DRAFT_EIL_PWS_25_Jul_16.pdf

CONTRACT NO: 25 July 2016

PERFORMANCE WORK STATEMENT

FOR

AIR TERMINAL AND GROUND HANDLING SERVICES

FOR THE

AIR MOBILITY COMMAND

AT

EIELSON, AFB ALASKA

1. DESCRIPTION OF SERVICES: The Contractor shall provide Air Terminal and Ground Handling Services (ATGHS) on behalf of the Air Mobility Command (AMC) in support of the Department of Defense (DOD) Airlift System to include but not limited to all US Government owned or operated aircraft, US sponsored foreign government or civil aircraft, Coalition Forces aircraft, commercial contract aircraft, and commercial tendered aircraft, at Eielson AFB, Alaska. The Contractor shall facilitate on-time aircraft departures and maintain the ability to provide sustained ATGHS for a working Maximum on Ground (MOG), as defined in Appendix A, capability of one (1) wide-body aircraft or the equivalent thereof.

1.1. Air Terminal Operations Center (ATOC): The Contractor shall provide a control function that manages all information and terminal resources required to receive, document, plan, and move passengers, cargo, and mail, ensuring maximum aircraft utilization. The Contractor shall:

1.1.1. Gather, process, and disseminate information in accordance with (IAW):

- Air Mobility Command Instruction (AMCI) 24-101, Vol. 9, paragraphs 1, 5.4., 7. – 7.19., 9. -9.7., and Sections C, D, E, Attachments 3, 5, 6, and 7

- HQ AMC/A4T policy, messages, memorandums, and directives

- Global Air Transportation Execution System (GATES).

The contractor shall:

1.1.1.1. Provide the 618th Air Force, Tanker Airlift Control Center (TACC), 613 Air Operations Center (AOC)/Air Mobility Division Manager (AMDM), the Base Command Post, and 732nd Air Mobility Squadron (AMS)/Air Mobility Command Center (AMCC) as appropriate, aircraft landing, block-in, block-out, and take-off times;

information concerning a potential aircraft delay, actual delay, or abort.

1.1.1.1.1. Contact the Contracting Officer Representative (COR) within 12 hours of an actual delay or abort.

1.1.1.2. Report all aircraft mishaps and incidents, as well as, unscheduled aircraft remaining overnight to TACC, 613 AOC/AMDM (as applicable) and COR.

1.1.1.3. Update, publish, and provide daily mission schedules, which cover the next forty-eight (48) hour period, to agencies specified by COR.

1.1.1.3.1. Publish and distribute the initial mission schedule No Later Than (NLT) 0800L and provide updates (mission add-ons, cancellations, delays).

1.1.1.4. Coordinate inbound and outbound clearance for explosives shipments and monitor the terminal’s explosive movement requirements and capability IAW AMCI 11-208, paragraph 3.7. and AMCI 24-101,Vol. 9, paragraphs

9.7. and Attachments 2.

1.1.1.5. Coordinate airlift mission requirements with the mission validator, Installation Deployment Officer (IDO), 353 CTS/ES Logistics Exercise Support (RED FLAG, AK/RF-A), and the deploying/redeploying unit.

1.1.1.5.1. Ensure contractor personnel attending RF-A planning meetings possess a Secret Security Clearance; and, maintain technical knowledge of mission movement and execution procedures to facilitate mission adaptations and relevant communications.

1.1.1.5.2. Coordinate 168 Alaska Air National Guard (AK/ANG) mission requirements with the 168/LGRRP and provide them periodic feedback concerning operational issues and concerns.

1.1.1.6. Coordinate mission planning, control, and execution. Establish Sequence of Events Checklists to track performance requirements within established aircraft ground times, facilitating on-time aircraft departures.

1.1.1.7. Ensure cargo and passenger data is present in the Integrated Data Environment (IDE) Global Transportation Network (GTN) Convergence (IGC)no later than sixty (60) minutes after aircraft departure.

1.1.1.8. Prepare billing documents for services to non-DoD aircraft IAW AMCI 24-101, Vol 9, paragraph 20-20.4.

1.1.1.8.1. Preparation of billing documents are not required for services rendered to non-DoD aircraft that are contracted by AMC on a planeload charter and/or aircraft that have a justifiable claim under other authorizations (i.e., joint-use agreement, treaty, cooperative military airlift agreement, non-AMC contract).

1.2. Load Planning: The contractor shall plan, select, sequence, and monitor each aircraft passenger, cargo and mail load IAW AMCI 24-101, Vol. 11, Section I., HQ AMC/A4T policy, messages, memorandums, and directives, and GATES. The contractor shall:

1.2.1. Obtain passenger deviations when moving hazardous material IAW AMCI 24-101, Vol. 9, Attachment 4.

1.3. Aircraft Services: The Contractor shall control and record movement of cargo and mail, provide cargo processing, special handling, and aircraft loading and unloading IAW:

- AMCI 24-101, Vol. 11, , except paragraphs 1, 4, 8.2. – 8.2.2.4., 10. – 10.1., 16.2. – 16.2.3., 17. – 17.2.14., 18. – 18.7., 55. – 55.5., 59., 104., 105. – 105.5., Attachments 3, 4, 5, 7

- Department of Defense (DOD) 4500.9-R, Part II, Chapter 203, Section C, paragraphs 5, 6, 7, and 8;

- DOD 4515.13R, Chapter 7

- AFMAN 24-204(I)

- HQ AMC/A4T policy, messages, memorandums, and directives

- GATES

1.3.1. The Contractor shall load and unload cargo on and off surface conveyances.

1.3.2. The Contractor shall provide technical assistance for preparation of hazardous materials marking, labeling, and documentation IAW AFMAN 24-204(I), and applicable intermediate changes and supplements. Inspect all hazardous material IAW AFMAN 24-204(I) before acceptance into the Defense Transportation System. Use the International Air Transportation Association (IATA) Dangerous Goods Regulation as applicable.

1.4. Land Bridge: The Contractor shall manage and administer a land bridge operation by receiving and shipping cargo and mail via surface transportation, utilizing AMC cargo selection procedures and GATES, as well as, coordinate or provide escort services for conveyances and drivers to and from the base entry point, as required.

1.5. Passenger and Baggage Services: The Contractor shall provide a complete range of passenger and baggage services IAW:

- AMCI 24-101, Volume 14, except Section A paragraphs 1., 2.3. - 2.5., and 2.14.; Section B, paragraphs 3, 19. –

19.3.4. and 20.4. – 20.4.14.; Section D, paragraph 26.2. – 26.2.1.1.; Section E, paragraph 35.4., and 39.1.; Section G, paragraphs 59. and 62. – 62.2.; Section H paragraphs 64. – 66.; Section I, paragraph, 70.7.3.1; Section K

- Electronic Foreign Clearance Guide

- DOD 4515.13-R, Chapters 2, 6, and 10

- USPACOMINST 0201.2

- HQ AMC/A4T policy, messages, memorandums, and directives

- GATES

1.5.1. The Contractor shall ensure contractor personnel are knowledgeable of hazardous materials/dangerous goods that are acceptable/unacceptable to be carried by passengers for personal use in carry-on baggage and in checked baggage.

1.5.2. The contractor shall advertise the Interactive Customer Evaluation (ICE) program and distribute ICE cards provided by the COR.

1.6. Commercial Aircraft Aircrew Baggage.

1.6.1. The Contractor shall coordinate commercial aircraft aircrew baggage upload/download requirements with the Commercial Carrier Representative.

1.6.2. The Contractor shall upload commercial aircraft aircrew baggage prior to aircraft scheduled departure and download loose commercial aircraft aircrew baggage when other loose loaded DV/passenger baggage is downloaded.

1.7. Funds Handling. The Contractor shall provide funds handling services IAW AMCI 24-101, Vol. 14, Section F; AMCI 24-101, Vol. 6, paragraph 9.5; and HQ AMC/A4T policy, messages, memorandums, and directives.

1.8. Fleet Service: The Contractor shall provide fleet service to include, but not limited to, picking up, loading, and unloading fleet service equipment and supplies, in-flight meal delivery, aircraft latrine servicing, and aircraft interior sanitation and cleaning IAW AMCI 24-101, Vol. 10., paragraphs 2.4., 2.4.2.2.– 2.4.2.5.10., 2.4.4. – 2.4.4.3., 2.4.5. – 2.4.5.2., 2.4.5.4. – 2.4.5.13., 5. – 5.3., 7.1.2.- 7.5.1., 8. – 18.2.2.6., 19., and 20. – 20.2.2. The Contractor shall:

1.8.1. Account for equipment loaded and unloaded aboard aircraft.

1.8.2. Maintain adequate stock level for expendable items listed in appendix C-1.

1.8.2.1. Coordinate and obtain Potassium Acetate (Cryotec E-36) from the 354/CE.

1.8.2.1.1. Maintain a Cryotec E-36 replenishment log which includes, date replenished and quantity obtained.

Make the log available to the COR for billing validation purposes.

1.8.3. Ensure waste from the lavatory service trucks is dumped at designated waste disposal sites.

1.8.4. Remove all trash from aircraft, other than Commercial Aircraft. NOTE: Cleaning and catering of commercial aircraft is the responsibility of the air carrier.

1.8.4.1. Provide trash removal and lavatory services upon arrival and as requested.

1.8.4.1.1. Coordinate and establish a trash pick-up and lavatory services schedule with exercise airlift mission coordinators.

1.8.4.2. Maintain the international trash disposal program IAW local base policy.

1.8.4.3. Maintain a monthly international trash removal log for USDA Regulated Garbage.

1.8.4.3.1. The log will include the following column headings, Date, Mission Number, Aircraft Type, APOE, Total Pax, Number of Bags of Trash, Total Weight of All Bags, Date Called to Sub-Contractor, Initial, Date Picked Up by Sub-Contractor, Initial, and Remarks. Make the log available to the COR for billing validation purposes.

1.9. Exercises, Inspections and Deployments/Redeployments. The Contractor shall provide services up to twenty-four (24) hours per day on an extended basis IAW DTR 4500.9-R, Part III, Mobility:

Chapter 303, Section B, paragraphs 2d(3) and 2e(4), Section C, paragraphs 3b (3 and 4), 5d(1)(c) except 2, and Figure 303-2 except item 13.

- Appendix J, paragraph B

- Appendix K

- Appendix M, paragraphs C.3. and D

- Appendix O

- Appendix P

- Appendix S, paragraph D

- Appendix U, paragraphs D and E

- Appendix V, paragraphs A and G-I

- Appendix X The Contractor shall:

1.9.1. Accomplish JI IAW DOD 4500.9R Part III for all unit moves.

1.9.2. Provide load teams to meet all aircraft services requirements unless the applicable Government unit/service has stated Government load teams will be provided during mission coordination with the contractor.

1.9.3. Notify the deployed activity as applicable of frustrated cargo/equipment.

1.9.4 Provide technical assistance to deploying/redeploying units when requested.

1.10. Reports, Records, and Electronic Data Interchange.

1.10.1. The Contractor shall prepare and submit the following reports within the time frames stated IAW the specified publication. A copy of reports identified with an * shall be provided to COR Manager and COR.

1.10.1.1. Monthly Station Traffic Handling Report, RCS: HQ AMC-A4T (M&Q) 7107 IAW AMCI 24-101, Vol. 6, paragraphs 15. – 15.4.9., except 15.4.7. – 15.4.8.7.

1.10.1.2. Short , Lost, Cannot Locate, and Pilfered Shipment Report IAW AMCI 24-101, Vol. 6, paragraph 14. – 14.6.2.

1.10.1.3. Over Shipment Report IAW AMCI 24-101, Vol. 6, paragraph 13. and 13.1.

1.10.1.4. AMC Key Asset and Equipment Report, RCS: HQ AMC-A43 (M) 8001 IAW AMCI 24-101, Vol. 6, paragraph 21. – 21.2.3.

1.10.1.5. Mishandled Baggage Summary, (AMC Form 134a) IAW AMCI 24-101, Vol. 14, paragraph 74.1. – 74.5.

1.10.1.6. * Vehicle and equipment mishap reporting shall be submitted IAW AMCI 24-101, Vol. 5 paragraph 12.7. to HQ AMC/A4T at the following web site: : https://www.my.af.mil/gcss-af/USAF/AFP40/d/1074111948/Files/a4t/mhe_mishap.pdf. All equipment and vehicle mishap data shall be submitted to HQ AMC/A4TR, 515th AMOW and COR.

1.10.1.7. *732 AMS Weekly Recap Report. Complete and forward to 732 AMS Data Records, IAW current 732 AMS policy, messages, memorandums.

1.10.1.8. The contractor shall report ALL direct contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for HQ AMC/A4 via a 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/

1.10.1.8.1. 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 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/. The following information is provided to facilitate establishing the required eCMRA account:

The eCMRA site associated with this contract is Air Force.

The Command of the Requiring Activity is Air Mobility Command.

The Unit Identification Code (UIC) for this requirement is FFGYC0.

The Federal Service Code for this contract is V999.

1.10.2. The Contractor shall create, maintain, and dispose of Government-Required Records IAW AMCI 24-101, Vol. 6 paragraphs 9. - 9.7. and GATES. The Contractor shall provide the original record or a reproducible copy of any such record within three (3) working days of receipt of the request. The Contractor shall:

https://www.my.af.mil/gcss-af/USAF/AFP40/d/1074111948/Files/a4t/mhe_mishap.pdf https://www.my.af.mil/gcss-af/USAF/AFP40/d/1074111948/Files/a4t/mhe_mishap.pdf http://www.ecmra.mil/ http://www.ecmra.mil/

1.10.2.1. Perform post flight procedures within twenty-four (24) hours of aircraft departure.

1.10.2.2. Complete and file all flight transactions and related documentation within forty-eight (48) hours of aircraft departure.

1.10.2.3. Research documentation retained by the contractor and prepare reports within forty-eight (48) hours of request. Maintain a copy of all research requests for a period of ninety (90) calendar days.

1.10.2.4. Audit and correct all errors and discrepancies within twenty-four (24) hours of discovery or notification.

1.11. Communications Management and Information Systems. The Contractor shall interface with the Government communications representative(s) as required to manage the air terminal computer systems and ensure continued functionality. The Contractor shall:

1.11.1. Provide a GATES Work Station Area Security Officer (WASO). The Contractor shall, IAW GATES Manual:

1.11.1.1. Provide a letter with the name of the GATES WASO and alternate(s) to the CO and COR fifteen (15) calendar days before the start of the contract. Submit an updated appointment letter as required.

1.11.1.2. Immediately request assistance from HQ AMC/A4TI for software and hardware related problems, notify the COR of software and hardware related problems within forty-eight (48) hours of the request for assistance, and ensure GATES trouble tickets are submitted to the GATES HELPDESK as required to ensure unresolved problems identified and tracked until resolution is provided.

1.11.1.3. Establish manual-processing procedures and provide uninterrupted service to the customer when GATES functionality is lost.

1.11.1.3.1. Notify the COR when a loss of GATES functionality occurs and cannot be restored within 30 minutes.

1.12. Materials Handling Equipment (MHE) and Vehicle Operations/Maintenance. The Contractor shall operate, maintain, and provide preventive maintenance for all MHE and vehicles listed in the PWS to ensure maximum availability and utilization IAW:

- AFMAN 24-306 (IP), Chapter 15

- AFI 24-302, Chapter 7, Section 7B, paragraphs 7.12 - 7.17

- Equipment Technical Orders, Instructions, and Operational Orders

- Installation Vehicle/MHE programs and policies

1.13. Custodial Services. The Contractor shall ensure all Government-Furnished Equipment and Facilities are clean.

1.13.1. The Contractor shall clean joint use Cargo Deployment and Ammunition Processing Facilities when utilized by the contractor.

1.14. Ground Maintenance. The Contractor shall maintain a safe and neat environment. At a minimum: cut, rake, edge and pick-up grass; pull weeds and maintain flower beds; trim trees, bushes, hedges and shrubs; provide ice control measures from facility entrance and exit ramps as well as steps; and remove snow from all sidewalks, steps, drives and parking areas within 150 feet of all Government-Furnished Facilities. The Contractor shall also remove ice and snow from sidewalks leading to and from the Passenger Terminal short term parking lot as required to maintain a safe walking surface; and, plow snow in this parking lot to allow for customer parking.

1.14.1. The Contractor shall remove snow from the access road, facility access points, and walkways within 50 feet of joint use Cargo Deployment and Ammunition Processing Facilities when facility is utilized by the contractor.

1.15. Customer Service. The Contractor shall conduct tours for individuals and groups as coordinated by COR.

2. SERVICE DELIVERY SUMMARY. The Service Delivery Summary (SDS) represents the most important contract objectives and includes safety and security requirements, which are interwoven critical aspects of these objectives. The contractor is fully expected to comply with all Performance Work Statement (PWS) requirements;

however, the Government’s assessment of contractor performance will focus mainly on these objectives.

2.1. A critical nonconformance cannot be corrected and adversely affects the safety and/or security of personnel and/or resources; cannot be corrected without mission impact; or adversely affects another Government agency’s ability to accomplish their mission.

2.2. Minor nonconformance - nonconformance which cannot be corrected but is not likely to materially reduce the usability of the services for their intended purpose.

Performance Objective PWS Paragraph

Performance Threshold

1. Provide ATGHS to facilitate on-time aircraft departure.

1. No more than 1 delayed mission caused by the contractor each month.

2. Gather, process and disseminate information.

1.1. thru 1.1.1.7. No critical nonconformance and less than 3 minor nonconformances each month.

3. Provide load planning services. 1.2. thru 1.2.1. No critical nonconformance and less than 4 minor nonconformances each month.

4. Provide aircraft services. 1.3. thru 1.3.2. No critical nonconformance and less than 4 minor nonconformances each month.

5. Provide land bridge services. 1.4. No critical nonconformance and less than 2 minor nonconformances each month.

6. Provide passenger and baggage services.

1.5. thru 1.5.1. No critical nonconformance and less than 4 minor nonconformances each month.

7. Perform funds handling. 1.7. Funds were accounted for properly and deposited on-time.

8. Provide exercises, inspections and deployments/redeployments services.

1.9. thru 1.9.4. No critical nonconformance and less than 3 minor nonconformances each month.

9. Manage reports, records and electronic data interchange.

1.10. thru 1.10.2.4. No critical nonconformance and less than 8 minor nonconformances each month. Maintain accurate portrayal of port levels and billing data.

3. GOVERNMENT-FURNISHED MATERIALS, EQUIPMENT, FACILITIES, SERVICES AND

TRAINING

3.1. Government-Furnished Materials. Government-Furnished Materials (GFM), Appendix C-1, will be provided to the Contractor for the duration of the performance period of this contract. The Contractor and COR shall jointly inventory the initial stock of GFM not later than five (5) calendar days prior to the contract performance start date. Any missing items shall be annotated on the inventory and the CO notified in writing. The Contractor shall sign a receipt for all materials provided by the Government.

3.1.1. The Contractor shall request additional materials by providing a written request to the COR at least ninety

(90) calendar days before the required delivery date of the materials, if additional materials are authorized by the contract. At the conclusion of the contract, the Contractor shall return all residual inventories to the Government.

3.2. Government-Furnished Equipment. Government-Furnished Equipment (GFE), Appendix C-2, will be provided in an "AS IS" condition to the Contractor for the duration of the performance period of this contract. The Contractor and COR shall jointly inventory GFE NLT five (5) calendar days prior to the contract performance start date, and annually thereafter NLT ten (10) calendar days before completion of the contract period, including any option periods. The Contractor and the COR shall jointly determine the working order and condition of all equipment and document their findings on the inventory.

The CO shall be notified in writing when equipment is missing or not in working order. The Contractor shall sign a receipt for all equipment provided by the Government. In the event of disagreement between the Contractor and the COR on the working order and condition of equipment, the disagreement shall be elevated to the CO.

3.2.1. The Contractor shall submit requests for additional or replacement GFE to the COR. Such requests shall specify the reason for the replacement request. The Contractor shall turn in GFE approved for replacement or repair.

3.3. Government-Furnished Facilities. Government-Furnished Facilities (GFF), Appendix C-3, have been inspected by the Government. The Government will correct hazards according to approved plans of abatement taking into account safety and health priorities should a hazard within a GFF be identified. The Government will provide dedicated Defense Switching Network (DSN) telephone lines and appropriate computer network connections. The Contractor shall ensure that telephones and computers are only used for “Official Government Business”.

3.3.1. The Contractor shall furnish the CO and COR documentation describing, in detail, any modification requested before any modification of the GFF is performed by the contractor at their expense. No alterations to the facilities shall be made without specific written permission from the CO. The Contractor shall return the GFF to the Government in the same condition as received, fair wear and tear and approved modifications excepted. GFF shall only be used in performance of this contract.

3.3.2. The Contractor shall make sure contractor personnel practice utilities conservation to include water, electricity, and resources in all facilities as well as ensure that telephones are only used for “Official Government Business”.

3.4. Government-Furnished Services.

3.4.1. Mail Service. Includes collecting, accepting, sorting, routing, and delivery of official mail.

3.4.2. Refuse Collection and Disposal. Includes collection and disposal of trash and waste materials.

3.4.3. Entomology Services. Includes abatement and control measures directed against insects, rodents, weeds, fungi, and other animals or plants that are determined to be undesirable in buildings, equipment, supplies, and on grounds.

3.4.4. Grounds Maintenance. Except where the PWS designates maintenance to the contractor.

3.4.5. Police Services. Includes maintaining law and order, traffic management, vehicle decals, and parking pass services, as well as Force Protection inspections.

3.4.6. Safety Services. Includes operation of safety programs, educational support, and promotional efforts.

3.4.7. Fire Protection. Includes all normal services related to fire protection and fighting operations, alert service, and rescue operations. Also includes inspections for fire hazards, servicing of portable extinguishers, and related training programs.

3.4.8. Facility Maintenance and Minor Repair. Includes routine and cyclical preventive maintenance and minor repairs required to preserve or restore real property so it may be used for its designated purpose.

3.4.9. Disaster Preparedness. Includes operation of disaster preparedness programs and related services, equipment, and facility support for emergencies and contingency operations.

3.4.10. Environmental Compliance. Includes recycling and resource recovery programs, pollution prevention, environmental compliance, and programs aimed at management and control of hazardous materials. This service does not include clean up and disposal of hazardous materials.

3.4.11. Test Control Officer. Includes final examination administration for ATGHS correspondence courses.

3.5. Government-Provided Training.

3.5.1.Government personnel will provide initial familiarization training at Eielson AFB to contractor personnel for the first thirty (30) days of the contract performance period. The Contractor is fully responsible for providing adequate personnel, supervision, and any items and services necessary to perform ATGHS as defined in this PWS.

Training will include, but not be limited to, such things as AMC operating procedures; documentation requirements;

cargo/mail/ in-check, processing, preparation for airlift; passenger/baggage processing; JI processes; aircraft loading/unloading; records and reports requirements; GATES; and maintenance/operation of vehicles and equipment.

3.5.1.1. The Station Manager shall attend a weekly meeting with the COR to review training progress. Training may be terminated in less than 30 days if agreed to in writing by the Contractor and Government.

3.5.2. Within seven (7) calendar days after the Post Award conference, the Contractor shall designate in writing to the CO and COR contractor personnel performing as joint-inspectors, hazardous materials inspectors, capability forecasters and/or load planners, and shall provide the CO and COR a current certificate of completion of the Transportation of Hazardous Materials Preparer’s Course or the Air Transportation of Hazardous Materials Inspector Course. For those contractor personnel designated but not qualified or current, the Government will make available, throughout the term of the contract, required Hazardous Materials Inspector Course training to enable proper certification of contractor personnel identified as JI, hazardous materials inspectors and/or load planners.

The course duration is five (5) academic days and is currently held at Ft Lee, VA and may be held at other locations world-wide.

3.5.2.1. Contractor personnel shall complete via Web-based Training (WBT) the Air Transportation Hazardous Inspectors Course to maintain required certification to fulfill the requirements of the PWS for the duration of the contract. Certification requirements include a final exam to be administered by a certified Test Control Officer. The exam date/time shall be coordinated with the COR. The prerequisite for this course is successful completion of the in-residence Transportation of Hazardous Materials Preparer’s Course or the Air Transportation of Hazardous Materials Inspector Course.

3.5.3. Contractor personnel shall satisfactorily complete hazardous material handler training IAW AFMAN 24-204(I) prior to the start of the first contract period. The Contractor shall designate hazardous materials handlers in writing to the CO and COR.

3.5.4. Within seven (7) calendar days after the Post Award conference, the Contractor shall designate in writing to the CO and COR personnel performing as Aircraft Load Planners. The Government will provide AMC unique aircraft load planning training during initial familiarization training, IAW AMCI 24-101, Vol. 22, Attachment 5, paragraphs A5.1.2. through A5.1.18. The prerequisite for this course is successful completion of the in-residence Transportation of Hazardous Materials Preparer’s Course or the Air Transportation of Hazardous Materials Inspector Course.

3.5.4.1. The Government will make available, Integrated Computerized Deployment System (ICODES) aircraft load planning training to facilitate on-sight management of their aircraft load planners program. Training will be provided by the 732 AMS, Joint Base Elmendorf-Richardson. Course attendance and training shall not exceed a total of five (5) calendar days. The contractor shall submit complete documentation to support all expenses identified on their invoices for reimbursable charges submitted.

3.5.5. The Contractor shall designate JI personnel in writing to the CO and COR. JI personnel will be provided Government training during the initial familiarization training period and annual training thereafter shall be conducted by the contractor's qualified JI Instructor, reference requirements Appendix C-4, Government Joint Inspector Training Requirements. The prerequisite for this course is successful completion of the in-residence Transportation of Hazardous Materials Preparer’s Course or the Air Transportation of Hazardous Materials Inspector Course.

3.5.5.1. The Contractor shall designate JI Instructor(s)in writing to the CO and COR. The Government will make available, throughout the term of the contract, the Joint Inspector Instructor Qualification (AMCJIIQ) course to facilitate on-sight management of the JI program requirements. The course duration is ten (10) academic days and is currently held at the Expeditionary Center, Ft Dix, NJ. The prerequisite for this course is current JI certification.

3.5.6. The Contractor shall designate in writing to the CO and COR Government-Furnished MHE and Vehicle drivers who will be provided Government training during the initial familiarization training period. Training thereafter shall be conducted by the Contractor's instructors.

3.5.7. The Contractor shall designate personnel requiring records management training.

3.5.8. The contractor shall designate in writing to the CO and COR personnel performing as Logistics Resource Management (LRM) Instructor(s). The Government will make available, throughout the term of the contract, the LRM Instructor Qualification course and Certified LRM Instructor assistance to facilitate on-sight management of the LRM program requirements. The course (16-24 academic hours) and Certified LRM Instructor assistance will be provided by the 732 AMS, Joint Base Elmendorf-Richardson. Course attendance and assistance shall not exceed a total of five (5) calendar days. The contractor shall submit complete documentation to support all expenses identified on their invoices for reimbursable charges submitted.

3.5.8.1. The LRM Instructor Qualification course and Certified LRM Instructor assistance will be provided to C2 G corporate personnel, by the 437 APS, Joint Base Charleston SC, at no cost to the Government.

3.5.9. Training requirements shall be coordinated with the COR.

3.5.10. The Government will not charge an attendance fee for the Air Transportation of Hazardous Materials Inspector Course or the AMC JIIQ Course.

4. GENERAL INFORMATION: The Contractor shall provide all technical support, personnel, supervision, equipment, tools, materials and other items and services, (except as specified within the contract as GFM, GFE, GFF, Government-Furnished Services, and Government-Furnished Training), as required, to perform ATGHS as defined in this PWS, in support of the DoD Airlift System.

4.1. Contractor Personnel. The Contractor shall provide a Station Manager and Alternate Station Manager(s) who shall be responsible for the performance of the work. The name of these persons shall be designated in writing to the CO ten (10) work days prior to the contract performance start date.

4.1.1. The Station Manager/Alternate Station Manager(s) shall have full authority to act for the Contractor on all contract matters relating to the daily operation of this contract.

4.1.1.1. The Station Manager/Alternate Station Manager(s) shall either be present on the work site or able to respond to the work site within one (1) hour of notification by the Government; and, shall read, write, speak, and understand English in order to use technical manuals and references, as well as, communicate effectively.

4.1.1.2. The Station Manager/Alternate Station Manager(s) shall at a minimum attend base logistics, transportation, deployment, exercise, safety, and force protection meetings.

4.1.2. The Contractor shall meet with the CO, COR, and other Government personnel as required by the CO.

4.1.3. The Contractor shall ensure all personnel meet qualifications associated with assigned positions or functions and provide verifying documentation to the CO upon request. The Contractor shall notify the CO of the departure of any individual in a key position and identify their substitution or replacement.

4.1.3.1. The Contractor shall ensure a sufficient number of contractor personnel retain, as applicable, current and valid certificates, identification cards, licenses, badges, and clearances prior to commencing performance and to fulfill the requirements of the PWS for the duration of the contract.

4.1.3.1.1. The contractor shall ensure government-furnished vehicle operators have a valid license IAW AFI 24- 301, Vehicle Operations, paragraph 8.10.

4.1.4. Contractor personnel shall present a neat appearance. Contractor personnel shall wear a commercial airline equivalent uniform (appropriate for the specific functions performed) bearing the name of the company.

4.1.4.1. All contractor personnel shall wear a name tag. Personnel-in-training shall wear nametags identifying them as a "Trainee". The Station Manager/Alternate Station Manager(s) nametag shall identify their position.

4.2. Hours of Operation. The Contractor shall staff the ATOC function 24 hours a day, 7 days a week. All other functions shall be staffed and services provided 0730-1630 local time Monday through Friday and outside of these established operating hours to meet specific mission requirements.

4.2.1. The Contractor shall provide the COR, CO, Eielson Base Operations, Command Post, 732 AMS/AMCC, and TACC with the means and information needed to contact the Station Manager/Alternate Station Manager(s) around the clock. The Contractor may provide stand-by personnel when coordination with the TACC, COR, and local customers indicates performance of service is not required during U.S. Federal holidays and 354 FW down-days.

4.2.2. Force Augmentation. AMC reserves the right to insert any necessary personnel to augment contractor operations, during periods that may warrant, as coordinated with the contractor. The senior AMC representative and Station Manager shall coordinate prioritization of workload and resources. The Contractor shall cooperate with augmentees and render any assistance necessary (as directed by the CO) to ensure there is no degradation of services.

4.2.2.1. When the Contractor is augmented with military personnel, both parties will be working simultaneously toward the same performance objectives. When defects are noted, the cause will be evaluated. Only defects that are clearly the sole responsibility of contractor personnel will be documented as deficient Contractor performance. The Contractor shall not be held accountable for any defect if the responsibility cannot be readily determined.

4.3. Training. The Contractor shall be responsible for all contractor personnel training, certification, licensing, and proficiency, unless otherwise specified in the contract; and, pay all costs incurred for training required by this PWS for the duration of the contract. The Contractor shall:

4.3.1. Develop an aircraft load planners program to ensure a sufficient number of contractor personnel complete required training, IAW AMCI 24-101, Vol. 22, Attachment 5, paragraphs A5.1.2. through A5.1.18.

4.3.2. Prior to performance under the contract, develop a Joint Inspection program to ensure a sufficient number of contractor personnel complete required JI certifications IAW PWS Appendix C-4, Government JI Training Requirements, to fulfill the requirements of this PWS for the duration of this contract.

4.3.2.1. Utilize the HQ AMC/A4TR approved JI course curriculum.

4.3.2.2. Administer an end-of-course test and hands on evaluations. Provide additional instruction to any person not attaining the passing score of 80% or passing the hands on evaluation, and retest these individuals.

4.3.3. Develop a Government-Furnished MHE and Vehicle Drivers Program using the AMC Lesson Plans and Qualification Training Packages (QTP) provided by the COR

4.3.3.1. Ensure all drivers are properly trained and certified before operating any Government-Furnished MHE or Vehicles; and, complete annual drivers refresher training.

4.3.3.1.1. Personnel who fail initial or annual drivers refresher training will re-accomplish prerequisite ADLS courses, attend the initial training course, and driving competency evaluation.

4.3.4. Develop a LRM initial and refresher course.

4.3.4.1. Ensure all contractor personnel attend an initial one-time 16-24 hour course taught by a certified LRM Instructor using the mandatory course material currently documented on the LRM SharePoint site.

4.3.4.2. Ensure contractor personnel attend a LRM refresher course of not less than four hours duration every two years.

4.3.4.3. Track all LRM training and provide the COR a list, which includes at a minimum the name of the personnel and the date initial training is completed, and all subsequent completion of required refresher training.

4.3.5. Provide the COR a list, designating in writing, qualified personnel fulfilling the following PWS requirements:

Hazardous Materials Inspectors/Handlers, Aircraft Load Planner Instructors/Aircraft Load Planners, JI Instructors/Inspectors, MHE Instructors/Drivers, and LRM Instructors.

4.4. Safety. The Contractor shall comply with the latest applicable Federal, State, Air Force, AMC, and Installation, regulations, instructions, policies, management plans, and requirements regarding personnel health, occupational and operational safety, and airfield operations. The COR shall provide copies of publications not available on the web and updates as they become available. The Contractor shall:

4.4.1. Ensure work performed does not expose personnel or property to hazards, risk of injury, or damage. The Government safety program manager may conduct periodic and no-notice visits to the contractor work site. Anyone may cease operations immediately if an unsafe act is observed, a dangerous situation is believed to exist, or established policies, regulations, management plans, and requirements are not being met.

4.4.2. Be responsible for the environmental compliance with recycling and resource recovery programs, pollution prevention, environmental compliance, clean-up and disposal of hazardous materials, and programs aimed at management and control of hazardous materials as well as the proper storage of any hazardous material used by the contractor.

4.4.3. Maintain eye wash stations, hazardous clothing kits, and hazardous spill kits, and inspect each monthly or more frequently, as required.

4.4.4. Be responsible for briefing and ensuring the contractor personnel adhere to the traffic rules and regulations.

4.4.5. Report hazardous situations or events which cannot be eliminated immediately to the COR, COR Manager, and AMC Program Manager.

4.4.5.1. Deliver a written report within twelve (12) hours, which includes, at a minimum, the following: a) date and time, b) situation or event, c) personnel and resources involved or affected, and d) a narrative description.

4.4.6. In the event of an incident/accident involving personnel and/or property, notify the COR telephonically within thirty (30) minutes and provide them a synopsis of the incident.

4.4.6.1. Deliver a written incident/accident report to the COR within twenty-four (24) hours, which includes the following: a) date and time of occurrence, b) place of occurrence, c) a list of personnel directly involved, d) a narrative description of the incident/accident that includes a chronological order of the circumstances, and e) recommended steps to prevent future incidents of the same nature.

4.5. Security. The Contractor shall comply with the applicable DoD, USAF, AMC, and Installation Instructions, regarding Operational, Physical, and Communications Security as well as the Anti-terrorism/Force Protection Programs.

4.5.1. The Contractor shall ensure all contractor personnel employed to perform contract requirements have a successfully completed National Agency Check with Written Inquiries (NACI) or Secret Security Clearance on file and obtain a Common Access Card (CAC).

4.5.2. Contractor personnel shall have a successfully completed NACI, suitable investigation meeting the NACI level or equivalent, or Secret Security Clearance. Favorable NACI/equivalent investigation results or Secret Security Clearance shall be posted in the Joint Personnel Adjudication System (JPAS). At a minimum, the NACI shall be opened and fingerprint and name check returned favorably before a CAC or NIPRNET access is issued.

NACI submissions shall be completed on the Standard Form (SF) 85 and submitted with fingerprint cards (FD 258) to USTRANSCOM Force Protection, Security Services Center (SSC) through the CO.

4.5.3. Upon contract award, the Contractor shall submit all names and social security numbers of contractor personnel to the CO for vetting by USTRANSCOM Security Services Center (SSC) through JPAS to ensure investigative requirements have been satisfied. This shall be completed before the Trusted Agent (TA) accesses the Trusted Associate Sponsorship System (TASS) and submits requests for issuance of CAC to the contractor personnel. The contract personnel will be denied the ability to work in support of this PWS, if they have not completed the investigative requirements, and their information will not be loaded into TASS.

4.5.4. Upon notification by the SSC that contract personnel meet the investigative requirements, contractor personnel will be loaded into TASS for an expiration on their CAC for a period not to exceed three years.

4.5.5. Upon completion of this contract or upon termination of personnel, all contractor personnel who possess CAC cards shall return these cards to the COR.

4.5.5.1. The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

4.5.6. Contractor personnel shall be removed and barred from the worksite if the Government notifies the Contractor that the employment or the continued employment of the individual is prejudicial to the interests or endangers the security of the United States of America to include but not limited to security deviations/incidents and credible derogatory information obtained on contractor personnel during the course of the contract period.

4.5.7. Non-Public Information. In performance of this contract, the contractor may have access to sensitive, non-public information. The contractor agrees (a) to use and protect such information from unauthorized disclosure IAW Directive-Type Memorandum (DTM) 08-027 - Security of Unclassified DOD Information on Non-DOD Information Systems, 31 July 2009; (b) to use and disclose such information only for the purpose of performing this contract and to not use or disclose such information for any personal or commercial purpose; (c) to obtain permission of the Government Program Manager before disclosing/discussing such information with a third party;

(d) to return and/or electronically purge, upon Government request, any non-public, sensitive information no longer required for contractor performance; and (e) to advise the CO and/or COR of any unauthorized release of such information. Upon request, the contractor shall have its employees assigned to this contract execute a non-disclosure agreement for delivery to the Government. The Government will require contractor personnel to sign a non-disclosure statement to protect non-public information of other contractors and/or the Government.

4.5.8. The Government may supplement the contractor’s work force if NACIs or Secret Security Clearances are not received prior to the contract performance start date. The costs required to perform the services listed in the PWS shall be deducted from the contractor’s monthly payment if any delays in receipt of NACIs are due to the contractor’s late submission of requests or if an investigation reveals the contractor’s designated personnel are determined not eligible for clearance.

4.5.9. NACIs or Secret Security Clearances required because of contractor personnel turnover shall not constitute an excuse for nonperformance of this contract. The costs for Government performance while contractor personnel are awaiting clearances shall be deducted from the contractor’s monthly payment based on actual costs incurred.

4.5.10. The Contractor shall ensure that personnel have the appropriate passes, badges, and identification to accomplish all services as specified in the PWS, to include but not limited to security badges/flight-line access badges.

4.5.10.1. Contractor personnel who possess any badges shall turn these badges to the COR upon completion of this contract or upon termination of personnel.

4.5.11. The Contractor shall provide the COR an initial list of contractor personnel which includes at a minimum the following information: name (last, first, middle initial), primary position title, level of investigation/security clearance as well as date of approval, and date of on-site employment and termination not later than the contract performance start date and provide an updated list within twenty-four (24) hours of the employment and/or termination of contractor personnel.

4.5.12. The contractor personnel shall complete Information Awareness Training requirements, IAW AFMAN 33-282 and provide the COR with the computer generated completion certificate within thirty (30) days of the employment start date and annually thereafter.

4.5.12.1. Contractor personnel shall protect their CAC login Personal Identification Number (PIN); and, not share either their PIN or access to their GATES account.

4.5.13. Within 30 calendar days after contract start, all contractor personnel shall complete Antiterrorism Level I training, as required by DODI 2000.16. Newly hired personnel shall complete the Antiterrorism Level I Training within the first 30 calendar days of their employment. Refresher Antiterrorism Level I training shall be completed and documented annually thereafter. The training is provided at https://atlevel1.dtic.mil/at/ and through Advanced Distributed Learning Service (ADL) Force Protection (ZZ133079) course at: https://golearn.csd.disa.mil/kc/main/kc_frame.asp?blnWhatsNew=True .

4.5.13.1. The Contractor shall provide the Antiterrorism Level I training certificate to the COR.

4.5.14. The Contractor shall participate in Random Anti-Terrorism Measure (RAM) activities to the best of their ability. The Contractor shall not add additional staff to perform RAMs. The PWS airlift mission performance requirements take precedence over RAM activities.

4.5.15. The Contractor shall comply with the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M) and any revisions to the manual, notice of which has been furnished to the Contractor.

4.5.15.1. Subsequent to the date of this contract, if the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

https://atlevel1.dtic.mil/at/ https://golearn.csd.disa.mil/kc/main/kc_frame.asp?blnWhatsNew=True

4.5.15.2. The Contractor agrees to insert terms that conform substantially to the language of paragraphs 4.5.15. and 4.5.15.1., including this paragraph 4.5.15.2. but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

4.5.16. The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

4.16.1. The Contractor shall insert the language in paragraph 4.5.16 in all subcontracts when the subcontractor is required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system

4.6. Quality Programs. The Contractor shall utilize his or her commercial quality control program and procedures to identify, prevent, and ensure non-recurrence of defective services.

4.7. Publications and Forms. Publications and forms which apply to the PWS are listed in Appendix B. The Government, at the start of the contract, will provide forms as identified in Appendix B and hard copies of all publications, which are not available via internet web locations. The COR will provide these web sites and will forward supplements or amendments to listed publications and forms that are not available on these web sites. The contractor shall maintain a publications library (print, electronic, or combination thereof) ensuring applicable supplements, policy messages, memorandums and directives are up to date. The contractor shall be guided by these publications and use these forms to the extent necessary to accomplish requirements in this PWS.

4.7.1. Supplements, amendments, policy messages, memorandums, and directives associated with listed publications may be issued from any organizational level (DoD, AF, AMC, TSA, and Installation) during the life of the contract. The contractor shall immediately implement those changes that result in a decrease or no change in the contract price and notify the CO in writing of such change. The contractor shall provide a proposal for a reduction in contract price to the CO should a decrease in contract price result. The contractor shall submit to the CO a price proposal within thirty (30) calendar days following receipt of the change by the contractor, before implementing any change which may result in an increase in contract price. The CO and the contractor shall negotiate the change into the contract.