Attachment_0001_-_PWS_(24_Jun_2019).pdf

Performance Work Statement

Uninstallation, Packing, Loading and Transportation from Chicago, IL to Redstone Arsenal, AL, Building 5405, and Unpacking and Re-installation of DMG MORI Lasertec

4300 Machine in Bldg 5405

1. Background: The Composite Materials & Missile Structures Division of the Weapons Development and Integration Directorate (WDI) requests the services of DMG MORI to perform uninstallation, packaging, loading and transportation of the DMG MORI Lasertec 4300 machine currently located at the manufacturer’s facility in Chicago, Illinois to building 5405, Redstone Arsenal. AL. DMG MORI will unpack Lasertec 4300 in building 5405 Redstone Arsenal, AL and then re-install machine and certify performance.

2. Performance Requirements: The contractor shall perform the following services:

• Uninstallation, Packing, Loading, and Transportation of Lasertec 4300 machine from Chicago, IL Facility to Redstone Arsenal, AL

• Unpacking and Re-Installation (by ASI and Japanese Engineers) of Lasertec 430 in Building 5405 in Redstone Arsenal, AL. Prior to the Unpacking and Re-Installation, the Government will provide oversight to a third party vendor for the services of unloading and setting the machine in Building 5405.

• Certification that the Lasertec 4300 machine meets the Manufacturer’s performance specifications following Re-Installation services.

3. Travel: CONUS and OCONUS travel is anticipated in the performance of this contract.

4. Antiterrorism/Operations Security

Access and General Protection/Security Policy and Procedures. This standard language text is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include associated sub-contractors employees shall comply with applicable installation, facility and area Commander Installation and facility access and local security policies and procedures (provide by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. The contractor workforce shall comply with all personal identity verification requirements as directed by DoD, Department of the Army Headquarters, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition at any individual facility or installation change, the Government may require changes in contractor security matters or processes. The prime contractor Human Resources/Security Officer is responsible for the collection of all Redstone Badges and CAC cards issued to their employees. The Human Resources/Security Officer will then turn over these credentials to the COR. This applies when the contract expires; as well as, when a contractor resigns or is terminated. After accounting for all badges/CACs, the COR will turn in the credentials at the One Stop Badging Office or CAC Office (MILPO). All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

Access to Government Information Systems. The contractor will not require access to Government information systems.

Information Assurance (IA)/Information Technology (IT) Training. The contractor will not be working IA/IT functions. IA/IT training is not applicable for this contract.

5. Contractor Manpower Reporting:

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the “Uninstallation, Packing, Loading and Transportation from Chicago, IL to Redstone Arsenal, AL, Building 5405, and Unpacking and Re-installation of DMG MORI Lasertec 4300 Machine in Bldg 5405” via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.

http://www.ecmra.mil/