TRANSPORTATION Combined Synopsis1.docx

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-22-Q-0507 is hereby issued as a Request for Quote within the TN area. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06, effective 01 MAY 2022. This requirement is being advertised as SMALL BUSINESS SET-ASIDE; the North American Industry Classification System (NAICS) Code(s) are 541512, with a Size Standard of $30M. The following clauses are applicable to this acquisition:

The solicitation closes 03 JUNE 2022 at 11:00am EST (10:00am CST). Please send your Quotes and ALL questions to krystal.l.cherry.mil@mail.mil. and Rhonda.m.lien.civ@army.mil .

QUESTIONS – Please send all questions no later than 1 JUNE 2022 at 1:00pm EST/12:00pm CST

If you have any questions, please contact Rhonda Lien @ via email Rhonda.m.lien.civ@army.mil

SEE REQUIREMENTS IN 5.0 – 5.3.1.15

Your Quote will be for Base + 4 Years

Period of Performance (PoP): The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

PERFORMANCE WORK STATEMENT (PWS)

FOR

Software Services

1.0 General: This is a non-personal services contract to provide asset visibility and transportation management software to USPFO-TN. 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.

1.1 Scope: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide asset visibility and transportation management as defined in this Performance Work Statement. The contractor shall perform to the standards in this contract

1.2 Background: As units of the Tennessee Army National Guard (TNARNG) participate in both local and contingency operations, movement of equipment and personnel requires visibility at all levels within the chain of command. The TNARNG is currently seeking a new contract for asset visibility and transportation management software. TNARNG requires an application allowing cradle to grave processing of transportation movement requests (TMR), commercial movement requests, passenger movement requests (including bus and plane) and small package requests to be processed through various approval levels while maintaining visibility of funding allocation to the entire chain of command. In addition to transportation restrictions, units struggle to keep track of and obtain total visibility of their equipment. Global Combat Support System (GCSS)-Army, the current property accountability system of record, restricts visibility of unit equipment through permission settings. This restriction inhibits the chain of command in seeing the ‘full picture’ of their equipment posture.

1.3 Period of Performance (PoP): The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

(6) Base Year

(7) Option Year I

(8) Option Year II

(9) Option Year III

(10) Option Year IV

1.4 General Information:

1.4.1 Deliver software applications to the TNARNG. Services include an application for transportation management (including cost analysis functions) and an application for asset visibility, or a combination of both depending upon the approval of the final contract. The contractor shall provide access the software application, to all requested TNARNG personnel in order to provide requested functionality as stipulated in the final contract.

1.4.1.1 Telework: RESERVED

1.4.1.2 Place of Performance The work to be performed under this contract will be performed remotely, at a contractor run facility. However, all web-based data systems must be hosted in accordance with all military standards, rules, and regulations that may require the contractor to store data within an accredited military data center.

1.4.1.3 Hours of Operation The contractor is responsible for conducting business, between the hours of 0700-1630 Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.4.2 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall not perform services on these days:

1.4.2.1 New Year’s Day: January 1st

1.4.2.2 Martin Luther King, Jr.’s Birthday

1.4.2.3 President’s Day

1.4.2.4 Memorial Day

1.4.2.5 Juneteenth National Independence Day: June 19th

1.4.2.6 Independence Day: July 4th

1.4.2.7 Labor Day

1.4.2.8 Columbus Day

1.4.2.9 Veteran’s Day: November 11th

1.4.2.10 Thanksgiving Day

1.4.2.11 Christmas Day: December 25th

1.4.3 Quality Control (QC): The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall provide real-time transportation request statuses and property book asset visibility of all TNARNG units, with 100% accuracy and equivalency to GCSS-Army data. The contractor shall obtain daily data pulls from the US Army Logistics Data Analysis Center (LDAC), formally known as Logistics Support Activity (LOGSA). TNARNG requires the contractor to provide support in planning, designing, and developing of all software modifications as needed. The Contractor shall provide technical direction for software development tasks, including the review of work products for correctness, adherence to the design concept, and for progress in accordance with established schedules. The contractor shall perform analysis and issue advisory statements but all decisions remain with the TNARNG. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services.

1.4.4 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).

1.4.5 Security Requirements. At this time there is no security clearance requirement for the contractor, unless otherwise stipulated in applicable Army rules and regulations.

1.4.5.1 Access and General Protection/Security Policy and Procedures. RESERVED.

1.4.5.1.2 Trusted Associate Sponsorship System (TASS): RESERVED

1.4.5.1.3 RAPIDS: RESERVED

1.4.5.1.4 CAC Renewal: RESERVED

1.4.5.1.5 CAC Returned: RESERVED

1.4.5.1.5.1 Withholding of final payment: RESERVED

1.4.5.1.6 AKO: RESERVED

1.4.5.3 Awareness Training (AT) Level 1: RESERVED

1.4.5.4 iWATCH Training: RESERVED

1.4.5.5 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoD organizations are subject to COMSEC review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, the contractor is advised that any time contractor personnel place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DoD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.5.6 Use of Government Information Systems (IS) RESERVED

1.4.5.6.1 Information Assurance (IA) Training. RESERVED

1.4.5.6.2 Information Assurance (IA) Training: RESERVED

1.4.5.6.3 Mark and safeguard files, output products, and storage media per classification level and disseminate them only to individuals authorized to receive them with a valid need to know.

1.4.5.6.4 RESERVED

1.4.5.6.5 RESERVED

1.4.5.7 Army Training Certification Tracking System (ATCTS): RESERVED

1.4.5.8 Information Assurance (IA) Training. RESERVED

1.4.5.9 Information Assurance (IA)/Information Technology (IT) certification: RESERVED

1.4.5.10 Protection of Personally Identifiable Information (PII). RESERVED

1.4.5.11 OPSEC Training: RESERVED

1.4.5.12 OPSEC SOP/Plan. RESERVED

1.4.5.13 Access to Classified Information: RESERVED

1.4.5.14 Threat Awareness and Reporting Program (TARP): RESERVED

1.4.6 Physical Security: The contractor shall safeguard all Government data.

1.4.6.1 Key Control. RESERVED

1.4.6.1.1, 1.4.6.1.2, and 1.4.6.1.3: RESERVED

1.4.6.2 Lock Combinations: RESERVED

1.4.7 Special Qualifications: RESERVED

1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR 42.5. The KO, POC and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.9 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the KO to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Identification of Contractor Employees: RESERVED

1.4.11 Combating Trafficking in Persons: The United States Government has adopted a zero-tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17.

1.4.12 Contractor Travel: RESERVED

1.4.13 Data Rights: The Government has unlimited rights to all documents/material produced under this contract for a period of 10 years. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.15 Phase In / Phase Out Periods: To minimize any decreases in productivity and to prevent possible negative impacts on additional services, the Contractor shall have personnel on board, during the 30-day phase in/ phase out periods. During the phase in period, the Contractor shall become familiar with performance requirements in order to commence full performance of services on the contract start date.

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract:

3.1 Property: RESERVED

3.2 Materials: RESERVED

3.3 Equipment: RESERVED

3.4 Services: RESERVED

3.5 Utilities: RESERVED

4.0 Contractor Furnished Property, Materials, and Equipment: RESERVED

4.1 General: RESERVED

4.2 Secret Facility Clearance: RESERVED

4.3 Contractor Security Clearance: RESERVED.

5.0 Requirements: The contractor shall:

5.1 Specifications:

5.1.1 Transportation Module: The contractor shall provide the capability for users to perform the following activities.

5.1.2 Unit request functionality and routing capability resulting in military format Transportation Request Form for required documentation; can be printed or downloaded for auditability as needed

5.1.3 Shall have functionality to show reservation status by UIC, Sub Activity Group (SAG), Transportation Account Code (TAC) and Dates

5.1.4 Shall have reporting capability for download into excel for manipulation

5.1.5 Shall have dollar amount functions for Installation Transportation Office (ITO) to confirm reservation (estimate and final funding amount)

5.1.6 Shall be able to key both a vendor estimate and actual cost and maintain in system for historical purposes

5.1.7 Shall have a “Completed” status check box for reporting payment by budget personnel; indicating invoice(s) have been paid

5.1.8 Shall be able to annotate awarded vendor info (Carrier) in a text box for all charter bus, charter flight, and TMRs, i.e., Delta, Southwest etc.

5.1.9 Shall have “checkbook” functionality in order to reconcile funding versus expenditures

5.1.10 Shall be able to differentiate fiscal year funding versus fiscal year expenditures

5.1.11 Shall be able to maintain checkbook functionality based on each fiscal year’s funding

5.1.12 Shall be able to filter and produce reports based on the following:

· Cumulative AFP and Allotment

· Cumulative total of reservation amount

· Cumulative total of payments

· Cumulative balance of difference

5.1.13 Shall have the ability to upload convoy requests and supporting documents in pdf and excel format

5.1.14 Shall generate email “Transportation Request” review notifications to appropriate user based on permissions and routing lists

5.1.15 Shall be able to search type of movement request by: TMR, Passenger Movement Bus, Passenger Movement Flight, Convoy

5.1.16 Shall indicate Defense Movement Coordinator (DMC) and ITO in the routing of TMRs

5.1.17 Shall be able to auto approve at current user level based on User Permission and level (be able to key and approve a transportation request)

5.1.18 Shall include the following dropdowns in the ITO (Passenger) routing platform:

· Cancelled

· Returned To

· Pending Funding

· Pending

· Sourced (MILAIR)

· Sourced (Commercial)

· Movement Complete

· Reconciled

5.1.19 Shall include the following dropdowns in the ITO (Equipment) routing platform:

· Pending

· Returned To

· Pending Funding

· CBL Processed

· Shipped

· Reconciled

5.1.20 Shall include the following dropdowns in the DMC (TMR) routing platform:

· Cancelled

· Returned To

· Approved (FWD to ITO)

· Pending

· Sourced

· Complete

5.2 Asset Management Module: The TNARNG property management personnel must perform automated materiel management on a web-based application within a government accredited datacenter, and must be hosted in accordance with all applicable Government regulations, in support of Command activities, contingency operations, exercise support and force transformation to perform the following activities:

5.2.1 View total asset visibility of both forward deployed and rear element hand receipts

5.2.2 Capability to print reports from search queries

5.2.3 Access to an automated Unit Deployment List function

5.2.4 Access to equipment validation tool for current, first and second future authorization documents

5.2.5 Capability to run Excess and Shortage Equipment Reports by Task Organization queries (include dollar value reporting)

5.2.6 Provide dollar value reporting for all equipment queries

5.2.7 Conduct search queries for units by Unit Name

5.2.8 Conduct search queries for units by Unit Identification Code (UIC)

5.2.9 Conduct search queries by TNARNG task organization

5.2.10 Conduct search queries by Line Item Number (LIN), National Stock Number (NSN) or Serial Number.

5.2.11 Queries: This module shall provide users the ability to filter and view data by Tennessee’s force structure task organization provided by the TNARNG. The queries shall report equipment on hand data by State, Major Support Command (MSC), Battalion (BN) and UIC.

5.1.12 Equipment data shall include but not be limited to:

· LIN

· Material Description

· Material Number/NSN

· On Hand Stock

· Storage Location (SLOC) or Sub-Hand Receipt Holder

· Batch Code or Condition Code

· Serial Number

· Supply Categories of Materiel Code (SCMC)

· Controlled Inventory Item Code (CIIC)

5.2.13 The module shall provide asset managers with a "One Stop" system that furnishes "Asset Visibility" and "Equipment Management” capabilities.

5.3. Software Services: Provide TNARNG with a software system that can be configured as a transportation management application, a near real time asset visibility application, or both as a combined application.

5.3.1 The contractor will complete Technical Exhibit 3 regarding costs to provide CLIN 0001 (transportation module), CLIN 0002 (asset management module), or CLIN 0003 (both transportation and asset management modules).

5.3.1.2 TNARNG reserves the right to select either CLIN into a single piece of software as deemed necessary at the time of award. Awardee will present TNARNG with a fully functional demonstration of any and all aspects of any and all applications selected prior to time of award.

5.3.1.3 The contractor shall provide access to all application functions 24 hours a day, 7 days a week, and 365 days per year.

5.3.1.4 Total software functionality shall be accessible by common access card (CAC) via Non-Classified Internet Protocol Router (NIPR) network connection using both military and non-military computers.

5.3.1.5 System downtime shall last no more than 4 hours during normal business hours and no more than 7 hours otherwise. System maintenance must be scheduled between the hours of (2000-0500) and notification shall be sent to all users for all disruptions in service, regardless of scheduling status.

5.3.1.6 The contractor shall approve and provide system access to all TNARNG personnel requesting view only user roles (no quantity limitation on roles). The Government will approve roles other than view-only. The contractor shall submit all roles other than view-only to the designated Government point of contact before granting access.

5.3.1.7 The Government shall provide the contractor the TNARNG task organization and any changes thereafter until subscription expires. The contractor shall update the software to reflect any updated task organization changes within 24 hours of receipt.

5.3.1.8 The contractor shall provide asset visibility and/or transportation management capabilities to all TNARNG users within 5 days of contract award and receiving the Government provided task organization in order to align the TNARNG organizational structure.

5.3.1.9 The contractor shall provide 24-7 access to the online help desk system. The contractor shall supply unlimited support (phone and email), during business hours. Business hours defined as 0700 – 1630 EST. Requests for view only user role access shall be granted within four (4) business hours. All other requests will be resolved within 24 hours.

5.3.1.10 The contractor shall provide a total of two (2), one (1) day training events. The training events will be conducted on-site at the Governments designated location(s) and will consist of two (2) hands-on, real-time access instructional blocks of instruction. The blocks of instruction will consist of (1) How to use system software for asset visibility and property accountability search requirements. The training days may not be consecutive and may be a different audience. The Government shall supply all equipment necessary for the training event.

5.3.1.11 The contractor shall provide an electronic “user’s manual” specifically oriented for use by the TNARNG, i.e., focusing on “how to” use the requested functions and “how to” produce the requested reports. The manual shall include screen shots with detailed instructional comments on the use of the asset visibility tool and step-by-step tutorial on the functionality of the transportation module. The tutorial shall include step-by-step instruction from each permission role perspective, i.e., “Add” and “Approve” permissions. The user manual shall include detailed description and screen shots of the report capabilities of all included systems and applications.

5.3.1.12 Additional software development can be requested by the Government on a cost reimbursable basis. This may include application improvement and/or custom reports. The Contractor shall provide the Command a Cost Proposal once the requirements are finalized. Onsite personnel are not required for the services of a Web based application. Personnel in support of query development may be located at the contractor’s facility. Personnel supporting the system(s) or application(s) are required to maintain a confidential status of security.

5.3.1.13 Contractor shall include three types of permissions: “View only”, “Add”, and “Approve”. The TNARNG will designate which personnel have the ability to approve permissions.

5.3.1.14 The TNARNG will provide routing and user role positions for all users.

5.3.1.15 Contractor shall allow the upload of supporting documentation in each applicable system or application. File size limit shall be 25MB. All records will be electronically maintained by the contractor for 10 years with the option to archive or download files. TNARNG maintains the right to access any and all documentation for a period of 10 years regardless of the contract status.

6.0 CONTRACTOR REQUEST FOR PAYMENT

The contractor shall invoice the Government per month. The mandatory invoicing system is Procurement Integrated Enterprise Environment (PIEE) formerly (Wide Area Workflow (WAWF). No manual invoices will be accepted. Please visit https://piee.eb.mil/

7.0 CONTRACTOR PERSONNEL.

7.1 Management:

7.1.2 The Contractor shall act as, or provide, a Project Manager.

7.1.3 The Project Manager shall be the central point of contact with the Government for performance of all work under the contract.

7.1.4 A competent Contractor employee shall be designated to act for the Project Manager during the Project Manager's absence.

7.1.5 The Contractor shall provide written, 48-hour advance notice of such designation to and approved by the POC.

7.1.6 The Project Manager/POC, or any individual(s) designated/listed in the contract, shall contact the Purchase & Contracting office for prompt action on matters pertaining to execution of the contract for additional services. Anyone making changes without authority to the contract, the liability will not be covered under the contract and will solely be on the contractor for any additional charges that may occur. A list of approved POC’s will be in the contract.

7.1.7 The Project Manager and primary staff shall be able to understand, speak, read, and write the English language.

8.0 QUANTITY AND PERIOD OF PERFORMANCE INFORMATION

8.1 Period of performance: Basic and Option Periods:

9.0 TNARNG POINT OF CONTACT

9.1 The point of contact at the TNARNG is as follows:

· WO1 James Curtis at james.w.curtis40.mil@army.mil or 615-313-2696.

10.0 Service Contract Reporting: Reserved

10.1 REPORTING: RESERVED

10.2 DATA FIELDS: RESERVERD

11.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter/Page)

Federal Acquisition Regulation https://www.acquisition.gov/?q=browsefar

Defense Federal Acquisition Regulation Supplement http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html or https://www.acquisition.gov/dfars

Joint Travel Regulation (JTR) https://www.defensetravel.dod.mil/site/travelreg.cfm

DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b) 01/23/2014 (Change 1: 07/28/2020) http://www.esd.whs.mil/Directives/issuances/dodm

Federal Information Processing Standards (FIPS) Publication 201-2 Personal Identity Verification (PIV) of Federal Employees and Contractors (paragraph 9) August 2013 http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf

https://www.esd.whs.mil/Directives/issuances/dodm/

DoDI 5200.46 DoD Investigative and Adjudicative Guidance for Issuing the Common Access Card (CAC) 09/09/14 (Change 1: 05/04/2018) https://www.esd.whs.mil/Directives/issuances/dodi/

Homeland Security Presidential Directive (HSPD)-12 Policy for a Common Identification Standard for Federal Employees and Contractors 08/27/2004 https://www.dhs.gov/homeland-security-presidential-directive-12

DoDI 5400.11 Department of Defense Privacy and Civil Liberties Programs 01/29/2019 https://www.esd.whs.mil/Directives/issuances/dodi/

DoD 5400.11-R Department of Defense Privacy Program 05/14/2007 https://www.esd.whs.mil/Directives/issuances/dodm/

DoDD 8140.01 Cyberspace Workforce Management

10/05/2020 https://www.esd.whs.mil/Directives/issuances/dodd/

DoD 8570.01-M Information Assurance Workforce Improvement Program 12/19/2005 (Change 4: 11/10/2015) https://www.esd.whs.mil/Directives/issuances/dodm/

DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM) 02/28/2006 (Change 2: 05/18/2016) https://www.esd.whs.mil/Directives/issuances/dodm/

Army Directive 2014-05 Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors 03/07/2014 https://armypubs.army.mil/ProductMaps/PubForm/ArmyDir.aspx

AR 25-2

Information Assurance 04/04/2019 http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

AR 530-1

Operations Security 09/26/2014 http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

AR 525-13

Antiterrorism 12/09/2019 http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

AR 381-12

Threat Awareness and Reporting Program (TARP) (Section II, ¶ 2-4.b) 06/01/2016 http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx

AFI 10-245

Antiterrorism 03/28/2013 (Certified current 03/30/2017) https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

AFI 31-101

Security Forces Standards and Procedures 08/18/2020 https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

AFMAN 31-113

Security Forces Standards and Procedures 03/05/2013 Change 1:

12/02/2015 https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

AFPD 17-1

Information Dominance Governance and Management 04/12/2016 https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

AFMAN 17-1301

Computer Security (COMPUSEC) 02/12/2020 https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

AFI 10-701

Operations Security 7/24/2019 (Change 1:

06/09/2020) https://www.e-publishing.af.mil/Product-Index/#/?view=pubs&orgID=10141&catID=1&series=-1&modID=449&tabID=131

16.1 Applicable Forms: Forms applicable to the PWS are listed below:

DD 1172-2

Application for Identification Card/DEERS Enrollment

I-9 Employment Eligibility Verification 10/21/2019 https://www.uscis.gov/sites/default/files/files/form/i-9.pdf

DD 441

Department of Defense Security Agreement Feb 2020 http://www.dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm

DD 250

Material Inspection and Receiving Report

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS)

This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

5.3.1.2 – 5.3.1.5 System Access and Downtime

Installation Transportation Office

5.3.1.9 Helpdesk Services

· System Support

5.1 – 5.1.20 Transportation

5.2 – 5.2.13 Asset Management

TECHNICAL EXHIBIT 2

Deliverables Schedule

TECHNICAL EXHIBIT 3

Cost Submission

CLIN 0001

Transportation Module

CLIN 0002

Asset Management Module

CLIN 0003

Transportation and Asset Management Module

Ver. 5, March 2022