M67854-23-C-1001 Fully Executed Award.pdf
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- Attached to
- USMC Anthropometry Study Federal contract opportunity
- Solicitation number
- M6785423C1001
- Issued by
- United States Marine Corps
About this file
This is an award notice for a fixed-price competitively awarded contract. The United States Marine Corps awarded contract M6785423C1001 to Anthropic, Inc. on June 7, 2023 for $3,393,974.81 to conduct an anthropometry study of Marine personnel. The study will involve collecting anthropometric measurements and 3D scans of approximately 900 Marines, focusing on lower and upper percentiles. Data collection will occur primarily at Marine Corps Base Quantico but may also take place at Camp Lejeune and Camp Pendleton. The base year of performance is June 7, 2023 through June 6, 2024 with two option years to complete analysis and develop an updated anthropometric database.
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Cori L. Kirkbride, Contracting Officer
703-432-4955 cori.kirkbride@usmc.mil
07 June 2023
SEE ADDENDUM
(No Collect Calls)
M6785423R1001 20-Jan-2023
b. TELEPHONE NUMBER
703-432-5395
8. OFFER DUE DATE/LOCAL TIME
11:59 PM 28 Feb 2023
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.440-541-8939
M678549. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
M6785423C1001 07-Jun-2023
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
ROBERT K. CROWDER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
SEE SCHEDULE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
Cori Kirkbride / Contracting Officer
See Schedule $1,337,811.92
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
.28-Feb-2023 YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN M67854-23-R-1001
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE 3P681 3P681FACILITY
OFFEROR CODE
COMMANDER MARCORSYSCOM
CODE CT
2200 LESTER STREET
QUANTICO VA 22134-6050
ANTHROTECH, INC.
OSCAR MEYER
503 XENIA AVE
YELLOW SPRINGS OH 45387-1877
DFAS COLUMBUS HQ0871
P.O.BOX 360922
COLUMBUS OH 43213-9022
18a. PAYMENT WILL BE MADE BY CODE HQ0871
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE
SEE ITEM 9
15. DELIVER TO CODE M95450 16. ADMINISTERED BY
Net 30 days
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
COMMANDER MARINE CORPS SYSTEMS COMMAND
MARK RICHTER
CDR MCSC, MERS, 2201-A WILLIS STR
QUANTICO VA 22134
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$19,000,000
NAICS:
541690
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
X
EMAIL: cori.kirkbride@usmc.mil
703-432-8740TEL:
31c. DATE SIGNED
07-Jun-2023
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF46
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months $97,317.66 $1,167,811.92
Base Year - Anthropometry Analysis
FFP
Anthropometry Measurement and Analysis (Labor). The contractor shall perform in accordance with the Performance Work Statement (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: M954503319126
PSC CD: B599
NET AMT $1,167,811.92
ACRN AA
CIN: M9545033191260001
$1,167,811.92
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 12 Months $150,000.00 NTE
Base Year Travel Cost
COST
Travel amounts have been set by the Government and shall not be proposed. A
Not to Exceed (NTE) will be set at time of award.
FOB: Destination
PURCHASE REQUEST NUMBER: M954503319126-0001
PSC CD: B599
ESTIMATED COST $150,000.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
000201 $0.00
Funding Only for CLIN 0002
COST
Funding Only for CLIN 0002 Base Travel Cost
PURCHASE REQUEST NUMBER: M954503319126-0001
ESTIMATED COST $0.00
ACRN AA
CIN: M9545033191260002
$25,000.00
0003 12 Months $20,000.00 NTE
Base Year - Other Direct Costs (ODC)
COST
Base Year - Other Direct Costs (ODCs/consumables will be approved by the COR prior to purchase).
FOB: Destination
PURCHASE REQUEST NUMBER: M954503319126-0001
PSC CD: B599
ESTIMATED COST $20,000.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
000301 $0.00
Funding Only for CLIN 0003
COST
Funding Only for CLIN 0003 Base Other Direct Costs (ODCs)
PURCHASE REQUEST NUMBER: M954503319126-0001
ESTIMATED COST $0.00
ACRN AA
CIN: M9545033191260003
$15,000.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1 Lot NSP
Contract Data Line Numbers (CDRLs)
FFP
CDRLs - See Exhibit (A)
FOB: Destination
PSC CD: B599
NET AMT
1001 12 Months $91,276.91 $1,095,322.92 OPTION Option Year 1- Anthropometry Analysis
FFP
Anthropometry Measurement and Analysis (Labor). The contractor shall perform in accordance with the Performance Work Statement (PWS).
FOB: Destination
PSC CD: B599
NET AMT $1,095,322.92
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 12 Months $75,000.00 NTE OPTION Option Year 1- Travel Cost
COST
Travel amounts have been set by the Government and shall not be proposed. A
Not to Exceed (NTE) will be set at time of award.
FOB: Destination
1003 12 Months $15,000.00 NTE OPTION Option Year 1 - Other Direct Costs (ODC)
COST
Option Year 1 - Other Direct Costs (ODCs/consumables will be approved by the
COR prior to purchase).
FOB: Destination
PSC CD: B599
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 1 Lot NSP OPTION Contract Data Line Numbers (CDRLs)
FFP
CDRLs - See Exhibit (A)
PSC CD: B599
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2001 12 Months $65,653.33 $787,839.96 OPTION Option Year 2- Anthropometry Analysis
FFP
Anthropometry Measurement and Analysis (Labor). The contractor shall perform in accordance with the Performance Work Statement (PWS).
FOB: Destination
NET AMT $787,839.96
2002 12 Months $75,000.00 NTE OPTION Option Year 2- Travel Cost
COST
Travel amounts have been set by the Government and shall not be proposed. A
Not to Exceed (NTE) will be set at time of award.
FOB: Destination
PSC CD: B599
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2003 12 Months $8,000.00 NTE OPTION Option Year 2 - Other Direct Costs (ODC)
COST
Option Year 2 - Other Direct Costs (ODCs/consumables will be approved by the
COR prior to purchase).
FOB: Destination
2004 1 Lot NSP OPTION Contract Data Line Numbers (CDRLs)
FFP
CDRLs - See Exhibit (A)
PSC CD: B599
NET AMT
PWS
MARINE CORPS SYSTEMS COMMAND
MARINE EXPEDITIONARY RIFLE SQUAD
(PMM 140.7)
PERFORMANCE WORK STATEMENT
FOR
USMC ANTHROPOMETRY SURVEY
26 MAY 2023
M6785423C1001
PERFORMANCE WORK STATEMENT (PWS)
FOR
UNITED STATES MARINE CORPS (USMC) ANTHROPOMETRY SURVEY
1.0 INTRODUCTION
1.1 Background
The Marine Expeditionary Rifle Squad (MERS) within Program Manager, Infantry Weapons
(PM IW), organized within Marine Corps System Command’s (MCSC’s) Ground Combat
Element Systems Portfolio Manager, is the organization responsible for the integration of everything worn, carried, and consumed by the Marine Rifle Squad and responsible for integration of the Squad in mobility platforms. The foundational element of the rifle squad is the individual Marine as a human being. The Marine Corps is comprised of the many individuals that encompass the entire National population. The MERS team manages the anthropometry database for MCSC that provides the design criteria for integrating the individual Marine across the spectrum of sizes that comprise the population. The last anthropometric survey of the Marine
Corps was conducted in 2010. This survey will improve the design criteria available to requirements and acquisition personnel in order to optimize user performance.
This contract effort outlines the requirements to support the MERS Team in successful execution of an updated anthropometric survey with a focus on the lower and upper percentiles of male and female Marines as well as equipped anthropometry for vehicle and crew station design.
2.0 SCOPE
This effort will execute an update of the 2010 Anthropometric Survey of U.S. Marine Corps
Personnel dated June 2013. The 2010 Anthropometric Survey of U.S. Marine Corps Personnel is located at Defense Technical Information Center (DTIC) Accession Number: ADA58191 at https://apps.dtic.mil/sti/pdfs/ADA581918.pdf . The anthropometry survey update will include approximately 900 additional male and female Marines with a focus on the percentile tails of less than 15th percentile and greater than 85th percentile while also sampling across the anthropometry spectrum. The Contractor shall be required to:
• Develop a data collection plan
• Provide anthropometry data collection training for Government personnel
• Utilize 3D MD dynamic whole body and static head scanners at Government Facilities
• Utilize software for the extraction of measurements from 3D scans
• Conduct a variety of semi-nude and equipped anthropometry measurements
• Utilize existing anthropometry data base and incorporate these survey results into a current anthropometry database
Included in this anthropometry survey shall be clothed and equipped anthropometry scans and measurements. A majority of the anthropometry survey shall be conducted at Quantico, VA, but may also require data collection at Camp Lejeune, NC, and Camp Pendleton, CA. Contractor personnel shall be able to meet USMC Human Subjects Research qualifications with
Collaborative Institutional Training Initiative (CITI) qualifications. This is envisioned to be a three-year effort based on availability of Marine participants with a rhythm of two weeks of data collection followed by a three-week period of scans and measurement verification. The
Contractor shall be capable of conducting the 94 anthropometry measurements from the 2010
Survey. The developed anthropometry database shall be in accordance with International
Standard for Organization (ISO) 15535 “General requirements for establishing anthropometric databases”. The Contractor shall be required to store and manipulate large amounts of 3D scan data and hand-generated measurements.
3.0 GENERAL INFORMATION
3.1 Place of Performance
Place of performance shall be primarily at the Gruntworks Squad Integration Facility (Building
24017) located at Marine Corps Base Quantico, VA. Other geographic locations may include
Camp Lejeune, NC and Camp Pendleton, CA.
It is envisioned that the anthropometry survey shall be conducted in two-week increments followed by two to three weeks of break time to review the data collected and prepare for the next two-week increment of anthropometry measurements and scanning. The rationale for this timing methodology is to provide an opportunity to schedule the selected Marine participants within availability windows in order to optimize the two-week increment. This could vary based on Marine availability and the throughput capability of the anthropometry data collection process. The period of performance for this contract is 36 months with a base year and two option years.
3.2 Non-personal services
This is a non-personal services contract to provide anthropometry support to the MERS. The
Government will neither supervise Contractor employees nor control the method by which the
Contractor performs the required tasks. The Contractor shall avoid any actions that might constitute or give impressions of personal services as defined in Federal Acquisition Regulation
(FAR) 37.104. If the Contractor believes that any actions constitute or are perceivably personal services, it shall notify the Contracting Officer immediately.
3.3 Business Relations
The Contractor shall support the program with an efficient mix of personnel utilizing an effective combination of experience. The Contractor shall provide an adaptable, flexible team structure best suited to accomplishing both planned and emergent tasks.
Emphasis shall be placed on a team structure maximizing productivity, efficiency and accountability. The Contractor shall integrate and coordinate all activities needed to execute the requirement. The Contractor shall manage the timeliness, responsiveness, completeness and quality of data deliverables. The Contractor shall provide corrective action plans, timely identification of issues, and effective management of subcontractors. The Contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all Contractor personnel.
3.4 Data Management and Tools
The Contractor shall maintain its data collection and data management in accordance with
Marine Corps and Human Subjects Research requirements for protection of Personally
Identifiable Information (PII) as directed by the references in Section 14 Applicable Documents
Section. While executing this contract, the Contractor shall be knowledgeable and proficient in using all tools necessary for performing all tasks in this PWS. The tools are not limited to physical measurement tools, software tools, scanners, disposable clothing, and other consumables as deemed appropriate for the effort of this study.
4.0 Performance Requirements
4.1 Program Management
A Progress, Status, and Management Report synopsizing the contract activity for each previous month in accordance with Contract Data Requirements List (CDRL) A001 will be provided as a monthly deliverable. If applicable, the report shall include travel expenses pursuant to contract performance and the funds remaining. The report shall also reflect the status of all tasks in progress or completed during the reporting period. The report shall also forecast contractor activities at least 60 days from the submission date.
CDRL A001: Contractor's Progress, Status and Management Report
4.2 Develop Anthropometry Survey Plan
The Contractor shall prepare and submit an anthropometry survey plan that shall encompass all the agreed upon required measurements and scans based on discussions with the Government.
The plan shall be developed based on the measurements that will be taken in this anthropometry survey, the battle rhythm established and the availability of the Marines to participate in the survey. The anthropometry survey update shall include approximately 900 additional male and female Marines with a focus on the percentile tails of less than the 15th percentile and greater than the 85th percentile. The Government and the Contractor shall conduct an analysis of the
Marine Corps Manpower Information Report (MIR) utilizing height, weight, gender, age, and ethnicity as primary data elements in order to identify select Marine participants in the
Anthropometry Survey. The Contractor shall:
• Develop a data collection plan
• Provide anthropometry data collection training for Government personnel
• Utilize 3D MD dynamic whole body and static head scanners at Government Facilities
• Utilize software for the extraction of measurements from 3D scans
• Conduct a variety of semi-nude and equipped anthropometry measurements
• Utilize existing anthropometry data base and incorporate these survey results into a current anthropometry database
Included in this anthropometry survey will be clothed and equipped anthropometry scans and measurements. A component of the survey plan is the layout of measurement stations and flow of the Marine participants at the Gruntworks Squad Integration Facility at Quantico, VA. The anthropometry survey plan shall be delivered initially in accordance with CDRL A002. The survey plan may also have to be incorporated into a Human Subject Research protocol submission the USMC Institutional Review Board (IRB) if the determination is made that the
USMC Anthropometry Survey is Human Subjects Research. The Government will submit the initial determination package and protocol, if required. Contractor personnel shall be able to meet USMC Human Subjects Research qualifications with Collaborative Institute Training
Initiative (CITI) qualifications.
CDRL A002: Contractor's USMC Anthropometric Survey Plan
CDRL A003: Contractor’s CITI certificates and USMC IRB Investigator Affirmation
4.3 Anthropometry Data Collection Equipment Training and Anthropometric Measuring
By Hand Training
The Contractor shall provide anthropometry measurement training for Government personnel on the agreed upon measurements to be collected in the survey. The amount of Government personnel requiring training shall be between 4-10 personnel. Additional training during the period of performance of the contract may be required as Government personnel change. The training should focus on the agreed upon measures required for this study identified in the final
Anthropometry Survey Plan in section 4.1. The Government will have 3dMD LLC provide basic and advanced training sessions to the Contractor for the Government owned 3dMD Full Body
18t Dynamic Scanner and software.
CDRL A004: USMC Anthropometry Survey Training Handbook and Training Materials
4.4 Anthropometry Pilot Trial
A two-week initial pilot trial will be incorporated into the anthropometry survey plan in order to confirm the measurement protocol, confirm the flow process of Marine participants, validate the data collection stations, and exercise the data management and storage process. The pilot trial will also confirm the scheduling throughput and plan for Marine participants in the survey in order to optimize timing requirements.
4.5 Anthropometry Survey
The anthropometry survey shall be executed exclusively at Marine Corps Base Quantico, VA, during the base year in accordance with the approved anthropometry survey plan utilizing the
Gruntworks Squad Integration Facility as the primary location. The anthropometry survey shall be executed primarily at Marine Corps Base Quantico, VA, during option year 1 (Year 2) in accordance with the approved anthropometry survey plan utilizing the Gruntworks Squad
Integration Facility.
The Government and the Contractor shall conduct an analysis of the MIR utilizing height, weight, gender, age, and ethnicity as primary data elements in order to identify select Marine participants for the Anthropometry Survey that are geographically located outside of Quantico, VA. Based on the number of personnel identified, the Government (COR) will determine if travel to Camp Lejeune, NC, Camp Pendleton, CA, or to both locations or if Quantico, VA, should remain as the primary place of performance. Any travel (if deemed necessary) will be in accordance with the below Travel Section of this PWS 11.0.
Other Direct Costs (ODC’s) will be listed in separate category that covers consumable items and unique requirements associated with anthropometry data collection. Additionally, any consumables identified by the vendor that the Government had not considered in their planning needs to be reviewed and approved by the COR prior to purchasing for this study.
The measuring of Marine participants is expected to be complete, or near completion, in early
Option Year 2 (Year 3). The primary purpose of option year 2 is the analysis of the data collected, the development of the anthropometry database and merging with the 2010 database, and the final product and deliverable of an updated Marine Corps anthropometric database. The end state of this will include the equipped anthropometry as a new element of the updated
Marine Corps anthropometric database.
CDRL A005: Technical Analysis Reports and Summaries
CDRL A006: Digital Anthropometry Database
5.0. SECURITY REQUIREMENTS
The information provided to the contractor will be unclassified and/or Controlled Unclassified
Information (CUI). The contractor is not required or expected to have Facility Clearance and contractor personnel supporting this effort are not required to possess Personnel Clearance
Levels. If the company has a DISS account, the Facility Security Officer (FSO) is required to establish, populate, and own the DISS record of every contractor processed for and/or issued a
CAC. Any contractor personnel requiring access to U.S. Government CUI shall possess a completed background investigation (minimum of a T-1/NACI) for this Public Trust Position.
Due to Insider Threat concerns, the Company is requested to notify the MARCORSYSCOM
AC/S G-2 Personnel Security (PERSEC) Office at 703-432-3952/3490/3374, within 24 hours of any adverse/derogatory information associated with the 13 Adjudicative Guidelines concerning any contractor performing on this contract if they have been issued a CAC and/or a
MARCORSYSCOM building badge.
CUI - In accordance with Department of Defense Instruction (DoDI) 5200.48 - CUI, all contractors supporting MARCORSYSCOM who receive, store, or generate CUI are required to take the Department of Defense (DoD) Mandatory CUI Training, available on the Security
Awareness Hub at: https://securityawareness.usalearning.gov/cui/index.html. Per DoDI 5200.48 and pursuant to contractual requirements, DoD contractors require initial CUI training and annual CUI refresher training. Additional MARCORSYSCOM specific CUI training and guidance can be attained by contacting the MARCORSYSCOM AC/S G-2 at 703-432-3141 /
3140 or MCSC_ACSG2_SCMO@usmc.mil.
OPSEC - While performing aboard NAVY/USMC sites, the contractor shall comply with the provisions of DoD Directive 5205.02E, "DoD Operations Security (OPSEC) Program,"
SECNAVINST 3070.2A, MARCORSYSCOMO 3070.1B, MCO 3070.2A, and the
MARCORSYSCOMO P5510.2C Security Manual, at all other sites the contractor shall comply with the local command and/or program OPSEC plan. Contractor personnel shall follow OPSEC concepts and principles in the conduct of this requirement to protect critical information, personnel, facilities, equipment, and operations from compromise. All Contractors (including
Subcontractors) shall supplement their current security practices by requiring any personnel involved in executing this contract to complete Government-sponsored and administered OPSEC training.
5.1 DEFENSE BIOMETRIC IDENTIFICATION (DBID) CARD.
Certain contractors may require the issuance of a DBID card in order to gain access to Marine
Corps bases/stations. The Contracting Officer Representative (COR) will identify and approve only those contractor employees performing on this contract that require a DBID card in order to perform their job function aboard the base. All contractor personnel accessing Marine Corps
Base Quantico and Marine Corps Systems Command must be in compliance Access Control policy identified within MCSCO 5530.2A Access Control Order.
5.2 Marine Corps Base Quantico (MCBQ) Installation Gate Access
Access onto MCBQ requires the use of an active Department of Defense Personally Identifiable
Verification (PIV) credential (i.e., Common Access Card (CAC), Military Dependent
Identification Card, Military Retiree Identification Card, Transportation Worker Identification
Credential) that can be scanned at all installation Gates prior to being granted access onto the installation. Contractors/vendors who require routine/reoccurring access to MCBQ and are not receiving a CAC in support of this contract effort (or do not already have an acceptable PIV), are eligible for a DBID card. DBID cards may be obtained at no cost from the MCBQ Provost
Marshall’s Office (PMO) after coordination with the COR and the MCSC, AC/S G2, Physical
Security Team (PHYSEC Team). To obtain a DBID card, the vendor shall submit a completed
Vendor Screening Form (obtained from the COR or the PHYSEC Team) via encrypted email to mcsc_physicalsecurity@usmc.mil, faxing to 703-432-3481 (attn.: Physical Security), or a hand delivered typed hard copy to the PHYSEC Team at Building 2200. The information on the
Vendor Screening Form will be used by MCBQ PMO to conduct a background check. The vendor will be notified of the results of their vendor screening background check by the
PHYSEC Team and/or COR. Vendors who do not meet the eligibility standards, will not be cleared for access onto MCBQ or MCSC. Vendors who meet the eligibility standards and receive a favorable response to the background check will be required to complete the DBID registration process using a website address/link that will be provided by the PHYSEC Team or
COR. Once the Vendor has successfully completed the DBID registration process, a registration code will be provided. The registration code shall be printed, and hand carried by the Vendor to
MCBQ PMO, Bldg 2043, between the hours of 0700 - 1500 in order to be issued the DBID card.
DBID cards will be issued for a period of 3 years regardless of contract expiration. For additional questions regarding submission of the Vendor screening Form or access requirements, you may contact the PHYSEC Team at mcsc_physicalsecurity@usmc.mil or by calling 703-432-
3964/3909.
5.3 Marine Corps Systems Command Facility Access
All contractor personnel accessing Marine Corps Systems Command facilities/buildings, must maintain compliance with access control policy identified within MCSCO 5530.2A - Access
Control Order. Access into MCSC facilities requires use of a Command facility access badge issued by the PHYSEC Team. Contractor personnel assigned to sit within MCSC spaces with a dedicated (by name) workspace will be considered “on-site” contractors and may be issued a
Green badge with the holder’s photograph. Contractor personnel that frequently visit (three or more times a week) MCSC spaces will be considered “off-site” contractors and may be issued an
Orange badge with the holder’s photograph. Issuance of a MCSC facility access badge shall be initiated by the COR using the Badge Request process hosted on the MCSC VIPER website.
Vendors may be issued a MCSC facility badge prior to issuance of a CAC or DBID card;
however, receipt of an unfavorable response will result in deactivation of any currently issued
MCSC facility access badge. All other vendors supporting this contract who do not meet the
“Green” or “Orange” badge standards shall be required to have their visit to MCSC notified in advance using the MCSC Visitor Notification System hosted on the MCSC VIPER website.
Visitor Notifications shall only be submitted by a MCSC sponsor with access to the MCSC
VIPER website. Visitors who arrive at MCSC facilities without an approved Visitor Notification on file shall be turned away unless a MCSC escort with a “White”, “Powder Blue”, or “Green” badge can be reasonably coordinated. Vendors possessing an “Orange” badge are not authorized to escort visitors without an approved Visitor Notification on file. All “Green” and “Orange” badges will be programmed with unescorted access into approved MCSC facilities Monday through Friday from 0630-1700. Unescorted access outside of these times to include federal holidays, furloughs, shutdowns, etc. is restricted. For additional questions regarding MCSC facility access requirements, you may contact the PHYSEC Team at mcsc_physicalsecurity@usmc.mil or by calling 703-432-3964/3909.
6.0 CONTRACTOR FURNISHED EQUIPMENT
If required during the period of performance, the Contractor shall procure all IT assets that connect to the Marine Corps Enterprise Network (MCEN) and are approved for procurement by the Contracting Officer’s Representative (COR).
6.1 Information Technology (IT) Asset Requirements
CONTRACTOR ACQUIRED IT ASSETS. (If applicable).
The Contractor shall procure all IT assets that connect to the MCEN and are approved for procurement by the COR, via the applicable Contract ODC Contract Line Item Number (CLIN), that are required to accomplish the tasks delineated in the performance work statement. The
Contractor shall ensure that all required computer assets are maintained, serviceable, and functional throughout the period of performance of the contract. For any computers that will be connected to the MCEN, the Contractor shall procure only those makes and models listed on the
Marine Corps Enterprise Desktop Standardization (MCEDS) Supported Models list. The
Contractor shall deliver to the COR all computers requiring connectivity to the MCEN. The
COR will facilitate reimaging of these computers for authorization to connect to the MCEN.
Upon completion of reimaging, the COR will notify the Contractor that the computer(s) are available for pickup and are now authorized for connection to the MCEN. The completion time for MCEN imaging is anticipated to take approximately no more than five business days from delivery of computer(s) to notification of pickup. Upon end of the contract term, whether via the end of any period of performance, termination, or otherwise, the Contractor shall return the assets purchased under the contract to the Government for disposition unless otherwise directed by the COR as provided under FAR 52.245-1(j).
COMMON ACCESS CARD (CAC) REQUIREMENT.
The COR will identify and only approve those contractor employees performing on this contract that require a CAC in order to perform their job function. In accordance with
Headquarters, United States Marine Corps issued guidance relative to Homeland Security
Presidential Directive – 12 (HSPD-12), all personnel must meet eligibility criteria to be issued a
CAC. In order to meet the eligibility criteria, contractor employees requiring a CAC must obtain and maintain a favorably adjudicated Personnel Security Investigation (PSI). Prior to authorizing a CAC, the employee’s Defense Information System for Security (DISS) record must indicate a completed and favorably adjudicated PSI or (at a minimum) that a PSI has been submitted and accepted (opened). The minimum acceptable investigation is a T-1 or a National
Agency Check with Written Inquiries (NACI). If a contractor employee’s open investigation closes and is not favorably adjudicated, the CAC must be immediately retrieved and revoked.
CACs are not issued for convenience.
Facility Security Officers (FSOs) are responsible for notifying the MCSC AC/S G-2 Personnel
Security Office (PERSEC Office) at 703-432-3490/3952 if any contractor performing on this contract receives an unfavorable adjudication after being issued a CAC. Due to Insider Threat concerns, the Company is requested to notify the MCSC AC/S G-2 Personnel Security Office
(PERSEC Office) at 703-432-3952/3490/3374, within 24 hours of any adverse/derogatory information associated with the 13 Adjudicative Guidelines concerning any contractor performing on this contract, if they have been issued a CAC and/or a MCSC Building Badge.
Each CAC is issued with a “ctr@usmc.mil” e-mail account that the individual contractor is responsible to maintain as active by logging in on a regular basis (at least twice a month), sending an e-mail and clearing any unneeded e-mails. Contractors issued a CAC are prohibited from “auto- forwarding” e-mail from their .mil e-mail account to their .com e-mail account. If the “ctr@usmc.mil” e-mail account is not kept active, G-6 will deactivate the account and the CAC will also lose its functionality. Contractor employees shall solely use their government furnished “ctr@usmc.mil” e-mail accounts for work supporting the USMC, conducted in fulfillment of this contract, and shall not use a contractor supplied or personal e-mail account to conduct official U.S. government business. The use of a contractor or personal e-mail account for contractor business or personal use is allowed, but only when using cellular or a commercial internet service provider.
If a contractor loses their eligibility for a CAC due to an adverse adjudicative decision, they mailto:ctr@usmc.mil mailto:ctr@usmc.mil mailto:ctr@usmc.mil have also lost their eligibility to perform on MCSC contracts.
Marine Corps Enterprise Network (MCEN) Computer Access
Contractor personnel accessing Marine Corps Systems Command Information Systems must maintain compliance with United States Marine Corps Enterprise Cybersecurity Manual 007
Resource Access Guide. Contractor personnel will submit a DD 2875 and a completion certificate for the CYBERC course located on MarineNet located at https://www.marinenet.mil. The CYBERC course consist of the DOD Cyber Awareness
Challenge and the Department of the Navy Annual Privacy Training (PII). Contractors will have to create a MarineNet account in order to complete the required training.
MCEN IT resources, if provided, are designated for official use only and other limited authorized purposes. DOD military, civilian personnel, consultants, and contractor personnel performing duties on MCEN information systems may be assigned to one of three position sensitivity designations.
1) ADP-I (IT-1): Favorably adjudicated T-5, T5R, (formerly known as
Single Scope Background Investigation (SSBI)/SSBI Periodic Reinvestigation
(SBPR)/SSBI Phased Periodic Reinvestigation (PPR))
2) ADP-II (IT-2): Favorably adjudicated T-3, T3R, (formerly known as Access
National Agency Check and Inquiries (ANACI)/ National Agency Check with Law and
Credit (NACLC)/Secret Periodic Review (S-PR))
3) ADP-III (IT-3): Completed T-1, (formerly known as National Agency Check with Inquiries (NACI))
Privileged users must maintain the baseline Cyberspace Workforce Information Assurance
Technical (IAT) or Information Assurance Manager (IAM) relating to the position being filled.
Privileged users are defined as anyone who has privileges over a standard user account as in system administrators, developers, network administrators, code signing specialist and Service
Desk technicians.
All MCEN users must read, understand, and comply with policy and guidance to protect classified national security information, Controlled Unclassified Information (CUI), and prevent unauthorized disclosures in accordance with United States Marine Corps Enterprise
Cybersecurity Manual 007 Resource Access Guide and CJCSI 6510.01F.
MCEN Official E-mail usage
MCEN IT resources are provided for official government use only and other limited authorized purposes. Authorized purposes may include personal use within limitations as defined by the supervisor or the local Command. Auto forwarding of e- mail from MCEN-N to commercial or private domains (e.g., Hotmail, Yahoo, Gmail, etc.) is strictly prohibited.
E-mail messages requiring either message integrity or non-repudiation are digitally signed https://www.marinenet.mil/ using DOD PKI. All e-mail containing CUI, an attachment, or embedded active content must be digitally signed.
MCEN users will follow specific guidelines to safeguard CUI, which includes Personally
Identifiable Information (PII) and Health Insurance Portability and Accountability Act
(HIPAA) information. Non-official e-mail is not authorized for and will not be used to transmit any CUI. Non-official e-mail is not authorized for official use unless under specific situations where it is the only means for communication available to meet operational requirements. This can occur when the official MCEN provided e-mail is not available but must be approved prior to use by the Marine Corps Authorizing Official (AO).
All personnel will use DOD authorized PKI certificates to encrypt e-mail messages if they contain any of the following:
1. Controlled Unclassified Information (CUI).
2. Any contract sensitive information that normally would not be disclosed to anyone other than the intended recipient as this is considered CUI.
3. Any privacy data, PII, or information intended for inclusion in an employee’s personal file or any information that would fall under the tenets of MSGID:
DOC/5 USC 552A. Personal or commercial e-mail accounts are not authorized to transmit unencrypted CUI.
4. Any medical or health data, to include medical status or diagnosis concerning another individual.
5. Any operational data regarding status, readiness, location, or deployment of forces or equipment.
Contractor assets connectivity to the MCEN
The contracting company will comply with MCENMSG-Unification 003-14 ENABLING
CONTRACTOR ASSET CONNECTIVITY TO THE MCEN. The Contractor representative will transfer the contractor owned laptops to the MCSC G-6, Information Technology Asset
Management (ITAM) department to have the MCEN images places on each laptop before it is authorized to connect to the MCEN.
All Contractor owned laps must meet or exceed the USMC laptop specifications. A list of laptops authorized to be attached to the MCEN can be obtained from MCSC G-6 upon request.
Upon completion of the contact or at such time as the contractor reclaims the asset from the
USMC, non-Government owned internal\external hard drives shall become the property of the
U.S. Government. The Government will provide compensation for the cost of all hard drives to which the Government takes title, and the Contractor will invoice for the cost of the hard drives as an ODC. Once the hard drives have been removed, the laptops\assets will be returned to the
Contractor. For additional questions regarding current system specifications contact the
MCSC, Electronic Maintenance Facility, lead at Berton.whisenant@usmc.mil
6.2 Magnetic Hard Drive Storage Devices
mailto:Berton.whisenant@usmc.mil
This paragraph covers the requirements of classified and unclassified internal and removable magnetic and solid state hard drives that store Government data. This includes, but is not limited to, storage area network (SAN) devices, servers, workstations, laptops/notebooks, printers, copiers, scanners and multi-functional devices (MFD) with internal hard drives, removable hard drives and external hard drives. Upon disposal, replacement, turn in of hard drives or completion of the contract, non-Government owned internal\external hard drives shall become the property of the U.S. Government in accordance with GENADMIN Processing of Magnetic Hard Drive
Storage Media for Disposal.
7.0 TRANSITION & DATA TRANSFER
The contractor will maintain all data collected on approved contractor computers and external data storage devices. Contractor computers will not be connected to the MCEN network.
8.0 GOVERNMENT FACILITY
The Gruntworks Squad Integration Facility is Building 24017 located on Gilbert Street at Camp
Barrett aboard Marine Corps Base Quantico, VA. Camp Barrett is also the location of The Basic
School (TBS). Locations for Camp LeJeune, NC, and Camp Pendleton, CA, will be determined at a later date.
9.0. DELIVERABLES
The Contractor shall provide data deliverables as described in this PWS. Data deliverables shall be specified by the Government. Format and delivery schedule for data deliverables shall be outlined in CDRLs.
10.0 OTHER DIRECT CHARGES (ODCs)
Laptops, cellular equipment/services, and other items of convenience are not reimbursable as
ODCs. Additionally, any consumables identified by the vendor that the Government had not considered in their planning needs to be reviewed and approved by the COR prior to purchasing.
10.1 Government printing.
The Government is responsible for the funding of any mass printing requirements resulting from the contract. These mass printing requirements will be provided via separate funding from the
Government to Defense Logistics Agency (DLA) and be accomplished through the local
Document Automation and Production Service (DAPS, now called DLA Document Services) and are not a reimbursable ODCs. Impromptu printing requirements in which DAPS is determined to be too unresponsive to satisfy program office objectives may be considered as allowable ODCs
11.0 TRAVEL
The Contractor shall be required to travel in performance of this contract. The numbers of trips and types of personnel traveling shall be limited to the minimum required to accomplish work requirements and shall be coordinated with the COR. All travel shall be pre-approved by the
COR.
Travel is anticipated but not limited to the following destinations:
Camp Lejeune, NC
Camp Pendleton, CA
11.1 Travel Information
Local travel to or within the Quantico local commuting area as defined in Marine Corps Base
Order 7220.1C is not reimbursable. The Contractor shall only travel on a reimbursable basis after
COR have provided advanced approval. CONUS travel is reimbursable in accordance with FAR
31.205-46 and within the fund’s limitation specified in the contract. The estimated travel required under this effort is defined in the following paragraphs.
Before travel, the Contractor shall prepare a travel request for COR/Alternate Contracting
Officer Representative (ACOR) approval 14 days in advance of CONUS travel (Attachment 1 to the Contract).
Travel will be on a cost reimbursement basis in strict accordance with the contract and Federal
Acquisition Regulation (FAR) Part 31.205-46 Travel Costs, and the JTR, Volume 2, DoD
Civilian Personnel (Appendix A) for authorized and allowable travel expenses incurred while traveling on official Government business. Contractor personnel shall familiarize themselves with the JTR’s permissible, reimbursable expenditures before authorized travel.
12.0 PERFORMANCE MANAGEMENT AND QUALITY ASSURANCE
12.1 Quality Control
The Contractor shall develop and maintain an effective quality control program (QCP) to ensure it performs services in accordance with this PWS and the entire contract. The Contractor shall develop and implement procedures to identify and prevent defective services. The Government will accept the finalized QCP at the time of award of the contract. The Contracting Officer may notify the Contractor of required modifications to the plan during the period of performance. In cases where the Contracting Officer requires a QCP modification, the Contractor shall coordinate its modifications with the Contracting Officer before seeking final acceptance. The Contractor shall provide any modifications to the program during the period of performance to the
Contracting Officer for review no later than ten working days before the date the change would take effect. The QCP is subject to Government approval. The Government may find the QCP
"unacceptable" whenever the Contractors procedures do not accomplish quality control objectives. The Contractor shall revise the QCP within ten working days from receipt of notice that the QCP is "unacceptable."
12.2 Performance Requirements Summary (PRS)
The government performance requirements, standards, and surveillance methods are listed in the table below. The performance requirements correspond to paragraph 3 thru paragraph 7 of the
PWS. The standards in the PRS define the benchmarks used to measure performance. The acceptable quality level (AQL) is the maximum acceptable variation from the performance standard. The COR will use the PRS to evaluate contractor performance and ensure all products and services are delivered in a timely and effective manner.
PRS
PWS
Paragrap h
Desired
Outcomes
Required
Service
Performance
Standard
AQL Monitoring
Method
4.2 Anthropometr
y Survey Plan meets the objectives of the
Anthropometr y Survey
Develop a plan that utilizes the guidance and requirements in the
Performance
Work
Statement
The plan identifies all the required anthropometr y measurement s, scans, and data collection methods
The delivered plan provides the team with a detailed solution to achieve the objectives that is understood by all the principal members of the data collection team.
The plan will be provided and briefed to the
Government personnel for final acceptance by the team as an executable plan that accomplishes the objectives.
4.3 Anthropometr
y training for the
Government staff of 4-10 personnel
Provide academic and practical application training for taking anthropometri c measurements
, utilization of scanners and storage of data to
Government personnel
Trained personnel are able to take anthropometr y measurement s identified in the plan when provided with the appropriate tool.
Trained personnel can correctly take a minimum of
10 of the trained measurements that are within the allowable error of measurements
Trained personnel will demonstrate their practical application of measurements as the end state of the training course
4.4 Utilize the
Anthropometr y Survey Plan
Execute the
Anthropometr y Survey Plan
The measurement s should be
Personnel executing the pilot trial
The
Government
Team Lead to execute the
Anthropometr y Pilot Trial in order to validate the plan.
at MCB
Quantico with a variety of male and female participants in order to ensure the trial plan process is optimized to accomplish the required results.
within the allowable measurement errors and scan anthropometr y files should be processed and in the proper naming convention and all data stored in the appropriate methodology should be confident in their abilities to conduct the assigned measurements and able to answer participant questions during the process. This includes semi- nude and equipped anthropometr y measurements
. Personnel conducting the measurements will be required to achieve correct methods of measure and be within acceptable error rate for each measure as identified in the plan.
will observe the pilot trial in order to determine with the vendor any changes require to the anthropometry survey plan or if other resources are required that were not previously identified. All personnel conducting measurements are identified on the Human
Subjects
Research protocol if required.
4.5 Conduct the
Anthropometr y Survey at
MCB
Quantico, VA
Initiate the
USMC
Anthropometr y Survey utilizing the
Manpower
Information
Report to select the desired participants in the Quantico
The measurement s of the desired participants should be within the allowable measurement errors and scan anthropometr
Personnel screen, manage and execute the desired measurements at each station in accordance with the finalized survey plan and approved
The
Government with the vendor will review the data collected in order to ensure each participants measurement and scan data is of sufficient
& National
Capital
Region that meet the desired attributes of the survey y files should be processed and in the proper naming convention and all data stored in the appropriate methodology
USMC IRB
protocol.
quality to meet the ISO 15535
General
Requirements for
Establishing
Anthropometri c Databases and requirements established in the USMC
Anthropometr y Survey Plan.
4.5.1 Conduct the
Anthropometr y Survey as required at
MCB Camp
Lejeune, NC
If required, execute the
USMC
Anthropometr y Survey utilizing the
Manpower
Information
Report to select the desired participants in the Camp
Lejeune NC area that meet the desired attributes of the survey
The measurement s of the desired participants should be within the allowable measurement errors and scan anthropometr y files should be processed and in the proper naming convention and all data stored in the appropriate methodology
Personnel screen, manage and execute the desired measurements at each station in accordance with the finalized survey plan and approved
USMC IRB
protocol.
The
Government with the vendor will review the data collected in order to ensure each participants measurement and scan data is of sufficient quality to meet the ISO 15535
General
Requirements for
Establishing
Anthropometri c Databases and requirements established in the USMC
Anthropometr y Survey Plan.
4.5.2 Conduct the
Anthropometr y Survey as required at
MCB Camp
Pendleton CA
If required, execute the
USMC
Anthropometr y Survey utilizing the
The measurement s of the desired participants should be
Personnel screen, manage and execute the desired measurements
The
Government with the vendor will review the data collected
Manpower
Information
Report to select the desired participants in the Camp
Pendleton CA area that meet the desired attributes of the survey within the allowable measurement errors and scan anthropometr y files should be processed and in the proper naming convention and all data stored in the appropriate methodology at each station in accordance with the finalized survey plan and approved
USMC IRB
protocol.
in order to ensure each participants measurement and scan data is of sufficient quality to meet the ISO 15535
General
Requirements for
Establishing
Anthropometri c Databases and requirements established in the USMC
Anthropometr y Survey Plan.
4.5.3 Development
of the
Anthropometri c Database as a final deliverable
The USMC
Anthropometr y Survey introduces new data and combines them into a single anthropometri c database usable by knowledgeabl e Government personnel
The summary of statistics of anthropometr y measurement s should incorporate all the previous and new measurement s where combining is feasible. New measurement s, specifically with equipped and functional anthropometr y will reside in new sections of the database.
The USMC
Anthropometr y Survey database will be compared to the 2010
MC-ANSUR
database in order to determine if the participant objectives of the lower and upper percentiles were achieved and that the quality of the equipped and functional data was sufficient, and all scan data is of sufficient quality to be used.
The
Government with the vendor will review the data collected in order to ensure it meets the ISO 15535
General
Requirements for
Establishing
Anthropometri c Databases and requirements established in the USMC
Anthropometr y Survey Plan.
12.3 Quality
This section describes the Quality Control components for this effort.
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