Statement_of_Work.docx
DOCX document 39 KB Posted
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- Anchor Mooring Buoy Systems Federal contract opportunity
- Solicitation number
- N0018919Q0159
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| Statement_of_Work_14Mar19.docx | DOCX document | |
| Contractor_Questions_and_Customer_Answers_13Mar19.docx | DOCX document | |
| Wage_Determination.docx | DOCX document | |
| Cluases_for_Reference.docx | DOCX document |
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Statement of Work Hurricane Moorings Procurement and Installation For US Naval Academy 144 Sims Rd Annapolis, MD 21402
1. Scope of Tasking:
Contractor will provide the necessary supplies and skills to US Naval Academy (USNA) as specified in this statement of work involving the procurement of necessary mooring components, removal of current anchor mooring system, and install the new mooring system. Contractor shall perform a site survey at time of award to assess sea bottom conditions at their proposed mooring site.
1.1. Place of Performance: The site survey results shall be provided at the customer’s site within thirty (30) days of award. Other similar deliverables (as detailed in Section 2.6) shall be provided at the customer location post testing of mooring systems. The customer location is:
US Naval Academy 144 Sims Rd Annapolis, MD 21402
1.1. Delivery Period:
Materials for installation shall be delivered within sixty (60) days from date of award (to requested worksite) to provide enough time for installation and testing of Mooring Systems prior to hurricane season. Installation of mooring systems to be complete within thirty (30) days of delivery of materials.
1.2. Site Survey: A site survey of the requested sites is mandatory after time of award
2. Background:
USNA relies on moorings within five different tributaries of the Severn River as a safe haven for their Sail Training Craft (STC). The present moorings were installed in 1997 and are past their useful life due to corrosion of the mooring chains. Approximately 15 of the original 39 moorings still remain. USNA requires a new system in all required locations (paragraph below) in preparation for hurricane season. The system currently utilizes fifteen (15) mushroom anchors, chains, buoys, etc. that will need to be removed before new installation can begin. The new thirty-nine (39) mooring anchor systems will need to be installed.
Exact locations shall be proposed based on using existing locations by placing buoys no closer than 100 feet from adjacent buoys and structures and in water depth that is greater than 12 feet. Note: Luce Creek buoy field is used for smaller boats and will be located in 8-12 feet of water and 100 feet apart. See Figure A for an overview of buoy locations. When the project is completed, there will be buoys located in the following tributaries of the Severn River: Weems Creek eleven (11) buoys, Luce Creek ten (10) buoys, Saltworks Creek four (4) buoys and Clements Creek ten (10) buoys, Brewer Creek four (4) buoys.
Tasks: A site Survey shall be required for all planned mooring system locations. Contractor shall procure all required supplies followed by removal of the current mooring systems and installation of the new systems. Once the new systems are installed, they shall be tested and a brief report (including a tabulation of all test data) shall be provided. A detailed map of all mooring locations (including latitude and longitude) and associated buoy numbers shall be included along with a diagram showing the configuration of the mooring components. The offerors will be required to complete the following specific tasks.
2.1. Site Survey
2.1.1. Perform a site survey to assess sea bottom conditions at their proposed mooring sites for acceptable mooring installation.
2.1.2. Provide report to Customer at above listed Delivery Location.
2.2. Procurement of Supplies
2.2.1. Provide Mooring anchors that are square shank, hot-dip galvanized, helical screw type (based on observed bottom soil conditions and design wind force).
2.2.2. Provide US-manufactured High-strength Square Shaft (SS), with 124-inch four-helix lead section and 80-inch extension to the amount required in the solicitation.
2.2.3. Provide anchors that have a 31-foot penetration into the bottom in order to have the required holding capacity.
2.2.4. Provide Pendant buoys with three (3) inch tube, minimum of 24-inch hard bottom with hard shell. The buoy shall have twice the buoyancy of the weight of the suspended chain. Include a mooring collar insert in the buoy if it is not already equipped. Each buoy will comply with Maryland Department of Natural Resources requirements: Mooring buoys shall be colored white and shall have a horizontal blue band around the circumference of the buoy, centered midway between the top of the buoy and the water line. The buoys will be marked with a capital letter that is the first letter of the creek where the mooring is located and numbers to indicate the sequential number, with #1 being closest to the mouth of the creek, i.e., W1 for the first buoy in Weems Creek. The marking should be above the blue band with black three-inch-high figures. Additionally, a placard or stencil should be on the opposite side of the buoy with "No Trespassing - U.S. Government Property".
2.2.5. These are to be delivered to customer as described by customer at time of award.
2.2.6. All components shall be manufactured in the United States.
2.3. Removal of current Mooring Systems
2.3.1. Remove the existing (currently 15) mushroom anchor mooring systems, which still have the mooring buoy attached (The existing moorings consist of mushroom anchors, anchor chain, mooring buoys, pendants and misc. hardware).
2.3.2. Dispose of removed anchor mooring systems.
2.4. Installation of new Mooring Systems
2.4.1. Install the new mooring anchors, specified above, and attach the appropriate hardware (as stated in Solicitation) to each anchor. Provide and install (1) 1RU fiber optic distribution panel loaded with 12-port multi-mode LC adapter panel in an existing designated unclassified cabinet in CA-10 server room.
2.4.2. Installation torque shall be measured during installation of each helical anchor. Measured torque shall be used in conjunction with appropriate Torque Factor, based on site survey, to establish capacity of the anchor.
2.5. Testing of New Mooring Systems
2.5.1. A total of three bollard test pulls; one each from the most widely separated moorings are required by performing a bollard test to approximately 8600 lbs.
2.5.2. Each test load shall be measured using a load cell or dynamometer and applied to the mooring anchor systems in a horizontal plane, and USNA representatives shall witness all testing.
2.5.3. Provide a brief test report shall be prepared at the conclusion of the tests, which shall include a tabulation of all test data.
2.6. Other Deliverables
2.6.1. Provide Detailed map of all mooring locations with latitude/longitude and buoy numbers.
2.6.2. Diagram showing the configuration of the mooring components.
2.6.3. Provide the test report from Section 2.5.3.
3. ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (ECMRA)
The contractor shall report contractor labor hours required for performance of services provided under this contract for the maintenance and supporting services via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;
(5) S, Utilities ONLY;
(6) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.
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. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
4. Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information Technology (IT) Systems or Protected Health Information
Executive Order 13467, Reforming Processes Related to Suitability for Government Employee, Fitness for Contractor Employees and Eligibility for Access to Classified National Security Information, Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The 5 CFR 32 Part 157 in concert with DoD Manual 1000.13, Vol 1, implements the Federal Standards.
APPLICABILITY
This text applies to all DoD sponsored individuals who require CAC eligibility (or login and P/W if acceptable per contract) for: Physical access to DoD facilities or non-DoD facilities on behalf of DoD; Logical access to information systems (whether on site or remotely); or remote access to DoD networks that use only the CAC logon for user authentication, or access to sensitive and protected information. This applies to the Office of the Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff and the Joint Staff, the Combatant Commands, the Office of the Inspector General of the DoD, the Defense Agencies, the DoD Field Activities and all other organizational entities within the DoD (hereinafter referred to collectively as the "DoD Components").
Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below.
ACCESS TO FEDERAL FACILITIES
Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Command’s Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual’s performance under the contract.
START-UP PERIOD
All contractor resource onboarding documents must be submitted via the prime contractor. The prime contractor shall make all necessary preparations to assume full responsibility for productive performance of the performance start date.
Definition of “productive”:
a. Visit Authorization Request (VAR)
b. Contractor Information Sheet (CIS)
c. Completed EQIP (Electronic Investigation)
d. All contractor resource(s) must have an active JPAS profile.
e. Common Access Card (CAC)
Note (1): Invoicing by the contractor will begin as of the commencement of the performance period of services and no reimbrusement will be paid by the government for efforts expended during the start-up period.
Note (2): Foreign Nationals are not allowed acces sot the functional/system side of Enterprise Resource Planning (ERP).
ACCESS TO DOD INFORMATION TECHNOLOGY ( IT) SYSTEMS
In accordance with (IAW) Secretary of the Navy (SECNAV) M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-5510.30, includes positions which require access to sensitive information. Sensitive information includes information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity’s Command Information System Security Manager (ISSM)/Information Assurance Manager (IAM).
Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation , which is a higher level investigation than the National Agency Check with Law and Credit (NACLC)/T3/T3R described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain.
Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-process with the Navy Command’s CSM and ISSM/IAM upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the “supervisor”.
The SAAR-N shall be forwarded to the Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.
When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Cyber Awareness training, and maintain a current requisite background investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.
INTERIM ACCESS
The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform.
DENIAL OR TERMINATION OF ACCESS
The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release.
CONTRACTOR’S SECURITY REPRESENTATIVE
The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity’s Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security Representative. The Contractor’s Security Representative shall be the primary point of contact on any security matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager.
BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE DUTIES
Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non-Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete:
SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product) Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission) Original Signed Release Statements
Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.
Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the CSM upon arrival to the command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command’s ISSM/IAM. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.
The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Cyber Awareness training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The Command’s Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command’s Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination.
If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy VAR directly from the contractor’s Security Representative. Although the contractor will take JPAS “Owning” role over the contractor employee, the Navy command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee’s performance under the contract.
BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES
Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc. ...) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements:
Must be either a US citizen or a US permanent resident with a minimum of 3 years of legal residency in the United States (as required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and Must have a favorably completed National Agency Check with Written Inquiries (NACI) or T1 investigation equivalent including a FBI fingerprint check prior to installation access.
To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must submit for all employees each of the following:
SF-85 Questionnaire for Non-Sensitive Positions Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission) Original Signed Release Statements
The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or T1 equivalent investigation, or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM
Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.
* Consult with your CSM and ISSM/IAM for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.
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