Performance Work Statement.pdf

CUI

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

POC: J.S. Stewart, james.stewart2@dla.mil

PERFORMANCE WORK STATEMENT (PWS) FOR

PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES ON

AUTOMATED STORAGE AND RETRIEVAL SYSTEMS (ASRS)

CAROUSELS AND SPOOLERS

FOR

DLA DISTRIBUTION Oklahoma City OK. (DDOO)

SECTION 1 GENERAL CONDITIONS AND REQUIREMENTS

This Section provides general information relating to the conditions of operation and general requirements relating to the maintenance services performed for Defense Logistics Agency (DLA) Distribution.

1.0 INTRODUCTION

A. The Defense Logistics Agency (DLA) is a United States (U.S.) Department of Defense (DoD) agency that provides worldwide logistics support for the missions of the Military Departments and the Unified Combatant Commands under conditions of peace and war. The primary mission of DLA is to provide supplies and services to the United States military forces worldwide.

B. DLA Distribution Oklahoma City, OK. possesses ASRS Carousels which require preventive and corrective maintenance services to ensure operational availability. The maintenance services shall include two types of service: scheduled Preventive Maintenance (PM) and on-call, unscheduled Corrective Maintenance (CM). The Equipment List is provided to identify all equipment requiring maintenance services. The PM and CM Tasks List is provided as a guide to define the preventive maintenance requirements. The Quality Assurance Surveillance Plan (QASP) is given to provide standard, work quality metrics to measure and evaluate vendor maintenance work performance. The Equipment List, the Tasks List and the QASP are subject to change by the Government when equipment addition(s) and/or deletion(s) are required due to equipment disposal, replacement, or new equipment acquisition.

Equipment will be added to the maintenance requirements of this contract after cessation of individual equipment, OEM warranty periods. DLA will issue a separate competitive procurement for the acquisition of any new equipment. The maintenance services requirements are limited to the equipment ONLY and do not cover any components attached to the equipment in any way.

1.1 GENERAL OPERATING CONDITIONS

1.1.1 PERIOD OF PERFORMANCE

The period of performance for this Contract shall be for a base year-long performance period and four optional year-long performance periods.

1.1.2 PLACE OF PERFORMANCE

Maintenance services shall be performed at DLA Distribution Oklahoma City, OK. Please see Attachment – Equipment List for equipment models.

1.1.3 INTERACTION WITH OTHER GOVERNMENT ORGANIZATIONS

A. The Contractor’s primary interaction with the Government shall be through the Contracting Officer mailto:james.stewart2@dla.mil

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

POC: J.S. Stewart, james.stewart2@dla.mil

(KO) and Contracting Officer Representative (COR). The COR will perform the following:

1. Perform quality assurance evaluations of the Contractor’s performance.

2. Provide the primary interface between the Contractor and the host installation and DLA Headquarters.

3. Perform other inherently governmental functions or other functions not part of this support services.

1.1.4 FEDERAL HOLIDAYS

A. Federal holidays generally observed by the Government include:

Observed Federal Holidays New Year’s Day Martin Luther King Day Presidents Day Memorial Day Juneteenth Day Independence Day

Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

B. In the event an Executive Order issued by the President of the United States declares Agencies of the Federal Government closed for a regularly scheduled workday, the KO or COR will determine and advise the Contractor on whether services are required for that day.

1.1.5 CORE DUTY HOURS AND ACCESS TO THE INSTALLATION

A. The Contractor shall perform services required under this PWS during the operating hours of the Government activity. The core hours for on-site maintenance activities are from 0700 to 1530 (3:30 PM) hours Monday through Friday, local time, except Federal holidays. The COR will provide the Contractor with 48-hour notice for any working hour changes other than the core hours.

B. Due to changing traffic requirements brought on by construction, changing missions, and security concerns within the installation, access to the installation is subject to change, sometimes with little or no warning. Inbound and outbound traffic restrictions may exist.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

1.2 RESOURCE REQUIREMENTS

1.2.1 KEY PERSONNEL

A. AUTHORIZED GOVERNMENT PERSONNEL

1. Contracting Officer Representative (COR) - A DLA employee shall be appointed to serve as COR.

Contact information will be provided to the Contractor upon contract award.

2. Changes to authorized personnel will be provided to the Contractor via a modification issued by the KO.

B. AUTHORIZED CONTRACTOR PERSONNEL

1. Contract Manager - The Contractor shall designate a Contract Manager who will have full authority to act for the Contractor on all matters relating to Contractor performance under this contract. The name of this person and an alternate person who shall act for the Contractor when the manager is unavailable shall be designated and submitted in writing to the KO or COR.

2. The Contract Manager shall be available while work is being performed for the duration of the contract. The Contract Manager has the authority to resolve problems, allocate resources, manage personnel, and monitor operation performance taking direction from the Government to ensure complete satisfaction. In the performance of these duties, the Contractor shall possess the basic knowledge and skills required to plan, control, manage, and be responsible for the successful completion of the work and shall be qualified to be the Contractor’s on-site supervisor and POC for Government representatives.

3. The Contract Manager shall be able to provide overall supervision for Contractor employees to include, but not limited to, planning, and managing the project professionally, ensuring that work is scheduled properly to obtain maximum use of resources; ensuring that accurate and timely reports are provided; applying effective supervision to prevent inefficient or wasteful methods in the performance of the labor-hour services ordered; ensure cost saving factors and quality controls are used to ensure work is performed as scheduled, and at a fair and reasonable cost.

1.2.2 CONTRACTOR PERSONNEL / QUALIFICATIONS

A. Contractor personnel shall wear required Government furnished badge and be easily recognized. This may be accomplished by Contractor personnel wearing distinctive clothing bearing the name of the company and/or by wearing appropriate badges which contain the company name and employee’s name.

During performance of the service requirements set forth in this PWS, all Contractor personnel shall introduce themselves or shall ensure they are introduced as Contractor employees. Contractor personnel shall also appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.

B. Contractor personnel shall comply with directives pertaining to operation of privately owned vehicles at DLA Distribution Oklahoma City, OK. (DDOO) site.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

C. The Contractor shall assure that Contractor technical personnel completely understand the requirements of this Performance Work Statement. All Contractor service technicians must have sound mechanical aptitude and ability; basic understanding of machinery, both mechanical and electrical;

and the ability to understand and comprehend technical manuals, drawings, diagrams, and any other technical data supplied by equipment manufacturers.

D. All Contractor service technicians must have working knowledge specific to the diagnosis and repair for the types of equipment included in this PWS and be capable of diagnosis and repair. In this case, where manufacturer’s certifications are available, recognized industry standard certifications may not be substituted. All Contractor service technicians must be able to provide comprehensive installation and maintenance services to ASRS equipment. The Contractor shall maintain a file containing all service technicians’ training and certifications and shall make this information available to the COR upon request.

1.2.3 GOVERNMENT-FURNISHED FACILITIES AND SUPPORT SERVICES

A. WORK AREA

The Government will make available during the performance of this contract inside workspaces close to equipment location. The Contractor shall be responsible for the orderliness and cleanliness of all areas utilized in the performance of this contract. These areas will be neat and clean, free from fire and safety hazards and unsanitary conditions.

B. UTILITIES

1. The Government will make available at no cost to the Contractor water and electricity for Contractor connection at Government provided work areas. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions which preclude the waste of utilities and shall include the following:

2. Lights shall be used only in areas where and when work is actually being performed.

3. Mechanical equipment controls for heating, ventilation, and air conditioning systems shall not be adjusted by the Contractor or by Contractor personnel in Government areas unless authorized.

4. Water faucets or valves shall be turned off after use.

C. EMERGENCY MEDICAL SERVICES

The Government will provide emergency medical treatment and emergency patient transportation service for Contractor personnel. The Contractor shall reimburse the Government the cost of medical treatment and patient transportation service at the current inpatient or outpatient treatment rate as appropriate.

The telephone number for Urgent Care is: 911.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

1.3 SECURITY REQUIREMENTS

1.3.1 ACCOUNTABILITY

A. The Contractor or authorized representative shall submit to the COR a roster identifying all Contractor personnel who will be performing under this contract. The roster shall contain the following information about each individual. An updated roster and individual information shall be provided to the COR when any Contractor personnel changes occur.

1. Name (last, first, middle initial), aliases

2. Status (type of employment)

3. Name of Company

4. Office phone number

5. Home address

6. Date of Birth

7. Length of anticipated employment

8. Citizenship

The roster shall be furnished to the COR within five (5) calendar days after the date of the award of the contract. When any Contractor personnel changes occur, the Contractor shall provide an updated roster and individual information to the COR immediately. The prompt submission of this information will keep to a minimum any delay and inconvenience to the Contractor and Contractor personnel in performance of the contract.

B. All Contractor personnel must be a US Citizen; US Citizenship is a requirement. The Contractor shall comply with all applicable DoD security regulations and procedures during the performance of this contract. Contractor is required to have a National Agency Check with Local Agency Check and Credit Check (NACLC) as required in accordance with DoD 5220.22-M, “National Industrial Security Program Operating Manual” (NISPOM) and DoD 5200.2-R. The results must be received prior to commencement of work. A negative NACLC determination will result in immediate termination of access to the workspace and equipment. The following addresses those requirements for Security. No Foreign National will be employed on a government contract requiring access to Government security systems without the consent of the United Stated Government.

C. The Contractor and employees shall comply with all security requirements imposed by the installation commander at all times while on the installation Contractor personnel must bring personal identification and all completed forms to the Site Security Officer for badge photograph and identification when notified by the COR. Contractor personnel involved in civil crimes and/or other incidents of misconduct may be restricted from entry to the installation. The Contractor is responsible for ensuring all visitor badges are returned within three (3) calendar days of employee termination or contract completion.

D. The Contractor shall prohibit the use of Government issued keys or Electronic Access Cards by any person other than Contractor personnel. The Contractor shall prohibit the opening of locked areas by Contractor personnel to permit the entrance of persons other than Contractor personnel engaged in the performance of assigned work in those areas.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL

1.3.2 PHYSICAL SECURITY

To be compliant with DoD and DLA regulatory guidance, the Contractor shall ensure the physical security of all Government property to assure that any accountable inventory or information in this contract is secured and protected against theft, sabotage or other acts constituting illegal destruction. The Government will not be responsible in any way for damage to the Contractor’s supplies, materials, equipment, and property or to Contractor employees’ personal belongings that are damaged or destroyed by fire, theft, accident, or other disasters.

1.3.3 OPERATIONAL SECURITY

DoD Guidance – OPSEC Training for On-Site Contractors

A. In accordance with the DoD memorandum “Reinforcing Operations Security and the Importance of Preventing Unauthorized Disclosures,” dated 20 July 2020, “all DoD personnel, including civilians, service members, and on-site contractors, are directed to take the Center for the Development of Security Excellence OPSEC Awareness, Unauthorized Disclosure of Classified Information for DoD and Industry, Insider Threat Awareness, and Introduction to Information Security courses.” Training is required for all contractors that perform work on-site at a DLA or DoD facility, or for contractors that perform offsite work and utilize Government resources or equipment to perform the contracted services.

B. DLA requires Contractor compliance with the referenced DoD memo. The Contractor must immediately direct their workforce who are performing services for the Government, to take the subject training after contract award. If the contract currently requires OPSEC training for the workforce as part of onboarding or for annual refresher, per the DoD guidance, they must again take the training to be compliant with the OPSEC campaign. The training is accessible through the following URL:

https://icontent-hcm04.ns2.apps.mil/icontent/CUSTOM/DLAHCM04P/NoCompat/SEC-ASCA

C. The Contractor shall provide evidence of this training to the COR and the KO no later than five (5) business days of contract award or prior to accessing the installation, whichever occurs first. The training typically takes about one hour to complete. Any training certificates dated before 20 June 2025 are not acceptable. Certificates must be kept on record for inspection or submission as required by the Government at its own discretion. Questions regarding this guidance may be directed to the KO.

1.3.4 REPORTING OF CRIMINAL VIOLATIONS

The Contractor shall report to the KO or COR any suspected, alleged, or actual criminal incidents.

1.3.5 AUTHORIZED VISITOR CONTROL

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

POC: J.S. Stewart, james.stewart2@dla.mil

A. Authorized visitors on official business related to the contract shall obtain approval from the KO or COR for entrance to the host installation. The Contractor shall submit a DL1818 Visit Notification Form to the KO or COR at least one (1) week in advance for all planned off-base visitors and at least 24 hours in advance for all unscheduled visitors.

B. The Contractor shall not allow visits from foreign nationals to the host installation without written approval from the KO or COR. A foreign national is defined as a person who is not a citizen or national of the United States. If approval is obtained, the Contractor shall follow the instructions for coordinating the visit IAW DLAI 5230.01 Foreign Visit and Foreign Disclosure Program.

SECTION 2 SCOPE OF WORK

2.0 GENERAL INFORMATION - WORK

A. The Contractor shall provide all labor, equipment, tools, materials, replacement parts, and supervision necessary to perform preventive and corrective maintenance on Government-owned ASRS Carousels and Spoolers located at DLA Distribution Oklahoma City, OK. All maintenance work shall be completed and in accordance with the terms and conditions specified herein. Please see the Equipment List attachment for site equipment locations and identification.

B. All references in this PWS to “Contractor personnel” include both Contractor employees and subcontractors.

C. This is a non-personal services contract to provide Preventive and Corrective Maintenance Services on Vidir Carousels. And Corrective Maintenance on the Reel Power Spoolers for DLA Distribution Oklahoma City, OK. See Attachment – Equipment List.

1. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

2. When Contractor personnel find themselves in situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of the members of the public that they are Government officials. All contractor employees shall wear ID badges conspicuously on his or her outer clothing above the waist at all times and shall identify themselves as contractors while in the workplace and at meetings.

D. The Government and the Contractor understand that the services to be provided under this contract by the Contractor are non-personal services and that no employer-employee relationship exists between the Government and the Contractor. The Government may provide technical directions which will assist the Contractor in accomplishing tasks in the Performance Work Statement (PWS); however, the Government will not control the methods used by the Contractor to perform the service requirements set forth in the

PWS.

E. Equipment List. See Attachment.

2.1 APPLICABLE SPECIFICATIONS, STANDARDS AND CODES

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL

A. The following list of specifications, standards and codes shall apply to the work covered within this document. The offeror shall be responsible to ensure that all such applicable regulations are satisfied.

Special attention shall be given to federal state and local requirements. The issue in effect of the following documents on the date of the solicitation forms a part of the specification to the extent specified herein:

B. The Contractor will notify the Government if an applicable code or regulation governing the work changes or is updated (or a change or update is anticipated) between the award date and installation of the work in sufficient time for the Government to evaluate (a) whether the work must conform to the changed or updated code or regulation and (b) whether the Contractor is entitled to additional compensation due to the changed code or regulation.

C. If the Contractor believes a code requirement is either unattainable or not cost effective, the Contractor must provide sufficient cost information and supporting documentation to the Government to support an analysis on whether a waiver request to the code requirement is reasonable and necessary.

D. The Government will have the final say in any concern regarding the satisfaction of applicable regulations and federal, state, and local requirements.

2.1.1 FEDERAL STANDARDS

29 CFR 1910 Occupational Safety and Health Standards (OSHA)

2.1.2 DoD AND MILITARY STANDARDS

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL

2.2 MAINTENANCE WORK

2.2.1 PREVENTIVE MAINTENANCE (PM) (Scheduled)

This maintenance service includes the care and servicing by Contractor personnel for the purpose of maintaining Vidir Carousel equipment in satisfactory operating condition. PM services shall include, but are not limited to inspection, lubrication, cleaning, component alignment, and system adjustments. All PM maintenance shall be performed to the standards set by, and in accordance with the Original Equipment Manufacturer (OEM) specifications. All labor, replacement parts, materials, equipment usage and/or rental charges, environmental compliance, Contractor personnel transportation and any other items required to perform preventive maintenance services shall be included in the contract unit price for preventive maintenance services.

A. Based on the PM schedule requirements identified in the Task List, the Contractor shall establish a PM schedule. Within seven (7) calendar days after the date of contract award, the Contractor shall submit the PM schedule to the COR. This Schedule shall include (1) annual preventive maintenance action. The Government will accept or propose an alternate PM schedule within five (5) calendar days.

B. Within five (5) calendar days after completion of a PM, the Contractor shall document the work order and submit to the COR, the equipment on which the PM was performed, the labor hours utilized to perform the PM, the PM tasks performed and the name of the Contractor personnel performing the PM.

Any PM action shall be recorded using a comprehensive OEM PM form. If no OEM form exists, the Contractor shall submit their own PM action record form with the PM event invoice.

C. All repairs required as a result of preventive maintenance inspection, except as noted below, shall be accomplished under Corrective Maintenance, with the approval of the COR.

D. Telephone Support. The Contractor shall provide telephone support during the core maintenance duty hours identified in paragraph 1.1.5 above. The COR or designated Government representative will call the designated phone number provided by the Contractor. The COR or designated Government representative will explain the problem and the Contractor will attempt to diagnose. If the problem cannot be resolved during the phone call, the Contractor shall repair the problem in accordance with paragraph 2.2.3 Corrective Maintenance.

2.2.2 CORRECTIVE MAINTENANCE (CM) (Unscheduled)

A. This maintenance service includes all actions to diagnose system malfunctions and restore the system to normal operating condition for the Vidir Carousels and the Reel Power Spoolers. All CM maintenance shall be performed to the standards set by, and in accordance with the Original Equipment Manufacturer (OEM) specifications. The COR will advise the Contractor POC of the suspected problem and request an evaluation. The Government will generate a written work order for repair requirements. The Contractor will inspect the system (including but not limited to software, equipment, and components), advise the COR of the problem, and provide a cost

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

POC: J.S. Stewart, james.stewart2@dla.mil estimate as soon as possible. The Contractor will begin corrections and/or repairs only after approval by the COR. If corrections and/or repairs are more extensive, or cost more than originally estimated, or are determined to exceed 70 percent of the value of a new and identical item of equipment, the Contractor will obtain the approval of the COR before continuing work.

B. The Contractor shall provide the COR a Point of Contact and cell phone number to receive and respond to CM service requests. The Contractor shall ensure that this cell phone number is monitored to guarantee prompt response to CM service requests.

C. Within five (5) calendar days after completion of a CM, the Contractor shall document the work order and submit to the COR an itemized invoice, including specific equipment identification, for the CM services performed, the CM labor hours utilized, the parts used for CM (by part number, part name, quantity, and the wholesale cost per unit), and the name of the Contractor personnel performing the CM services. Any CM action shall be recorded using a comprehensive OEM CM form. If no OEM form exists, the Contractor shall submit their own CM action record form with the CM event invoice.

2.2.3 MAINTENANCE PERFORMANCE SCHEDULE

A. Preventive maintenance services shall be completed within 5 calendar days of scheduled service, unless otherwise approved by the COR.

B. Corrective maintenance service shall normally be responded to on site by Contractor personnel within 24 to 48 hours after verbal notification by the COR. If, however, the Government notifies the Contractor that the equipment is completely non-operational, the Contractor shall respond on site within 24 hours. Upon arrival on site, Contractor personnel shall report to the COR or designated Government representative. The Contractor shall continue corrective maintenance services until such time as the automated storage and retrieval equipment is returned to full operational capability or as otherwise instructed by the COR or designated Government representative.

2.2.4 REPLACEMENT PARTS / PRODUCTS

A. The Contractor shall use only new parts, or parts which have been refurbished to “like new” condition which enable the part to function or operate at a level equal to the specification of the original equipment.

The invoice and work order shall indicate the condition of the part, ‘new’ or “like new”, installed or used in the repair of the equipment. Any parts used in performing maintenance shall not cancel any existing factory equipment warranty coverage.

B. Parts used for PM shall not be invoiced separately but shall be included as part of the PM event price.

C. Parts used for CM shall be invoiced separately and shall not be included as part of the CM price.

D. Replacement parts required in the performance of CM shall be invoiced to the Government IAW the terms and conditions of this contract. The contractor will only bill wholesale cost of parts with no additional imposed handling charges. The Contractor shall not duplicate any parts charges for the same exact part to the Government.

E. Equipment lubricants and oils used in the performance of this contract shall be the same or equal to those recommended by the OEM’s technical manuals or specifications.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL

F. The Contractor is responsible for obtaining any/all OEM equipment maintenance service manuals, maintenance task lists and applicable OEM equipment maintenance schedules that are not available from the Government.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

2.2.5 WORK ORDERS.

A. The COR will provide the Contractor with a work order form for all PM and CM services provided.

All work orders shall contain the information listed below, as applicable to PM or CM services, and shall be submitted with invoices as mandatory support documentation within five (5) working days after completion of the maintenance services.

1. Date and time of service call notification and arrival at Government location.

2. Manufacturer, model, serial number, and location of the equipment involved.

3. For PM, the labor hours are spent, and tasks performed.

4. For CM, labor hours and associated labor rates worked.

5. For PM and CM, all replacement parts are used by part number, part name, quantity and cost per unit which shall be supported by actual supplier invoices, published price lists and/or proof of payment.

6. Description of malfunction and work/service performed, and corrective action taken if action is a repair.

7. Legibly printed name of Contractor personnel who accomplished work.

2.2.6 WARRANTIES

The Contractor shall take advantage of every applicable manufacturer warranty provision on equipment to include labor and parts. The automated equipment management control system generated work order indicates the warranty expiration date. Warranty items shall be furnished by the manufacturer and labor for warranty work performed by the Contractor shall be reimbursed by the manufacturer. Warranty disputes shall be directed to the COR. The Contractor shall indicate the date the manufacturer was called on the work order with a follow-up call if the manufacturer does not respond in a timely manner. The Contractor shall inspect each piece of equipment after warranty work is performed to ensure that equipment has been repaired and is safe to operate.

2.3 QUALITY

2.3.1 QUALITY ASSURANCE

A. The COR is responsible for performing Government quality assurance functions for all services and supplies furnished under this contract. Contractor performance is subject to review by the COR and KO.

Upon contract award, the identity of the COR, his duties and authority will be promptly furnished to the Contractor.

B. The COR will advise the Contractor in writing when discrepancies occur and will request corrective

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

POC: J.S. Stewart, james.stewart2@dla.mil action. The COR will make annotation of the discrepancy; the date and time the deficiency was noted and will request the Contractor (or authorized representative) to initial the entry.

2.3.2 QUALITY CONTROL PLAN (QCP)

A. The Contractor shall provide a Quality Control Plan (QCP) no later than (NLT) ten (10) business days after the start of full performance. The Contractor’s quality control plan shall outline the tasks performed by the Contractor to sustain or improve quality of our work and ensure work meets contract requirements.

The Contractor shall include in the plan:

1. Details of surveillance methods to be used.

2. Assigned significant levels for each QC inspection.

3. Identification of the frequency of QC inspections and the process used to determine the most appropriate frequency.

4. Lot and sample size determinations.

5. Criteria for determining conforming vs. non-conforming results.

6. Documentation requirements:

7. How corrective action will be developed, implemented, and monitored to correct any nonconformance and mitigate future non-conforming outcomes for all QC checklist questions assigned to a significance level of critical or major.

8. Preventive action plans to reduce future non-conformance.

9. Lines of communication with QC results will be provided to the Government within 24 hours of completing a QC inspection.

10. Methodology for monitoring and determining trends that may impact APL performance.

11. Revision and updates in response to both internal QC inspections as well as QA surveillance results to ensure identified problem areas receive attention and closer monitoring.

12. Roles and Responsibilities and Lines of Authority for the QC Program.

B. The Contractor’s QCP shall demonstrate a prevention‐based outlook by meeting the objectives throughout all areas of performance (e.g., all functional areas addressed in the PWS).

C. DLA Distribution will implement a Quality Assurance Surveillance Plan (QASP) (See Attachment) to ensure acceptable performance is achieved. The COR shall monitor performance. This monitoring by the COR shall be carried out via the QASP as identified in the attached Quality Assurance Surveillance Plan (QASP) for DLA Distribution. The KO or designer will tailor the QASP based on the Contractor’s QCP.

The QASP documents QCP effectiveness and provides a systematic method to evaluate the services the Contractor is required to furnish. The Contractor shall use the Government provided Quality Management

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

Tool (QMT) Quality/Performance Evaluations to respond to any Government QA findings.

2.3.3 QUALITY INSPECTIONS

A. The COR is responsible for technical oversight of the Contractor’s performance. The COR’s duties shall include, but are not limited to, assurance of the completion of work in a quality manner, resolution of quality concerns, and payment for services rendered. This responsibility includes the determination of adequacy of services performed by the Contractor in accordance with the terms and conditions of the contract. The Quality Assurance Surveillance Plan (QASP) represents the Government's acceptance and inspection program for performance requirements, and agencies must ensure Government Quality Assurance (QA) is conducted before Contractor services are accepted by or under the direction of Government personnel. The COR (and any Contracting Officer Technical Representatives (COTRs) that are appointed) will perform all inspections on behalf of the Government and confer with the Contractor regarding any problems encountered in the performance of the work. Each inspection will be recorded on a Contract Oversight Surveillance Report (COSR).

B. Once an inspection has been conducted, the Contractor and Contracting Officer will be notified via electronic mail of its results. All inspections will be documented on a pass/fail basis.

C. The COSR is issued to the Contractor when an inspection is randomly conducted, and a defect is discovered in the quality of the reclamation services performed. This is determined if the services provided fail to meet the terms and conditions described in this PWS.

D. When a failed inspection occurs, the Contractor shall be allowed the time to correct all noted deficiencies. The Contractor shall complete a Corrective Action Plan (CAP) Form for each deficiency listed on the COSR. The Contractor shall submit the CAP to the COR NLT five (5) business days after receiving receipt of the COSR.

2.4 OTHER GUIDANCE / REGULATION

2.4.1 ENVIRONMENTAL COMPLIANCE

A. The Contractor shall comply with all Federal, State and Local regulations as well as DLA and Host installation rules and policies regarding the use, storage, transport and disposal of hazardous materials and wastes.

B. Hazardous work processes and hazardous materials utilized or generated in the performance of this contract shall be controlled and disposed of by the Contractor in a manner that is safe IAW the appropriate local, state and US Government laws and directives established for the control of those processes and materials.

C. The Contractor shall provide for clean-up of all hazardous and non-hazardous spills when they may occur in, around, or as a result of the Contractor’s operation. The Contractor shall also provide for transportation and disposal off the facility of all hazardous and non-hazardous waste products generated in the performance of this contract. The Contractor shall immediately notify the COR of any hazardous waste spills.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL

2.4.2 SAFETY REQUIREMENTS

A. The Contractor shall conform to all applicable safety standards published in the Federal Register or any other national OSHA Public Laws 91.596.

B. The Contractor shall ensure employees observe all safety, traffic control, and fire prevention requirements in effect at the site.

C. Government safety personnel may observe Contractor operations/processes at any time on Government premises. Imminent danger situations shall be corrected on the spot; other safety issues shall be processed through the COR.

2.4.3 ENVIRONMENTAL, SAFETY, AND OCCUPATIONAL HEALTH (ESOH)

A. The Contractor shall formulate and maintain a written safety and health plan and, within five (5) working days upon written Government request, provide a copy of it to the COR. The written plan shall include the details of the Contractor’s responsibilities, method of program implementation, and how hazards and deficiencies shall be identified and corrected. It shall detail Contractor personnel responsibilities for: protection of Government property and safety of others, personnel responsibilities for reporting all mishaps, and establish procedures for reporting to correcting unsafe conditions, hazards, or practices. The Contractor shall have a central POC for safety and health related issues. The POC shall be identified in writing to the COR.

B. The Contractor shall ensure employees have safety education when engaged in activities involving Government facilities, personnel, or equipment.

C. The Contractor shall notify the COR immediately after the occurrence of all accidents and incidents resulting in either personal injury, loss of life, impact to the environment or property damage to a government facility or equipment. The Contractor shall submit a completed copy of DLA Form 1591 and supplemental information within four (4) working days of the accident or incidents.

D. The Contractor shall require their personnel to wear all required personal protection equipment (PPE) (e.g., hearing protection, eye protection, gloves, safety boots/shoes, aprons, masks, face shields, reflective vests, safety harnesses) during the performance of this contract IAW OSHA standards.

E. The Contractor shall comply with all Federal, State, and local environmental laws to include but not limited to Resource Conservation and Recovery Act (RCRA), Safe Water Drinking Act (SWDA), the Clean Air Act (CAA), and Federal Facilities Compliance Act (FFCA).

2.4.4 GOVERNMENT OBSERVATION

Government personnel, other than the COR may from time to time, with Contractor/Government coordination, observe or inspect Contractor operations. However, these personnel may not interfere with Contractor performance.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL Distribution / Dissemination Controls: FEDCON

SECTION 3 DOCUMENTATION AND RECORDS

3.0 GENERAL INFORMATION – DOCUMENTATION AND RECORDS

All documentation, records, and schedules, as described in this PWS, which are the responsibility of the Contractor, are the property of the Government and shall remain so upon termination or completion of the contract. The Contractor shall keep these items current. Documentation, records, and schedules shall be turned over to the Government upon termination or completion of the contract. All documentation, records, and schedules are subject to the Freedom of Information Act and Privacy Act.

END OF STATEMENT OF WORK

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Controlled By: DLA Distribution J7-AF

CUI Category(s): PROCURE; SSEL