N6945019R1919_SECTIONC_0003.pdf
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- Solicitation number
- N6945019R1919
About this file
This synopsis notice describes a forthcoming solicitation for base operations support services at multiple Navy locations in Florida. The solicitation will seek proposals for custodial, pest control, integrated solid waste management, and grounds maintenance services at Naval Air Station Jacksonville, Naval Hospital Jacksonville, and Fleet Readiness Center Southeast as well as outlying areas. The procuring agency is NAVFAC Southeast. Key details include a proposed one-year base period plus four one-year options, for a total of five years of contract performance; a minimum annual recurring work requirement; and potential six-month extensions if a follow-on contract is not awarded on time. The solicitation is anticipated for release on or after April 1, 2019 and will utilize best value source selection procedures. Offerors will submit technical, past performance, and price proposals for evaluation. The primary NAICS code is 561210 with an annual size standard of $38.5 million. The contracting officer has recommended an 8(a) small business set-aside competitive procurement.
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| N6945019R1919_N6945019R1919_SECNAV5512.pdf |
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Section C – 0100000
General Information
0100000 – General Information
Spec Item Title
1 General Information
1.1 Outline of Services
1.2 Project Location
1.3 Acquisition of Additional Work
1.4 Background Information
1.5 Verification of Workload and Conditions
1.6 Climate Patterns
1.7 Related Information
1.8 Navy Approach to Service Contracting
1.8.1 Partnering Philosophy
1.8.2 Contractor's Knowledge
1.8.3 Industry Best Practices
1.9 Standard Template
1.10 Navy PBSA Approach
1.11 Technical Proposal Certification
N69450-19-R-1919 Amendment 0003
0100000 – General Information
Spec Item Title Description
1 General
Information
1.1 Outline of
Services
Except where otherwise stated, the Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined below and described in this Performance Work Statement (PWS) at
Naval Air Station Jacksonville, Florida; Bureau of Medicine and Surgery
(BUMED) Jacksonville, Florida; and the outlying areas supported by these commands by means of combination of Recurring and Non-Recurring Work.
The PWS is organized into annexes. Annex 1 is "General Information". Annex
2 contains the on-site project management and administration requirements.
Annexes 3 through 18 contain the technical requirements. The annex numbers are identified as 1 through 18 in the description column, but the full expanded annex numbers include seven digits (e.g., Annex 1 expanded number is
0100000 as shown in the header row at the top of this page).
Annex 1 General Information
Annex 2 Management and Administration
Annex 3 Command and Staff N/A
Annex 4 Public Safety N/A
Annex 5 Air Operations N/A
Annex 6 Port Operations N/A
Annex 7 Ordnance N/A
Annex 8 Range Operations N/A
Annex 9 Health Care Support N/A
Annex 10 Supply N/A
Annex 11 Personnel Support N/A
Annex 12 Morale, Welfare and Recreation Support N/A
Annex 13 Galley N/A
Annex 14 Housing N/A
Annex 15 Facilities Support
1503010 Custodial
1503020 Pest Control
1503030 Integrated Solid Waste Management
1503050 Grounds Maintenance and Landscaping
Annex 16 Utilities N/A
Annex 17 Base Support Vehicles and Equipment N/A
Annex 18 Environmental N/A
1.2 Project Location The work shall be performed at various locations and could vary from location to location. The following is an example of the dispersion of work at the various locations:
1) Naval Air Station Jacksonville including: Outlying Field Whitehouse and Cecil Commerce Field.
Custodial
Pest Control
Integrated Solid Waste Management
Grounds Maintenance and Landscaping
2) Bureau of Medicine and Surgery (BUMED) including: Naval Hospital and associated clinics at Naval Air Station Jacksonville:
Custodial
Pest Control
Integrated Solid Waste Management
N69450-19-R-1919
Grounds Maintenance and Landscaping
1.3 Acquisition of
Additional Work
The Government reserves the right to acquire additional services at additional locations in addition to the services and locations identified in the Firm-Fixed
Price requirements of this contract. Additional services will be incorporated into the contract in accordance with the CHANGES clause, SECTION I or ordered under the Non-Recurring Work provisions of the contract. Items of work not covered by this contract but within the general intent are considered in the scope of this contract.
1.4 Background
Information
Naval Air Station Jacksonville is located on the St. Johns River in Duval
County, Florida. Naval Air Station Jacksonville is one of the Navy’s finest and fastest growing installations and is the recipient of the 2012 Presidential
Excellence Award and 2013 Commander, Navy Installations Command
Excellence Award. The Naval Air Station occupies 3,896 acres and is the largest Navy base in the Southeast Region and third largest in the nation. As a master air and industrial base, Naval Air Station Jacksonville supports U.S. and allied forces specializing in anti-submarine warfare and training of the best aviators in the world.
The Navy Bureau of Medicine and Surgery Jacksonville is the headquarters command for Navy Medicine. Navy Medicine provides high quality, economical health care to beneficiaries in wartime and in peacetime. Highly trained Navy Medicine personnel deploy with Sailors and Marines worldwide -providing critical mission support aboard ship, in the air, and on the battlefield.
At the same time, Navy Medicine's military and civilian health care professionals are providing care for uniformed services' family members and retirees at military treatment facilities around the globe.
1.5 Verification of
Workload and
Conditions
Throughout the PWS, the workload data is generally referred to as being located in Section J. Section J provides data such as inventories, maps, floor plans, and tables to represent the type, quantity and location of services to be provided. However, offerors are encouraged to visit the project site during the site visit for offerors and to visit the technical library during posted hours as part of its due diligence to assess the nature of work and conditions under which work is to be performed.
1.6 Climate Patterns The climate in northeast Florida is generally temperate. Summers are long and warm with an average relative humidity of about 75 percent. Winters, although punctuated with periodic invasions of cool to occasionally cold air from the north, are mild because of the southern latitude and the proximity to the warm
Atlantic Ocean.
The annual average temperature in northeast Florida is 68° F (degrees
Fahrenheit). June, July, and August are the hottest months; with temperatures averaging above 90° F. December, January, and February are the coolest months, with temperatures averaging near the middle 50s. Temperatures exceed
95° F during the summer months and evening temperatures are usually comfortable, falling below 75° F.
The greatest rainfall, mostly in the form of local thunderstorms, occurs during the summer months when measurable amounts can be expected. Summer thunderstorms usually occur before noon along the beaches, while afternoon thunderstorms are the rural inland areas.
The Naval Stations proximity to the Atlantic Ocean and Gulf Stream makes it
N69450-19-R-1919 susceptible to Tropical Cyclones and their effects. The official Tropical
Cyclone season begins June 1st and ends November 30th of each year.
Although, Tropical Cyclones have been known to develop as early as May and as late as December. The peak period of Tropical Cyclone is August through
October. It is during this period that storm frequency and intensity increases.
1.7 Related
Information
There are four types of Related Information that can be found in the Description and Related Information columns of the specification as follows:
Informational Notes as used throughout this PWS provides additional information to offerors to be used in developing a thorough understanding of the work to be performed in this contract. Any block of text marked
“Informational Notes” throughout Annexes 1 through 18 is subject to this disclaimer. Offerors may not rely upon the "Informational Notes" as material representations of the Government. Information provided in "Informational
Notes" does not create a contractual requirement on either party to this contract.
Clarifying Information describes client expectations in a more detailed manner than the Performance Objective and Performance standard alone.
Constraining Information describes limitations to the work performed to meet the Performance Objective and Performance Standard.
Requirement Information further describes client requirements associated with each Performance Objective.
1.8 Navy Approach
to Service
Contracting
The Department of Navy (DoN) spends over $1 billion in annual obligations to meet global requirements for facility operations and maintenance provided through Facility Support Contracts (FSC) and additional billions to provide other base operations support services (OBOS). The Head of the Contracting
Activity (HCA) of the Naval Facilities Engineering Command (NAVFAC) has focused increased attention on re-engineering FSC contracts in response to customer and industry feedback, budget constraints, and the impact of a variety of contracting, program management and financial management regulations.
The Navy also supports the following principles:
1.8.1 Partnering
Philosophy
The first principle is that the Navy views its contractors as partners and not just abstract service providers. The Navy wants its contractors to succeed because partners' success drives the Navy's successful mission completion. Within the bounds of acquisition policy the Navy intends to work to find solutions that will be beneficial to both the Government and its partners.
1.8.2 Contractor's
Knowledge
The second principle is that the Navy will receive insightful management from its contractors. This management will include the knowledge, skills, authority and willingness to use contractor resources to find better ways of serving Navy clients’ strategic and operational goals and objectives. The Navy's use of performance-based objectives evidences this principle. Although performance work statements will typically contain several levels of performance assessment, the Navy wants its contractors to exercise maximum discretion within bounds of prudent risk management to adjust processes and resources needed to reach specified objectives at the highest performance level.
1.8.3 Industry Best
Practices
The third principle is that the Navy will adopt industry best commercial practices and maintain state-of-the-art service delivery. It is the Navy's and contractor's responsibility as partners to reach this goal. To that end, the Navy's emphasis will be in evaluating performance objectives (end results).
N69450-19-R-1919
1.9 Standard
Template
Key to implementing a programmatic approach is using a standard template that ensures Navy-wide consistency yet affords appropriate tailoring to meet local needs. This contract conforms to the standard template and has been tailored for this solicitation. NAVFAC intends to use this template-based approach for future service contracts. Offerors should develop an understanding of the template as part of performing due diligence in reaching an understanding of the Navy’s requirements and expectations.
The standard template contains 18 standard annexes. Annex 1 will always contain information that is relevant to the entire scope of the contract. Annex 2 contains on-site project management and administration requirements that are relevant to the entire scope of the contract. Annexes 3 through 18 contain the technical information and requirements peculiar to that technical annex. Within each technical annex, the organization of information and requirements are also standardized. Specification item 1 will always contain General Information.
Specification item 2 will always contain the management and administrative requirements. Specification Item 3 will always contain the Recurring Work requirements. Specification Item 4 will always contain the Non-Recurring
Work requirements. Requirements and standards for higher level specification items apply to all subordinate specification items, e.g., Specification Item 3 standards apply to all firm fixed priced specification items. Specification Item
3.1 is applicable to all 3.1 subordinate specification items. Specification Items
3.2 and 3.3 are not considered subordinate to 3.1. All costs associated with
Annexes 1 and 2 and Specification items 1 and 2 must be priced and distributed within Specification Item 3 of Annexes 3 through 18.
1.10 Navy PBSA
Approach
The Navy’s approach to performance-based service acquisition (PBSA) includes four component parts which are 1) performance outcomes, 2) measurable standards, 3) consideration of incentives, and 4) performance assessment plan.
1.11 Technical
Proposal
Certification
The Contractor warrants that its proposal incorporated herein by reference will meet or exceed the performance objectives set forth in this contract.
Section C – 0200000
Management and Administration
0200000 – Management and Administration
Table of Contents
Spec Item Title
2 Management and Administration
2.1 Definitions and Acronyms
2.2 General Information
2.2.1 Government Regular Working Hours
2.2.1.1 Observed Federal Holidays
2.2.1.2 Restriction to Contractor Working Hours
2.2.2 Wage Determinations
2.2.3 Requirements Hierarchy
2.3 General Administrative Requirements
2.3.1 Required Conferences and Meetings
2.3.2 Training for Maintenance and Operation of New and Replacement Systems and Equipment
2.3.3 Partnering
2.3.3.1 Formal Partnering
2.3.3.2 Contract Partnering Administration
2.3.3.3 Contract Partnering Session Attendees
2.3.4 Permits and Licenses
2.3.5 Insurance
2.3.5.1 Certificate of Insurance
2.3.5.2 Minimum Insurance Amounts
2.3.6 Protection of Government Property
2.3.7 Government Information Technology (IT) System
2.3.8 Directives, Instructions, and References
2.3.9 Invoicing Procedures
2.4 Government-Furnished Property, Materials and Services
2.4.1 Government-Furnished Facilities (GFF)
2.4.2 Government-Furnished Utilities
2.4.3 Government-Furnished Materials (GFM)
2.4.4 Government-Furnished Equipment (GFE)
2.4.5 Government-Furnished Services (GFS)
2.5 Contractor-Furnished Items
2.6 Management
2.6.1 Work Reception
2.6.2 Work Control
2.6.3 Work Schedule
2.6.4 Deliverables
2.6.5 Service Interruptions
2.6.6 Government’s Computerized Maintenance Management Systems (CMMS)
2.6.7 Quality Management System (QMS)
2.6.7.1 Quality Management (QM) Plan
2.6.7.2 Quality Inspection and Surveillance
2.6.7.3 Quality Inspection and Surveillance Report
2.6.8 Property Management Plan
2.6.9 System and Equipment Replacement
2.7 Personnel Requirements
2.7.1 Key Personnel
2.7.1.1 Project Manager (PM)
2.7.1.2 Quality Manager
2.7.1.3 Site Safety and Health Officer (SSHO)
2.7.2 Employee Requirements
2.7.2.1 Employee Certification and Training
N69450-19-R-1919
Spec Item Title
2.7.2.2 Employee Appearance
2.7.2.3 Employee Conduct
2.7.2.4 Identification as Contractor Employee
2.7.2.5 Removal of Employees
2.7.2.6 Proof of Legal Residency
2.7.3 Enterprise-wide Contractor Manpower Reporting Application (eCMRA)
2.8 Security Requirements
2.8.1 Employee Listing
2.8.2 Vehicles
2.8.3 Passes and Badges
2.8.4 Access to Installation
2.8.4.1 DBIDS Program
2.8.4.2 DBIDS Credentials
2.8.4.3 DBIDS Paper Passes
2.8.5 Access to Buildings
2.8.6 Access Arrangements
2.8.6.1 Escort Arrangement for Secured Areas
2.8.6.2 Airfield Vehicle Operations
2.8.7 Security Clearances
2.8.8 Access to Sensitive Unclassified Information
2.8.9 Employee Status
2.8.10 Cameras and Recording Devices
2.9 Contractor Safety Program
2.9.1 Accident Prevention Plan (APP)
2.9.2 Activity Hazard Analysis (AHA)
2.9.3 Safety and Occupational Health (SOH) Risks and Compliance Plans
2.9.3.1 Alcohol and Drug Abuse Prevention Plan
2.9.3.2 Chemical Hazard Communication Program
2.9.3.3 Tree Maintenance and Removal Plan
2.9.3.4 Fall Prevention and Protection Plan
2.9.3.5 HF Radiation Protection Plan
2.9.3.6 Airfield and Aircraft Operations Plan
2.9.3.7 Pathogen Exposure Control Plan
2.9.4 Crane Operations
2.9.4.1 Crane Inspections
2.9.4.2 Rigging Gear
2.9.4.3 Crane Operators
2.9.4.4 Critical Lift Plan
2.9.5 Accident and Damage Reporting
2.9.5.1 Accident Reporting and Notification Criteria
2.9.6 Fire Protection
2.9.7 Monthly On-Site Labor Report
2.9.8 OSHA Citations and Violations
2.9.9 Safety Inspections and Monitoring
2.9.10 Safety Certification
2.9.11 Safety Apparel on Jobsites
2.9.12 Emergency Medical Treatment
2.9.13 Excavations
2.9.14 Safety Inspection and Surveillance Report
2.10 Environmental Management and Sustainability
N69450-19-R-1919
Spec Item Title
2.10.1 Energy Management Program
2.10.1.1 Water Conservation Plan
2.10.1.2 Energy Efficient Products
2.10.2 Environmental Protection
2.10.2.1 Sampling, Testing and Laboratory Services
2.10.2.2 ODS Requirements for Refrigerant Recycling
2.10.2.3 Solid Waste Management and Recycling
2.10.2.4 Non-Regulated Waste Disposal
2.10.2.5 Regulated Waste Disposal
2.10.2.6 Universal Waste
2.10.2.7 Spill Prevention, Containment, and Clean-up
2.10.2.8 Hazardous Material Management
2.10.2.9 Protection of Endangered and Threatened Species (Flora and Fauna)
2.10.2.10 Noise Control
2.10.2.11 Salvage
2.10.2.12 Asbestos Containing Material (ACM)
2.10.2.13 Clean Air Act (CAA)
2.10.2.14 Storm water Pollution Prevention
2.10.2.15 Fuel Storage Tanks
2.10.3 Sustainable Procurement and Practices
2.10.3.1 Environmentally Preferable Products
2.10.3.2 Use of Recovered Materials
2.10.3.3 Use of Bio-based Products
2.10.4 Used Oil Recycling
2.11 Disaster Preparedness
2.12 Warranty Management
2.13 Recurring Work Procedures
2.13.1 Notification to the Government for Work Above the Recurring Work Limitations
2.13.2 Recurring Work Exhibit Line Item Numbers (ELINs)
2.14 Non-Recurring Work
2.14.1 Unit Priced Task (UPT) Work (Non-Negotiated)
2.14.1.1 Acceptance and Performance
2.14.1.2 Invoicing and Receiving Payment
2.14.2 Unit Priced Labor (UPL)Work (Negotiated)
2.14.2.1 Non-Recurring Preparation of Proposals
2.14.2.1.1 Labor Requirements
2.14.2.1.2 Material Requirements
2.14.2.2 Issuance of Final Task Order
2.14.3 Non-Recurring Work ELINS
2.15 Phase Out Plan
0200000 - Management and Administration
2 Management and
Administration
2.1 Definitions and
Acronyms
Definitions and Acronyms are listed in J-0200000-01.
2.2 General Information
2.2.1 Government Regular
Working Hours
The Government's regular working hours are from 0700-1600, five days per week, Monday through Friday, except observed Federal holidays.
Exceptions to the regular hours of operation are detailed in subsequent sections of this PWS. Work in certain annexes or sub-annexes require
Contractor continuous operations, 24 hours a day, every day of the year including holidays. The performance of other work requirements shall be accomplished within the Government’s regular working hours unless the specific work requirement specified herein necessitates otherwise. Any other work outside Government regular working hours requires prior KO approval.
2.2.1.1 Observed Federal
Holidays
The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day.
2.2.1.2 Restriction to
Contractor Working
Hours
If the Contractor wishes to work outside of the Government's regular working hours for the Contractor’s convenience, the Contractor shall submit a written Request to Work Outside Government’s Regular
Working Hours per Section F. Excludes work to be performed during specified hours.
2.2.2 Wage Determinations Placeholder for Wage Determinations provided in J-0200000-02.
2.2.3 Requirements
Hierarchy
Requirements or definitions specified in each spec item of this contract apply to subordinate paragraphs. For example, requirements shown in spec item 3.1 would apply to spec items 3.1.1, 3.1.2, 3.1.2.1, and so on.
Likewise, Performance Standards specified at a lower digit level (i.e. spec item 3.1.1, 3.1.2, 3.1.2.1) apply when performance is assessed at a higher tier (i.e., spec item 3.1) based on the composite work requirements.
2.3 General Administrative
Requirements
2.3.1 Required Conferences
and Meetings
The Contractor may be required to attend administrative and coordination meetings. The Contractor shall attend meetings as shown in J-0200000-
03.
2.3.2 Training for
Maintenance and
Operation of New and
Replacement Systems and Equipment
When construction, renovation, or repair work is performed by means other than this contract, the Contractor shall attend Government provided training, as applicable, for maintenance and operation of new and replacement systems and equipment at no additional cost to the
Government.
2.3.3 Partnering To increase the likelihood of successful performance of this contract, the
Government requires cohesive partnerships with its Contractors and subcontractors. Key stakeholders, including the supported commands who will receive services, principal individuals from NAVFAC, the performance assessment team, and representative(s) of the installation(s) will be invited to participate in the partnering process. Key members of the prime and subcontractors teams, including senior management personnel shall participate. The partnership will draw on the strength of each organization in an effort to achieve quality contract services done right the first time, within the contract price, as scheduled, and without any safety mishaps.
N69450-19-R-1919
Partnering should accomplish three goals:
- The first goal is to develop a cohesive team with common purpose, commitment and established communication processes.
- The second goal of partnering is contract specific, identifying risks and opportunities for the team to address.
- The third goal is to sustain the Partnership throughout the contract by identifying and addressing issues that affect the Partnership.
2.3.3.1 Formal Partnering The initial session should be scheduled concurrent with the Pre-
Performance Conference and held no later than 30 days after award. The initial Partnering Meeting will be at least one day in duration and held at a neutral location off the installation that is acceptable to the Contractor and to the Government. Follow-on sessions should be scheduled every three to six months and typically last a half day or less. The frequency, duration, and locations of follow-on sessions should be agreed to by both parties during the initial Partnering Meeting. The Contractor shall pay all costs associated with the partnering effort including facilitator, meeting room, and other incidental items. Before the partnering session, the
Contractor shall coordinate with the facilitator the requirements for incidental items (audio-visual equipment, computer(s), two easels, flipchart paper, colored markers, note paper, pens/pencils, colored flash cards, etc.) and have these items available at the partnering session. The
Contractor will provide copies of any documents used for the Partnering
Meeting for distribution to all attendees. The facilitator shall be acceptable to both the Contractor and the Government. The participants shall pay their own costs for meals, lodging, and transportation associated with partnering.
2.3.3.2 Contract Partnering
Administration
Upon award, the ACO will contact the Contractor, supported command(s), Region, and Installation(s) stakeholders, and the performance assessment team to discuss implementation of partnering. Commence discussions with the Contractor to select a facilitator and location that are acceptable to both partners. A partnership agreement, The Charter, should be in place as early as possible so issues arising, even before work begins, can be resolved using the issues resolution process. Replacement of Core
Management Team members (stakeholders who attended the initial session and manage the contract work day-to-day) is discouraged since it will disrupt the synergy that has been developed. If replacement of a team member proves to be unavoidable, a follow-on partnering session shall be held to officially turn the responsibilities of the position over to the new member.
The Core Management Team consisting of the attendees below shall be present during the initial and all follow-on partnering sessions. These are the core mandatory attendees. Other stakeholders may attend if they desire or as recommended by the partners.
2.3.3.3 Contract Partnering
Session Attendees
The Contractor shall bring the necessary personnel to successfully partner on this contract. Asterisk indicates mandatory personnel.
* President/Vice President
* Project Manager
* Quality Manager
* Site Safety and Health Officer
Sub-contractor Reps
2.3.4 Permits and Licenses The Contractor shall obtain all required permits, licenses, and authorizations to perform work under this contract and comply with all the
N69450-19-R-1919 applicable Federal, state and local laws, regulations, permits, instructions, and policies. The Contractor shall submit copies of Permits and Licenses per Section F.
2.3.5 Insurance The Contractor shall submit a Certificate of Insurance per Section F as evidence of the existence of the following insurance coverage in amounts not less than the amounts specified below in accordance with the FAR
Clause 52.228-5, INSURANCE – WORK ON A GOVERNMENT
INSTALLATION. This insurance shall be maintained during the performance period.
2.3.5.1 Certificate of Insurance The Certificate of Insurance shall provide for at least 30 calendar days written notice to the KO by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned insurance clause.
2.3.5.2 Minimum Insurance
Amounts
The Contractor shall procure and maintain, during the entire period of performance under this contract, the following minimum insurance coverage:
Comprehensive General Liability: $500,000 per occurrence
Automobile Liability: $200,000 per person, $500,000 per occurrence, $20,000 per occurrence for property damage
Workmen's Compensation: As required by Federal and state worker's compensation and occupational disease statutes
Employer's Liability coverage: $100,000, except in states where worker's compensation may not be written by private carriers
Other as required by state law
2.3.6 Protection of
Government Property
During execution of the work, the Contractor shall protect Government property. The Contractor shall return areas damaged as a result of negligence under this contract to their original condition at no cost to the
Government.
2.3.7 Government
Information
Technology (IT)
System
Information about NMCI may be obtained at:
http://h10131.www1.hp.com/public/nmci/
2.3.8 Directives, Instructions, and References
Department of Defense (DoD), Secretary of the Navy (SECNAV), Chief of Naval Operations (OPNAV), and other applicable Directives, Instructions, and References are listed in J-0200000-04. The Contractor shall comply with the most current version of directives, instructions, and references including versions published during the term of the contract.
2.3.9 Invoicing Procedures Refer to Section G for invoicing instructions. Invoicing shall be performed through Wide Area Workflow (WAWF) and the Procurement Integrated
Enterprise Environment (PIEE) system.
2.4 Government-Furnished
Property, Materials and
Services
In accordance with FAR 52.245, GOVERNMENT PROPERTY and
NAVFAC Clause 5252.245-9300, GOVERNMENT-FURNISHED
PROPERTY, MATERIALS AND SERVICES, and the following paragraphs, the Government will furnish or make available to the
Contractor certain Government-owned facilities, utilities, materials, equipment and services for use in connection with this contract as stated below.
A list of Government Furnished Property, Materials, and Services is provided in J-0200000-05.
2.4.1 Government-Furnished
Facilities (GFF)
The Government will furnish or make available to the Contractor the facilities described in J-0200000-05 and as identified throughout the contract document. The Contractor shall maintain all shops, material storage, buildings, structures, and all areas furnished for the performance of this contract in a clean, neat, orderly, sanitary condition and in accordance with regulations, permits, instructions identified in J-0200000-
04.
If the Contractor wants to make any modifications or alterations to
Government furnished facilities, the Contractor shall obtain written approval from the KO before beginning work. All modifications or alterations approved by the Government will be made at the expense of the Contractor. At the completion or termination of the contract, all facilities shall be returned to the Government in the same condition as received, except for reasonable wear and tear and for approved modifications or alterations performed.
2.4.2 Government-Furnished
Utilities
The Government will furnish water and electricity at existing outlets required for the work to be performed under the contract at no cost to the
Contractor. Information concerning the location of existing outlets may be secured from the KO. The Contractor shall provide and maintain, at its expense, the necessary service lines from the existing Government outlets to the work site. Provide and maintain backflow prevention devices on connections to domestic water lines and electrical transformer provisions on connections to electric lines. Meet all Federal, State, local, and installation codes and regulations for backflow prevention devices and electrical transformer provisions. Services required by the Contractor, for which there are no available Government outlets, shall be provided by the
Contractor at no cost to the Government.
2.4.3 Government-Furnished
Materials (GFM)
The Government will not furnish or make available to the Contractor any
Government-Furnished Materials.
2.4.4 Government-Furnished
Equipment (GFE)
The Government will not furnish or make available to the Contractor any
Government-Furnished Equipment.
2.4.5 Government-Furnished
Services (GFS)
The Government will not furnish or make available to the Contractor any
Government-Furnished Services.
2.5 Contractor-Furnished
Items
Except for items identified as Government Furnished, the Contractor shall provide all equipment, materials, parts, supplies, components, and facilities to perform the requirements of this contract. The KO may inspect Contractor-furnished items for adequacy and compliance with contract requirements. Inadequate or unsafe items shall be removed and replaced by the Contractor at no cost to the Government. Materials containing asbestos, lead, and polychlorinated biphenyls (PCBs) shall not be brought onsite. Energy efficient tools and equipment shall be used when available. The KO may at any time require Samples, Safety Data
Sheets (SDS) or Manufacturer’s Data Cut Sheets of Materials used in this contract per Section F.
Fuel and petroleum storage tanks shall not be brought onsite without prior approval from the KO.
2.6 Management The Contractor shall manage the total work effort associated with the services required herein to meet the performance objectives and standards.
Such management includes but is not limited to planning, scheduling, cost
N69450-19-R-1919 accounting, report preparation, establishing and maintaining records, and quality assurance. The Contractor shall provide a staff with the necessary management expertise to ensure performance objectives and standards are met.
2.6.1 Work Reception The Contractor shall provide the capability to receive, prioritize, correspond, and respond to trouble/service calls and task orders during
Government regular working hours and provide a point of contact at a local or toll free number who can perform the above function during other than Government regular working hours.
2.6.2 Work Control The Contractor shall implement all necessary work control procedures to ensure timely accomplishment of work requirements, as well as to permit tracking and reporting of work in progress. The Contractor shall plan and schedule work to assure material, labor, and equipment are available to complete work requirements within the specified time limits and in conformance with the quality standards established herein. Verbal scheduling and work status updates shall be provided when requested by the KO. A status update of any item of work shall be provided per Section
F within two hours of the inquiry during regular working hours, and by
0800 the following work day for inquiries after regular working hours.
2.6.3 Work Schedule The Contractor's work shall not interfere with normal Government business. In those cases where some interference is unavoidable, the
Contractor shall minimize the impact and effects of the interference. The
Contractor shall provide advance access of all of its work schedules to the
Government per Section F. The Contractor shall notify the KO of any difficulty in scheduling work due to Government controls.
2.6.4 Deliverables Records and reports are specified in Section C, F, H, I, and J. The
Contractor shall submit accurate and complete documents within the required timeframes as specified in Sections. The Contractor shall revise/modify records and reports, as directed by the KO, at no additional cost to the Government.
Except where otherwise specified, all deliverables shall be submitted electronically in a .PDF or Microsoft Office Version 2016 compatible format. Deliverables shall be unprotected and capable of being sorted by work CLIN, order number, asset number, section, annex/sub-annex, spec item and ELIN/Sub-ELIN or clause. Formulas shall be traceable.
All deliverables for BUMED requirements shall be submitted both electronically and hard-copy.
Government acceptance of deliverables will not relieve the Contractor of the responsibility for any error or omission which may exist in the deliverable, as the Contractor is responsible for all requirements of this contract.
2.6.5 Service Interruptions If any utilities or other services must be discontinued (even temporarily) due to scheduled contract work, the Contractor shall notify the KO, affected tenants, and customers per Section F. If the discontinued service is due to an emergency breakdown the Contractor shall notify the KO, affected tenants and customers as soon as practicable.
2.6.6 Government’s
Computerized
Maintenance
Work order and asset data created by the Contractor is recorded in
NAVFAC’s MAXIMO where specified in sub-annex 1503010 Custodial
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Management Systems
(CMMS)
Services; 1503020 Pest Control; 1503050 Grounds Maintenance and
Landscaping.
The Contractor shall provide all required data for NAVFAC MAXIMO as identified below:
Required data fields for Service Provider Information indicated in J-
0200000-06 and Asset Information indicated in J-0200000-07 shall be provided where specified in sub-annex 1503010 Custodial Services;
1503020 Pest Control; 1503050 Grounds Maintenance and Landscaping.
Further instructional information detailing the process for submitting the specified information for NAVFAC MAXIMO Data Reporting is provided in J-0200000-08.
The Service Provider and Asset Interfaces are used for multiple processes by the Government and the format may be updated annually. As part of the update the Contractor may be asked to modify the data in their submissions.
The Contractor may only provide data by direct entry. The Contractor shall manually enter required work order and asset data directly into
NAVFAC MAXIMO. NAVFAC MAXIMO System Access Procedures are provided in J-0200000-09. The Contractor shall ensure all information is updated by the end of each workday for all work performed.
2.6.7 Quality Management
System (QMS)
The Contractor shall establish and maintain a complete QMS program in accordance with the provisions specified herein. The Contractor’s QMS program shall provide an effective and efficient means of identifying and correcting problems throughout the entire scope of operations. The
Contractor's QMS program shall address:
Accurate documentation of work processes, procedures, and output measures.
A systematic procedure for assessing compliance with performance objectives and standards.
Accurate documentation of quality inspections and surveillance conducted throughout the execution of work.
Assessment-driven corrective actions and process adjustments as appropriate in a timely manner.
2.6.7.1 Quality Management
(QM) Plan
The Contractor shall develop and submit a QM Plan per Section F. The
QM Plan shall describe the QMS methodology and approaches used under this contract. As part of the acceptance process the QC Manager shall provide the Government a presentation of the Contractors QM Plan and jointly complete the Quality Management Briefing Checklist included in
Section J-0200000-06 Forms. If any changes are made during the period of performance, the Contractor shall submit to the KO a revised QM Plan for acceptance.
The Contractor’s QM Plan shall include, at a minimum, the following:
• Policy and objectives of Quality Management System (QMS)
• Quality organization o List of personnel o Responsibilities & lines of authority o Training and qualifications
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• Approach to assuring quality of services provided and conformance with performance objectives and standards
• Methods and procedures for effective planning, operation and control of processes and performance of work
• Procedures for inspection and surveillance of each spec item.
o Scheduling and performance of inspection and surveillance o Measurement, data collection and analysis o Corrective action, preventive action, and continuous improvement o Oversight of subcontracted work
• Documentation and records management
• Communication with government (customers)
2.6.7.2 Quality Inspection and
Surveillance
The Contractor shall establish and maintain an inspection and surveillance system in accordance with the FAR Clause 52.246-4, INSPECTION OF
SERVICES – FIXED PRICE, to ensure that the work performed conforms to the contract requirements. The Contractor shall document and maintain a file of all scheduled and performed inspections and surveillances, inspection and surveillance results, and dates and details of corrective and preventive actions. The quality inspection and surveillance file shall be the property of the Government and made available during the
Government’s regular working hours. The file shall be turned over to the
KO per Section F.
2.6.7.3 Quality Inspection and
Surveillance Report
The Contractor shall submit a copy of the Contractor Quality Inspection and Surveillance Report per Section F. The Contractor Quality Inspection and Surveillance Report shall include a narrative of significant events; a tabulated summary and results of the quality inspection and surveillance events performed; and inspection-driven corrective actions and process adjustments during the previous month. The Government may adjust the frequency of the submittal based on the Contractor’s quality of performance.
2.6.8 Property Management
Plan
The Contractor shall establish and maintain a plan that meets the contract clause requirements of Specification Item 2.4, Government-Furnished
Property, Materials and Services, of this Annex. This plan shall identify the Contractor’s policies, procedures, and practices in receiving and performing physical inventories, key control, repairing and maintaining, preserving and protecting, and reporting the disposition of accepted government property in its possession. The Property Management Plan shall be submitted per Section F.
2.6.9 System and Equipment
Replacement
The Contractor shall maintain the integrity and performance of existing energy saving, water conservation or other sustainability design features of systems and equipment in the performance of repair and replacement work. Except where otherwise specified, replacement components shall be of the same model/style or equivalent as the component being replaced.
Substitutes for replacement components must be accepted by the KO prior to use.
2.7 Personnel
Requirements
The Contractor shall comply with the personnel requirements stated below.
2.7.1 Key Personnel The Contractor shall submit a List of Key Personnel and Qualifications per Section F. The Contractor shall provide any additional information requested by the KO necessary to certify their qualifications.
The Contractor shall submit an Organizational Chart per Section F showing lines of authority of the key personnel and on-site supervisor(s)
N69450-19-R-1919 for this contract. The chart shall include names of personnel and their position title in this contract. As a minimum, include the PM, Quality
Manager, SSHO, and on-site supervisor(s) and who they will report directly to for this contract.
Key personnel shall have the ability to electronically sign documents
2.7.1.1 Project Manager (PM) The Contractor shall provide a PM or an equally-qualified designated alternate, as applicable, who has full authority to act for the Contractor on all matters relating to this contract. The PM or alternate shall be on-site during the Government's regular working hours and shall be available on-site within two hours after the Government's regular working hours.
The PM shall have at least five years of experience in managing a workforce providing services on contracts of similar size, scope, and complexity.
2.7.1.2 Quality Manager The Contractor shall provide a Quality Manager or an equally qualified designated alternate who has full authority and responsibility for assuring performance objectives and standards identified in this contract are met.
The Quality Manager or alternate shall be on-site during the Government's regular working hours and shall be available on-site within two hours after the Government's regular working hours. The Quality Manager shall report directly to a senior corporate official and shall not report directly to the Project Manager.
The Quality Manager shall have fulfilled the following pre-requisite training and experiences prior to being proposed as the Quality Manager under this contract: The Quality Manager shall have at least five years of experience in preparing and enforcing QMS programs on contracts of similar size, scope, and complexity. The Quality Manager shall not be the same person as the PM or SSHO.
2.7.1.3 Site Safety and Health
Officer (SSHO)
The Contractor shall provide a Site Safety and Health Officer (SSHO) or equally qualified designated alternate who has full authority and responsibility for preparing, enforcing, managing, and implementing the
Contractor’s safety and Health Program. The SSHO or alternate shall be on-site at all times when work is being performed. The SSHO shall report directly to a senior corporate official and shall not report directly to the
Project Manager.
The SSHO shall have completed five years of satisfactory experience in preparing and enforcing safety programs on contracts of similar size and complexity or three years of satisfactory experience if they possess a
Certified Safety Professional (CSP) or safety and health degree. The
SSHO shall have completed the OSHA 30-hour general industry safety class or equivalent and maintain competency through 24 hours of formal safety and health related coursework every four years. The SSHO shall not be the same person as the project manager or quality manager.
2.7.2 Employee
Requirements
The Contractor shall provide experienced, qualified, and capable personnel to perform the work in this contract. Personnel shall be fully knowledgeable of all safety, environmental, and energy requirements associated with the work they perform. Personnel shall speak, read, and comprehend English to the extent that they can perform the contract requirements and comply with installation emergency procedures.
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2.7.2.1 Employee Certification
and Training
The Contractor shall maintain personnel certification, training, and licensing records for employee requirements specified herein and within all technical annexes/sub-annexes. Certification, training, and licensing records shall be kept current and on file for the duration of the contract including all option periods. Records shall be made available for
Government review per Section F.
2.7.2.2 Employee Appearance The Contractor shall ensure that all employees present a professional appearance that is appropriate for their position. The KO reserves the right to determine the acceptability of any clothing worn. All
Contractor/subcontractor employees working under this contract shall be identified by a distinctive nameplate, emblem, or patch attached in a prominent place on an outer garment. Employee identification shall not be substituted for station required passes or badges.
2.7.2.3 Employee Conduct Contractor employees shall conduct themselves in a proper, efficient, courteous and businesslike manner.
2.7.2.4 Identification as
Contractor Employee
Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. All Contractor employees shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.
2.7.2.5 Removal of Employees The Contractor shall remove from the site any individual whose continued employment is deemed by the KO to be contrary to the public interest or inconsistent with the best interests of National Security.
2.7.2.6 Proof of Legal
Residency
No employee or representative of the Contractor will be admitted to the site of work unless satisfactory Proof of Legal Residency is furnished per
Section F.
2.7.3 Enterprise-wide
Contractor Manpower
Reporting Application
(eCMRA)
The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.navy.mil.
Per Section F, 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://www.ecmra.mil.
2.8 Security Requirements The Contractor shall comply with all Federal, state, and local security statutes, regulations, and requirements. The Contractor shall become acquainted with and comply with all Government regulations as posted, or as requested by the KO when required to enter a Government site. The
Contractor shall ensure that all security/entrance clearances are obtained.
2.8.1 Employee Listing The Contractor shall maintain a current Employee List and submit per
Section F. The list shall include employee’s name, supervisor, company, and level of security clearance.
2.8.2 Vehicles The company name shall be displayed on each of the Contractor's vehicles in a manner and size that is clearly visible. All vehicles shall display a valid state license plate that complies with State Vehicle Code. Vehicles shall meet all other requirement of the State Vehicle Code, such as safety standards, and shall carry proof of insurance and state registration, if applicable.
N69450-19-R-1919 Amendment 0003 https://www.ecmra.mil/
2.8.3 Passes and Badges All Contractor employees shall obtain the required employee and vehicle passes. The Contractor employees shall be able to obtain Common
Access Cards (CAC) in accordance with security requirements. Each employee shall wear the Government issued badge over the front of the outer clothing. When an employee leaves the Contractor's service, the employee's Passes and Badges shall be returned per Section F.
2.8.4 Access to Installation All Contractor personnel shall obtain access to the installation through enrollment and registration into the Defense Biometric Identification
System (DBIDS).
The Contractor shall provide the KO with the name of their designated
Service Contractor Administrator (SCA) for enrollment in DBIDS. Once enrolled, the Contractor must provide the DBIDS Registrar with an approved employee list and then direct their employees to register into
DBIDS.
2.8.4.1 DBIDS Program DBIDS is an enterprise identity management and perimeter installation access control solution in which Contractor personnel who enroll, and are approved, are subsequently granted access to the installation for a period up to three years, or the length of the contract, whichever is less, and are not required to obtain a new pass from the Base Pass and Identification
Office for each visit. There are no fees associated with obtaining a
DBIDS credential.
The Government performs background screening and credentialing.
Throughout the year the Contractor employee must continue to meet background screening standards. Periodic background screenings are conducted to verify continued DBIDS participation and installation access privileges. DBIDS access privileges will be immediately suspended or revoked if at any time a Contractor employee becomes ineligible.
2.8.4.2 DBIDS Credentials Contractor employees shall furnish a completed copy of the SECNAV
5512/1 form to obtain the required background check and visit the local
Navy Installation Visitor Control Center to obtain a DBIDS credential once approved. The SECNAV 5512/1 form and additional information about DBIDS can be found at: https://www.cnic.navy.mil/om/dbids.html.
The Contractor may initiate the adjudication process when a background screen failure results in disqualification from participation in DBIDS and the Contractor employees do not agree with the reason for disqualification.
The Contractor may also apply for a waiver when a background screening failure results in disqualification from participation in DBIDS. The
Commanding Officer will be the final waiver determination authority.
The Contractor shall immediately collect employee DBIDS credentials and notify the KO in writing:
(1) That an employee has departed the company without having properly returned or surrendered their DBIDS credentials.
(2) That there is a reasonable basis to conclude that an employee, or former employee, might pose a risk, compromise, or threat to the safety or security of the installation or anyone therein.
N69450-19-R-1919
2.8.4.3 DBIDS Paper Passes In the event that a visitor, vendor, or Contractor employee elects not to participate in DBIDS, the individual will be issued DBIDS paper pass from the Base Pass and Identification Office in order to access to the installation. The time standard for the validity of a pass to access an installation will be not more than thirty (30) days and may be further restricted based on local policy or by Federal, DOD, Navy, and CNIC guidance.
The Government will not be responsible for any cost or lost time associated with obtaining paper passes or added vetting or inspections…
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