW W. BELL JR.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

WOODROW W. BELL JR. / CONTRACTING OFFICER

See Schedule $1,277,170.56

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 523K2 FACILITY

OFFEROR CODE

DEFENSE SECURITY COOPERATION AGENCY-CON

WOODROW W. BELL JR

201 12TH STREET, SOUTH

SUITE 203

ARLINGTON VA 22202-5408

STRACON SERVICES GROUP, LLC

ANNE WELFARE

6100 SOUTHWEST BLVD STE 510

FORT WORTH TX 76109-6911

DFAS INDIANAPOLIS - F80100

8899 EAST 56TH STREET

INDIANAPOLIS IN 46249

18a. PAYMENT WILL BE MADE BY CODE F80100

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE HQ0013 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE SECURITY COOPERATION AGENCY-SA&E

MS KARMA JOB

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

FAX:

TEL: (703) 697-8952

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541990

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: woodrow.w.bell.civ@mail.mil

703 697-8952TEL:

31c. DATE SIGNED

26-Sep-2016

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF56

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HQ0013-16-C-0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months I I $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: F1ATDS6188A002

NET AMT $[ ]

ACRN AA

CIN: F1ATDS6188A0020001

PSC CD: R408

0002 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: F1ATDS6188A0020002

0003 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: F1ATDS6188A0020003

0004 12 Months $11,520.91 $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

PURCHASE REQUEST NUMBER: DUAC60303

ACRN AB

CIN: DUAC603030004

0005 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: F1ATDS6188A0020005

0006 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: F1ATDS6188A0020006

0007 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: DUAC603030007

0008 12 Months $[ ] $[ ] Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

CIN: DUAC603030008

0009 $0.00 Travel

COST

Contractor will be authorized travel expenses in accordance with FAR 31.205-46.

The amount of travel cost reimbursed shall be consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval/authorization and notification of the Contracting Officer and COR

ESTIMATED COST $0.00

0009AA 1 Lot $[ ] Travel for FMS Funded SMEs

COST

All travel shall be preapproved by the contracting officer.

ESTIMATED COST $[ ]

CIN: F1ATDS6188A0020009AA

0009AB 1 Lot $[ ]0 Travel for DoD Funded SMEs

COST

All travel shall be preapproved by the contracting officer.

CIN: DUAC603030009AB

0010 1 Each NSP Contract Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/

<http://www.ecmra.mil/>.

NET AMT

0011 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

Section 1.4.9 of the PWS to perform the tasks at Section 5 of the PWS.

0012 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

0013 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

NET AMT $134,551.44

0014 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

0015 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1001 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1002 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1003 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1004 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1005 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1006 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1007 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1008 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1009 $0.00 OPTION Travel

COST

Contractor will be authorized travel expenses in accordance with FAR 31.205-46.

The amount of travel cost reimbursed shall be consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval/authorization

1009AA 1 Lot $[ ] OPTION Travel for FMS Funded SMEs

COST

All travel shall be preapproved by the contracting officer.

1009AB 1 Lot $[ ] OPTION Travel for DoD Funded SMEs

COST

1010 1 Each NSP OPTION Contract Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/

1011 12 Months $12,065.79 $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1012 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1013 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

NET AMT $137,242.44

1014 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

1015 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2001 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2002 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2003 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2004 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2005 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2006 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2007 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2008 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2009 $0.00 OPTION Travel

COST

Contractor will be authorized travel expenses in accordance with FAR 31.205-46.

The amount of travel cost reimbursed shall be consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval/authorization

2009AA 1 Lot $[ ] OPTION Travel for FMS Funded SMEs

COST

2009AB 1 Lot $[ ] OPTION Travel for DoD Funded SMEs

COST

2010 1 Each NSP OPTION Contract Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/

2011 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2012 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2013 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2014 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

2015 12 Months $[ ] $[ ] OPTION Subject Matter Expert (SME)

FFP

The contractor shall provide a subject mater expert with qualifications, experience and skills at Section 1.5 of the PWS and that meets the security requirements at

PWS

Performance Work Statement

For Program Management Support Services

Security Assistance and Equipping Directorate

1.0 General: This is a non-personal services contract to provide subject matter experts (SMEs) for program management support services to the Defense Security Cooperation Agency’s

(DSCA) Directorate for Security Assistance and Equipping (SA&E). The Government shall not exercise any supervision or control over contractor employees performing services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn, is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform program management support services as set forth in this Performance Work Statement (PWS) except as Specified in Part 3 below, as government furnished property. Because of the fluidity of the support needed, the contractor tasks herein are not meant to be all-inclusive. Additional tasks will be within scope, and of a similar nature, complexity, and skill level. The specific work effort related to these areas will be explained, prioritized, and further clarified on a regular basis by the COR. Services will be performed at DSCA facilities.

1.2 Background:

1.2.1 DSCA leads, directs, and manages security cooperation programs and resources to support

U.S. national security objectives that build relationships that promote U.S. interests; build allied and partner capacities for self-defense and coalition operations; and promote peacetime and contingency access for U.S. forces. The agency is responsible for planning, coordination, administration and supervision of Department of State (DOS) and Department of Defense (DOD) programs for transfer of defense articles, services, and training by sale or grant to foreign governments and international organizations. These programs include Foreign Military Sales

(FMS) in which defense articles, services, and training are sold to eligible foreign countries and international organizations with Foreign Military Financing (FMF) and host nation funding; and the International Military Education and Training (IMET) Program, wherein training is provided by grant aid. DOD programs include the use of “Pseudo” FMS cases (commonly referred to as

Building Partner Capacity (BPC) cases) providing defense articles, services, and training to foreign countries that are funded by the U.S. BPC cases support programs and authorities such as the Counter Terrorism Partnership Fund (CTPF), and Section 2282 for Building Capacity of

Foreign Security Forces, and other Global Train and Equip (GTE) Programs.

1.2.2 SA&E Directorate is responsible for identifying and implementing actions to improve the responsiveness and execution of the FMS process by working closely with the Implementing

Agencies (IAs), other DoD offices, and the interagency. SA&E provides resources and training to ensure that Country Portfolio Directors (CPDs) and Equipping Portfolio Directors (EPDs) are most effective in the execution of FMS processes and their active role managing country portfolios and equipping portfolios within their respective Integrated Regional Team (IRT).

SA&E initiated contracting with industry to hire experienced contractors to provide programmatic support services for DSCA’s Security Cooperation (SC) programs to lend experienced expertise to high priority and high visibility programs to intensively assist the

Government with management of these programs and assure responsiveness from requirement definition to delivery and case closure. Historically, this has been performed by five (5) contractors in support of Country Program Directors for countries including Afghanistan, Iraq, Jordan, Lebanon, and Pakistan; and expanded by two (2) contractors to support Building Partner

Capacity (BPC) managed programs. Responsibilities include identifying requirements, submitting Congressional Notifications, tracking Letters of Requests (LORs) and Memorandum of Requests (MORs), implementing Letters of Offer and Acceptance (LOA), and implementing actions to manage and execute assigned BPC program cases that are funded under U.S.

legislative authority.

1.2.3 The use of U.S. funded programs expanded greatly in support of operations and equipping foreign forces in Iraq, Afghanistan, the Middle East and Africa. Security cooperation, and the use of the FMS process to obtain and provide defense articles, services, and training, also expanded with the use of security cooperation authorities such as Counter Terrorism Partnership

Fund (CTPF), Section 2282 for Building Capacity of Foreign Security Forces, Iraq Train and

Equip Fund (ITEF), Afghanistan Security Forces Fund (ASFF), the use of Presidential determinations, and the drawdown of equipment. All of these add to the complexity and level of effort and expertise required and has required additional manpower to address. In some programs, there is increased partnership between the Department of Defense to the Department of State, and that transition is producing additional requirements for coordination, tracking, and communications. Other global initiatives related to BPC include the Special Defense

Acquisition Fund (SDAF), Global Security Contingency Fund (GSCF), and the Global

Peacekeeping Initiative (GPOI).

1.2.4 Contractors will assist the SA&E Directorate in complying with security cooperation policies and procedures. They will support defined programs and authorities to ensure that the

DSCA assistance for assigned countries operates in an effective and responsive manner. The continuation of contractor support is required to lend support to FMS and related country programs. Responsibilities include identifying and implementing actions to manage and execute assigned BPC programs cases that are funded under U.S. legislative authority.

1.3 Objective: The objectives are to secure qualified professionals to provide experienced FMS expertise to Country Program Directors (CPDs) in their oversight of the U.S. Government’s

(USG) SC programs; and to support Equipping Program Leads at DSCA. Services include, but are not limited to providing programmatic and administrative support; assisting in coordinating and facilitating information; fostering interdepartmental relationships; assisting with researching;

analyzing data; and developing response packages to fulfill reporting requirements. These positions also require extensive experience in managing and tracking traditional FMS and BPC programs from requirements definition described in LORs or MORs through delivery of material in country. The restrictions outlined in the various authorities for executing these cases requires intensive management over and above that typically required of typical FMS country programs.

A solid understanding of logistics, financial management, transportation, and current security cooperation database management tools, are desired for the position. Contractors will assist the

SA&E Directorate in complying with security cooperation policies and procedures. They will support defined programs to ensure that the DSCA assistance for assigned countries operates in an effective and responsive manner. The support requested is intended to provide products in a wide range of cross-functional areas, as shown in Part 5 below.

1.4 Operational Information:

1.4.1 Period of Performance: The period of performance is for a base period of twelve (12) months and two (2) 12 month option periods. Total contract period of performance including exercise of optional periods is thirty-six (36) months.

1.4.2 Quality Control: The contractor shall develop and maintain an effective quality control program (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which it assures itself that work complies with the requirement of the contract. As a minimum, the contractor shall develop quality control procedures that address the areas identified in Technical Exhibit 1, “Performance

Requirements Summary.” After Government acceptance of the QCP, the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to the QC system. The

QCP proposed in the solicitation shall be incorporated into the contract award.

1.4.3 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services.

1.4.4 Recognized Holidays: The contractor will not be required to work the following holidays:

New Year’s Day Labor Day

Martin Luther King Jr.’s Birthday Columbus Day

President’s Day Veteran’s Day

Independence Day Memorial Day

Thanksgiving Day Christmas Day

1.4.5. Emergency Base or Government Office Closures: When contractor employees are not allowed access to the worksite due to weather/emergency closures, the Government shall have the option of seeking remedies which permit the contractor to (a) reschedule the time lost due to closure or (b) telework or (c) report to an alternate duty location.

1.4.6 Hours of Operation at a Government Site: The Contractor shall perform the required services between the hours of 0800 and 1700 Monday through Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this performance work statement when the Government facility is not closed for the above reasons. For each position, the person or persons (should one or more person be replaced) occupying that position shall not be absent more than a combination of 15 days/120 hours, all together, excluding federal holidays and emergency closures. When hiring personnel, the

Contractor shall keep in mind that the stability and continuity of the work force are essential.

The Contractor must notify the Contracting Officer within 14 calendar days prior to any proposed changes to personnel supporting this effort.

1.4.7 Place of Performance: The principal place for the work to be performed under this contract will be DSCA, Arlington, VA.

1.4.8 Type of Contract: The Government will award a Firm Fixed Price contract with a Cost

Reimbursable CLIN for travel. All travel must be approved by the Contracting Officer and COR prior to actual travel being taken.

1.4.9 Security Requirements:

1.4.9.1 The contractor is responsible for safeguarding information of a confidential or sensitive nature. Failure to safeguard any classified/proprietary information which may involve the contractor or the contractor’s personnel or to which they may have access may subject the contractor and/or the contractor’s employees to criminal liability. Provisions of the Privacy Act apply to all records and reports maintained by the contractor. All information and materials developed at government expense during the course of this contract are the property of the U.S.

Government. At the time that the solicitation is issued, it shall be accompanied by a Contract

Security Specification, DD Form 254, Attachment A of the Solicitation. It will be applicable to any contract awarded as a result of this solicitation and will be completed at time of award.

Contractor personnel working at a Government work site shall have a security clearance as required at Section 5.5 of the PWS. In accordance with DoD Directive 5220.22-M, Department of Defense Industrial Security Manual for Safeguarding Classified Information, and any revisions, thereto, as well as Industrial Security Regulation DoD 5220.22-R.

1.4.9.2 Security Requirements - (OPSEC, PHYSICAL, PERSONNEL, INFORMATION, ANTI-

TERRORISM AND FORCE PROTECTION REQUIREMENTS)

The overall classification of work associated with this PWS is CLASSIFIED. However, handling and processing of documents from both unclassified and classified access to network computer systems is required; therefore, an active SECRET clearance is required. Contractors will utilize SharePoint to access and update information; upload/download data; input, update and use FMS management programs on both NIPR (unclassified) and SIPR (classified) systems to include the Security Cooperation Management System (SCMS) and the Security Cooperation

Information Portal (SCIP); analyze FMS and BPC case data and research related policy issues.

Non-US Citizens are not permitted on this contract; personnel with dual citizenship may be permitted on the contract dependent upon ability to obtain a SECRET clearance. The costs of obtaining and maintaining required security clearances shall be the responsibility of the contractor. The Contractor is required to have an active Secret level FACILITY clearance at the time of /proposal submission. The contractor shall ensure that all applicants sent to DSCA security verification are in the Joint Personnel Adjudication System (JPAS) or an equivalent system and each individual’s security information reflects the contractor’s Cage Code. The contractor shall notify DSCA when security clearances have been revoked or suspended within

24 hours of the contractor’s knowledge of the revocation or suspension. All personnel working at

DSCA must hold a SECRET security clearance. Investigative requirements for SECRET eligibility and access are outlined in this section of the PWS. A DD 254 shall be completed by the contractor for classification and subsequent security requirements for the contractor, any subcontractors, and personnel assigned to this contract.

1.4.9.3 Contract personnel working in support of this contract will require a favorably completed ANACI or NACLC, resulting in final SECRET eligibility when adjudicated the

Defense Industrial Security Office or another recognized clearance adjudication facility provided they have been claimed in JPAS as an industry contractor for the awarded company.

1.4.9.4 Upon award of this contract, names and social security numbers (SSN) of contract employees working on this contract will be submitted to DSCA Security Officer. DSCA requires a Visitor Authorization Request (VAR) to be submitted to DSCA Security signed by the

FSO verifying the contractor personnel security credentials. If a contract member does not have the appropriate investigative or security clearance requirement the contract employee will be denied the ability to work in support of this PWS.

1.4.9.5 Any visit(s) to DSCA by contractor personnel not physically/permanently assigned to this contract (company presidents, company security managers, contract employees, etc.) require an escort by the DSCA POC they are visiting.

1.4.9.6 Upon completion of this contract, the contract employee will surrender all government supplies, materials and equipment to the COR/designated government representative. Upon the completion of the contract, the contractor is required to out-process with DSCA Security. For

Official Use Only (FOUO) applies for all unclassified material. For information and regulatory guidance for FOUO refer to DoD 5200.1-R, Appendix 3 and the Under Secretary of Defense for

Intelligence memorandum, "Interim Information Security Guidance," dated 16 April 2004, (http://www.fas.org/sgp/othergov/dod/dod041604.pdf), for specific guidance on the handling & safeguarding of FOUO information. Contract companies can be held under punitive damages for releasing FOUO information outside government computer systems without prior authorization from DSCA Information Security Officer or COR.

1.4.9.7 All reports/products completed by contract staff will be marked with applicable FOUO or derivative classified markings depending on the highest level of information contained in the reports, products and briefings. The DoD regulation that governs safe guarding classified information is the DoD Information Security Program 5200.01 Volume 1-4.

1.4.9.8 Records, data, and information to which the contractor has access may be highly sensitive and considered proprietary in nature. The contractor shall not divulge any information about

DSCA files, data processing activities or functions, user IDs, passwords, or any other knowledge that may be gained as a result of these tasks to anyone who is not authorized to have such information. The contractor shall observe and comply with all DoD Security Directives, Regulations and Policies in effect at the DSCA facility. The Contractor must be able to comply with information contained on DD Form 254.

1.4.9.9 If the Government notifies the contractor that the employment or the continued employment of any contractor employee is prejudicial to the interests or endangers the security of the United States of America, that person will be removed and barred from the worksite. This includes security deviations/incidents and credible derogatory information on contract members during the course of the contract period. The awarded contract company shall make any changes necessary in the appointment(s). Security incidents involving contractors will be posted by

DSCA Security personnel and the details forwarded to DISCO and the contractor FSO for action.

1.4.10 Physical Security.

a. The contractor shall be responsible for safeguarding all government property provided for contractor use. When contractors leave work locations, government facilities, equipment, and materials shall be secured.

b. The contractor employees shall identify one’s self as a contractor when answering

Government telephones and when attending official meetings. When a contractor send e-mail messages as a part of contract performance (or otherwise relating to contract matters), each sender shall include his/her name (both first and last names) and identify themselves clearly as a contractor.

1.5 Qualifications, Experience and Skills:

1.5.1 The contractor shall be responsible for providing technically qualified persons to perform the work specified in this PWS. The contractor shall maintain the personnel, organization, and administrative control necessary to ensure that the work delivered meets the contract specifications and requirements.

1.5.2 The resume of the contract employee must reflect experience directly related to the task and functions he/she is intended to perform under this contract.

1.5.3 The Government reserves the right, during the life of this contract, to request resumes of an assigned contract employee for the purposes of verifying compliance with the above requirements. Additionally, the government reserves the right to review resumes of contractor personnel proposed to be assigned.

1.5.4 Personnel assigned to, or utilized by, the contractor in performance of work shall be fully capable of performing the contemplated functions in an efficient, reliable, and professional manner. Subject matter experts are to provide experienced FMS expertise to Country Portfolio

Directors (CPDs) in their oversight of the U.S. Government’s (USG) SC programs; and to support Equipping Program Leads at DSCA. Services include, but are not limited to providing programmatic and administrative support; assisting in coordinating and facilitating information;

fostering interdepartmental relationships; assisting with researching; analyzing data; and developing response packages to fulfill reporting requirements. The Government estimates eight

(8) full-time equivalents (FTEs) to perform this effort. Optional CLINs will be pre-priced for five (5) additional FTEs to handle surges in mission requirements. If the Government exercises an optional CLIN for an additional FTE, the Contractor shall have forty-five (45) calendar days to recruit and provide personnel for this added effort. The performance period for any optional

CLIN(s) exercised for a new FTE would be for the remainder of the current base or option year in which the CLIN is exercised by the Government.

1.5.5 General Experience – A minimum of three (3) years of work experience (sometime within the last five (5) years) related to a solid understanding of Foreign Military Sales and its related fields of logistics, financial management, military educations and training, transportation, and current security cooperation database management tools, are prerequisites of the position. The restrictions outlined in the various authorities for executing these cases requires intensive management over and above that typically required of typical FMS country programs.

1.5.6 Increased experience in related security cooperation areas and programs is a capability above threshold minimum requirements; such as BPC programs - military requirements development, Counter Terrorism, and Global Train and Equip funding through the FMS process.

Increased experience in program management, project lead, and/or process improvements is a capability above threshold minimum requirements.

1.5.7 General Skills required: The positions require personnel with strong computer, analytical skills, and the ability to research and communicate effectively in writing. The positions call for flexibility, excellent interpersonal skills, project coordination experience, and the ability to work well with all levels of internal management staff, Department of Defense (DoD) counterparts, as well as foreign clients and industry representatives.

1.5.8 Technical Skills required: Knowledge and prior experience in Security Assistance policy and procedure, related legislation with the ability to assist in the management of complex operations involving compliance with policy issues. Personnel must be able to foster a positive relationship with DoD Agencies, State Department, respective Combatant Commanders, Joint

Staff, Military Departments and in country Security Cooperation Officers in the allocation and execution of FMS programs and the management of Foreign Military Financing (FMF).

1.5.9 Computer Skills required: Proficient in MS Office Suite applications Outlook, Word, Excel, and PowerPoint; proficiency with Excel to perform data evaluation, formulas, analytics and spreadsheets. Must be able to transfer presentation graphics from Excel into PowerPoint or

Word.

1.5.10 Increased computer skills is a capability above threshold minimum requirements; such as

SharePoint, Access database, graphical arts, and media presentation.

1.6. Coordination:

1.6.1 The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation

Subpart 42.5, Post Award Orientation. The contracting officer, Contracting Officers

Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At these meetings the contracting officer will apprise the contractor of how the Government views the contractor’s performance, and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues.

1.6.2 Contracting Officer Representative (COR): The (COR) will be identified by separate letter.

The COR monitors all technical aspects of the contract and assists in contract administration.

The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue oral or written interpretations of technical requirements;

monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property; and make arrangements for site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The

COR is not authorized to change any of the terms and conditions of the contract.

1.6.3 Contract Manager: The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available during normal business hours as outlined above, Monday thru Friday except

Federal holidays or when the government facility is closed for administrative reasons. The

Contractor shall be responsible for managing and overseeing the activities of all contractor personnel, as well as any subcontractor efforts used in performance of this effort. The contractor's management responsibilities will include all activities necessary to ensure the accomplishment of timely and effective support, performed in accordance with the requirements contained in the Performance Work Statement (PWS). Resumes shall be submitted for employees assigned to perform under this PWS and shall contain documented experience directly applicable to the functions to be performed. Further, these prior work experiences will be specific and of sufficient variety and duration that the employee is able to effectively and efficiently perform the functions assigned.

1.6.4 Key Personnel: The following personnel are considered key personnel by the government:

a. Contract personnel performing in support of this contract are designated as key personnel.

b. The contractor will notify the KO in writing of any changes to key personnel prior to their reassignment from the position.

1.6.5 Identification of Contractor Employees:

1.6.5.1 All contract 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. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. Provisions of the Privacy Act may apply to some records and reports maintained by the contractor.

1.6.6 Contractor Travel: Contractor will be authorized travel expenses in accordance with FAR

31.205-46. The amount of travel cost reimbursed shall be consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval/authorization and notification of the

Contracting Officer and COR.

1.6.7 Organizational Conflict of Interest (OCI): 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 Contracting Officer 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 Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer 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.

1.6.8 Safety: Contractor shall comply with all Federal, State and local authorities having jurisdication, and with safety and fire regulations promulgated by the Department of Labor

(OSHA) under Title 29, Section 1900 of the Code of Federal Regulations. Contractor is solely responsible for compliance and cost of compliance with Federal, State and local laws and regulations. Contractor shall provide written notification to the Contracting Officer within twenty-four (24) hours of being notified by any Federal, State or local agency that a safety law and/or regulation has been violated. This report shall provide at a minimum the following: time and date of the occurrence, a description of the violation, required corrective action(s), and a projected correction date.

1.6.9 Inspection and Acceptance Criteria: In the absence of other agreements negotiated with respect to time provided for government review, deliverables will be inspected and the contractor notified of the DSCA COR’s findings within 15 workdays of normally scheduled review. The

COR or technical representative will review all deliverables for review and comment/acceptance.

Government acceptance will be based upon the deliverables meeting accepted professional standards for technical content, workmanship, and relevance to stated functional task requirements. In the event of a rejected deliverable, the DSCA COR will notify the contractor in writing as for the specific reasons why the deliverable was rejected. The contractor shall have

10 business days to correct the rejected deliverable and return it to the DSCA COR.

1.6.10 Payment Information: Invoicing Instructions: Requests for payments must be submitted electronically via the Internet through the Wide Area Workflow – Receipt and Acceptance

(WAWF-RA) system at https://wawf.eb.mil. All contractors must create two documents

(Invoice and Receiving Report; i.e. Combo Documents) with a single-data entry session.

1.6.11 Contractor Required Training: Contractor personnel shall complete the following

Defense Security Cooperation Agency’s Institute of Security Cooperation Studies (formerly known as the Defense Institute of Security Assistance Management (DISAM)) courses:

IPSR-OL (SCM-011) International Programs Security Requirements - Online , SCM-OC-OL

(SCM 201) Security Cooperation Management Orientation - Online, SCM-AO (SCM 361)

Security Cooperation Management Action Officer (5 days resident in Ohio or in Washington

D.C. if offered). The Contractor must provide written evidence of any completed training by personnel to be assigned under this contract. Contractors who propose personnel who have not attended required courses must have personnel complete the required training within six (6) months of working at DSCA. Note: Any associated travel cost and expenses related to training personnel are not reimbursable by the U.S. Government.

1.6.12 Contractor Agency Training:. Within ten working days of award of this contract or 10 days of employment, the Contractor shall insure that all contractor employees who work as program support personnel complete annual Government-furnished training in Information

Assurance, Privacy Act, Ethics, Operational Security and other assigned training required. Any

Contractor behavior deviating from standards taught in the course shall be grounds for termination of the contract. This on site agency training is estimated to be no more than six hours.

https://wawf.eb.mil/

PART 2

DEFINITIONS AND ACRONYMS

2. DEFINITIONS AND ACRONYMS.

2.1 DEFINITIONS:

Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

Contracting Officer (KO). A person duly appointed with the authority to enter into and administer contracts on behalf of the U.S. Government.

Contracting Officer’s Representative (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

Defective Service. A service output that does not meet the standard of performance associated with it in the Performance Work Statement.

Deliverable.

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