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Stevedoring and Related Terminal Services (S&RTS) Master Solicitation (CONUS) Federal contract opportunity
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HTC711-14-R-R003
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Department of Defense United States Transportation Command

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Stevedoring & Related Terminal Services

Performance Work Statement for

Military Operations Terminal – 832nd Transportation Battalion

Blount Island, Jacksonville Florida

11 Sep 14

HTC711-14-R-R003

CALL 0004

ATTACHMENT 1

Stevedoring & Related Transportation Services Performance Work Statement

TABLE OF CONTENTS

Section Section Topic Page

1.0 Background & Scope 2

2.0 Security 2

3.0 Safety 4

4.0 Contract Administration 5

5.0 Contractor General Requirements 6

6.0 Terminal Specific Requirements 9

Contractor Performance Requirements 28 Appendix A Regulations, Publications, & Forms 32 Appendix B Glossary of Terms 34 Appendix C List of Acronyms & Abbreviations 52

1.1 BACKGROUND & SCOPE

1.2 Background-Military Surface Deployment and Distribution Command (SDDC), headquartered at Scott AFB, IL is a major U.S. Army Command and a vital component of the U.S. Transportation Command. Since its establishment in 1965, SDDC has played a vital role in our nation’s defense by providing support to every war, major contingency, training exercise and humanitarian relief operation where our military forces have been deployed.

1.3 Scope-Stevedoring and Related Terminal Services

1.3.1 The Contractor shall provide stevedoring and related terminal services and management services in connection with the receipt, processing, and/or loading/discharging of cargo via all conveyances as designated by the Contracting Officer or Contracting Officer’s Representative (COR). The Contractor shall provide sufficient qualified labor, gear and equipment and materials to satisfy the scope of this contract, and make every effort to rectify any shortfall, for which the Contractor will be paid at the applicable commodity or man-hour rates as designated in Section B – Schedule of Services in this contract as requested by the COR.

1.3.2 S&RTS Ordering Officer

1.2.2.1 During the performance period of this contract a Government Ordering Officer (OO) will be appointed.

The Ordering Officer orders services from a contractor. An Ordering Officer is the designated authority responsible for communicating with the Contractor any requests for labor, additional man-hour or extra labor required. The OO is responsible for oversight, management, and control of the distributing and administering of orders for services placed. The OO is responsible for establishing controls necessary to ensure that all contract terms and conditions are met and that stevedore services ordered conform to contract requirements before any payment to the Contractor is authorized. The OO will be responsible for reporting deficiencies in Contractor performance promptly to the S&RTS Program Management Office, and/or the USTRANSCOM Contracting Officer. The OO is responsible to make recommendations (with supporting documentation) to the USTRANSCOM Contracting Officer (CO), who will evaluate the need for a potential contract modification. The CO will conduct all negotiations with the contractor, if deemed advisable.

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1.4 Ground Rules and Constraints

1. 3.1 Persons Excluded from the Premises-The Contractor shall not allow a person that has been banned by any authority from the premises to have access to terminal facilities, equipment, or other material related to terminal operations.

1.3.2 Persons with Restricted Duties-The Contractor shall not allow a person restricted by any authority from certain equipment or areas to operate that equipment or enter those areas.

2.1 SECURITY

2.2 The overall performance classification of this PWS is Unclassified.

2.3 Security Related to Personnel-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, the Contractor shall make any changes necessary in the appointment(s).

2.4 Personnel working IAW this PWS who do not require IA administrative privileges/ system monitoring capability but do require access to Non-Secure Internet Protocol Router Network (NIPRNET) applications, must successfully complete a National Agency Check with Inquiries (NACI). Favorable NACI investigation results must be posted in the Joint Personnel Adjudication System (JPAS) before a contractor is allowed access to the NIPRNET.

2.5 Personnel not requiring a NACI investigation but require access to the port are required to obtain a Transportation Workers Identification Card (TWIC). TWIC card are issued from TWIC processing centers in port areas IAW mandatory dates provided from the Captain of the port

2.6 Once the contract is awarded, all names of the contractor employees needing a CAC, will be submitted to SDDC for vetting through JPAS to ensure investigative and clearance requirements have been obtained before the start date of the contract. This will be completed prior to the Contracting Officer’s Representative (COR) / Trusted Agent (TA) submission of contractor employees’ names for the Common Access Card(s) (CAC) in the DoD Trusted Associate Sponsorship System (TASS. If a contractor’s employee does not have the appropriate investigative or security clearance requirement the contractor’s employee will be denied the ability to work in support of this PWS and will not be loaded into the TASS. Contractor employees will be loaded in TASS and have an expiration on their CAC for the initial contract period. Upon approval of each option period a new CAC will be issued with new dates for the subsequent option period only.

2. 6 The contractor shall ensure the roles/privileges assigned to contractor employees on the Government computing platforms are limited to the roles/privileges essential to that individual’s performance of his/her assignments. These roles/privileges can be limited or revoked by the Government for any reason.

2.7 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 shall 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 company receiving award of this task order shall make any changes necessary in the appointment(s).

2.8 Requirement for Contractor Information Assurance (IA) Report

The Contractor shall provide an Information Assurance Report to describe their environment that safeguards DOD non-public information resident on or transiting the contractor's unclassified information systems from unauthorized access and disclosure. Protection measures applied should consider the risks (i.e. consequences and their probability) of loss, misuse, unauthorized access, or modification of information. The report shall address the System Admin, Audit, Network, Security (SAANS) Institute's Twenty Critical Security Controls for Effective Cyber Defense: Consensus Audit Guidelines (http://www.sans.org/critical-security-controls) and be provided in accordance with the attached template at Attachment 1 to the PWS. The contractor is encouraged to provide additional information above and beyond what is outlined in the SANS guidelines to enhance the government’s understanding

HTC711-14-R-R003

of their information security posture. The report will be updated 30 days prior to exercise of an option period, if applicable.

2.8.1 Cyber Security Incidents

2.8.1.1 Reporting Requirements

The contractor shall report to the following two Government organizations as soon as possible upon discovery of any suspected cyber intrusion events that affect DOD information resident on or transiting the contractor's unclassified information systems.

1. USTRANSCOM Global Command, Control, Communications and Computers (C4)

Coordination Center (GCCC) E-mail: ustcJ6-gccc@ustranscom.mil Commercial Phone: 618-229-4222

2. USTRANSCOM Deployment and Distribution Operation Center (DDOC)

E-mail: ustc-ddocchief@ustranscom.mil Commercial Phone: 618-220-7700

Initial report shall be provided even if some details are not yet available, with follow-on detailed reporting within 72 hours. Reportable cyber intrusion events include the following:

1. A cyber intrusion event appearing to be an advanced persistent threat

2. A cyber intrusion event involving data infiltration or manipulation or other loss of any DOD information resident on or transiting the contractor's, or its subcontractors', unclassified information systems

3. Intrusion activities that allow unauthorized access to an unclassified information system on which DOD information is resident or transiting

Definition of advanced persistent threat: An extremely proficient, patient, determined, and capable adversary, including two or more of such adversaries working together.

2.8.1.2 Incident Report Content

The incident report shall include, at a minimum, the following information:

1. Applicable dates (date of suspected compromise and date of discovery)

2. Threat methodology (all known resources used such as Internet Protocol (IP) addresses, domain names, copies malware, etc.)

3. An account of what actions the threat(s) may have taken on the victim system/network and what information may have been accessed

4. A description of the roles and functions of the threat-accessed system

5. An initial list of potentially impacted government programs and each program’s classification

6. What information may have been infiltrated that may impact government programs

7. A list of all employees and subcontracted employees who work or have worked with the victim system/network

8. A point of contact to coordinate damage assessment activities

2.8.1.3 Incident Report Submission

The contractor will submit unclassified network cyber incident reports to the USTRANSCOM Technical Information Analysis Center (TIAC) and USTRANSCOM designated government personnel via encrypted email or another mutually agreed upon secure communications method. Copies of malware require special handling and pre-coordination must be accomplished prior to submission.

HTC711-14-R-R003

3.1 SAFETY

The Contractor must comply with applicable international, federal, state, local, installation and SDDC Transportation Battalion safety and fire regulations. The Contactor must establish and maintain an effective and comprehensive safety program. The Contractor will support the SDDC battalion’s Emergency Disaster Plan. The Contractor must acquire, maintain, and require the use of safety equipment, personal protective equipment and devices necessary to protect employees on the installation, port, and on the vessel.

The Contractor is responsible for enforcement and monitoring of applicable international, federal, state, local installation safety and fire regulations. Deviations or failure to comply with applicable safety rules may be documented by any government worker and reported to the COR for formal advisement and corrections to the Contractor lead or designated safety representative. Discrepancies will be logged within the defined quality performance process.

3.2 Safety-Driver Training- Qualified Driver

3.2.1 The Government will make available driver training for Government vehicles and related processes/procedures and the Contractor shall coordinate with local labor to attend the Government provided training so that sufficient pools of operators are available to operate Government vehicles, within a port as required.

Government vehicles may include, but is not limited to, all classes of Trucks, Stryker vehicles, Heavy Equipment Transporters (HETS), Mine Resistant Ambush Protective (MRAP) vehicles and Armored Tracked vehicles. Labor shall participate and Contractor shall be compensated at man-hour rates.

3.2.2 The Government at times may have field service representatives or vendor training onsite for new models entered into the Army inventory. The Contractor shall coordinate with the COR for approval to have cargo operators attend this available training. The Contractor shall be compensated at Man-Hour rates contained in the Schedule B for the time his labor attends training.

3.2.3 The Contractor shall ensure that personnel operating Government Vehicles possess a valid civilian driver’s license issued by a State, District of Columbia, or U.S. possession. For OCONUS contracts, personnel will have a valid license as required for operating vehicles in that country or region.

3.2.4 The Contractor will develop and implement a sustainment training program. This will be accomplished for each option year. Sustainment training is periodic driver training conducted to maintain a high level of driver skill proficiency and to prevent drivers from acquiring poor driving habits. The Contractor shall be compensated at Man- Hour rates contained in the Schedule B for the time his labor attends training. The Contractor shall submit actual invoices for costs associated with this training, and proof of the sustainment training, to the COR for the Contracting Officer and COR approval before any payment is authorized. Proof of sustainment training shall also be kept by the Contractor.

3.2.5 The Contractor will establish a remedial training program for drivers or operators who have had driver at-fault accidents or traffic violations, misused equipment, or otherwise demonstrated a need for additional training on military vehicles or equipment. The COR may identify individuals that need remedial training. This training will be directed towards identifying and correcting individual weaknesses. Remedial training will be conducted at no cost to the government.

3.2.6 All Contractor personnel who operate U.S. Government or Contractor furnished vehicles laden with hazardous material, to include munitions, shall possess an approved license with HAZMAT endorsement.

Additionally, the Contractor will provide on the DA Form 348 information reflecting HAZMAT certification

3.2.6.1. The Contractor shall provide a qualified point of contact for HAZMAT handling

3.2.6.2. Ammunition and Explosives laden material handling equipment (MHE) or vehicles will not be used during operator training at any time.

HTC711-14-R-R003

3.2.7 The Contractor shall provide the COR with a list of names each day for those drivers who are assigned to handle specialized vehicles, HAZMAT, or ammunition laden cargo per operation. The list will include a statement from the Contractor verifying that the individuals performing these driving functions comply with AR 600-55. The Government reserves the right to stop contractor personnel at any time to verify their qualifications against the approved list of personnel scheduled to perform these functions. Personnel found to be in non-compliance will be removed from the handling of this cargo and the incident will be reported to the Contracting Officer and will be submitted in the monthly performance report.

3.2 Safety Briefings

The Contractor shall conduct and document safety briefings for all workers at each shift change and must brief new workers as any new labor is added. The safety briefings conducted by the contractor, as it relates to the type of operation (e.g. truck, rail, vessel, yard, crane, etc.), at minimal must meet OSHA regulatory guidance and include the following basic information:

*Overall General Safety Requirements

Scope of Work to be performed Responsibilities - who reports unsafe conditions and to whom Injury and property damage reporting procedures Required PPE for personnel on the terminal Designated smoking areas Emergency procedures - phone numbers, evacuation routes/procedures, rally locations, accountability Location of emergency equipment - fire extinguishers, PFDs Weather/temperature conditions Communication - signals, flagman duties, radios, no cell phones etc.

Walking/Tripping Hazards Pedestrian and traffic movement Gangway Safety Person in water - prevention, recovery and survival

*Traffic Safety

Driver distractions Use of Seat Belts Pier specific vehicle procedures - lights, keys, mirrors etc.

Speed limits – pier, yard, railcar and vessel Parking locations Traffic Flow Use of ground guides when moving (ramp/backing/stow) Rail crossings

*Task/terminal Specific (as applicable) Terminal and yard configurations, distinctive characteristics Safe equipment operation - MHE, vehicles (verify trained/certified/licensed) Safe explosives handling procedures - (verify trained/certified/licensed) Safe Rail operations - 3 step protection, right of way Ladder Safety Use of fall protection Safe lashing procedures Unusual loads

3.2.1 The Government will conduct safety briefings when necessary, and per local Commander Guidance, during which time the labor will be on standby detention time. The Government safety briefing will include information as

HTC711-14-R-R003

prescribed in 3.2 based on the type of operation, and any other necessary terminal or Command related safety information.

3.3 Safety – Operation of Equipment- Equipment operated by the Contractor for use during operations on any S&RTS Terminal must be maintained and operated IAW applicable Federal / State laws and regulations, OSHA, Army, port, and terminal regulations, directives, instructions and pamphlets. Damage to cargo or injury related to the use of non-compliant equipment or improper use of equipment will result in immediate non-use of that Contractor’s equipment until the Contractor takes corrective action. The Contractor must notify the COR when equipment is made compliant.

3.4 Safety – Accident Reporting-The Contractor shall immediately notify the COR verbally, of any accident or incident, which results in death or injury to personnel during or arising from performance under this contract.

In all instances where an accident or incident occur resulting in death or injury, the Contractor shall submit a completed DA Form 285, IAW AR385-40, to the COR within 24 hours of incident. The Contractor shall assist the Government during any investigation of an accident or serious incident.

4.1 CONTRACT ADMINISTRATION

4.2 Detention, Minimum Time, Differentials

4.2.1 Detention and minimum time, computed to the nearest 5 minute multiple, are payable to the contractor, in lieu of commodity or extra labor (XL) rates specified elsewhere in this contract, at the applicable man-hour rates, subject to the following:

4.2.2 When detention occurs during a commodity operation, the Contractor shall absorb each detention of fifteen

(15) minutes or less. The government shall pay the Contractor at detention rates for persons or gangs, including clerks and equipment operators (drivers) for each detention in excess of fifteen minutes including the first fifteen minutes thereof.

4.1.2.1 Detention shall not be authorized for any part of a gang that is not required on commodity operations or when certain classes of labor on commodity operations are required to stand by because of another class of labor performing a commodity operation. For example, commodity vessel load is inclusive of loading and lashing cargo.

Gangs conducting the load & lash are inclusive of each other under one commodity rate; therefore, drivers or lashers during the process of load and lash may be waiting for the other to perform or complete their job. Neither party will be placed on detention while the other is performing commodity work.

4.1.3 Whenever detention occurs prior to or during extra labor operations, the Government shall pay the Contractor on a detention rate basis for the time of each detention. In the event part of a gang is required to perform an extra labor operation, the balance of the gang standing by shall be paid for at detention rates. In the event certain classes of labor are required to standby because of another class of labor performing an extra labor operation, such certain classes of labor shall be paid at detention rates.

4.1.4 In accordance with applicable collective bargaining agreements, minimum time shall be payable to the Contractor when work fails to materialize or when work is completed prior to the minimum time and shall not be payable (i) for checkers working in conjunction with longshoremen until completion of the longshoreman commodity activity; and (ii) for any part of a gang not required on a commodity activity. For example, rail unload operation is inclusive of unlash and unload of cargo under one commodity rate. Lashers finish the unlash portion are still on commodity until the drivers are complete with unload and stage to point of rest. During rail load, after drivers complete the load, they remain on commodity until lashers have completed all lashing. While one portion of the gang is on commodity, all are listed as commodity.

4.1.5 The Contractor must obtain pre approval to work overtime authorized by the COR.

4.2 Contract Labor Reporting

4.2.1 The contractor shall provide as requested by the COR a daily time keeper personnel log book for verification of labor services provided for the day’s operations to use for reconciliation. The breakout will include total quantity by class of service.

4.3 Contractor Manpower Reporting Requirements

4.3.1 CONTRACTOR MANPOWER REPORT (CMR). The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Military Surface Deployment and Distribution Command via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://cmra.army.mil/.

4.3.2 Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under Help Resources on the right side of the login page.

4.4 Training and Contingency Operations

4.4.1 The Government reserves the right to conduct training and contingency operations for Department of Defense personnel during a scheduled or contingency load or discharge for any vessel operation and related terminal operations. The Contracting Officer or COR will advise the Contractor when such training or contingency operation is scheduled; such notification will be provided to the Contractor as soon as it is known but NLT 48 hours prior to training, contingency or special operation mission. During these training/special operation events, the Contractor shall provide, when requested by the COR, sufficient qualified labor to support DoD personnel during these operations. Such labor, to include operators, flagmen, lashers, mechanic or headers when requested, will be compensated at the man-hour rates established in Section B – Schedule of Rates.

5.1 CONTRACTOR GENERAL REQUIREMENTS

5.2 General duties and requirements of the Contractor are defined within this section. Duties and requirements specific to the particular terminal(s) within the scope of this contact are further defined in Section 6.0 -Terminal Specific Requirements.

5.3 Contractor services will cover the full spectrum of ocean terminal operations to include discharge and load of vessels, vessel stage/call forward areas including designated areas/facilities for washing and/or fumigation.

Vessels anticipated are Large Medium Speed Roll On/Roll Off (LMSR), Fast Sealift Ships (FSS), MARAD/Ready Reserve Fleet (RRF), Military Sealift Command (MSC) Controlled or Charted Vessels, Maritime Prepositioned Ships, Cape Class Vessels, Barges, U.S. Army and Navy vessels, car carrier vessels, combined container/Ro-Ro vessels as well as other vessel types and classes. The Contractor must be capable of handling multiple and simultaneous vessel, operations at each terminal as described in this contract’s Area of Responsibility (AOR).

Contractor will handle various classes of supply to include Ammunition, Hazardous Material, sensitive, controlled, and general DoD cargo.

5.4 The Contractor will inspect for damage and discrepancies and immediately report these items to the COR.

The contractor shall report any damage caused by the contractor, to cargo or vessel, immediately to the COR

5.5 The Contractor shall communicate to the COR any labor shortfalls immediately, and make every effort to rectify the shortfall.

5.6 The Contractor shall provide a dedicated manager to serve as a single point of contact for interface with the government during all daily operations; this includes management presence at away ports during terminal operations as described in Section 6.1 Area of Responsibility.

5.7 The Contractor shall provide a single point of contact on-site for each operation for each shift to the COR.

This individual must have decision-making authority and shall act as the central point of contact. During vessel

HTC711-14-R-R003

operations, the Contractor must have stevedore oversight for all gang activity onboard vessels and in staging yards.

If any delay of operation is as a result of stevedore absence on deck or in the staging yard; the delay will be at the Contractor’s expense.

5.8 The Contractor shall participate in daily operations meetings and shall participate in other meetings regarding vessel load or unload as required. The Contractor shall order labor, material, and equipment based upon agreement with the COR.

5.9 The Contractor shall compare Government reports to Contractor documents and identify discrepancies and recommend reconciliations to the COR.

5.10 The Contractor shall provide a certified point of contact for HAZMAT cargo handling IAW CFR49 Part 172.704(d)

5.11 The Contractor shall acquire and maintain access, and submit man-hour input, to the Cargo & Billing System (CAB), or its future replacement system, for labor operations within seven (7) days following the billing activity.

5.12 The Contractor shall establish a Quality Control Inspection Plan (QCIP) which will emphasize quality control over all contract requirements. The Quality Control Inspection Plan will contain a Quality Control Inspection Checklist (QCIC) which, at a minimum, will contain all elements of the Performance Requirements Summary

(PRS).

5.13 Out of Pocket (OOP) Expenses- As related to the support of transportation and cargo and terminal operations, upon the request and approval of the COR, the Contractor shall provide specialized equipment (examples: floating crane, scissor lifts, generators, light sets, etc.) and supplies reimbursed by the Government at actual costs. Vendor receipt must be provided for reimbursement. Types of supplies include, but not limited to, lumber, placards, straps, shackles, tie wire, clips, fuel for military cargo and GFE (other than commodity operation) and banding material. The Contractor will also provide 3rd party services related to the support of transportation and terminal operations such as port-a-lets used in the operational area and crane orders for extra labor operations .

5.14 Stevedoring and Related Terminal Services (Import)

5.14.1 The Contractor will prepare the vessel for discharge to include the unlashing and physical removal of cargo from the vessel. Inclusive of the vessel discharge commodity rate, the Contractor shall discharge and document cargo (to include capturing linked, nested, and secondary items) of inbound cargo IAW with the agreed upon Discharge Plan and stage in accordance with the agreed upon Staging Plan (e.g. by type and destination) within time frame established at the cargo meeting between the Contractor and the Contracting Officer’s Representative (COR).

The Contractor shall handle multiple classes of cargo including sensitive, classified, HAZMAT cargo and Reefers in accordance with discharge and stage plan and IAW current applicable regulations. Any changes must be approved through the COR.

At the operations meeting held prior to the start of each vessel operation, the COR will confirm with the Contractor the mutually agreed upon timeframe for the safe and efficient completion of discharge of the vessel. Vessel operation completion timeframes will be determined based on such factors as cargo volume, stow factors, RDD, cargo mix and vessel type being worked.

The Contractor will not be held accountable for delays in vessel operations resulting from circumstances not within the control or responsibility of the Contractor. Factors known to affect productivity may include: weather; reserve augmentation; vessel condition and cargo condition. The chart below contains estimated vessel timelines for completion of discharge of fully loaded vessels as follows; discharge hours may or may not be continuous:

VESSEL TYPE DISCHARGEWORK HOURS

FSS (using shipboard crane) 56 FSS (using port crane) 48

HTC711-14-R-R003

BREAKBULK 72

LMSR (NON-PREPO) 72

RORO 48

CONTAINER SHIP 48

MPS 72

MPS/MAERSK 96

5.14.2 The Contractor shall conduct a reconciliation/validation of the cargo discharged.

5.14.3 The Contractor shall return vessel lashing gear to its proper place (lashing bins and wall racks) and will clean contractor debris prior to vessel departure.

5.14 Stevedoring and Related Terminal Services (Export)

5.14.1 The Contractor shall load cargo on the vessel from its place of rest to point of stow aboard vessel in accordance with the approved vessel pre-stow plan furnished by the Government and within the time frame established at cargo meeting between the Contractor and the COR. The Contractor shall handle all multiple classes of cargo including sensitive, classified, HAZMAT and Reefer Cargo IAW the pre-stow plan. The contractor shall secure cargo IAW SDDC TEA Reference 55-22, Marine Lifting and Lashing. The Contractor shall coordinate all vessel activity with the COR, the vessel master/chief mate, and when applicable with the Military Sealift Command (MSC) representative. The Contractor shall receive and review expected cargo list and pre-stow plan for accuracy and efficiency of vessel operations and report discrepancies, issues or concerns to the COR

At the operations meeting held prior to the start of each vessel operation, the COR will confirm with the Contractor the mutually agreed upon timeframe for the safe and efficient completion of loading of the vessel. Vessel operation completion timeframes will be determined based on such factors as cargo volume, stow factors, RDD, cargo mix and vessel type being worked.

The Contractor will not be held accountable for delays in vessel operations resulting from circumstances not within the control or responsibility of the Contractor. Factors known to affect productivity may include: weather; reserve augmentation; vessel condition and cargo condition.

The chart below contains estimated vessel timelines for completion of discharge of fully loaded vessels as follows;

discharge hours may or may not be continuous:

VESSEL TYPE LOAD WORK HOURS

FSS (using shipboard crane) 72 FSS (using port crane) 60

BREAKBULK 96

LMSR(NON-PREPO) 96

RORO 48

CONTAINER SHIP 48

MPS 96

MPS/MAERSK 120

5.14.2 The Contractor shall provide documentation using load list and scanner/ PDA that reflects the correct stow location, pay, nested, linked, secondary loads(as requested) and condition of the loaded cargo.

5.14.3 For vessel load and vessel discharge the Government will:

a. Provide command and control as Single Port Operator/Manager for SDDC Operations.

b. Identify specialized, unique military equipment requiring special handling and coordinate for handling this equipment as required.

HTC711-14-R-R003

c. Maintain log book/record of events/time for all operations.

d. Provide reports to the Contractor as specified within this contract.

e. Compare contractor furnished reports with the Government reports, identify further discrepancies and reconcile them with the Contractor.

f. Identify the COR to oversee contract operations.

g. Provide a qualified point of contact for HAZMAT.

h. Provide ICODES pre-stow plans as specified within this contract NLT 48 hours for review with a revised copy; Provided NLT 24 hours prior to operation.

i. Utilize GATES or system of record to document movement of cargo.

j. Provide scanners (PDA), tally sheets or Military Shipping Label (MSL) as applicable to the Contractor.

k. Process contractor activity pay into GATES or system of record NLT 48 hours after receipt of documentation; Delays to GATES processing may occur due to frustrated cargo records.

l. As applicable to type of operations, provide a discharge report; manifest; cargo load list; GATES on hand report; pre-stow plan for vessel load; staging requirements; and when provided, a final stow plan for vessel discharge, to the Contractor

m. Assist to resolve cargo discrepancies such as overages, shortages and Hazardous Material (HAZMAT) documentation.

n. Provide input on special handling requirements to include staging of HAZMAT; sensitive; classified cargo and Refrigerated containers.

o. Provide training on scanners (PDA) and Government Documentation System(s), when applicable.

6.1 TERMINAL SPECIFIC REQUIREMENTS (IMPORT/ EXPORT)

nd

6.2 The 832

Transportation Battalion is located at Blount Island Terminal in Jacksonville, FL and serves as the Single Port Manager (SPM) for Department of Defense cargo transiting Florida ports, the Caribbean, and Central and South America. Because of the nature and mission statement of the 832nd, it is also imperative that the awarded contractor be able to support stevedore services at other operational areas in the state of Florida: for example: Citrus, Everglades, Fernandina, Key West, Manatee, Panama City, and Tampa.

6.2.1 This contract covers the operations at JAXPORT commercial terminals. JAXPORT terminal is one of two terminals located along the St. Johns River on 750 acres of property, and offers 8 berths with 6300 feet of berthing, four miles of available rail spurs and truck facilities capable of handling 1500 trucks daily.

Contracted services will cover the full spectrum of ocean terminal operations to include discharge and loading of vessels, rail and trucks, drayage of cargo to/from and between rail, truck and vessel staging/call forward areas including designated areas/facilities for washing and/or fumigation and maintenance of cargo or other equipment, and staging of all cargo for import/export operations.

Vessels anticipated are Large/Medium Speed Roll On/Roll off (LMSR) Vessels, Fast Sealift Ships (FSS), MARAD/Ready Reserve Fleet (RRF) Vessels, MSC Controlled or Chartered Vessels, Maritime Prepositioned Ships, Cape Class Vessels, Commercial Liner Service Vessels, Barges, U.S. Army and Navy vessels, as well as NATO and other vessel types and classes. The Contractor must have/own sufficient trained and qualified labor and equipment capable of handling multiple and simultaneous vessel, rail and truck and maintenance operations anywhere on Blount Island or other designated area(s) within a 4 mile radius.

Multiple and simultaneous operations include “multi-modal” ocean terminal and yard operations on a 24- hour, around-the-clock basis keeping pace with cargo surge and sustainment of daily throughput capacity (i.e. 2 ships, 150

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trucks, and 240 railcars simultaneously), making certain trucks and railcars are loaded and unloaded expeditiously, vessels are loaded/discharged on time to meet deadlines, and ensuring ultimate success of the overall mission.

The Government reserves the right to operate, load and discharge specialized Government equipment as directed by the COR.

6.2.2 The normal hours of operation at JAXPORT are as follows: 0800 to 1700 hours, Monday through Friday.

Extended work hours are from 0700 to 2300. Work may be required on Weekends or Holidays. When operational requirements dictate, day shift hours will be from 0700 to 1800 hours, and night shift hours will be from 1900 to 0600 hours.

6.2 Scope of Terminal(s) and Operations

6.2.1 Locations

This contract covers the handling of Department of Defense (DoD) sponsored export and import cargo, to include Foreign Military Sales (FMS) cargo for the 832nd Transportation Battalion located at JAXPORT Terminal, Blount Island Jacksonville, FL.

6.2.2 Scope

Vessel operations will be conducted at Berths 30 through 35, 20 and 22, berths at the US Marine Corps, Blount Island Command (BIC), as well as berth 10, at the Cruise Ship Terminal and adjacent storage areas, e.g. lots 4 and 5.

Rail operations will be conducted at the Intermodal Yard, Hobelman Yard, the Container Freight Station, Blount Island Blvd., along William Mills Street, TFL Road, along the Pier Apron from Berth 31 to 35, and US Marine Corps – Blount Island Command (BIC) rail spurs. Truck operations will be conducted at various staging and storage areas provided by JAXPORT, in and around a 4-mile radius of these berths. In the event the operation tempo increases, use of other berths, railheads, and staging areas at JAXPORT, as well as the JAXPORT Cruise Ship Terminal area berth #10, JAXPORT Talleyrand, Berths 1-5, and U.S. Marine Corps - Blount Island Command, may be used.

The Contractor shall provide sufficient qualified labor, gear, materials and all equipment and/or machinery to satisfy the scope of this contract, and able to sustain simultaneous vessel, rail, and truck operations and make every effort to rectify any shortfalls for which the Contractor will be compensated at the applicable [Commodity or Man-Hour Rates] established in Section B - Schedule of Rates, in this contract.

6.2.2.1 The Contractor must be flexible with labor/gang structures and start times as not all assigned work is scheduled for average work days and times, and amounts of work varies.

6.2.3 Training and/or Contingency Operations

The Government reserves the right to conduct training for US Army personnel during a scheduled or contingency load or discharge for any vessel operation. The Contracting Officer or COR will advise the Contractor when such training is scheduled; such notification will be provided to the Contractor as soon as known, but should be provided at least 14 calendar days prior to the scheduled start of a normal Government operation, or as soon as possible for contingencies. During these training/special operation events, the Contractor shall provide sufficient qualified labor as required to support vessel loading or discharge operations as well as related terminal services. Such labor, when requested, will be compensated at the [man-hour rates] established in Section B – Schedule of Rates.

6.2.4 New Technology Training:

The Government will notify the Contractor of all new technology implementation, or upgrades to present Government automated systems or equipment, in order to maintain a trained and qualified labor force.

6.2.5 Hazmat Training:

The Contractor will have at least two (2) company personnel trained and certified in the handling Hazardous Materials in accordance with 49CFR Part 172.704(d)

6.2.6 Rigging School Certification:

The Contractor will have (2) company foremen/stevedores that are school trained and certified in rigging to inspect and rig, heavy lift slings used in all vessel, rail and truck lifting operations. One certified rigger will be present at all times during lifting operations to ensure safe and proper selection of lifting gear, rigging techniques, and lifting points are being employed and utilized.

6.3 Government Furnished Facilities, Supplies, Services, and Equipment:

The Government will furnish the following GFE, to include but not limited to:

a. See addendum number one (1) GOVERNMENT FURNISHED EQUIPMENT

6.4 General

Facilities furnished by the Government for Contractor use, during the performance of this contract shall comply with all requirements of FAR 52.245-2 and FAR 52.245.8 listed in this contract for all Government property furnished under the contract.

6.4.1 Other Government Furnished items

The Government will furnish:

6.4.2 Information

The Government will furnish Managerial Information as follows:

a. Advance information and documentation as it becomes available concerning cargo released for shipment to/from the terminal.

b. Inbound ships due with retrograde cargo, berthing, and dates to be worked.

c. Inbound cargo on/from other conveyances truck and rail.

d. Manifests, bills of lading, or other documents needed for invoicing payments.

e. A listing of cargo to be loaded on each ship and the pre-stow plan(s) for vessel loading, and/or discharge plan(s) and staging plan(s) for discharge operations.

f. Disposition and marking instructions for retrograde cargo and the arrangement of inland transportation.

g. Specifications for the processing of military vehicles.

h. Cargo Status Reports, to include: Aged Cargo Reports and Weekly Open Transfer Reports, if deemed mission-relevant by the COR.

i. Daily On-Hand Reports - Import/Export, if deemed mission-relevant by the COR.

6.4.3 Government Forms:

Blank Government forms required for operations as described within the Technical Exhibits.

6.4.4 Equipment:

All equipment furnished (ref, 6.3) will be hand receipted and returned upon completion of this contract. The Government will also provide the contractor with a Government issued handheld radio for communication with the COR during vessel operations. All furnished equipment will be maintained in good working condition at the governments expense (out-of-pocket) and kept in a secured location. Any damage or loss of the furnished equipment will be replaced or repaired at the contractor’s expense during the course of this contract, and returned upon completion.

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6.4.5 Heavy Lift Equipment:

Heavy Lift Equipment for all operations when required and consisting of Gantry Crane, Portal or Dock Cranes, will be provided for Contractor’s use at Government expense, with prior approval of the COR. The Contractor will provide trained and qualified operators, flagmen, and longshoremen personnel at his expense when performing [Commodity] work. Mobile cranes when required will be utilized and cost reimbursable on an out-of pocket expense by the government for work requested by the COR.

6.4.6 Supplies/Services:

The Contractor will purchase on behalf of the Government:

6.4.7 Supplies:

When requested by the COR, the Contractor shall furnish materials and supplies, in connection to all operations as needed for cargo reception to its disposition and other terminal services as required by the Government. Materials and supplies needed but not limited to twist ties, tie down straps, dunnage, fuel and maintenance supplies. Securing material for work performed under this contract will be purchased on behalf of the Government by the Contractor and will be reimbursed for actual cost [out-of-pocket expenses]. Dunnage and lashing materials shall be of grades and quality suitable for its intended purpose and acceptable to the COR. Materials shall be in quantities, sizes and dimensions specified and delivered shipside or such other location(s) as determined by the COR. Any materials provided for the Government that are not used shall be retained by the Contractor for the Government and maintained in quantities for future use. Any unused materials provided for Government use must be inventoried and kept in a secured location and returned to the Government upon completion/performance of this contract.

6.4.8 Care of Government-Furnished Gear, Materials, and Equipment

The Contractor will ensure that Government Furnished Equipment is returned to the Government in the same condition as received (fair wear and tear accepted). The Contractor shall, at his own expense, either repair or replace all gear and/or equipment damaged in the course of his operations, or reimburses the Government for the cost of repair or replacement thereof.

6.4.9 Inspections

Government equipment utilized by the Contractor will be jointly inspected prior to and after each vessel operation, noting any deficiencies or shortcomings in the process, by both parties, prior to use. Any deficiencies or maintenance related problems will be brought to the attention of the COR.

6.5 Contractor Furnished Supplies/Services and Equipment

6.5.1 Supplies

All supplies purchased by the contractor used within the scope of this contract and with prior approval of the COR will become the property of the Government, such items, but not limited to wire cables, turnbuckles, shackles, clips, lumber, dunnage, chocking, and blocking/bracing materials which may be required in the performance of the services hereunder. The Government shall reimburse the actual cost to the contractor for such materials/supplies as an [out-of-pocket cost]. These materials will be used in performance of work under this contract and are obtained for and on behalf of the Government, who shall be the owner thereof at the time of acquisition. Serviceable material/supplies recovered from down-loading ships or other conveyances will be reused. Dunnage and lashing materials, furnished by the contractor will be of grade, quality, size, and dimensions suitable for their intended use.

The Contractor shall deliver these materials shipside or other designated location(s), as required.

6.5.1.1 Pallets

The Government will require the contractor to furnish Pallets or boxes of all sizes for container stuffing operations.

The Contractor will account for and advise disposition of these or unused pallets/boxes to the COR and maintained in secure, dry location. The Contractor will be reimbursed for all pallets/boxes at actual cost [out-of-pocket cost].

6.5.1.2 Materials

The Contractor will be reimbursed under [out-of-pocket cost] for materials/supplies used but not limited to Lumber, dunnage and securing materials for ship or terminal operations as required for each mission, as approved by the COR and must be for the performance of work under this contract.

6.5.2 Contractor Furnished Equipment and Staging:

a. The Contractor shall be required at his own expense to furnish all gear, equipment, and staging area(s) to accommodate all cargo received for import/export vessel or terminal operations sufficient to perform simultaneous operations (for both single and multiple vessel operations and yard work) or other services required in this contract, to include, but not limited to the following: ammunition gear (when handling ammunition and explosives), hooks, chain slings, wire rope/slings, chokers, Kevlar slings, spreader bars (to include manual 20 and 40 foot container spreader bars), Containers without lifting pockets will only be lifted using a top lift, and equipment (under 10’6” in height and weighing less than 35 tons) container handlers (reach or top loaders), O rings, vehicle wheel nets, Mafia trailers w/probes, container chassis, lift trucks/ forklifts/tow motors (all sizes), yard tractors (hustler), tuggers, and tow vehicles in sufficient size to tow, dray, drag, lift, or move cargo up to 150,000 Lbs. able to traverse vessel ramps. Contractor will need ability to tow M1000 HET trailers without M1070 prime mover Equipment must meet all OSHA, federal, state, local, Army and installation regulations and be in proper working condition and have back up equipment of each type available. Records of required inspections, load testing and certification shall be maintained and made available for inspection by the COR upon request. Equipment must pass Government safety inspections as required. Lifting gear will be load tested, tagged, and certified annually by certifying organizations authorized to do so. [Commodity]

Government equipment or operable vehicle cargo shall not be used as towing equipment except as specifically authorized by the COR.

The Contractor will make arrangements to obtain a portable “hydraulic” end ramp or “buck loader” “as needed” through auto carriers on the port or other acceptable vendor for working bi-level railcars, and be reimbursed by the Government as an [out-of-pocket cost]

b. The Contractor shall provide trained and qualified operators for all MHE, ship cranes, shore cranes or other lifting devices used. [Commodity]

c. All forklifts employed for ammunition laden vessel/s operations shall be diesel or propane powered and shall meet 49 CFR, Part 176.78 criteria.

d. The Contractor shall provide all conveyances for simultaneous container movement with adequate locking or tie down devices to keep the container from shifting during transit in and around the port and able to supply these assets with qualified operators to maintain a high rate of productivity. [Commodity]

e. The Contractor must be able to supply four (4) Container top handlers with backup equipment for container operations and be equipped with a Load Movement Indicator to determine the loaded weight of container.

[Commodity]

6.5.2.1 Additional Equipment

The Contractor will furnish with prior approval from the COR, and be compensated for mobile equipment in accordance with Schedule V (Equipment Rental Rates). Whenever such equipment is required by the Government in

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connection with extra labor services performed, the Contractor will be compensated on an [Extra Labor/Equipment rental rate] basis and approved by the COR.

6.5.2.2 Staging

The Contractor must be able to provide temporary and secure staging area(s) to accommodate all DoD sponsored cargo transitioning the port. Those areas designated as receiving and call forward areas, must be available for the duration of importing and exporting cargo and port clearance operations. All areas must fall within the radius of the port, and accommodate all cargo for simultaneous reception or disposition of all cargo during the length of those operations. [Commodity]

6.5.3 Government Use of Contractor’s Equipment:

If for any reason, the Contractor is unable to perform services under this contract, it is agreed that the Government may elect to rent and that the Contractor shall rent to the Government such of the Contractor’s gear and equipment as had customarily been allocated to the performance of this contract at rental rates negotiated at time of requirement. The Government will accept such gear and equipment as it may elect to rent, where is and as is, and furnish fuels, lubricants, and operators.

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