W50NH924R0005.pdf
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- Attached to
- INSCOM G4 Global Intelligence Logisitcs and Engineering Support (GILE) Federal contract opportunity
- Solicitation number
- W50NH924R0005
About this file
This document is a Performance Work Statement (PWS) for a federal contract opportunity to provide multi-disciplined engineering, facilities, maintenance, logistics, and sustainment support services to the U.S. Army Intelligence and Security Command (INSCOM), U.S. Army Cyber Command, Army Intelligence, Joint Forces, Combatant Commands, and the Intelligence Community.
The key objectives are to provide global support for INSCOM's mission to equip and sustain Soldiers, Civilians, systems, and facilities, and enhance readiness as part of a Combined, Joint, and Intelligence Community interdependent team. The contractor will provide products and services in areas such as logistics planning, engineering services, maintenance of intelligence systems, network management, and technology development and application. The services will support tactical, operational, and strategic intelligence units, personnel, equipment, facilities, and infrastructure from multiple locations. The PWS incorporates program management, logistics, engineering, facilities, and sustainment requirements.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Warehouse Questions.xlsx | XLSX spreadsheet | |
| Draft RFP QA FINAL.xlsx | XLSX spreadsheet | |
| Attachment 0002 GILE GFPM Format.xlsx | XLSX spreadsheet | |
| W50NH924R0005.pdf | ||
| TEM meeting questions and answers.xlsx | XLSX spreadsheet | |
| Attachment 0006 SBP-Workbook.xlsx | XLSX spreadsheet | |
| Attachment 0007 SBP-WorkbookInstructions.docx | DOCX document | |
| Attachment 0004 Past Performance Questionnaire (PPQ).pdf | ||
| Attachment 0005 - Past Performance Matrix.xlsx | XLSX spreadsheet | |
| Attachment 0008 Government Furnished Property (GFP).xlsx | XLSX spreadsheet | |
| Attachment 0003 Contract Data Requirements List (CDRLs).pdf | ||
| Attachment 0009 GILE Density List.xlsx | XLSX spreadsheet | |
| Attachment 0001 Draft DD254 and Addendum.pdf | ||
| Attachment 0002 GILE GFPM Format.xlsx | XLSX spreadsheet |
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Text version
CODE
(Hour)
PAGE(S)
until local time
X
A X B X C
D
EX
X G F
305 - 320 X H 321 - 327
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 327
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W50NH9 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 3 4 - 111
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
112 - 261 J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
262 - 268 269 - 287
K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 288 - 290 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 291 - 297 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
298 - 303
PART II - CONTRACT CLAUSES
ACC - INSCOM
8825 BELUAH STREET
FORT BELVOIR VA 22060
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
25 Jul 2024
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W50NH924R0005
Section A - Solicitation/Contract Form
SECTION A LOCAL CLAUSES
AS7001
A.__ ACKNOWLEDGEMENT OF AMENDMENTS
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date:
AS7040
A.__ ARMY CONTRACTING COMMAND – DETROIT ARSENAL (DTA) OMBUDSPERSON
Information regarding the Ombudsperson for this contract is located at the following website:
https://www.tacom.army.mil/ombudsperson. (Best viewed using Google Chrome or Microsoft Edge)
AS7104
A.__ PROPOSAL ADEQUACY CHECKLIST REQUIRED
(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2 of FAR 15.408. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.
(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.
AS7316
A.__ ALL OR NONE
Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.
(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS
SOLICITATION WILL BE DEEMED NONRESPONSIVE.
AS7526
A.__NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)
Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.
AS7527
A.__NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)
In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of ID badges, etc).
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 1 Lot
PROGRAM MANAGEMENT OFFICE
FFP
PMO Labor for First Rate Period.
FOB: Destination
PSC CD: R423
NET AMT
1002 1 Lot PMO OTHER DIRECT COSTS (ODCs) & WAREHOUS
COST
ESTIMATED COST
1003 1 Lot Reseved
FFP
1004 1 Lot
116TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
FIXED FEE
TOTAL EST COST + FEE
1005 1 Lot 116TH ODCs
COST
1006 1 Lot
207TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1007 1 Lot 207TH ODCs
COST
1008 1 Lot
470TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1009 1 Lot 470TH ODCs
COST
1010 1 Lot
500TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1011 1 Lot 500TH ODCs
COST
1012 1 Lot
501ST LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1013 1 Lot 501ST ODCs
COST
1014 1 Lot
513TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1015 1 Lot 513TH ODCs
COST
1016 1 Lot
66TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1017 1 Lot 66TH ODCs
COST
1018 1 Lot
66TH/PICKETLINE LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1019 1 Lot 66TH/PICKETLINE ODCs
COST
1020 1 Lot
704TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1021 1 Lot 704TH ODCs
COST
1022 1 Lot
780TH LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1023 1 Lot 780TH ODCs
COST
1024 1 Lot
8TH ARMY LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1025 1 Lot 8TH ARMY ODCs
COST
1026 1 Lot
AOG LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1027 1 Lot AOG ODCs
COST
1028 1 Lot
ARCENT LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1029 1 Lot ARCENT ODCs
COST
1030 1 Lot
CLIPSO LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1031 1 Lot CLIPSO ODCs
1032 1 Lot
DCGS LABOR
CPFF
The contractor shall provide support services in accordance with the Performance Work Statement paragraph
1033 1 Lot DCGS ODCs
1034 1 Lot
FOUNDRY LABOR
CPFF
The contractor shall provide support services in accordance with the
1035 1 Lot FOUNDRY ODCs
1036 1 Lot
G2 LABOR
CPFF
The contractor shall provide support services in accordance with the
1037 1 Lot G2 ODCs
1038 1 Lot
G4 LABOR
CPFF
The contractor shall provide support services in accordance with the
1039 1 Lot G4 ODCs
1040 1 Lot
G6/GISA LABOR
CPFF
The contractor shall provide support services in accordance with the
1041 1 Lot G6/GISA ODCs
1042 1 Lot
I&L LABOR
CPFF
The contractor shall provide support services in accordance with the
1043 1 Lot I&L ODCs
1044 1 Lot
ICSFLB LABOR
CPFF
The contractor shall provide support services in accordance with the
1045 1 Lot ICSFLB ODCs
1046 1 Lot
MULTI LABOR
CPFF
The contractor shall provide support services in accordance with the
1047 1 Lot MULTI ODCs
1048 1 Lot
NGIC LABOR
CPFF
The contractor shall provide support services in accordance with the
1049 1 Lot NGIC ODCs
1050 1 Lot
R2MR LABOR
CPFF
The contractor shall provide support services in accordance with the
1051 1 Lot R2MR ODCs
1052 1 Lot
RF ANTENNA LABOR
CPFF
The contractor shall provide support services in accordance with the
1053 1 Lot RF ANTENNA ODCs
1054 1 Lot
SOUTHCOM LABOR
CPFF
The contractor shall provide support services in accordance with the
1055 1 Lot SOUTHCOM ODCs
1056 1 Lot
TROJAN LABOR
CPFF
The contractor shall provide support services in accordance with the
1057 1 Lot TROJAN ODCs
1058 1 Lot
TROJAN CONTINGENCY LABOR
CPFF
The contractor shall provide support services in accordance with the
1059 1 Lot TROJAN CONTINGENCY ODCs
1060 1 Lot
TROJAN CONUS OCONUS LABOR
CPFF
The contractor shall provide support services in accordance with the
1061 1 Lot TROJAN CONUS OCONUS ODCs
1062 1 Lot
USACIC LABOR
CPFF
The contractor shall provide support services in accordance with the
1063 1 Lot USACIC ODCs
1064 1 Lot
WORLDWIDE GENERATOR LABOR
CPFF
The contractor shall provide support services in accordance with the
1065 1 Lot WORLDWIDE GENERATOR ODCs
2001 1 Lot
OPTION PROGRAM MANAGEMENT OFFICE
FFP
PMO Labor for Second Rate Period.
2002 1 Lot OPTION PMO ODCs & WAREHOUSE
COST
2003 1 Lot OPTION Reserved
FFP
2004 1 Lot
OPTION 116TH LABOR
CPFF
Second year rate period.
2005 1 Lot OPTION 116TH ODCs
COST
2006 1 Lot
OPTION 207TH LABOR
CPFF
Second year rate period
2007 1 Lot OPTION 207TH ODCs
COST
2008 1 Lot
OPTION 470TH LABOR
CPFF
2009 1 Lot OPTION 470TH ODCs
COST
2010 1 Lot
OPTION 500TH LABOR
CPFF
2011 1 Lot OPTION 500TH ODCs
COST
2012 1 Lot
OPTION 501ST LABOR
CPFF
2013 1 Lot OPTION 501ST ODCs
COST
2014 1 Lot
OPTION 513TH LABOR
CPFF
2015 1 Lot OPTION 513TH ODCs
COST
2016 1 Lot
OPTION 66TH LABOR
CPFF
2017 1 Lot OPTION 66TH ODCs
COST
2018 1 Lot
OPTION 66TH/PICKETLINE LABOR
CPFF
2019 1 Lot OPTION 66TH/PICKETLINE ODCs
COST
2020 1 Lot
OPTION 704TH LABOR
CPFF
2021 1 Lot OPTION 704TH ODCs
COST
2022 1 Lot
OPTION 780TH LABOR
CPFF
2023 1 Lot OPTION 780TH ODCs
COST
2024 1 Lot
OPTION 8TH ARMY LABOR
CPFF
2025 1 Lot OPTION 8TH ARMY ODCs
COST
2026 1 Lot
OPTION AOG LABOR
CPFF
2027 1 Lot OPTION AOG ODCs
COST
2028 1 Lot
OPTION ARCENT LABOR
CPFF
2029 1 Lot OPTION ARCENT ODCs
COST
2030 1 Lot
OPTION CLIPSO LABOR
CPFF
2031 1 Lot OPTION CLIPSO ODCs
COST
2032 1 Lot
OPTION DCGS LABOR
CPFF
2033 1 Lot OPTION DCGS ODCs
COST
2034 1 Lot
OPTION FOUNDRY LABOR
CPFF
2035 1 Lot OPTION FOUNDRY ODCs
COST
2036 1 Lot
OPTION G2 LABOR
CPFF
2037 1 Lot OPTION G2 ODCs
COST
2038 1 Lot
OPTION G4 LABOR
CPFF
2039 1 Lot OPTION G4 ODCs
COST
2040 1 Lot
OPTION G6/GISA LABOR
CPFF
2041 1 Lot OPTION G6/GISA ODCs
COST
2042 1 Lot
OPTION I&L LABOR
CPFF
2043 1 Lot OPTION I&L ODCs
COST
2044 1 Lot
OPTION ICSFLB LABOR
CPFF
2045 1 Lot OPTION ICSFLB ODCs
COST
2046 1 Lot
OPTION MULTI LABOR
CPFF
2047 1 Lot OPTION MULTI ODCs
COST
2048 1 Lot
OPTION NGIC LABOR
CPFF
2049 1 Lot OPTION NGIC ODCs
COST
2050 1 Lot
OPTION R2MR LABOR
CPFF
2051 1 Lot OPTION R2MR ODCs
COST
2052 1 Lot
OPTION RF ANTENNA LABOR
CPFF
2053 1 Lot OPTION RF ANTENNA ODCs
COST
2054 1 Lot
OPTION SOUTHCOM LABOR
CPFF
2055 1 Lot OPTION SOUTHCOM ODCs
COST
2056 1 Lot
OPTION TROJAN LABOR
CPFF
2057 1 Lot OPTION TROJAN ODCs
COST
2058 1 Lot
OPTION TROJAN CONTINGENCY LABOR
CPFF
2059 1 Lot OPTION TROJAN CONTINGENY ODCs
COST
2060 1 Lot
OPTION TROJAN CONUS OCONUS LABOR
CPFF
2061 1 Lot OPTION TROJAN CONUS OCONUS ODCs
COST
2062 1 Lot
OPTION USACIC LABOR
CPFF
2063 1 Lot OPTION USACIC ODCs
COST
2064 1 Lot
OPTION WORLDWIDE GENERATOR LABOR
CPFF
2065 1 Lot OPTION WORLDWIDE GENERATOR ODCs
COST
3001 1 Lot
OPTION PROGRAM MANAGEMENT OFFICE
FFP
PMO Labor for Third Rate Period.
3002 1 Lot OPTION PMO ODCs & WAREHOUSE
COST
3003 1 Lot OPTION Reserved
FFP
3004 1 Lot
OPTION 116TH LABOR
CPFF
3005 1 Lot OPTION 116TH ODCs
COST
3006 1 Lot
OPTION 207TH LABOR
CPFF
3007 1 Lot OPTION 207TH ODCs
COST
3008 1 Lot
OPTION 470TH LABOR
CPFF
3009 1 Lot OPTION 470TH ODCs
COST
3010 1 Lot
OPTION 500TH LABOR
CPFF
3011 1 Lot OPTION 500TH ODCs
COST
3012 1 Lot
OPTION 501ST LABOR
CPFF
3013 1 Lot OPTION 501ST ODCs
COST
3014 1 Lot
OPTION 513TH LABOR
CPFF
3015 1 Lot OPTION 513TH ODCs
COST
3016 1 Lot
OPTION 66TH LABOR
CPFF
3017 1 Lot OPTION 66TH ODCs
COST
3018 1 Lot
OPTION 66TH/PICKETLINE LABOR
CPFF
3019 1 Lot OPTION 66TH/PICKETLINE ODCs
COST
3020 1 Lot
OPTION 704TH LABOR
CPFF
3021 1 Lot OPTION 704TH ODCs
COST
3022 1 Lot
OPTION 780TH LABOR
CPFF
3023 1 Lot OPTION 780TH ODCs
COST
3024 1 Lot
OPTION 8TH ARMY LABOR
CPFF
3025 1 Lot OPTION 8TH ARMY ODCs
COST
3026 1 Lot
OPTION AOG LABOR
CPFF
3027 1 Lot OPTION AOG ODCs
COST
3028 1 Lot
OPTION ARCENT LABOR
CPFF
3029 1 Lot OPTION ARCENT ODCs
COST
3030 1 Lot
OPTION CLIPSO LABOR
CPFF
3031 1 Lot OPTION CLIPSO ODCs
COST
3032 1 Lot
OPTION DCGS LABOR
CPFF
3033 1 Lot OPTION DCGS ODCs
COST
3034 1 Lot
OPTION FOUNDRY LABOR
CPFF
3035 1 Lot OPTION FOUNDRY ODCs
COST
3036 1 Lot
OPTION G2 LABOR
CPFF
3037 1 Lot OPTION G2 ODCs
COST
3038 1 Lot
OPTION G4 LABOR
CPFF
3039 1 Lot OPTION G4 ODCs
COST
3040 1 Lot
OPTION G6/GISA LABOR
CPFF
3041 1 Lot OPTION G6/GISA ODCs
COST
3042 1 Lot
OPTION I&L LABOR
CPFF
3043 1 Lot OPTION I&L ODCs
COST
3044 1 Lot
OPTION ICSFLB LABOR
CPFF
3045 1 Lot OPTION ICSFLB ODCs
COST
3046 1 Lot
OPTION MULTI LABOR
CPFF
3047 1 Lot OPTION MULTI ODCs
COST
3048 1 Lot
OPTION NGIC LABOR
CPFF
3049 1 Lot OPTION NGIC ODCs
COST
3050 1 Lot
OPTION R2MR LABOR
CPFF
3051 1 Lot OPTION R2MR ODCs
COST
3052 1 Lot
OPTION RF ANTENNA LABOR
CPFF
3053 1 Lot OPTION RF ANTENNA ODCs
COST
3054 1 Lot
OPTION SOUTHCOM LABOR
CPFF
3055 1 Lot OPTION SOUTHCOM ODCs
COST
3056 1 Lot
OPTION TROJAN LABOR
CPFF
3057 1 Lot OPTION TROJAN ODCs
COST
3058 1 Lot
OPTION TROJAN CONTINGENCY LABOR
CPFF
3059 1 Lot OPTION TROJAN CONTINGENCY ODCs
COST
3060 1 Lot
OPTION TROJAN CONUS OCONUS LABOR
CPFF
3061 1 Lot OPTION TROJAN CONUS OCONUS ODCs
COST
3062 1 Lot
OPTION USACIC LABOR
CPFF
3063 1 Lot OPTION USACIC ODCs
COST
3064 1 Lot
OPTION WORLDWIDE GENERATOR LABOR
CPFF
3065 1 Lot OPTION WORLDWIDE GENERATOR ODCs
COST
4001 1 Lot
OPTION PROGRAM MANAGEMENT OFFICE
FFP
PMO Labor for Fourth Rate Period.
4002 1 Lot OPTION PMO ODCs & WAREHOUSE
COST
4003 1 Lot OPTION Reserved
FFP
4004 1 Lot
OPTION 116TH LABOR
CPFF
4005 1 Lot OPTION 116TH ODCs
COST
4006 1 Lot
OPTION 207TH LABOR
CPFF
4007 1 Lot OPTION 207TH ODCs
COST
4008 1 Lot
OPTION 470TH LABOR
CPFF
4009 1 Lot OPTION 470TH ODCs
COST
4010 1 Lot
OPTION 500TH LABOR
CPFF
4011 1 Lot OPTION 500TH ODCs
COST
4012 1 Lot
OPTION 501ST LABOR
CPFF
4013 1 Lot OPTION 501ST ODCs
COST
4014 1 Lot
OPTION 513TH LABOR
CPFF
4015 1 Lot OPTION 513TH ODCs
COST
4016 1 Lot
OPTION 66TH LABOR
CPFF
4017 1 Lot OPTION 66TH ODCs
COST
4018 1 Lot
OPTION 66TH/PICKETLINE LABOR
CPFF
4019 1 Lot OPTION 66TH/PICKETLINE ODCs
COST
4020 1 Lot
OPTION 704TH LABOR
CPFF
4021 1 Lot OPTION 704TH ODCs
COST
4022 1 Lot
OPTION 780TH LABOR
CPFF
4023 1 Lot OPTION 780TH ODCs
COST
4024 1 Lot
OPTION 8TH ARMY LABOR
CPFF
4025 1 Lot OPTION 8TH ARMY ODCs
COST
4026 1 Lot
OPTION AOG LABOR
CPFF
4027 1 Lot OPTION AOG ODCs
COST
4028 1 Lot
OPTION ARCENT LABOR
CPFF
4029 1 Lot OPTION ARCENT ODCs
COST
4030 1 Lot
OPTION CLIPSO LABOR
CPFF
4031 1 Lot OPTION CLIPSO ODCs
COST
4032 1 Lot
OPTION DCGS LABOR
CPFF
4033 1 Lot OPTION DCGS ODCs
COST
4034 1 Lot
OPTION FOUNDRY LABOR
COST
4035 1 Lot OPTION FOUNDRY ODCs
CPFF
4036 1 Lot
OPTION G2 LABOR
CPFF
4037 1 Lot OPTION G2 ODCs
COST
4038 1 Lot
OPTION G4 LABOR
CPFF
4039 1 Lot OPTION G4 ODCs
COST
4040 1 Lot
OPTION G6/GISA LAB
CPFF
4041 1 Lot OPTION G6/GISA ODCs
COST
4042 1 Lot
OPTION I&L LABOR
CPFF
4043 1 Lot OPTION I&L ODCs
COST
4044 1 Lot
OPTION ICSFLB LABOR
CPFF
4045 1 Lot OPTION ICSFLB ODCs
COST
4046 1 Lot
OPTION MULTI LABOR
CPFF
4047 1 Lot OPTION MULTI ODCs
COST
4048 1 Lot
OPTION NGIC LABOR
CPFF
4049 1 Lot OPTION NGIC ODCs
COST
4050 1 Lot
OPTION R2MR LABOR
CPFF
4051 1 Lot OPTION R2MR ODCs
COST
4052 1 Lot
OPTION RF ANTENNA LABOR
CPFF
4053 1 Lot OPTION RF ANTENNA ODCs
COST
4054 1 Lot
OPTION SOUTHCOM LABOR
CPFF
4055 1 Lot OPTION SOUTHCOM ODCs
COST
4056 1 Lot
OPTION TROJAN LABOR
CPFF
4057 1 Lot OPTION TROJAN ODCs
COST
4058 1 Lot
OPTION TROJAN CONTINGENCY LABOR
CPFF
4059 1 Lot OPTION TROJAN CONTINGENCY ODCs
COST
4060 1 Lot
OPTION TROJAN CONUS OCONUS LABOR
CPFF
4061 1 Lot OPTION TROJAN CONUS OCONUS ODCs
COST
4062 1 Lot
OPTION USACIC LABOR
CPFF
4063 1 Lot OPTION USACIC ODCs
COST
4064 1 Lot
OPTION WORLDWIDE GENERATOR LABOR
CPFF
4065 1 Lot OPTION WORLDWIDE GENERATOR ODCs
COST
5001 1 Lot
OPTION PROGRAM MANAGEMENT OFFICE
FFP
PMO Labor for Fifth Rate Period.
5002 1 Lot OPTION PMO ODCs & WAREHOUSE
COST
5003 1 Lot OPTION Reserved
FFP
5004 1 Lot
OPTION 116TH LABOR
CPFF
5005 1 Lot OPTION 116TH ODCs
COST
5006 1 Lot
OPTION 207TH LABOR
CPFF
5007 1 Lot OPTION 207TH ODCs
COST
5008 1 Lot
OPTION 407TH LABOR
CPFF
5009 1 Lot OPTION 407TH ODCs
COST
5010 1 Lot
OPTION 500TH LABOR
CPFF
5011 1 Lot OPTION 500TH ODCs
COST
5012 1 Lot
OPTION 501ST LABOR
CPFF
5013 1 Lot OPTION 501ST ODCs
COST
5014 1 Lot
OPTION 513TH LABOR
CPFF
5015 1 Lot OPTION 513TH ODCs
COST
5016 1 Lot
OPTION 66TH LABOR
CPFF
5017 1 Lot OPTION 66TH ODCs
COST
5018 1 Lot
OPTION 66TH/PICKETLINE LA BOR
CPFF
5019 1 Lot OPTION 66TH/PICKETLINE ODCs
COST
5020 1 Lot
OPTION 704TH LABOR
CPFF
5021 1 Lot OPTION 704TH ODCs
COST
5022 1 Lot
OPTION 780TH LABOR
CPFF
5023 1 Lot OPTION 780TH ODCs
COST
5024 1 Lot
OPTION 8TH ARMY LABOR
CPFF
5025 1 Lot OPTION 8TH ARMY ODCs
COST
5026 1 Lot
OPTION AOG LABOR
CPFF
5027 1 Lot OPTION AOG ODCs
COST
5028 1 Lot
OPTION ARCENT LABOR
CPFF
5029 1 Lot OPTION ARCENT ODCs
COST
5030 1 Lot
OPTION CLIPSO LABOR
CPFF
5031 1 Lot OPTION CLIPSO ODCs
COST
5032 1 Lot
OPTION DCGS LABOR
CPFF
5033 1 Lot OPTION DCGS ODCs
COST
5034 1 Lot
OPTION FOUNDRY LABOR
CPFF
5035 1 Lot OPTION FOUNDRY ODCs
COST
5036 1 Lot
OPTION G2 LABOR
CPFF
5037 1 Lot OPTION G2 ODCs
COST
5038 1 Lot
OPTION G4 LABOR
CPFF
5039 1 Lot OPTION G4 ODCs
COST
5040 1 Lot
OPTION G6/GISA LABOR
CPFF
5041 1 Lot OPTION G6/GISA ODCs
COST
5042 1 Lot
OPTION I&L LABOR
CPFF
5043 1 Lot OPTION I&L ODCs
COST
5044 1 Lot
OPTION ICSFLB LABOR
CPFF
5045 1 Lot OPTION ICSFLB ODCs
COST
5046 1 Lot
OPTION MULTI LABOR
CPFF
5047 1 Lot OPTION MULTI ODCs
COST
5048 1 Lot
OPTION NGIC LABOR
CPFF
5049 1 Lot OPTION NGIC ODCs
COST
5050 1 Lot
OPTION R2MR LABOR
CPFF
5051 1 Lot OPTION R2MR ODCs
COST
5052 1 Lot
OPTION RF ANTENNA LABOR
CPFF
5053 1 Lot OPTION RF ANTENNA ODCs
COST
5054 1 Lot
OPTION SOUTHCOM LABOR
CPFF
5055 1 Lot OPTION SOUTHCOM ODCs
COST
5056 1 Lot
OPTION TROJAN LABOR
CPFF
5057 1 Lot OPTION TROJAN ODCs
COST
5058 1 Lot
OPTION TROJAN CONTINGENCY LABOR
CPFF
5059 1 Lot OPTION TORJAN CONTINGENCY ODCs
COST
5060 1 Lot
OPTION TROJAN CONUS OCONUS LABOR
CPFF
5061 1 Lot OPTION TROJAN CONUS OCONUS ODCs
COST
5062 1 Lot
OPTION USACIC LABOR
CPFF
5063 1 Lot OPTION USACIC ODCs
COST
5064 1 Lot
OPTION WORLDWIDE GENERATOR LABOR
CPFF
5065 1 Lot OPTION WORLDWIDE GENERATOR ODCs
COST
Section C - Descriptions and Specifications
SECTION C LOCAL CLAUSES
CS6005
C.__ START OF WORK MEETING
a. The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within -1- days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. The contractor shall participate with the Government to arrange a schedule and agenda for the meeting.
b. The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other Government technical personnel may be invited to the meeting: Contracting Officer's Representative (COR) identified in Section G or in an appointment letter; Quality Assurance personnel; DCMA; etc.
All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within -2- days after the meeting is held.
CS6522
C.__ iWATCH TRAINING The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR, if assigned, or the Contracting Officer. This training shall be completed within [XX]*** calendar days of contract award and within [YY]*** calendar days of new employees’ commencing performance, with the results reported to the COR, or Contracting Officer, no later than [XX]*** calendar days after contract award. Training may be obtained at https://www.armywarcollege.edu/iwatch/ (using Chrome browser may work better).
CS6600
C.__ MISSION PARTNER IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT (MP-ICAM)
(a) The contract company is responsible for providing the appropriate documentation to the government to process applications for Common Access Cards (CAC) for every contractor employee who deploys with the military force, or who has a need to access any government computer network in accordance with FAR 52.204-9, “Personal Identity Verification of Contractor Personnel”, requires physical access to multiple DoD facilities or access to multiple non-DoD facilities on behalf of the sponsoring government organization for a period of 6-months or more, requires both physical and logical (network logon) access to both DoD networks on site or remotely, OR requires logical (network logon) access to DoD networks on site or remotely.
(b) The contractor is responsible for managing requests for new, renew and reverification of CACs in sufficient time to ensure that all contractor employees have them when needed to perform work under this contract. The norm is at least ten calendar business days advance notice to the Mission Partner Affiliation Sponsor (MPAS), unless there are extenuating circumstances approved by the Contracting Officer’s Representative (COR) or Contracting Officer.
*The COR will be the MPAS for this contract.
(c) It is recommended that a “Corporate” Facility Security Officer (FSO) or other facility appointed personnel be established to serve as the firm’s single point of contact for CAC Application/New Contractor Packet processing to G-2 and Government COR. If a FSO is not established, each contractor employee requiring a CAC card will be required to manage their own applications.
(d) CAC applications must be processed through Mission Partner Identity, Credential and Access Management (MP-ICAM). The contractor’s FSO or appointed personnel or contractor employee shall submit CAC requests via secure means such as DoD SAFE, encrypted email, password protected documents etc. to the COR. The COR will provide the request package to the command G-2 to be processed. The COR will provide the AHRC TASS Form1, version 1.3 to the MPAS once CAC Application is approved. The list of required documents to complete the request package for an INITIAL CAC:
• G-2 Contractor PSI Worksheet Emp Hist Worksheet
• OF 306, Declaration for Federal Employment
• Copy of birth certificate or passport or naturalization certificate (if foreign born)
• AHRC TASS Form V1.3 dated 1 May 2021
(e) The government MPAS will establish a MP-ICAM application account for each CAC request. MP-ICAM will generate two emails to the applicant, one with the application number and the second email with a password. The contractor employee shall access the MP-ICAM site and complete the CAC application (entering/editing contractor information as applicable) at MP ICAM - Mission Partner Registration Web Application - DMDC (osd.mil).
(f) The contractor employee will “Submit” completed applications in MP-ICAM. MP-ICAM will inform via email to the MPAS the application has been “Submitted”.
(g) The MPAS will process the request, MP-ICAM will automatically inform the contractor’s applicant via email of one of the following:
- Approved*. Upon approval, the information is transferred to the Defense Enrollment Eligibility Reporting System (DEERS) database and an email notification is sent to the contractor with instructions on obtaining their CAC. The contractor proceeds to a Real-Time Automated Personnel Identification System (RAPIDS) station (https://www.dmdc.osd.mil/rsl/ provides RAPIDS locations).
- Rejected*. Government in separate correspondence will provide reason(s) for rejection.
- Returned. Additional information, or correction to the application, required by the contractor employee.
*The contractor will maintain records of all approved and rejected applications.
(h) At the RAPIDS station, the RAPIDS Verification Officer will verify the contractor by SSN, and two forms of identification, one of which must be a picture ID. The Verification Officer will capture primary and alternate fingerprints and picture, and updates to DEERS and will then issue a CAC.
CACs require reverification every 180 days. The MPAS will be notified via MP-ICAM generated email when the reverification date is approaching. The contract FSO will provide the electronically signed AHRC TASS Form 2.1 to the MPAS. The MPAS will re-verify the employee in MP-ICAM.
(i) Issued CACs shall be for a period of performance not longer than three (3) years or the individual’s contract end date (inclusive of any options) whichever is earlier. Prior to the three (3) year expiration, MP-ICAM will notify both the contractor and the MPAS of the expiration date. The FSO or appointed personnel will submit the AHRC TASS Form 1, version 1.3 indicating REISSUE on the form.
(j) The contractor shall return CAC’s to the DEERS office upon return from deployment, when issued a new CAC, or when employment is terminated. The FSO or other appointed personnel shall provide the electronically signed AHRC TASS Form 2.1 to the MPAS. The MPAS will revoke the contractors CAC in MP-ICAM.
(k) A CAC cannot be issued without evidence that a T-1 investigation has at least been initiated by the Government, G-2. Per DODI 5200.46 Section 3.d: A CAC may be issued on an interim basis based on a favorable National Agency Check and a Federal Bureau of Investigation (FBI) National Criminal History Check (fingerprint check) adjudicated by appropriate approving authority, and successful submission to the investigative service provider (ISP) of a T1 or a personnel security investigation (PSI) equal to or greater in scope than a T1. Once the fingerprints are done and the applicant has submitted the T1 (or other applicable investigation) in PSIP, a CAC can and should be issued to applicant on an interim basis to prevent delay of work and excess cost to the government as a result. If the employee does not have a valid background investigation, the government will initiate the T1 as long as the contract does NOT require the contractor to have access to classified information. Once the TI investigation is open in Defense Information Security System (DISS), (between 2-4 weeks) an interim CAC eligibility is either granted or denied and an email will go out to the Supervisor, FSO, Sponsor, COR, MPASM and MPAS advising eligibility.
CS7520
A.__ ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES
a. The contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9 “Personal Identity Verification of Contractor Personnel”) as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
b. For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05, The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personal Management.
c. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards, and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures elsewhere in Section C titled as paragraph - Access to the Detroit Arsenal; Identifying Contractor Employees; Non-disclosure Statement; for OCONUS locations, refer to the Status of Forces Agreement and other theater regulations.
(End of Clause)
CS7521
C.__ ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR
PERSONNEL TRAVELING OVERSEAS
Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit Anti-Terrorism Officer (ATO) being the local point of contact.
CS7522
C.__ REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN
(a) The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the government’s critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.
(b) The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.
(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is OPSEC Level I.
CS7523
C.__ OPSEC TRAINING REQUIREMENT
Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training.
OPSEC awareness training is available at: https://securityawareness.usalearning.gov/opsec/index.htm. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer’s Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).
CS7524
C.__ INFORMATION ASSURANCE (IA)/INFORMATION TECHNOLOGY (IT) TRAINING
All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of employment. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer’s Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).
CS7525
C.__ CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION
SYSTEMS
All contractor employees shall be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness training prior to access to the information system, and annually thereafter.
CS7526
C.__THREAT AWARENESS REPORTING PROGRAM
(a) All contractor employees with security clearances working on any Army contract must receive annual TARP training by a Counter Intelligence (CI) agent, or other authorized designated training method, per Army Regulation 381-12, para. 2-4b, Threat Awareness and Reporting Program (TARP). The in-person training is the preferred method, and is available by contacting the local CI Office to arrange for the conduct of training.
(b) The Contractor shall contact the CI Office within (30) days of contract award to schedule TARP training. Once training is complete Contractor shall provide certificates/proof of completion of training to the Contracting Officer's Representative (COR), if assigned to the contract, or to the Procurement Contracting Officer (PCO) within (10) days of completion.
(c) The Contractor shall contact the CI Office to schedule training for any new employee whose performance commences after award, and who did not attend the initial TARP training session. Upon completion of the TARP training, certification/proof of completion shall be provided as required in paragraph (b).In special circumstances (on deployments or in remote locations) when in-person training is not available, TARP computer based training (CBT), which has been approved by Deputy Chief of Staff (DCS), G-2, is the only authorized online training method permitted. This alternate CBT training is only authorized in special circumstances with written approval obtained from the PCO. Upon receipt of the necessary written approval, contractor employees possessing an Army Knowledge Online (AKO) account and password or a Common Access Card can register and complete the online TARP training course by utilizing the Army Learning Management System (ALMS) at: www.lms.army.mil.
CS7990
C.__ ARMY INFORMATION SYSTEM (IS) SECURITY REQUIREMENT
CONTRACTOR INVESTIGATION/CLEARANCE. Reference AR25-2, AR 380-67, DoD 5200.2-R and Final Credentialing Standards for Issuing Personal Identity Verification Cards under HSPD-12 (31 Jul 2008). All contractors and consultants that access government owned or operated automated information systems, networks, or databases and to safeguard controlled unclassified information shall have a favorable background investigation as required above references positions designated as IT-I, IT-II or IT-III to perform functions stipulated in contract scope of work. The minimum investigative requirements are as follows: ADP-I (AKA: IT-1 or Privileged Access) = Tier 5 (T5) / Tier 5 Reinvestigation (T5R)(AKA: Single Scope Background Investigation (SSBI), Single Scope Periodic Reinvestigation (SSPR) or Phased Period Reinvestigation (PPR)); ADP-II (AKA: IT-2 or Limited Privileged Access) = Tier 3 (T3) / Tier 3 Reinvestigation (T3R)(AKA : Access National Agency Check with Written Inquiries and Credit Check (ANACI) or National Agency Check with Law and Credit Check (NACLC)); or ADP-III (AKA: IT-3 or (Non-Privileged Access) = Tier 1 (T1) / Tier 2 with Subject Interview (T2S) or Tier 2 Reinvestigation with Subject Interview (T2RS) (AKA: National Agency Check with Inquiries (NACI)). A Common Access Card (CAC) may be issued on an interim basis based on favorable T1 or a Federal Bureau of Investigation (FBI) National Criminal History Check (fingerprint check) adjudicated by appropriate approved automated procedures or by a trained security or human resource (HR) specialist, and successful submission to the investigative service provider (ISP) of a T1 investigation or an investigation greater in scope than a T1. Investigations will be coordinated with the G2, TACOM LCMC (AMSTA-CSS / 586-282-6262) and investigations will be through the Personnel Security Investigations Portal Center of Excellence (PSIP COE). Non-U.S. citizens shall be Permanent Resident Aliens with requisite investigation. All personnel shall receive and certify to an Information Systems Security Briefing.
PERFORMANCE WORK STATEMENT
Performance Work Statement
INSCOM G-4 Global Intelligence Logistics and Engineering (GILE) Support
Part 1
General Information
1.0 General: This Performance Work Statement (PWS) outlines the technical, functional, and performance characteristics of the work to be performed, identifies essential functions to be performed, and determines performance factors, including the location and timeliness of the work. The Government shall not exercise any supervision or control over the contract service providers or its sub-contractors performing the services herein.
Subcontract service providers shall be accountable solely to the contractor who, in turn, is responsible to the Government.
1.1 Description of Services/Introduction: The contractor shall provide all personnel and supervision as non-personal services to perform logistics and engineering support services as defined in this PWS. The contractor shall perform to the standards as set forth in this contract. This contract is for global multi-disciplined engineering, facilities, maintenance, logistics, and sustainment support to United States (U.S.) Army Intelligence and Security Command (INSCOM), U.S. Army Cyber Command (ARCYBER), Army Intelligence, Joint Forces, Combatant Commands, and the Intelligence Community (IC).
1.1.1 The INSCOM G-4 has a non-personal services requirement to provide multi-disciplined engineering, facilities, maintenance, logistics, and sustainment support to U.S. Army INSCOM Headquarters and its Major Subordinate Commands (MSCs), Army Intelligence, Joint Forces, Combatant Commands, and the IC.
INSCOM G-4 has the responsibility for worldwide integrated facility and logistics support to ground and airborne Intelligence, Surveillance, and Reconnaissance (ISR) systems, and intelligence operational facilities.
1.2 Background: U.S. Army INSCOM executes mission command of operational intelligence forces; conducts worldwide multidiscipline and all-source intelligence operations; delivers advanced skills training, linguist support, specialized quick reaction capabilities (QRC), and intelligence-related logistics, contracting, and communications in support of Army, Joint, Combatant Commands, and the IC.
1.3 Objective: The contractor shall provide the necessary products and services required by INSCOM and the IC as outlined in this PWS. The PWS outlines requirements to support INSCOM’s mission to anticipate requirements and employ innovative techniques to equip and sustain Soldiers, Civilians, systems, and facilities, as well as to enhance readiness as part of a Combined, Joint, and IC interdependent team.
1.4 Scope: These services will simultaneously support tactical, operational, and strategic intelligence units, personnel, ground and aerial intelligence equipment, operation facilities, and infrastructure from multiple locations. This PWS also incorporates program management; logistics planning, programming, and services;
engineering services; Logistics and Facilities, G-4 Portal management; sustainment and maintenance of non-standard (non-Program of Record), and Program of Record, intelligence systems to include the integration of new intelligence technologies and capabilities; hardware design and integration; network management; support to technology development and application. Performance begins at the home station supporting administrative operations and training and extends from pre- deployment to post-deployment operations.
1.4.1 The contractor personnel providing services within the Continental United States (CONUS) may be subject to immediate deployment Outside the
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