Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 11)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

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

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

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

NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

1 4

0001 11/7/2016

SP3300

DLA DISTRIBUTION

ACQUISITION OPERATIONS

DDC J7-AB, BLDG 404

NEW CUMBERLAND, PA 17070-5001

Angel D. Maldonado-Rodriquez Phone: 717-770-4074

FAX: 717-770-5689

E-Mail: angel.maldonado@dla.mil

✘ SP3300-17-Q-5001

10/27/16

SEE CONTINUATION PAGE

SP3300-17-Q-5001

Amendment 0001

This amendment 0001 is hereby incorporated into solicitation SP3300-17-Q-5001 and shall become a part of any resultant contract.

The following are responses to contractor submitted questions:

1. Who is current contractor performing tasks? Information Systems Solutions (ISS) or Diverse Technologies Corporation?

Answer: Information Systems Solutions Inc. (ISS).

2. What is the level of effort currently being performed (i.e. number of End Users Support personnel and System Administrators?)

Answer: Unfortunately, this information is not releasable. This requirement is a Performance- Based Acquisition and includes a PWS; therefore, it is up the offeror to determine the number of full-time equivalents (FTE’s) required for this effort. As noted on Page 32 of the Request for Quote (RFQ) – Management Capability, the offeror’s quote shall include a staffing plan.

3. Schedule of Supplies/Services and period of performance (PWS 2.2.2) do not match please verify.

CLIN 0003 should read 06/21/2017 – 12/20/2017 instead of 12/21/2016 – 6/20/2017?

Answer: CLIN 0003 is for Travel during the base period, which includes one (1) month Phase-in (12/21/2016 – 1/20/2017) and five (5) months Full Performance Period (1/21/2017 – 6/20/2017).

4. Attachment 1 PWS, Period of Performance 2.2.2 should read additional (6) month period and not additional (3) month period.

Answer: The PWS has been corrected to reflect the following: "2.2.2 Period of Performance. A. The period of performance for this contract action will be for one (1) base period of six (6) months with an option to extend service for an additional six (6) month period." Reference attached PWS, 11/2/2016 revision.

5. Required resume is for key personnel which is Team Lead, please clarify.

Answer: Yes. Per the PWS, Team Lead is identified as key personnel.

6. Previously this contract was comprised a phase in period (1) month with (11) base months with (4) four one year periods years, why is it being solicited at (1) month phase in plus (5) months base period with (6) months option period. Are there any changes in the requirement?

Answer: The PWS was revised and reflects our current need at DDJC.

7. The periods of performance are different between the references. Schedule B matches the first reference but not the second. Which is correct? Please correct. Is the correct period of performance

(1) month phase-in period, (5) months base period, and one (6) month option period?

Answer: The period of performance is (1) month phase-in period, (5) months full performance (for a total of 6-month base period); and one (6) month option period. Reference answer #4, PWS has been corrected and attached.

8. Is the intent to list 3 references and send the PPQ to one of the three references? Or is it the government's intent that 3 PPQ's for each past performance would be submitted (one from each reference)?

Answer: Offerors shall send the Past Performance Questionnaires provided in Attachment 4 of the RFQ to at least three (3) references to complete regarding the offeror’s past performance (one from each reference).

9. For past performance evaluation, is the offeror required to submit at least 3 contract references that include two (2) points of contacts associated with the contract performance?

Answer: Yes.

10. If a past performance contract reference is as a subcontractor, does the contract past performance questionnaire go to the prime contractor for which the contract subcontract is delivered to?

Answer: Yes.

11. SF 1449 is missing from the solicitation. Will an SF 1449 be issued for contractors to sign and include within the Volume III - Price Quote?

Answer: Yes, SF 1449 has been included as an attachment of amendment 0001.

12. Based on the schedule for phase-in and base period (full performance) start dates identified in solicitation SP3300-17-Q-5001, does the government expect to award a contract on or before 21 December 2016?

Answer: Yes.

13. Based the current acquisition schedule does the government anticipate extending the incumbent contract SP3300-16-M-1332 issued to Information Systems Solutions, Inc. for a period of time after 20 January 2017? If so, for how long?

Answer: The Government cannot provide a response to this at this time.

14. If a contract is not awarded on or before 21 December 2016 as a result of solicitation SP3300-17-Q- 5001 will the government adjust the 30-day phase-in period to reflect the actual contract award date and issue a new base period (full performance) contract start date?

Answer: Yes.

15. If a delay in a contract award for solicitation SP3300-17-Q-5001 adjusts the phase-in period, base period and option 1 period performance, will these performance periods remain similar in terms of duration, (CLIN 0001) Phase-in period 30 days, (CLIN 0002) Base period (full performance) 5 months and (CLIN 1001) Option 1 period 6 months.

Answer: Yes, based on customer need.

16. To clarify, the Technical Quote (Volume I) and Parts 1 through 4 have no page limitations?

Answer: As noted in the RFQ, there are no page limitations.

17. Will the government require bidders to be verified through VA CVE to demonstrate they are a valid SDVO firm in accordance with SBA rules?

Answer: No. At this time, the Dept. of Defense is still required to accept self-certifications and representations in the System for Award Management (SAM) regarding the Service-Disabled Veteran-Owned Small Business socioeconomic category.

18. Please provide the number of contractor personnel working on the current contract supporting this effort.

Answer: The number of contractor personnel working on the current contract cannot be provided as it is proprietary information. Reference answer #2 for additional information.

19. The RFQ states there are no page limitations for the quote volumes. Please confirm there are no page limitations for any of the three volumes.

Answer: As noted in the RFQ, there are no page limitations for the quote volumes.

20. Where is the SF1449 we are supposed to complete?

Answer: See answer provided to Question #11 above.

21. This is a FFP contract. Are unburdened costs required?

Answer: No. The offeror need only to provide the burdened labor rates. However, the Government reserves the right to ask for other than certified cost and pricing data if needed to determine the price fair and reasonable. VOLUME III – PRICE QUOTE of the Quote Submission Instructions is revised to read as follows:

“The offeror shall provide other than certified cost and pricing data as follows:

Labor categories proposed Burdened labor rates Number of productive hours proposed per resource The Government reserves the right to ask for other than certified cost and pricing data if needed to determine the price fair and reasonable”

Attachments:

SF1449

PWS - 11/2/2016 revision

END OF AMENDMENT 0001

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

See Schedule

SP3300-17-Q-5001

Angel D. Maldonado 717-770-4074

SP3300 100

See Attached

541513

$27.5 M

10/27/2016

11/18/2016

3:00 PM EST

Defense Logistics Agency Distribution, Acquisitions Operations (DLA Distribution AB-7) J Avenue, Bldg 404 New Cumberland, PA 17070-5000 Angel D. Maldonado - angel.maldonado@dla.mil

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Attachment 1 – PWS 11/2/2016 Revision

PERFORMANCE WORK STATEMENT (PWS)

INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES

FOR

DLA INFORMATION OPERATIONS SITES AT DDJC

SECTION 1 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.

B. DLA Information Operations has a requirement for a contracted IT support services for on-site hardware, software, and technical support at the designated place of performance (see section 2.2.1 – Place of Performance). IT support services are required to augment existing Government IT support personnel.

C. The primary objective is to ensure that all IT equipment, to include network hardware, server hardware, workstations, printers, portable computers, network infrastructure (cabling), and miscellaneous IT equipment, is functioning at all times to support mission requirements. IT support services shall be provided to users when working at their primary duty location, when working from an alternate site, and/or when working in a temporary duty (TDY) status away from primary duty location.

D. Installation, maintenance, and troubleshooting support is required for all IT and IT related pieces of equipment to include workstations/laptops, printers and peripherals, such as, CD/DVD readers /writers, controllers, antennas, Ethernet cards, switches, routers, hubs, modems, media converters, monitors, keyboards, print servers, plotters, scanners, wireless bridges, RF network controllers, RF access points, RF handheld units, RF vehicle-mounted units, digital cameras, and LCD Boards.

E. Work environment is in typical office settings, a server room, wiring closets and multiple warehouse production buildings. Work may require utilization of man-lifts for access to IT equipment mounted at higher elevations. Work may be dirty in nature for warehouses with limited environmental controls for temperature and humidity.

Est. # Users

Est. # Buildings Est. Distance

Est.

Equipment Elevation

Est. # Workstations/

Laptops

Est. # Printers

Est. # Peripherals

1380 50 1 site located at San Joaquin -

Tracy

Up to 65 feet

1,500 1,695 4,000

SECTION 2 GENERAL CONDITIONS AND REQUIREMENTS

A. This Section provides general information relating to the conditions of operation and general requirements relating to the IT support services required.

2.1 SCOPE OF WORK

A. The Contractor shall provide all personnel, equipment, supplies, facilities, road vehicles, transportation, tools, materials, cell phones, supervision, and other items/services (other than those designated as Government-furnished per Section 4, Government-Furnished Property (GFP), Systems, Training and Support Services) necessary to perform IT Support Services as defined in this PWS.

B. IT Support Services required includes on-site support for problem reporting and resolution for end users and the overall computing environment. All work and trouble requests shall be identified to the contractor via the Incident and Asset Management Tracking System (listed in Section 2.3 – Computing Environment) as well as problems received (or referred) via phone, email or direct contact. The Contractor shall be responsible for communicating via written trouble ticket or work order for all repairs, installations, troubleshooting, and for ensuring response times are met.

Required Response Times

Estimated Incidents per Month Priority 1 Priority 2 Priority 3 Priority 4

700 - 800 < 1 Hour < 3 Hours < 24 Hours < 72 Hours

C. Completed trouble tickets and work orders shall be closed out in the Government’s Incident and Asset Management Tracking System within twenty-four (24) hours after completion of work.

D. This is a non-personal services contract to provide information technology support services. 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. 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 direction which will assist the Contractor in accomplishing the PWS; however, the Government will not control the methods used by the Contractor to perform the service requirements set forth in the PWS.

2.2 GENERAL OPERATING CONDITIONS

A. This Section provides general information relating to the conditions of operation and general requirements relating to the IT support services required.

2.2.1 PLACE OF PERFORMANCE, DUTY HOURS AND ACCESS TO THE HOST

INSTALLATION

A. Work will be accomplished primarily in San Joaquin, CA 95304.

B. The Contractor shall perform services required under this PWS in accordance with the Duty Hours identified in the PWS except Federal holidays and base closures.

C. The Contractor shall provide occasional on-call support for End User support and System Administration support. On call support is anticipated to occur no more than six (6) times per year for End User support and no more than eight (8) times per year for System Administration support.

On-call support is defined as any work outside the below duty hours.

Tracy, CA

Est. # Users 1,380

On-Site or Remote Support

On-Site

Duty Hours 0700-1530 Monday - Friday

Est. Travel Time N/A

Est. frequency of on-site support

Daily

D. Other travel costs will be paid for in accordance with the Joint Travel Regulations.

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

2.2.2 PERIOD OF PERFORMANCE

A. The period of performance for this contract action will be for one (1) base period of six (6) months with an option to extend service for an additional six (6) month period.

2.2.3 FEDERAL HOLIDAYS

A. Federal holidays generally observed by government personnel include:

Observed Federal Holidays

New Year’s Day Martin Luther King Day

Presidents Day Memorial 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 Contracting Officer (KO) or

Contracting Officer’s Representative (COR) will determine and advise the Contractor on whether services are required for that day.

2.3 COMPUTING ENVIRONMENT (CE) AND OPERATING SYSTEMS

A. The following list identifies the computing environment (CE), operating systems and data systems for which the Contractor shall be required to provide support (or use) which includes but is not limited to:

• Microsoft Windows7 Enterprise workstations, Windows 2008 enterprise servers.

• Cisco and Enterasys networking equipment (routers, switches and access points).

• Various models of Kyocera, Intermec and Printronix printers.

• Various models of Dell servers, desktops, laptops, monitors, keyboards and mice.

• Psion/Teklogix Radio Frequency (RF) handhelds and mobile mounted terminals.

• BMC/Remedy Incident and Asset Management System

2.4 PERSONNEL QUALIFICATIONS AND CERTIFICATIONS

A. Contractor personnel must be proficient in reading and capable of communicating effectively in

English.

B. Contractor personnel performing tasks under this PWS shall have appropriate level DoD 8570 IT level certifications for Information Assurance Technical (IAT) and appropriate level DLA approved Computing Environment (CE) certification(s) as identified in Table 2.4.1, IAT and CE Certification Requirements.

Table 2.4.1, IAT and CE Certification Requirements

Approving Authority

Functional/ Support

Type

Certification

Requirement

DoD Approved IAT Level II Baseline Certifications

End-User Support/ Desktop Support and/or System Administrator

GSEC, SCNP, SSCP, or Security+CE

Personnel performing work must have and maintain at least (1) certification at the IAT II or IAT III

Level

DoD Approved IAT Level III Baseline and/or System Administrator

CISA, GCIH, GSE, SCNA, or CISSP

DLA Approved

CE

MCDST, MCITP EDST, MCITP EDA,

MCM, MCSA, MCSE, Windows 7(passing exams 70-680 or 70-682).

Personnel performing work must have and maintain at least (1) CE from the list. CE requirements depend on the Functional/ Support Type being performed.

System Administrator

MCSE; MCITP EA; MCM: Windows Server 2008: Directory; MCA: MS Windows Server Directory; CCAA; GCWN

Approving Authority

Functional/ Support

Type

Certification

Requirement

NOTE: Refer to Section 3.2 for Acronym Definitions

* All tasks performed under this PWS are categorized under Information Assurance Technical (IAT) Level II positions as outlined in DoD 8570.01-M. No waivers or extensions will be provided for mandatory DoD IA or DLA CE certification requirements. Contractor personnel who fail to maintain the required certifications are subject to KO directed removal for performance under section 2.5 of the PWS.

End-User Support – Experience installing PC software and hardware in network environment.

Troubleshoots and resolves problems with networked PCs and other networked hardware and software.

System Administrator – Experience in installing, supporting, and maintaining servers or other computer systems, and planning for and responding to service outages and other problems. Analyzes system faults and troubleshoots and runs diagnostic tests on operating systems and hardware to detect, troubleshoot & solve problems. Evaluates and installs developed software during various phases of testing. Reviews and prepares documentation for systems, tests and installation of software.

Administers systems/environment solutions and supports the planning of system/environment requirements

C. Personnel assigned to or utilized by the Contractor in the performance of this contract shall possess the qualifications and skills set forth below and shall be fully capable of performing in an efficient, reliable, and professional manner. If the KO or COR questions the qualifications or competence of any person performing under the contract, the burden of proof that the person is qualified as prescribed herein shall be upon the Contractor.

D. The Contractor shall be responsible for obtaining all necessary licenses and certifications and for complying with all applicable Federal, State, and local laws. The Contractor shall maintain updated copies of any applicable licenses and certifications for all employees and provide copies to the COR.

E. Contractor personnel may be required to access IT equipment stored in a warehouse environment, Contractor personnel shall possess the knowledge and skills (to include licensing and certifications) necessary to operate various types of material handling equipment (MHE) , i.e., forklifts, scissor and boom lifts, dollies, pallet jacks, golf carts, mini-trucks/vans. Contractor personnel that operate motor vehicles shall maintain a valid state driver’s license with all class and commodity endorsements required by Public Law 99-570 and state law for the type of vehicle operated.

2.4.1 MANAGEMENT PERSONNEL (KEY PERSONNEL)

A. Team Lead. The Team Lead shall be available via telephone or email during the normal hours set forth in paragraph 2.2.1 for emergency problem resolution. The Contractor shall determine the labor category for the Team Lead based on the Contractor’s proposed staffing plan.

B. Team Lead Skills:

1. Possess the basic knowledge and skills required to plan, control, manage, and shall 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.

2. Ability 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.

3. Possess the authority to resolve problems, allocate resources, manage personnel, and monitor operation performance taking direction from the Government to ensure complete satisfaction.

C. The Contractor shall provide the name, telephone number (to include mobile telephone and pager, as applicable) and e-mail address of the Team Lead in writing. In the event of the replacement of the Team Lead, the Contractor shall notify the KO or COR, in writing, of such replacement. The name, telephone number (to include mobile telephone and pager, as applicable) and e-mail address of the replacement Team Lead shall be provided to the KO or COR at least 15 calendar days prior to a planned replacement and within 24 hours following an unplanned replacement.

2.4.2 TECHNICAL PERSONNEL

A. Personnel utilized by the Contractor in the performance of work required under this contract shall possess the certifications, qualifications and skills set forth below.

1. End User Support Skills:

(a) Security+ certification or any approved certification demonstrating working knowledge and understanding of applying basic security principles to the computing environment (CE).

(b) Certified in a currently supported Microsoft Windows desktop operating system(s) with working knowledge of applications, System Center Configuration Manager, Microsoft’s Active Directory (AD) as related to integration of desktop systems into AD, and all aspects of Windows security to include any subsequent software releases/upgrades.

(c) Ability to troubleshoot hardware and software problems related to desktop computers, Print servers, scanners, printers, PDAs (Blackberries), desktop video/video teleconference systems, and peripherals (zip drives, external zips, scanners, etc.).

(d) Ability to provide hardware maintenance such as board replacement, cable switching, communications assistance, and hardware installation and replacement.

(e) Knowledge of industry standard Incident Ticket Tracking systems for inputting incident tickets and creating work orders.

(f) Demonstrated knowledge and accomplishment in analyzing, diagnosing and recommending solutions for hardware and software problems.

(g) Knowledge of IBM’s Customer Information Control System (CICS) and Virtual Telecommunications Access Method (VTAM) Printer Support System (VPS) to restart printers and printer output.

(h) Demonstrated ability with installation, configuration, and the ability to learn DLA-unique applications and programs.

(i) Demonstrated understanding of End-User Radio Frequency (RF) hardware/software devices and the ability to perform minor repairs or configurations.

(j) Ability to troubleshoot Microsoft products including, but not limited to, Windows, Office;

including all aspects of Windows security and Microsoft desktop products

(k) Understanding and knowledge of Windows 7 and MS Office; to include ability to install any subsequent releases/upgrades.

(l) Expertise to install and support workstation hardware and software, to include depot-unique items as instructed by the Government.

2. System Administration Support Skills:

(a) Ability to troubleshoot/diagnose Microsoft products, including, but not limited to, Microsoft

Active Directory (AD) and Windows server/desktop; including all aspects of Windows security and Microsoft desktop products.

(b) Knowledge of Windows AD, Windows networking and administration.

(c) Capability to configure and troubleshoot server equipment, and identify and resolve hardware/software/network malfunctions.

(d) Network+ certification or any approved certification demonstrating working knowledge and understanding of Transmission Control Protocol/Internet Protocol (TCP/IP) networked environment.

(e) Security+ certification or any approved certification demonstrating working knowledge and understanding of applying basic security principles to the computing environment (CE).

(f) Certified knowledge of Microsoft Windows server operating systems and knowledge of applications, System Management Software, Microsoft’s Active Directory (AD), and all aspects of Windows security to include any subsequent software releases/upgrades.

(g) Expertise to install and support server hardware, software and certificates.

2.5 SECURITY

A. The Homeland Security Presidential Directive 12 (HSPD-12) dated 27 August 2004 has established criteria for contractors who require a Common Access Card (CAC) for either physical access to a U.S. Government controlled installation or access to government information technology (IT) systems. The Government requires Personnel Security Investigations (PSI) to establish that applicants or incumbents either employed by the Government or working for the Government under contract are suitable for the job and/or are eligible for a public trust position. These positions have been designated as IT Level II and require a Secret clearance. Contractors shall be required to provide appropriate background investigation for IT-II with Secret clearance as required in accordance with DoD 5220.22-M, “National Industrial Security Program Operating Manual” (NISPOM) and DoD 5200.2-R. The appropriate background investigation for IT-II with Secret clearance is a National Agency Check with Local Agency Check and Credit Check (NACLC). The Contractor shall forward their employee clearance information to:

DLA Distribution at San Joaquin ATTN: Security Officer 25600 South Chrisman Road Tracy, CA 95304

B. All personnel employed by the Contractor in the performance of this contract, or any representative of the Contractor entering a U.S. Government installation, shall abide by all security regulations and policies of the installation including access badges, parking, access to controlled or restricted areas, classified information, controlled unclassified information, data and IT resources.

C. DLA reserves the right to direct the removal of an employee, whose actions, while assigned to this contract, clearly conflict with the interests of the Government, regardless of prior clearance or adjudication status. DLA also reserves the right to direct the removal of an employee for misconduct, security violations, or performance reasons. The reason for removal shall be fully documented in writing by the Contracting Officer. When and if such removal occurs, the contractor shall assign qualified personnel to any vacancy(s) thus created within 10 working days. This action does not relieve the contractor from total performance of the contract tasks specified herein.

D. Contractor shall return all government issued identification, access badges, and vehicle passes to the

KO or COR upon termination of service.

E. The provisions outlined above apply to the prime contractor and any subcontractors the prime contractor may employ during the course of this contract. No contractor personnel performing sensitive duties shall be allowed to commence work on this effort until his or her trustworthiness has been favorably adjudicated.

2.5.1 DOD COMMON ACCESS CARD (CAC)/ACCESS IDENTIFICATION BADGE (ID

BADGE)/ELECTRONIC KEY CARD

A. Every Contractor employee shall obtain and possess a DoD Common Access Card (CAC) and an

Access ID Badge as required. Upon favorable review and initiation of the PSI to establish the suitability of an employee for the job and the approval for temporary Automated Information System (AIS) access pending final adjudication of the PSI, the Contractor shall submit to the KO a request for the DoD CAC and ID Badge.

B. The Contractor shall safeguard CAC and ID Badges furnished to them. Contractor employees shall not share CAC and ID Badges. Each Contractor employee shall wear the ID Badge conspicuously on his or her outer clothing above the waist at all times while working on the installation. Personnel may be challenged and removed from the work area or denied access to the host installation if the ID Badge is not worn.

C. In the event that a Contractor employee damages or loses his or her CAC and ID Badge, the

Contractor shall report the lost or damaged CAC and ID Badge within two (2) working hours of damage or loss to the KO or COR who will arrange for a replacement CAC or ID Badge. The Government will issue the Contractor employee a temporary ID Badge to be used for an eight to ten (8-10) working day waiting period until a new permanent ID Badge is issued. The Contractor shall return all government-furnished CAC or ID Badges to the Government either within one (1) working day of the completion of the contract or upon termination of an individual’s employment, whichever comes first. Contractor personnel failing to return their Government CAC or ID Badge are subject to criminal charges under USC Title 18, Chapter 1, Section 499 and 701.

D. The KO or COR will provide and maintain electronic key cards for the security access system. The electronic key card allows access to specific controlled areas of the facilities. The KO or COR will approve and provide the electronic key cards to the Contractor for access to the facilities.

2.5.2 INFORMATION SYSTEM SECURITY

A. Upon favorable review and initiation of the PSI to establish the suitability of an employee for the job and the approval for temporary AIS access pending final adjudication, but not less than fourteen (14) working days prior to the employee’s start date, the Contractor shall request Information Technology (IT) eligibility for an employee requiring access and passwords to the government-furnished data systems. All positions involving computer activities require a minimum IT II category eligibility.

The Contractor shall submit a Contractor Investigative Request (CIR) and a DD Form 2875 for temporary IT II eligibility, with final eligibility contingent upon receiving a favorably adjudicated background investigation.

B. All Contractor personnel provided with access to government-furnished computers and systems shall observe local AIS security policies and procedures as provided by the KO or COR. The Contractor shall notify the KO or COR within 12 hours when, for reasons of personnel resignation, reassignment, termination, or completion of portions of the contract, Contractor personnel no longer require access to government systems.

C. The Contractor shall observe all copyright agreements. In the interest of protecting government systems from computer viruses, the Contractor shall not use public domain software nor shall Contractor personnel download software from public bulletin boards or Internet websites. The Contractor shall use only commercial off-the-shelf (COTS), Contractor-developed, or government-furnished software in performance of the contract requirements. Should the introduction of a computer virus or malicious destruction of computer software, stored information, or hardware result from the use of public domain software or from software taken from a public bulletin board or Internet website, the Contractor shall be required to repair the damage and incur all costs at no expense to the Government and without impact on delivery schedules.

2.5.3 CONTACT OF A SUSPICIOUS NATURE

A. Contractor personnel who have been contacted under suspicious circumstances shall report that contact immediately, either verbally or in writing, to their supervisor who shall report it within two

(2) hours to the KO or COR for action. Key contacts for reporting purposes are defined as:

1. Contact with an individual (regardless of nationality) that suggests to the Contractor employee that an intelligence gathering or terrorist organization may have targeted him or her for possible intelligence exploitation.

2. A request by anyone (regardless of nationality) for illegal or unauthorized access to classified or unclassified sensitive information.

3. Contact with a known or suspected intelligence officer from any country.

4. Contact with a foreign diplomatic establishment, whether in the U.S. or abroad, for personal or official reasons. Certain Contractor personnel in positions designated as “sensitive” by the Government may also be required to inform their chain of command in advance of the nature and reason for contacting a foreign diplomatic establishment or travel to countries on the State Department list whose interests may be adverse to the United States.

B. Additionally, Contractor personnel who have information about activities pertaining to espionage, terrorism, unauthorized technology transfer, sabotage, sedition, subversion, spying, treason, unauthorized release of classified or unclassified controlled information, or unauthorized intrusions into automated information systems shall report that information immediately to the KO or COR for action.

2.5.4 SAFEGUARDING INFORMATION

A. The Contractor shall not allow access or disclosure of information regarding the operations of DLA to any government agency, non-government agency, or individual unless specifically authorized by the KO or COR. The Contractor shall provide documents and files requested by such parties to the KO or COR within one hour of receipt of the authorized request.

B. The Contractor may be required to access data and information that is proprietary to a government agency or contractor or that is of such nature that its dissemination and use other than as specified in this contract would be adverse to the interests of the Government or others. The Contractor and its personnel shall not divulge or release data or information developed or obtained under performance of this contract except to government personnel who are authorized to receive the information or upon written approval of the KO or COR. The Contractor shall not use, disclose, or reproduce proprietary data that bears a restrictive legend other than as specified in this contract.

C. Disclosure of information regarding operations and services of DLA to persons not entitled to receive it, or failure to safeguard any classified information that may come into the Contractor’s control in connection with work under this contract, may subject the Contractor, its agent, or its employees to criminal liability under USC Title 18, Crimes and Criminal Procedure, Part I, Crimes, Chapter 37, Espionage and Censorship, Sections 793, Gathering, Transmitting or Losing Defense Information, and Section 798, Disclosure of Classified Information. Neither the Contractor nor its employees shall disclose or cause to be disseminated any information concerning the operations of the activity which could result in, or increase the likelihood of, the possibility of a breach of DLA’s security or interrupt the continuity of DLA’s operation.

2.5.5 POTENTIAL OPERATIONAL CONSTRAINTS

A. Force Protection Conditions (FPCONs) may affect access to the host installations and DLA facilities.

The FPCON is established by the host installation or higher national command authorities, and the Installation Commander is responsible for implementing the proper response to progressive levels of terrorist threats. FPCONs are normally displayed at most entrance gates, building entrances and office entrances. The Contractor shall adhere to and operate IAW any restrictions imposed as a result of a FPCON. Measures implemented under the various levels of terrorist threat may impact the Contractor’s normal operational approach to IT support services. The Contractor shall ensure that IT support services are sustained during heightened security measures.

2.6 ENVIRONMENTAL, SAFETY, AND OCCUPATIONAL HEALTH (ESOH)

A. The Contractor shall formulate and maintain a written safety and health plan and make available to the Government upon request. 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 KO or 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 KO or 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 personal protection equipment (PPE) (i.e. safety shoes or safety boots, hearing protection, eye protection, gloves, safety harnesses) during the performance of this contract in accordance with OSHA standards. The Government will not be responsible for furnishing or paying for the cost of PPE.

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).

F. The Contractor shall inform personnel DLA Distribution is in the process of pursuing recognition under the Occupational Safety and Health Administration's (OSHA) Voluntary Protection Program

(VPP).

1. The Contractor shall inform personnel DLA Distribution is in the process of pursuing recognition under the Occupational Safety and Health Administration's (OSHA) Voluntary Protection Program (VPP).

2. A key element of VPP is to ensure our contractor employees are afforded the same safe and healthful work environment as DLA personnel. The Contractor is not required to "certify" to VPP, but employees must be aware of the VPP and DLA Distributions efforts towards the recognition. The Contractor is responsible for their own safety and health programs but should adhere to the tenets of VPP: Management Leadership and Employee Involvement; Worksite Analysis; Hazard Prevention and Control Safety and Health Training. Detailed information on VPP is available on the OSHA website at http://www.osha.gov/dcsp/vpp/index.html.

G. The Contractor shall contact the Installation Radiation Safety Office before bringing any radioactive source or device that produces radiation when operated for approval.

2.7 PHASE-IN PERIOD

A. A phase-in period may be required to allow for a smooth and orderly transfer of the IT support services from an incumbent Contractor to a new Contractor or during new initial Contractor support startup to include Government provided training. The Contractor shall participate in the phase-in period during which time the incumbent Contractor shall continue to perform the IT support services.

B. The phase-in period shall begin at the effective date of the contract and shall not exceed one (1) month, at which time full performance shall commence.

C. Within five (5) calendar days from the effective date of the contract, the Contractor shall complete all required hiring actions for the Team Lead. Within 20 calendar days of the effective date of the contract, the Contractor shall complete all hiring actions for personnel required to perform the requirements of the Contract and complete any associated training and certification requirements. The Contractor shall ensure that all new employees are trained and ready to begin working on the first day of full performance.

2.8 PREPAREDNESS EXERCISES

A. As directed by the KO or COR, the Contractor shall participate in preparedness exercises relating to security disaster preparedness and response, wartime response, and emergency and environmental and similar preparedness exercises.

B. The Contractor shall participate in emergency and recall notification and personnel accountability exercises. The Contractor shall establish emergency notification and recall and personnel accountability procedures in accordance with DoDI 3001.02, Personnel Accountability in http://www.osha.gov/dcsp/vpp/index.html

Conjunction with Natural or Manmade Disasters, and test those procedures twice a year when directed by the KO or COR. During the exercise, the Contractor shall determine the status and whereabouts of assigned personnel, report the status of each Contractor employee to the KO or COR within established timelines, and continue to report periodic status until further direction by the KO or COR. The Contractor shall follow their personnel accountability procedures in the event of a real emergency as directed by the KO or COR.

2.9 CERTIFICATION AND ACCEPTANCE

A. The KO or COR is designated as the point of final inspection and acceptance by the Government of all items and services required by the contract.

SECTION 3 DEFINITIONS AND ACRONYMS

3.1 DOD DICTIONARY

A. The DoD Dictionary of definitions and terms is available on the Internet at:

http://www.dtic.mil/doctrine/dod_dictionary/.

3.2 ACRONYMS

A. Following are acronyms from Table 2.4.1, IAT and CE Certification Requirements:

SYMBOL DEFINITION

CCAA Citrix Certified Advanced Administrator

CISA Certified Information Systems Auditor

CISSP Certified Information Systems Security Professional

EA Enterprise Administrator

EDA Enterprise Desktop Administrator

EDST Enterprise Desktop Support Technician

GCIH GIAC Certified Incident Handler

GCWN GIAC Certified System Administrator

GIAC Global Information Assurance Certification

GSE GIAC Security Expert

GSEC GIAC Security Essentials Certification

MCA Microsoft Certified Architect

MCDST Microsoft Certified Desktop Support Technician

MCITP Microsoft Certified IT Professional

MCM Microsoft Certified Master http://www.dtic.mil/doctrine/dod_dictionary/

SYMBOL DEFINITION

MCP Microsoft Certified Professional

MCSA Microsoft Certified Solutions Associate

MCSE Microsoft Certified Solutions Expert

MCTS Microsoft Certified Technology Specialist

SA Server Administrator

SCCP Systems Security Certified Practitioner

SECTION 4 GOVERNMENT-FURNISHED PROPERTY (GFP), SYSTEMS,

TRAINING AND SUPPORT SERVICES

4.1 GENERAL INFORMATION

A. The Government will provide access to resources and information to include Government transactional data systems required in the performance of this PWS. This includes all Hardware and software needed in any required repairs of automated data processing equipment.

B. The Government will furnish on-site training for unique Government systems (GOTS) in performance of this PWS.

C. The Government may require Contractor personnel attend mandatory on-site or off-site training on DLA’s IT equipment, systems and/or network environment. The Government will be responsible for instructor costs associated with this Government-furnished training. The Government will reimburse the Contractor for travel costs allowed under FAR Part 31.205-46, Travel Costs for attending Government-furnished off-site training.

D. The Government will provide on-site office space with furniture, to include computer and network printer, office supplies and desk telephone.

E. At no cost to the Contractor, the Government will furnish the services to be used exclusively to perform the requirements of this contract that include custodial services, refuse and recycling collection, government forms, emergency medical services, police and fire protection, telephone and utilities.

F. When tasks to be performed and/or areas to be reached require the use of MHE, i.e., forklifts, man lifts, etc., the Government will schedule equipment for Contractor use at no cost to the Contractor.

The Government will provide all materials, parts, equipment and supplies that Contractor personnel will need to perform this requirement. With exception of “Over the Road Vehicles”.

SECTION 5 CONTRACTOR RESPONSIBILITY FOR EQUIPMENT AND TRAINING

5.1 CONTRACTOR-FURNISHED TRAINING

A. The Contractor shall provide training (not designated as Government furnished) which may be required for Contractor personnel to comply with the contract requirements. The Contractor shall be responsible for all costs associated with this training.