W56HZV-17-T-L529.pdf

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SEE ADDENDUM

(No Collect Calls)

W56HZV-17-T-L529 27-Jan-2017

b. TELEPHONE NUMBER

586-282-2980

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 27 Feb 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W56HZV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JASON D. LADD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - WARREN (DTA)

6501 E. 11 MILE RD

WARREN MI 48397-500

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W91ATL 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TARDEC - DETROIT ARSENAL

JOHN LINK

JOHN LINK

RDTA-COS-FS

JOHN.L.LINK.CIV@MAIL.MIL

WARREN MI 48397-5000

TEL: 586-282-6299 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

813920

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF52

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W56HZV-17-T-L529

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Surveillance Type-II Audit

FFP

Conduct an on-site Surveillance Type-II audit, in accordance with Section 5 of the ISO/IEC 17025 standard, of eight (8) TARDEC laboratories that have been previously accredited and reaffirm accreditation. See PWS 5.1.1.

FOB: Destination

NET AMT

0002 1 Job Base Travel Year

FFP

Contractor will be required to travel to TARDEC facility located at 6501 E. 11 Mile Rd., Warren MI 48397-5000 during the performance of this contract.

Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitations of funds specified in this contract. All travel requires Government approval/authorizations and notifications to the COR.

Travel shall be reimbursed at actual travel costs and according to established per diem rates at Joint Travel Regulation (JTR) rates. A breakdown and verification of travel cost must accompany all public vouchers/invoices submitted to avoid delay in payment. No G&A or fee applied.

ESTIMATED COST

Contractor Manpower Reporting

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Contractor shall report in compliance with Clause 52.237-4000 Contractor Manpower Reporting.

CDRLs

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Accreditation Assessment Report – for each lab assessed, IAW CDRL A001

Surveillance Assessment Report – for each lab assessed, IAW CDRL A002

Scope of Accreditation – for each lab receiving accreditation, IAW CDRL A003

Certificate of Accreditation – for each lab receiving accreditation, IAW CDRL A004

1000 1 Job OPTION Full Assessment

FFP

Conduct an on-site ISO/IEC 17025 full assessment of one (1) TARDEC laboratories and grant ISO/IEC 17025 accreditation, if applicable. See PWS 5.1.2.

1001 1 Job OPTION Surveillance Type-II Audit

FFP

Conduct an on-site Surveillance Type-II audit, in accordance with Section 5 of the ISO/IEC 17025 standard, of nine (9) TARDEC laboratories that have been previously accredited and reaffirm accreditation. See PWS 5.1.3.

1002 1 Job OPTION Option Year 1 Travel

FFP

Contractor will be required to travel to TARDEC facility located at 6501 E. 11 Mile Rd., Warren MI 48397-5000 during the performance of this contract.

Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitations of funds specified in this contract. All travel requires Government approval/authorizations and notifications to the COR.

Travel shall be reimbursed at actual travel costs and according to established per diem rates at Joint Travel Regulation (JTR) rates. A breakdown and verification of travel cost must accompany all public vouchers/invoices submitted to avoid delay in payment. No G&A or fee applied.

OPTION Contractor Manpower Reporting

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Contractor shall report in compliance with Clause 52.237-4000 Contractor

OPTION CDRLs

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Accreditation Assessment Report – for each lab assessed, IAW CDRL A001

Surveillance Assessment Report – for each lab assessed, IAW CDRL A002

Scope of Accreditation – for each lab receiving accreditation, IAW CDRL A003

Certificate of Accreditation – for each lab receiving accreditation, IAW CDRL

2000 1 Job OPTION Full Assessment

FFP

Conduct an on-site ISO/IEC 17025 full assessment of one (1) TARDEC laboratories and grant ISO/IEC 17025 accreditation, if applicable. See PWS 5.1.4.

2001 1 Job OPTION Surveillance Type-II Audit

FFP

Conduct an on-site Surveillance Type-II audit, in accordance with Section 5 of the ISO/IEC 17025 standard, of ten (10) TARDEC laboratories that have been previously accredited and reaffirm accreditation. See PWS 5.1.5.

2002 1 Job OPTION Option Year 2 Travel

FFP

Contractor will be required to travel to TARDEC facility located at 6501 E. 11 Mile Rd., Warren MI 48397-5000 during the performance of this contract.

Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitations of funds specified in this contract. All travel requires Government approval/authorizations and notifications to the COR.

Travel shall be reimbursed at actual travel costs and according to established per diem rates at Joint Travel Regulation (JTR) rates. A breakdown and verification of travel cost must accompany all public vouchers/invoices submitted to avoid delay

OPTION Contractor Manpower Reporting

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Contractor shall report in compliance with Clause 52.237-4000 Contractor

OPTION CDRLs

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Accreditation Assessment Report – for each lab assessed, IAW CDRL A001

Surveillance Assessment Report – for each lab assessed, IAW CDRL A002

Scope of Accreditation – for each lab receiving accreditation, IAW CDRL A003

Certificate of Accreditation – for each lab receiving accreditation, IAW CDRL

3000 1 Job OPTION Full Assessment

FFP

Conduct an on-site ISO/IEC 17025 full assessment of one (1) TARDEC laboratories and grant ISO/IEC 17025 accreditation, if applicable. See PWS 5.1.6.

3001 1 Job OPTION Surveillance Type-II Audit

FFP

Conduct an on-site Surveillance Type-II audit, in accordance with Section 5 of the ISO/IEC 17025 standard, of eleven (11) TARDEC laboratories that have been previously accredited and reaffirm accreditation. See PWS 5.1.7.

3002 1 Job OPTION Option Year 3 Travel

FFP

Contractor will be required to travel to TARDEC facility located at 6501 E. 11 Mile Rd., Warren MI 48397-5000 during the performance of this contract.

Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitations of funds specified in this contract. All travel requires Government approval/authorizations and notifications to the COR.

Travel shall be reimbursed at actual travel costs and according to established per diem rates at Joint Travel Regulation (JTR) rates. A breakdown and verification of travel cost must accompany all public vouchers/invoices submitted to avoid delay

OPTION Contractor Manpower Reporting

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Contractor shall report in compliance with Clause 52.237-4000 Contractor

OPTION CDRLs

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Accreditation Assessment Report – for each lab assessed, IAW CDRL A001

Surveillance Assessment Report – for each lab assessed, IAW CDRL A002

Scope of Accreditation – for each lab receiving accreditation, IAW CDRL A003

Certificate of Accreditation – for each lab receiving accreditation, IAW CDRL

4000 1 Job OPTION Full Assessment

FFP

Conduct an on-site ISO/IEC 17025 full assessment of one (1) TARDEC laboratories and grant ISO/IEC 17025 accreditation, if applicable. See PWS 5.1.8.

4001 1 Job OPTION Surveillance Type-II Audit

FFP

Conduct an on-site Surveillance Type-II audit, in accordance with Section 5 of the ISO/IEC 17025 standard, of twelve (12) TARDEC laboratories that have been previously accredited and reaffirm accreditation. See PWS 5.1.9.

4002 1 Job OPTION Option Year 4 Travel

FFP

Contractor will be required to travel to TARDEC facility located at 6501 E. 11 Mile Rd., Warren MI 48397-5000 during the performance of this contract.

Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitations of funds specified in this contract. All travel requires Government approval/authorizations and notifications to the COR.

Travel shall be reimbursed at actual travel costs and according to established per diem rates at Joint Travel Regulation (JTR) rates. A breakdown and verification of travel cost must accompany all public vouchers/invoices submitted to avoid delay

OPTION Contractor Manpower Reporting

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Contractor shall report in compliance with Clause 52.237-4000 Contractor

OPTION CDRLs

FFP

***INFORMATION CLIN ONLY – NOT SEPERATELY PRICED CLIN***

Accreditation Assessment Report – for each lab assessed, IAW CDRL A001

Surveillance Assessment Report – for each lab assessed, IAW CDRL A002

Scope of Accreditation – for each lab receiving accreditation, IAW CDRL A003

Certificate of Accreditation – for each lab receiving accreditation, IAW CDRL

4005 1 Job OPTION Full Assessment

FFP

Conduct an on-site ISO/IEC 17025 full assessment of one (1) TARDEC laboratories and grant ISO/IEC 17025 accreditation, if applicable. See PWS 5.1.10.

CDRL A001

CDRL A002

CDRL A003

CDRL A004

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

TARDEC ISO/IEC 17025 Laboratory Accreditation

PART 1

GENERAL INFORMATION

1. General:

This is a non‐personnel services contract to provide accreditation to the Tank Automotive Research, Development, and Engineering Center (TARDEC) test labs to ISO/IEC 17025 standards by a third party Accrediting Body. 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 Introduction: The Contractor as an independent Contractor and not as an agent of the Government, shall provide qualified personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non‐personal services necessary to perform ISO/IEC 17025 Laboratory Accreditation as defined in this Performance Work Statement except for those items specified as Government furnished property and services.

The Contractor shall perform to the standards in this Task Order.

1.2 Background: TARDEC management has committed to operating their testing laboratories under a common Laboratory Quality Management System (LQMS). Accreditation to ISO/IEC 17025 General Requirements for the Competence of Testing and Calibration Laboratories is the industry standard for laboratory quality management.

TARDEC has used ISO/IEC 17025 to implement their quality system and to improve their ability to consistently produce valid results. This standard is about competence, and receiving accreditation is simply formal recognition of a demonstration of that competence. TARDEC currently has eight laboratories that are ISO/IEC 17025 Accredited. TARDEC’s goal is to accredit additional laboratories as well as maintain the ISO 17025 accreditation for the laboratories that have been accredited.

1.3 Objectives: The contractor must have international ISO/IEC 17011 recognition maintained through the Asia Pacific Laboratory Accreditation Cooperation (APLAC) and the International Laboratory Accreditation Cooperation (ILAC) Mutual Recognition Arrangement (MRA). The contractor shall conduct on‐site ISO/IEC 17025 Full Assessments to initially grant accreditation to one TARDEC laboratory each year, and conduct Surveillance Assessments to cover reaccreditation of eight to twelve currently accredited TARDEC laboratories. The contractor shall provide an Accreditation Certificate and Scope of Accreditation for each TARDEC laboratory meeting the requirements of ISO/IEC 17025 and contractor specific policies. The contractor shall be capable of granting accreditation to ISO/IEC 17025 in the following technology labs: Bridge Technology, Physical Vehicle Simulation, Armor Ballistic, Occupant Protection, Hit Avoidance, Laser Protection, Electrified Armor, Fire Protection, Energy Storage, Thermal Calorimeter, Air Filtration, Electric Components, Thermal Integration, Fuel Cell, Propulsion, Material Characterization, Fuel and Lubricants, Vehicle Electronics, and Robotics Interoperability.

1.4 Scope: The purpose of this work is to achieve/maintain ISO 17025 Accreditation of TARDEC Laboratories.

There are two work activities being performed: 1.) third party assessment to reaffirm accreditation of TARDEC’s currently Accredited Laboratories to ISO 17025: 2005 General Requirements for the competence of Testing and Calibration Laboratories including eight laboratories – Bridging Lab, Occupant Protection Lab, Fuels and Lubricants Lab, GSPEL, Propulsion Lab, SABL, Simulation‐PST, and Simulation‐MBT; and 2.) third party Initial Accreditation of one TARDEC Laboratory per year for five years, to ISO 17025: 2005 General Requirements for the competence of Testing and Calibration Laboratories and grant accreditation. See Section 5 of this Performance Work Statement located in Section C of this contact for specific details.

1.5 Period of Performance: [1‐Jul‐2017 to 30‐Jun‐2022]

Base Year: 1‐Jul‐2017 to 30‐Jun‐2018 Option Year I: 1‐Jul‐2018 to 30‐Jun‐2019 Option Year II: 1‐Jul‐2019 to 30‐Jun‐2020 Option Year III: 1‐Jul‐2020 to 30‐Jun‐2021 Option Year IV: 1‐Jul‐2021 to 30‐Jun‐2022

The period of performance of this Task Order shall be for one Base period (12 months), which may, in the Government’s sole discretion, be extended for up to an additional 48 months in the form of four options, which may be exercised separately by the Contracting Officer to extend the period of performance.

Options: The Government reserves the right to extend the term of this contract at the prices set forth in accordance with the terms and conditions contained in clause 52.217‐9 entitled, “Option to Extend the Term of the Contract,” and Clause 52.217‐8 entitled, “Option to Extend Services”.

1.6. General Information:

1.6.1. Quality Control: The Contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS and Performance Standards. The Contractor shall develop and implement procedures to identify and prevent non‐recurrence of defective services.

Rework of work performed under this contract and as a result of the Government acceptance inspection, will be completed at no cost to the Government.

1.6.2. Government Quality Assurance: The Government shall evaluate the Contractor’s performance under this Task Order in accordance with the Quality Assurance Surveillance Plan (QASP) as Attachment 2. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards in accordance with Technical Exhibit 1. It defines how the performance standards will be applied, the frequency of surveillance, and the maximum acceptable defect rate (s).

1.6.3. Recognized Holidays: Only Contractor employees working in CONUS on Government Installations are NOT required to report to their place of performance on the following Federal Holidays:

New Year’s Day Martin Luther King Jr. Birthday President’s Day Memorial Day Independence Day Labor Day Columbus Day Veteran’s Day Thanksgiving Day Christmas Day

When the holiday is on a Saturday, the preceding Friday will be the federal holiday. When the holiday is on a Sunday, the following Monday will be the federal holiday.

1.6.4. Hours of Operation: The Contractor is responsible for conducting business, between the core hours of 0900 and 1430 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. For other than firm fixed price contracts/Task Orders, the Contractor will not be reimbursed when the Government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. The stability and continuity of the workforce are essential.

1.6.4.1 Labor Hour Usage: Each period of performance includes the expected total number of labor hours required to complete the tasks in this PWS for the entire duration of period of performance.

Under no circumstances may the contractor add labor hours or additional Full Time Equivalents (FTE) during any period of performance without the express written authority by the contracting officer. If the contractor anticipates a labor hour burn rate increase of more than 10% over the normal rate or anticipates all labor hours will be exhausted prior to the last month of the period of performance, the contractor shall immediately notify the contracting officer and provide rational for the surge.

1.6.5. Place of Performance: The work to be performed under this contract will be performed at TARDEC, 6501 E. Eleven Mile Road, Warren, MI 48397-5000.

1.6.6. Type of Contract/Task Order: The Government will award a Firm Fixed Price contract.

1.6.7. RESERVED

1.6.7.1. Physical Security: The Contractor shall be responsible for safeguarding all Government property provided for Contractor use. At the close of each work period, Government facilities, equipment, and materials shall be secured. The Contractor shall be responsible for safeguarding all Government equipment, information and property provided for Contractor use. The Government shall secure the Government facilities, equipment, and materials at the close of each business day/work period.

1.6.7.2 RESERVED

1.6.7.2.1. RESERVED

1.6.7.2.2. The Contractor shall prohibit the use of Government issued keys/CAC cards by any persons other than its employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.7.3. RESERVED

1.6.8 Special Qualifications: The contractor must have international ISO/IEC 17011 recognition maintained through the Asia Pacific Laboratory Accreditation Cooperation (APLAC) and the International Laboratory Accreditation Cooperation (ILAC) Mutual Recognition Arrangement (MRA).

1.6.9 RESERVED

1.6.10 Contracting Officer Representative (COR): The COR will monitor all technical aspects of the Task Order and assists in contract administration. The COR is authorized to perform the following functions:

‐assure the Contractor performs the technical requirements of the contract;

‐perform inspections necessary in connection with contract performance;

‐maintain written and oral communications with the Contractor concerning technical aspects

1.6.11 Contract Manager: The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the Contractor when the program manager is absent shall be designated in writing to the contract specialist and the COR. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 0900 and 1430, Monday thru Friday except Federal holidays or when the Government facility is closed for administrative reasons.

1.6.12 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones, and working in other situations where its Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government Officials. It must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. When on Government sites, Contractor personnel shall be required to obtain and wear badges in the performance of this service.

1.6.13 Contractor Travel: Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) specified in this contract. FAR 31.205‐46, limits the allowable cost of airfare to the lowest customary standard, coach, or equivalent airfare offered during normal business hours. All travel requires Government approval/authorization and notification to the COR.

1.6.14 RESERVED

1.6.15 RESERVED

1.6.16 Organizational Conflict of Interest: Contractor and Subcontractor personnel performing work under this contract/Task Order 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 Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer 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 Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer. In the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect 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. The Contractor shall note and comply with TOR Section 8, Provision 1, entitled: POTENTIAL ORGANIZATIONAL CONFLICTS OF INTEREST

(OCI) FOR PROPOSED TASK ORDER.

1.6.17 Non Disclosure Agreement: The Contractor agrees to use and examine this information exclusively in the performance of this contract/Task Order and to take the necessary steps in accordance with Government regulations to prevent disclosure of such information to any party outside the Government or Government designated support Contractors possessing appropriate proprietary agreements. The Contractor agrees to indoctrinate its personnel who have access to sensitive information and the relationship under which the Contractor has possession of or access to the information. Contractor personnel shall not engage in any other action, venture or employment wherein sensitive information will be used for the profit of any party other than those furnishing the information. The Nondisclosure Agreement for Contractor Employees shall be signed by all indoctrinated personnel and forwarded to the Contracting Officer Representative (COR) for retention, prior to work commencing. The Contractor shall restrict access to sensitive/ proprietary information to the minimum number of employees necessary for contract/Task Order performance.

1.6.18 RESERVED

1.6.19 Start of Work Meeting: The Government shall conduct a post‐award Start‐of‐Work teleconference meeting within three days after award of this basic contract and within three days of any task order award to establish working relationships. The Government will coordinate the time of the meeting with the contractor and will provide a meeting agenda.

1.6.20 RESERVED

1.6.21 Government Incentives/Remedies:

1.6.21.1 Incentives: The Contracting Officer’s Representative performing surveillance will document high quality performance (e.g. timely delivery of data, accuracy and quality content of reports and services) and ensure this record of performance becomes a part of the Contractor’s past performance record for this order.

1.6.21.2 Remedies: Timely submission of all deliverables addressing all required content in a quality manner is paramount; therefore, Contractor failure in this task may result in one withholding of payments until the Government can determine the ramifications of the below standard performance; (2) Contractor correction at no additional profit/fee to the Government; and (3) documentation of negative past performance. If the Contractor believes that there are excusable circumstances, the Contractor shall inform the Contracting Officer. Excusable circumstances may result in adjustment of the consequences mentioned in this paragraph. This paragraph does not invalidate any of the usual rights allowed by the “Inspection of Services” clause.

1.6.22 RESERVED

1.6.23 RESERVED

1.6.24 RESERVED

1.6.25 Inherently Governmental Functions: The successful Offeror for this Task Order shall certify, at the Start of Work Meeting, that all employees (to include all Subcontractors) working under this Task Order has read and will comply with the requirements of FAR 7.5. This can be accomplished by any manner of the Offeror’s choosing; however, the Government recommends it either a) facilitates a presentation and has everyone in the room sign a roster confirming attendance, or b) collects a certification from every individual working on the Task Order that they have read and will comply with Subpart 7.5 of the FAR.

PART 2

DEFINITIONS & ACRONYMS

2. 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. Contracting Officer.. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

2.1.3. Contracting Officer’s Representative (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications.

This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. Defective Service. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. Deliverable. Anything that can be physically delivered, but may include non‐manufactured things such as meeting minutes or reports.

2.1.6. RESERVED

2.1.7. Key Personnel. Contractor personnel that are evaluated in a best value trade‐off process and that may be required to be used in the performance of a contract by the Key Personnel listed in 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.

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

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

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

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

2.1.12. Subcontractor. One that enters into a contract with a prime Contractor. The Government does not have privity of contract with the Subcontractor.

2.1.13. Standard Workday.

2.1.14. Standard Workweek. Monday through Friday, 40 hours total, not including lunch, unless specified otherwise.

2.2. Acronyms:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement APLAC Asia Pacific Laboratory Accreditation Cooperation AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer’s Representative COTR Contracting Officer's Technical Representative COTS Commercial‐Off‐the‐Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation IEC International Electrotechnical Commission ILAC International Laboratory Accreditation Cooperation IRDO Individual Replacement Deployment Operation ISO International Organization for Standardization KO Contracting Officer LQMS Laboratory Quality Management System MRA Mutual Recognition Arrangement OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SOWM Start of Work Meeting TARDEC Tank Automotive Research, Development, and Engineering Center TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, INFORMATION AND SERVICES

3. Government‐Furnished Items and Services:

3.1. Services: N/A

3.2 Facilities: N/A

3.3 Utilities: N/A

3.4 Equipment: N/A

3.5 Materials/Information: N/A

PART 4

CONTRACTOR ACQUIRED ITEMS AND SERVICES

4. CONTRACTOR ACQUIRED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this Task Order that are not listed under Section 3 of this PWS.

4.2 RESERVED

4.3. Materials. The Contractor shall furnish materials and supplies necessary to meet the requirements under this PWS.

4.4. Equipment. The Contractor shall furnish equipment necessary to meet the requirements under this PWS.

PART 5

SPECIFIC TASKS

5. SPECIFIC TASKS:

5.1. Basic Services.

The contractor shall provide services for:

5.1.1 (Base Year) The Contractor shall perform a multi‐day on‐site or off‐site Surveillance audit, according to the ISO/IEC 17025 standard, for eight (8) TARDEC accredited laboratories (Physical Simulation Team (PST) Laboratory, Motion Base Technologies (MBT) Laboratory, Propulsion Laboratory, Ground Systems Power and Energy Laboratory (GSPEL), and the Survivability Armor Ballistics Laboratory (SABL) Bridge Technology Laboratory, Occupant Protection Laboratory, Fuels and Lubricants Laboratory) at the approximate timeframe of third (3rd) qtr.

2017.

5.1.2 (Option Year 1) The Contractor shall perform a multi‐day, on‐site Full Assessment, according to the ISO/IEC 17025 standard, of one (1) TARDEC laboratories at the approximate timeframe of third (3rd) qtr. of 2018.

5.1.3 (Option Year 1) The Contractor shall perform a multi‐day on‐site or off‐site Surveillance audit, according to the ISO/IEC 17025 standard, of nine (9) TARDEC accredited laboratories (as defined in 5.1.1 and 5.1.2.) at the approximate timeframe of third (3rd) qtr. 2018.

5.1.4 (Option Year 2) The Contractor shall perform a multi‐day, on‐site Full Assessment, according to the ISO/IEC 17025 standard, of one (1) TARDEC laboratories that will be determined by TARDEC at the approximate timeframe of third (3rd) qtr. of 2019.

5.1.5 (Option Year 2) The Contractor shall perform a multi‐day, on‐site or off‐site Surveillance audit, according to the ISO/IEC 17025 standard, ten (10) TARDEC accredited laboratories (as defined in 5.1.1 through 5.1.4.) at the approximate timeframe of third (3rd) qtr. 2019.

5.1.6 (Option Year 3) The Contractor shall perform a multi‐day, on‐site Full Assessment, according to the ISO/IEC 17025 standard, of one (1) TARDEC laboratories that will be determined by TARDEC at the approximate timeframe of third (3rd) qtr. 2020.

5.1.7 (Option Year 3) The Contractor shall perform a multi‐day, on‐site or off‐site Surveillance audit, according to the ISO/IEC 17025 standard, eleven (11) TARDEC accredited laboratories (as defined in 5.1.1 through 5.1.6.) at the approximate timeframe of third (3rd) qtr. 2020.

5.1.8 (Option Year 4) The Contractor shall perform a multi‐day, on‐site Full Assessment, according to the ISO/IEC 17025 standard, of one (1) TARDEC laboratories that will be determined by TARDEC at the approximate timeframe of third (3rd) qtr. 2021.

5.1.9 (Option Year 4) The Contractor shall perform a multi‐day, on‐site or off‐site Surveillance audit, according to the ISO/IEC 17025 standard, twelve (12) TARDEC accredited laboratories (as defined in 5.1.1 through 5.1.8) at the approximate timeframe of third (3rd) qtr. 2021.

5.1.10 (Option Year 4) The Contractor shall perform a multi‐day, on‐site Full Assessment, according to the ISO/IEC 17025 standard, of one (1) TARDEC laboratories that will be determined by TARDEC at the approximate timeframe of second (2nd) qtr. 2022.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. Attachment/Technical Exhibit List:

7.1 Technical Exhibit 1 – Performance Requirements Summary

7.2 CDRLs / Deliverables:

The Contractor shall provide the following after each on-site visit:

7.2.1 An Accreditation Assessment Report – for each lab assessed, no later than 5 working days after the on-site visit, IAW CDRL A001.

7.2.2 A Surveillance Assessment Report – for each lab assessed, no later than 5 working days after the on-site visit, IAW CDRL A002.

7.2.3 A Scope of Accreditation – for each lab receiving accreditation, no later than 60 days after approval of corrective actions, IAW CDRL A003.

7.2.4 A Certificate of Accreditation – for each lab receiving accreditation, no later than 60 days after approval of corrective actions, IAW CDRL A004.

TECHNICAL EXHIBIT 1

Performance Requirements Summary:

The Contractor service requirements are summarized into performance objective that relates directly to mission essential items. The performance threshold briefly describes the maximum acceptable levels of services for each requirement. These thresholds are critical to mission success.

SERVICE PARAGRAPH

NUMBER

STANDARDS AQL METHOD OF

SURVEILLANCE

The Contractor shall provide an Accreditation Assessment Report for each lab assessed, IAW CDRL A001.

7.2.1 Report due no more

than 5 working days after the on‐site visit.

100% REQUIRED

CONTENT

100% COMPLETE

100% TIMELY

100 % Inspection by COR

The Contractor shall provide a Surveillance Assessment Report for each lab assessed, IAW CDRL A002.

7.2.2 Report due no more

than 5 working days after the on‐site visit.

100% REQUIRED

CONTENT

100% COMPLETE

100% TIMELY

100 % Inspection by COR

The Contractor shall provide a Scope of Accreditation for each lab receiving accreditation, IAW

CDRL A003.

7.2.3 Report due no more

than 60 calendar days after approval of corrective actions.

100% REQUIRED

CONTENT

100% COMPLETE

100% TIMELY

100 % Inspection by COR

The Contractor shall provide a Certificate of Accreditation for each lab receiving accreditation, IAW

CDRL A004.

7.2.4 Report due no more

than 60 calendar days after approval of corrective actions.

100% REQUIRED

CONTENT

100% COMPLETE

100% TIMELY

100 % Inspection by COR

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government

1000 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 2000 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 3000 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 4000 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JUL-2017 TO

30-JUN-2018

N/A TARDEC - DETROIT ARSENAL

JOHN LINK

JOHN LINK

RDTA-COS-FS

JOHN.L.LINK.CIV@MAIL.MIL

WARREN MI 48397-5000

586-282-6299

W91ATL

0002 POP 01-JUL-2017 TO

30-JUN-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1000 POP 01-JUL-2018 TO

30-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2000 POP 01-JUL-2019 TO

30-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3000 POP 01-JUL-2020 TO

30-JUN-2021

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4000 POP 01-JUL-2021 TO

30-JUN-2022

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2016 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (DEC 2016) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

JAN 2017

52.217-4 Evaluation Of Options Exercised At The Time Of Contract Award

JUN 1988

52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-41 Service Contract Labor Standards MAY 2014 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-59 Compliance with Labor Laws (Executive Order 13673) DEC 2016 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.237-1 Site Visit APR 1984 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.204-7000 Disclosure Of Information OCT 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.201-4000 (TACOM)

ARMY CONTRACTING COMMAND – WARREN (DTA) OMBUDSPERSON (APR

2011)

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

52.204-4016 (Warren) Electronic Contracting (AUG 2015)

(a) All Army Contracting Command – Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website (https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendor’s registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO

Vendor Guide – Section 4.3.1 “Submitting an Electronic Response” (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

52.204-4020 (TACOM)

ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES (MAR 2015)

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…

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