KELLARLaborServicesMoving09-1-16.doc

Department of Homeland Security

Customs and Border Protection

Statement of Work

For

Labor Services March 29, 2016

1.0 BACKGROUND

The Port of JFK has identified the need for 618 hours annually to support routine movement of cartons, assembly and transfer of furniture and equipment and is, therefore, requesting procurement of contracted labor services.

2.0 SCOPE OF WORK

The contractor shall labor services to support operational requirements at the Port of JFK with the specifications listed below.

2.1 Place of Performance

JFK Airport, Building 77 Jamaica, NY 11430

2.2 Period Of Performance

Base Year + 4 OPYs

3.0 DESCRIPTION OF TASKS AND DELIVERABLES

3.1 The Contractor will provide up to 618 hours of labor services in support of operations at the Port of JFK Airport, including movement and basic assembly of furniture and equipment and relocation of documents for storage.

3.2 The Contractor shall provide a box truck vehicle to support the task and sufficient personnel to accomplish in a safe and timely manner. These aspects will be based on pre-arrival coordination with a Port representative for each specified task.

4.0 GENERAL INFORMATION

4.1 Disclosure of Information

4.1.1 Any information made available to the contractor by the government or its customers shall be used only for the purpose of carrying out the provisions of this contract. This information shall not be divulged or made known in any manner to any persons except as may be necessary in the performance of the contract.

4.1.2 In the performance of this contract, the contractor assumes responsibility for the protection of the confidentiality of government records.

4.1.3 The contractor will adhere to the requirements found in Part 24 of the Federal Acquisition Regulation, Protection of Privacy and Freedom of Information.

4.1.4 The Contractor must report hour usage with the monthly invoice.

4.2 Security

4.2.1 The Contractor must provide a list of personnel, including Name and Social Security Number, within 5 business days of the award of contract. Updated personnel lists must be submitted at least 48 hours prior to any new contract personnel reporting to the Port of JFK to provide services.

4.3 Technical Contact

Megan Haupert, 718-487-5237

4.4 Government Furnished Property

4.4.1 CBP will furnish no Government Property.

4.5 Contractor Furnished Items

4.5.1 The contractor shall provide personnel and vehicle support to achieve the requested services.

4.6 Procedures for Payment

4.6.1 Billing and Payment shall be accomplished via purchase order with remittances of Contractor Invoices occurring within 5 business days of the following month.

4.6.2 Invoices will be remitted to the following Points of Contact via email:

4.6.2.1 CBPINVOICES@cbp.dhs.gov

4.6.2.2 Maria Ruzza, 718-487-5245, MARIA.RUZZA@CBP.DHS.GOV; IPP Invoicing.

4.6.2.3 Megan Haupert, 718-487-5237, Megan.I.Haupert@cbp.dhs.gov

4.6.2.4 Ron Kellar, 646-733-2341, Ronald.L.Kellar@cbp.dhs.gov

5.0 LEGAL FEDERAL HOLIDAYS

5.1 Notification of Federally Recognized Holidays

Martin Luther King Jr. Day

Columbus Day

President’s Day

Veteran’s Day

Memorial Day

Thanksgiving Day

Independence Day

Christmas Day

Labor Day

New Year’s Day