Attachment_0005_-_Security_Statement_of_Work_SOW.pdf

SECURITY STATEMENT OF WORK (SOW)

PHYSICAL SECURITY STANDARDS FOR DOD SECURITY RISK CATEGORY III AND

IV ARMS AT CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) FACILITIES

(from DoD 5100.76M, Appendix 2)

1. Facility Construction. This command will make a Suitability Determination of structural adequacy on production and storage facilities used by the contractor. The contractor shall store CAT III/IV arms in arms rooms, modular vaults, existing facilities approved by the procuring command, or Class 5 containers (when quantity is 30 arms or less). In these structures, he shall secure arms in either a Class 5 container, banded crates, or locked-down arms racks. Doors, windows, or any other openings shall provide the same level of security as the rest of the structure. A vault door will have a built-in combination lock; solid hardwood or metal doors need the Sargent & Greenleaf 833C key-operated high security padlock and NAPEC shrouded hasp.

2. Arms Parts Storage. The contractor shall store major subparts, to include frame and receiver, in the same manner as the category of the arm to which they belong. He shall protect barrels and other major subassemblies as CAT IV arms.

3. Lock and key control. The contractor shall implement a control system that ensures accountability and control of storage structure locks and keys. The contractor shall maintain keys to arms storage areas and IDS separately from other keys. He should allow only those individuals authorized access to the arms keys. The number of keys should be held to the absolute minimum and signed for by authorized employees. When not attended or used, the contractor shall secure keys providing access to CAT III/IV arms in key containers of at least 20-gauge steel with either a GSA-approved built-in changeable combination lock or a GSA-approved key-operated low-securi'ty padlock. He shall provide the same level of security to replacement or spare locks, keys and cores for arms keys.

Master keying of locks and the use of a master key system is prohibited. The contractor shall appoint a key and lock custodian in writing, who shall maintain a key control register to ensure continuous administrative accountability for the keys. He shall perform semiannual key and lock inventories. The custodian shall maintain any arms registers, issue/turn-in records, and inventories separate from administrative keys reports and for a minimum of one year.

4. Fencing. Not required for CAT III/IV arms.

5. Lighting. Not required for CAT III/IV arms.

ATTACHMENT 0005 / RFP W52P1J-19-R-0031

May 21, 2019