Amendment 0002.pdf

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Sanitation Services Federal contract opportunity
Solicitation number
N0025323Q0017
Issued by
Department of the Navy Naval Sea Systems Command

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Amendment 0003.pdf PDF
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N0025323Q0017.pdf PDF
CDRL A001-A002 (Redacted).pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to make revisions to section 4.1.3 of the PWS.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 06-Jan-2023

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N0025323Q0017

X 9B. DATED (SEE ITEM 11)

03-Jan-2023

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

06-Jan-2023

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: NAOMI MCKENZIE

NAOMI.MCKENZIE@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

N00253 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0025323Q0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

STATEMENT OF WORK

1.0 BACKGROUND

1.1 This Performance Work Statement (PWS) describes tasks to be performed by the Contractor in support of Naval Undersea Warfare Center (NUWC) Keyport Detachment Pacific, Joint Base Pearl Harbor-Hickam.

2.0 OBJECTIVE/SCOPE

2.1 General – NUWC Keyport Detachment Pacific seeks a qualified Contractor to provide sanitation services including portable toilets, hand wash stations and services to support personnel at prescribed location on the island of Oahu, HI.

2.1.1 PERIOD OF PERFORMANCE

Base Period of Performance is twelve (12) months (From date of award for one (1) Year).

Plus Four (4) Option years at twelve (12) months per option year.

3.0 GENERAL REQUIREMENTS

3.1 The Contractor shall provide sufficient manpower, technical expertise, logistics support, and management oversight to satisfy the requirements of this PWS. The contractor shall provide all labor, materials, consumables, tools, test equipment and transportation in order to operate and maintain the portable lavatory units in a ready for use condition.

3.2 Non-Personal Services

The Government will neither supervise contractor employees nor control the method by which the contractor performs the required tasks. The Government will not assign tasks, nor prepare work schedules for individual contractor employees. The contractor shall manage its employees and guard against any actions that give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor’s responsibility to notify the Procuring Contracting Officer (PCO) immediately.

3.3 Business Relations

The contractor shall coordinate all activities needed to successfully perform all PWS requirements. The contractor shall manage the timeliness, completeness and quality. The contractor shall provide timely identification of issues and effective management of subcontractors. The contractor shall ensure customer satisfaction, professionalism and the ethical behavior of all contractor personnel.

3.4 Contract Administration and Management

The following subsections specify requirements for contract management and personnel administration.

3.4.1 Contract Management

The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor shall maintain continuity of communications between the support operations (sites), the contractor’s business offices and the PCO.

3.4.2 Subcontract Management

The contractor shall be responsible for any subcontract management necessary to integrate work performed on this PWS and shall be responsible and accountable for all subcontractor performance in support of NUWC personnel.

3.4.3 Contract Administration

The contractor shall establish processes and assign appropriate resources to effectively perform the contract. The contractor shall provide all necessary communications equipment and commercial telephone service for communication with the Government at each location.

3.4.4 Personnel Administration

The contractor shall maintain the qualifications of their employees by providing initial and refresher training as required to meet all PWS requirements. The contractor shall provide necessary infrastructure to support the PWS.

Local policies and base procedures shall be followed for delayed opening, location closures and early release.

3.4.5 Transportation

The contractor shall be responsible for furnishing all local transportation for the contractor (including subcontractor) personnel and material between all points of business requiring the contractor’s services in the execution of this PWS. The contractor is responsible to obtain any Federal, State or local licenses or certification for transportation purposes. The contractor shall not transport Government personnel at any time.

3.4.6 Quality Control Plan (QCP)- CDRL A002

The contractor shall provide a QCP for the service site to meet all requirements of this PWS. The QCP shall be updated to reflect changes to the contract. Changes to maintenance procedures, or as the Government directs. The contractor’s QCP shall apply to all independent contractors and subcontractors performing work for the contractor.

The QCP shall include:

An inspection system covering all services required by the contract. It shall specify the areas to be inspected on a scheduled and unscheduled basis, frequency of inspections and the titles of individuals performing the inspection.

Methods for identifying, preventing and correcting deficiencies in quality of service performed prior to it becoming unacceptable.

Files containing all inspections conducted and corrective actions taken.

4.0 PERFORMANCE REQUIREMENTS

4.1 The Contractor shall provide equipment containing the following features:

4.1.1 Portable Toilets Rental (Monthly) Free standing chemical flushing fiberglass, sit down toilet, required to have a foot lever flush function, smooth interior walls sturdy exterior walls and frame screen vents, interior privacy locking device, door handles with exterior notification of (VACANT/OCCUPIED) markings, and toilet paper-filled holders. Portable urinals are not required for this procurement. Units must be stable with low potential for wind blow-over. All portable toilets provided shall be clean and sanitized. The contractor shall replace and repair portable toilets determined to be unsafe for use within one (1) working day of notification.

4.1.2 Portable Hand Washing Station Rental (Monthly)

Free standing, self-contained, foot pumping hand washing stations. When activated, water is released from a spout into a basin that will catch and dispose of the water into a holding tank/bag. The unit must have built-in recessed handles for transport, while a door system provides easy access to the internal components.

4.1.3 Weekly Servicing

Must be able to meet a two (2) time weekly servicing schedule as requested by the technical point of contact (TPOC). The servicing shall include spraying the inside of the unit to clean/ clear all dirt and debris from the unit.

The servicing shall include the restocking of toilet paper. The servicing shall include the emptying of the catch basin where the waste has accumulated. Servicing shall provide cleaning hand wash station and restock hand sanitizer/soap. Hand sanitizer or soap does not need to come with toilet, however, needs to come with hand wash station. Liquid and or foam soap will suffice to fulfill the sanitizer/soap requirement. Paper towels for the hand wash station will be provided by the Government. Servicing shall include emptying water holding tank and refill water as appropriate. The need to change pre-schedule cleaning dates may arise. As a result, the provider must be able to flex their schedule. Site location hours of operation are noted in paragraph 4.3.

4.1.4 Toilet/Handwashing Relocation

The provider shall provide a relocation service within 48 hours from the time the request is received.

4.1.5 Pickup/Delivery

The provider shall offer a pick-up and delivery service that is within 48 hours of the date of award. The provider shall prepare for the loading or unloading of unit(s) without assistance from the government.

4.2 Definitions and Conditions

4.2.1 Servicing – All work required to maintain sanitation and operational conditions, to include anchoring of units due to inclement weather, wind conditions, etc. of the portable toilet units. All servicing shall include chemical cleaning, emptying and restocking of portable flushing toilets. Operational items such as ventilation vents, door hinges, latches (locking device), toilets seats, toilet mechanisms or other parts incidental to the operation, sanitation standards and privacy of the lavatory units shall be regularly maintained and repaired.

4.2.2 Spills – Spills of any kind (waste, chemical, etc.) will be cleaned and reported immediately to the TPOC.

There shall be no trace of chemicals on or around the areas of the portable toilets.

4.2.3 Location of Toilets – All portable toilets shall not be placed within five (5) ft. of storm drains.

4.2.4 Service Days – Shall be specified on each order. Should a holiday fall on a Monday service day, the contractor shall perform the services on Tuesday (day after holiday). Should the holiday fall on a Friday the contractor shall perform the services on the Thursday preceding the holiday. If the service day falls on a holiday on a Tuesday, Wednesday, or Thursday, the servicing shall be performed on the day before or the day after the holiday.

4.2.5 Weekday – Monday through Friday, excluding Federal holidays

4.2.6 Weekend – Saturday and Sunday

4.2.7 Technical Point of Contact (TPOC) – The TPOC is responsible for ensuring that servicing is done on day(s) specified and shall perform random inspections to ensure sanitation standards are adhered to and the lavatory units are maintained. Any instances of non-compliance shall be documented and forwarded to the PCO and the Contracting Office.

4.2.8 Delivery and pick up of portable toilets and hand wash stations – shall be coordinated at the time of award.

4.2.9 Consumables – Consumables are those materials requisite to the performance of any lavatory unit and equipment that, by their nature, are expected, in whole or in part, as a function of the normal operation and maintenance of the units.

4.2.10 Repair – Repair is the performance of all tasks necessary to correct discrepancies or take preventative actions required to return or maintain equipment in a Safe and Ready for Use status.

4.3 LOCATION, HOURS AND DAYS FOR SERVICING OF PORTABLE TOILETS

Work location is, Joint Base Pearl Harbor-Hickam, HI 96860 and servicing hours shall be between the hours of 6:00 a.m. Hawai’i Standard Time to 2:30 p.m. Hawai’i Standard Time unless otherwise specified. Service days shall be Monday through Friday, excluding Federal holidays. Occasional situations may require contact on the weekends and/ or after normal working hours. The Contractor shall provide an emergency number so that the Government may contact the Contractor in such situations. The Contractor may provide the number of an answering machine or pager to receive such calls, provided the Contractor responds within two (2) hours of the time that the Government places a call to the Contractor’s designated emergency number.

4.4 RELOCATION

Government personnel will not relocate toilets. Contractor shall only accept request for relocation of units made by authorized official(s) (TPOC or PCO).

4.5 WASTEWATER DISCHARGE

4.5.1 The City and County of Honolulu does not permit the use of their discharge sites if waste is generated on a military installation. All work under this contract shall be performed in accordance with Federal, State, and local regulations and procedures.

4.6 The Contractor shall be responsible for transportation, set-up, servicing and removal of all equipment provided.

The contractor is required to remove all equipment within five (5) business days after expiration of the contract.

4.7 ACCIDENT INCIDENT REPORTING- CDRL A002

The contractor shall report all on-site accidents. Reports shall include all conditions or circumstances surrounding the incident, including but not limited to: damage of Government Property and accidents involving personnel (including contractor employees). A full verbal report shall be submitted to the TPOC within one (1) hour. A written report shall follow each verbal report within twenty-four (24) hours. The report shall describe in detail the incident, probable causes, and remedial action taken and shall be in compliance with applicable instructions.

5.0 GOVERNMENT FURNISHED PROPERTY AND SERVICES

5.1 GENERAL: The government shall not provide any equipment, facilities, utilities or service.

6.0 CONTRACTOR QUALIFICATIONS/REQUIREMENTS

6.1 All work performed shall be in accordance with Federal, State of Hawai’i, Joint Base Pearl Harbor-Hickam (JBPHH) and local laws, regulations and procedures.

6.2 Security Requirements:

This contract does not require a security clearance level and clearance granted by the Defense Security Service

(DSS).

6.2.1 Base Access:

6.2.1.1 All Contractor personnel performing work under this contract, who require access to JBPHH, shall obtain personal entry and vehicle passes from JBPHH Security.

6.2.1.2 The Commanding Officer, JBPHH, has broad authority to remove or exclude any person from the military installation to protect personnel and property, to maintain good order and discipline, and to ensure the successful and uninterrupted performance of JBPHH, and Tenant Commands mission. In the exercise of this authority, the Commanding Officer may refuse to grant personal entry passes or may bar Contractor employees, including employees who have been granted a personal entry pass. Refusal to grant an employee a personal entry pass or debarment of an employee does not relieve the Contractor of the responsibility to continue performance under this contract.

6.2.1.3 The Contractor’s employees shall observe and comply with all base rules and regulations applicable to contract personnel, including those applicable to the safe operation of vehicles, and shall not be present in locations not required for the proper performance of this contract.

6.2.1.4 Contractor personnel shall identify themselves as contractors at all times. The contractor shall ensure that their employee(s) display(s) his or her name and the name of the company while in the work area and include the company’s name in his or her email display.

6.2.1.5 Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor. If the contractor is unable to obtain the employee's badge, the cognizant Pass and ID Office shall be notified within 24 hours. During the period of performance, contractor shall immediately report instances of lost or stolen badges to the issuing Pass and ID Office. The contractor shall include the company s name in his or her email display.

6.2.1.6 Contractor personnel and equipment entering a military installation are subject to security checks. Contractor personnel shall follow any direction given by Military Police or other security or safety personnel.

6.2.1.7 Application for Vendor/Contractor Passes: The procedures below are the requirements for JBPHH.

6.2.1.7.1 Contractors requiring a DBIDS credential.

a. After contract award, the Prime Contractor will instruct prime and sub-contractor employees to pre-enroll in DBIDS. DBIDS pre-enrollment instructions are listed in enclosure (1).

b. the Contractor will submit SECNAV Form 5512/1 and JB2 Form 0-180 via sponsoring activity to the Nimitz Visitor Control Center, Pass & ID. The SECNAV 5512/1 form is the sole means to initiate background checks and authorizes the Department of Navy (DoN) to obtain PII for vetting purposes prior to authorizing unescorted installation access. Forms are available for download at https://cnrh.cnic.navy.mil/Installations/JB-Pearl-Harbor- Hickam/Operations-and-Management/Nimitz-Visitor-Control-Center-Pass-ID/

c. Criminal history background checks on all prime and sub-contract employees will be conducted. Denial or revocation of base access may be make if the applicant is determined to have a criminal history.

d. Contract and subcontract employees arrive at Pass and ID, adjacent to Nimitz Gate, for their DBIDS credential and must present the two forms of identification used to pre-enroll in DBIDS. Contractor and subcontract personnel operating company or privately owned vehicles will provide valid driver’s license, current vehicle registration and proof of insurance.

e. Contractor employees will be provided a DBIDS credential that will allow them unescorted access from the main gate of Joint Base Pearl Harbor-Hickam to place of employment. All contractors will present their DBIDS credential to the gate sentry. If contractor employees are found at any other location other than place of employment, they will be prohibited from working aboard the installation. DBIDS credentials must be returned to Pass and ID, Building 3455, adjacent to Nimitz Gate, Joint Base Pearl Harbor-Hickam upon expiration of the credential or termination of employment under the contract. Personnel denied an access pass might appeal in writing to the Commanding Officer, Joint Base Pearl Harbor-Hickam.

f. The Prime Contractor will notify the Pass and ID office when a change in core work hours is necessary. Provide a list of employees to the Pass and ID office on JB2 Form O-180 via their sponsor (customer). Employees must already have a DBIDS credential. Pass and ID will associate the new work hours to the employee’s DBIDS credential and no further action is required by the employees.

g. The Prime Contractor will follow the procedures in paragraph 6.2.1.8.1 a through e to request base access for new employees supporting the contract.

h. Contractor may contact the Pass and ID office at 808-449-0865/0867 for assistance during the access process, if needed.

6.2.1.8 Base access and procedures may change during the term of a contract. The Contractor shall comply with all changes and such compliance shall not be grounds for a request for an equitable adjustment or other contract modification.

7.0 PERSONNEL

7.1 Federal Holidays:

New Year’s Day 1st of January

Dr. Martin Luther King’s Birthday 3rd Monday in January President’s Day 3rd Monday in February Memorial Day 5th Monday in May Juneteenth 19th Day of June Independence Day 4th of July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran’s Day 11th of November Thanksgiving Day 4th Thursday in November Christmas Day 25th of December

7.2 When performing work associated with this PWS, the contractor shall make clear to all individuals they deal with that they are contractor employees and not DOD personnel when working in any situation where their contractor status is not obvious to third parties. Contractor employees shall clearly identify themselves as a Contractor (i.e.

company shirt, pin, visible company identification, etc.) in a visible location as to who their employer is, to avoid creating an impression that they are government personnel.

7.2.1 Contractor personnel shall not manage, supervise, direct, or task US military, DOD civilians or other personnel not associated with the Contractor while performing the tasks within this PWS.

7.2.2 Contractor personnel shall not make any commitment which commits the expenditure of US Government resources.

7.2.3 The contractor performing services shall be required to comply with all US Navy rules and regulations and training that is applicable to conduct, safety, security, and procedures governing site entry and exit.

8. Additional Security Requirements

8.1 Photography is restricted aboard JBPHH. Clearance for photography will be obtained from appropriate JBPHH personnel. When requested by JBPHH, all films must be turned over to the appropriate personnel for processing and security inspection.

8.2 Contractor will access JBPHH properties only for official business in support of the contract and only during the days and hours specified in their business pass. Violation may result in confiscation of the business pass and debarment from JBPHH.

8.3 Do not pick up, remove, or disturb any ordnance (spent or live ammunition, brass, pyrotechnics, etc.) found while on JBPHH and other JBPHH properties.

8.4 Some areas of JBPHH may be inaccessible due to road conditions following heavy and/or prolonged rainfall. Adjustments to work schedules due to road/weather conditions shall be coordinated with the sponsoring activity's TPOC. If your vehicle is stuck or breaks down, military personnel are not authorized to pull or tow your vehicle.

9.0 Safety

9.1 The contractor is solely responsible for compliance of all safety regulations of employees while working on government-owned facilities. All accidents which may arise out of, or in connection with, the performance of services required hereunder which result in injury, death, or property damage, shall be reported in compliance with Section

4.8 Accident Reporting.

10.0 Smoking/Drug/Alcohol Policy

10.1 Smoking/Alcohol Policy: The contractor shall comply with local command smoking policies and workforce requirements. The contractor shall also comply with all Federal drug-free workplace and workforce requirements and local command policies. Copies of the applicable policy will be provided to the contractor by the local command Administrative Officer (AO) at the performance start date.

10.2 Drug Policy: The contractor shall comply with all applicable Federal statutes, laws, and regulations to implement a Drug Free Work Place (DFWP).

11.0 Employment of Federal Employees

The contractor shall not employ or enter into a contract with any person to perform work under this contract who is an employee of the United States Government, either military or civilian unless such person receives approval IAW applicable Federal, Navy and DoD regulations.

12.0 Language Requirements

All contractor personnel shall be sufficiently competent in reading, writing, communicating, and understanding English to perform the work.

13.0 Personnel Compliance

The contractor shall ensure that contractor employees observe and comply with all local and higher authority policies, regulations, and procedures concerning fire, safety, environmental protection, sanitation, security, traffic, parking, energy conservation, flag courtesy, "off-limits" areas, and possession of firearms or other lethal weapons.

When two or more directives or instructions apply, the contractor shall comply with the more stringent of the directives or instructions.

14.0 Personal Appearance

Contractor personnel shall comply with the local military commander’s published dress codes.

15.0 Management and Administration: The contracting officer (KO) has the ultimate authority for the administration of this contract.

16.0 Vehicle and Equipment Operation

16.1 Privately Owned Vehicle (POV) Permits: Contractor personnel using POV’s on DOD installations shall have proper permits for entry onto the installations. All vehicles, private or contractor- owned, shall comply with the vehicle operation regulations that govern installations. All vehicles are subject to search while on DoD installations.

Only licensed contractor personnel shall operate vehicle on DoD installations. Vehicles shall be operated IAW local and state laws as well as installation-specific traffic regulations.

16.2 POV Parking: The contractor shall utilize on-station POV parking in authorized areas. The Government reserves the right to change parking arrangements at any time.

16.3 Traffic Accident Report Requirements: The contractor shall report to Base Security, within one (1) hour, any traffic accident involving contractor personnel that occurs on base, whether in the performance of PWS or commuting in their POV’s IAW Office of the Chief of Naval Operations Instruction (OPNAVINST) 5102.1 series, OPNAVINST

5100.23 series, and other applicable local instructions. The contractor shall supply a copy of any on-base traffic accident report of an off-base traffic accident that involves contractor personnel in the performance of this PWS within five workdays after each occurrence.

16.4 Fines, Fees, Point Assessment and Other Costs: The contractor shall pay all fines, fees, point assessment, and other costs associated with traffic violations or accidents that occur in the performance of work under this contract.

16.5 Accidents: The contractor is solely responsible for compliance of all safety regulations of employees while working on government-owned facilities. All accidents which may arise out of, or in connection with, the performance of services required hereunder which result in injury, death, or property damage shall be reported in writing to the Contracting Officer and cognizant POC within twenty-hours of such occurrence. Reports shall provide full details of the accident, including statements from witnesses. The foregoing procedures shall also apply to any claim made by a third party against the contractor because of any accident that occurs in connection with performance under this contract.

17.0 Deliverables

The contractor shall submit a Quality Control Plan, per CDRL A0001 and Accident Incident Reporting- CDRL A002.

The Government may require the contractor to update/revise the QCP to ensure quality service is maintained throughout the life of the purchase order.

18.0 Technical Point of Contact and Inspection and Acceptance The Technical Representative under this Contract and the person responsible for performing inspection and acceptance of the contractor’s performance at the destination is: To be announced (TBA) at time of award.

19.0 Contactor Personnel Accountability

The contractor shall be responsible for personnel in the event of a disaster and shall provide accountability reports for personnel working under the contract to include: # of employees working at the time of the event, # located (to include # deceased and # injured), and # missing. The report shall be submitted to the COR, designated Point of Contact (POC) or Contracting Officer confirming all personnel have been contacted/located. The first report shall be communicated (oral/written) immediately following the occurrence of a disaster. Subsequent communication shall be reported until all personnel are accounted for.

Table of Contents

1. NAVSEA NUWC Division Keyport, OPSEC Guide for Defense Contractor, Rev May 2016

2. Safety - Requirements for Contractors & Subcontractors,

3. Contractor’s Guide to Environmental Compliance (Items 1-3 are incorporated by reference. Documents can be downloaded from http://www.navsea.navy.mil/Home/Warfare-Centers/NUWC-Keyport/Resources )

(End of Summary of Changes)

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