PR_20101484_SOW_08312017_Redacted.pdf

1. BACKGROUND:

Statement of Work For

Equipment/Supplies Jump Kits

The United States Border Patrol is responsible for providing Jump Kits (JK) for all essential personnel according to the Tucson Sector Headquarters (TCA) Continuity of Operations Plan (COOP) FY17.

TCA currently possesses no JKs for TCA essential personnel in the event of a major incident. This supports the requirements from Federal Continuity Directive 1, "to maintain essential functions during all-hazards emergencies or other situations that may disrupt normal operations."

The JK will enable an individual to quickly mobilize and deploy in a limited but functional capacity. It contains equipment needed to survive and maintain good health for 72 hours as well as providing limited charging capabilities for personal electronic devices.

2. SCOPE:

It is the intent of Customs and Border Protection to procure commercially available equipment detailed in Section 5.1 to support the office(s) located at Tucson Sector Headquarters, Tucson, AZ.

3. APPLICABLE DOCUMENTS:

Commercial standards shall be used wherever practicable.

4. SPECIFIC TASKS:

This is a one-time purchase.

4.1 Program Management.

The contractor shall exercise technical direction and control of the engineering, manufacturing, and test effort required to produce the equipment. This requirement includes the necessary management support tasks related to production, configuration control, risk management, testing, quality assurance, and data management required to carry out that task and comply with this Statement of Work(SOW).

4.2 Testing.

The contractor shall test and functionally certify all equipment prior to delivery.

4.3 Delivery.

The contractor shall deliver the equipment outlined in Section 5. 1.

4.4 Documentation.

The contractor shall be responsible for issuing existing documents as requested by CBP. (See section 5.3)

The quantity of complete jump kits is 13 each.

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5. DELIVERABLES AND DELIVERY SCHEDULE:

5.1 Equipment

The contractor shall deliver equipment as outlined, with no substitutions, in the table below. The equipment shall be pre-packaged and ready for issue, with all contents stored in Item #1. Each backpack with all items list will be considered one complete unit and/or kit. The procurement will be for complete kits, shipped to the address provided in section 5.2. Equipment in this section has been reviewed and meets the strict requirements for the JKs.

Part/Model

MANUFACTURER

Item Number Description Qty

RUBICON 100 OZ/3L MIL SPEC ANTIDOTE LR

1 62477-C Camelbak COYOTE

2 44941 Stream light Siege M, Ultra-Compact Handheld Lantern 1

Adventure 1st AID KIT, TACTICAL FIELD TRAUMA WITH

3 2064-0291 Medical Kits QUIKCLOT

4 OK KT 001 USA SPIRIT PERSONAL EMERGECY HYGIENE KIT 1

Adventure Adventure Bath Wipes 1

5 0170-0306 Medical Kits

6 RAY815-12CB Batteries Plus Rayovac AA Alkaline Batteries, 12 Pack 1

7 308 ROTH CO Nylon Paracord Type Ill 550 LB lOOFT 1

8 8227 ROTH CO Military Duct Tape 1

9 22-41471 Gerber Gerber Multi-tool Plier, Suspension, BLK 1

10 30-001038 Gerber Gerber Strong Arm Fixed Blade Knife 1

11 4011 Cascade Designs Thermarest Mattress Straps 24" 2

12 06432-C Cascade Designs Ridgerest Classic Foam Sleeping Pad 1

Varicom Gamma 0 degree Sleeping Bag w/

13 SJOS0082 Kelty stuff sack, Gray

14 4958 ROTH CO G.I. Type Military Rip-Stop Poncho, BLK 1

15 8375 ROTH CO G.I. Type Poncho Liner 1

16 8492 ROTH CO G.I. Wool Watch Cap 1

17 9208 ROTH CO Datrex 2400 Calorie Emergency Food Ration 2

ENTRENCHING TOOL; FOLDING; w/ PLASTIC

18 22-01062 GERBER SHEATH

19 0120-0220 AMK FIRST AID KIT (GENERAL lST AID) 1

20 7740 · ROTHCO WATER PURIFICATION TABLETS 1

M.O.L.L.E. Compatible Foldable Solar Charger

21 80009 ROTH CO

22 KA550 Kaito Kaito KA550 Voyager Dynamo & Solar Radio 1

5.2 Shipping Address.

The contractor shall deliver the kits as outlined in the table above to the address provided below:

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' f I , , Name: United States Border Patrol Tucson Sector Address: Tucson, Arizona 85711 Phone Number:

Attn:

5.3 Data.

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As referenced in section 4.4 above the contractor shall provide copies of the documents listed below.

One copy of the data shall be delivered in paper form and one copy in electronic form. The electronic form shall be in MS Word format or Adobe Acrobat. The documents are deliverables under the contract and shall be delivered to the Contracting Officer (COR) no later than thirty days after contract award:

a. Operations Manual - consolidated binder or file (Word doc or pdf) with a manual of each item in kit for use and specifications

6. GOVERNMENT-FURNISHED EQUIPMENT (GFE) AND INFORMATION(GFI):

The Government does not anticipate providing any GFE or GFI.

7. PLACE OF PERFORMANCE:

Tucson Sector Head Quarters

8. PERIOD OF PERFORMANCE:

The period of performance shall be within 60 days upon contract award.

9. SECURITY:

There are no specific security classification level requirements associated with this procurement action. Information is deemed unclassified.

10. SPECIAL CONSIDERATIONS:

10.1 Changes to the SOW

No changes to this SOW or cost increases shall be incurred without written prior approval of the Contracting Officer as coordinated by the COR. Any changes or cost increases will not take effect until the Contracting Officer executes a written modification.

10.2 Travel

Travel is not required to support the tasks identified in this SOW.

11. POINTS OF CONTACT:

Program POC:

Name Division/Department Specialty Programs I Office of Incident Management

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Title Phone:

Email:

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COTR Cif applicable):

Name Division/Department Title Phone:

Email:

Contracting Officer:

Name

. Division/Department Title Phone:

Email:

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Special Operations Supervisor f

Kirk Hunt Border Enforcement Contracting Division Contracting Officer 520-407-2811 kirk.w.hunt@cbp.dhs.gov