Solicitation_Range_16R0014.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

D

EX

X G F 90 - 94

95 - 105 X H 106 - 111

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)

1 111

(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.

W91151 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 - 2 3 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

18 - 66 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

68 - 70

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 71 - 73 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 74 - 76 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

77 - 87

PART II - CONTRACT CLAUSES

MISSION AND INSTALLATION CONTRACTING CMD

MISSION CONTRACTING OFFICE (MCO)

BUILDING 1001, ROOM W103

1001 761ST TANK BATTALION AVE

FORT HOOD TX 76544-5025

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

88 - 89

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

21 Jul 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W91151-16-R-0014

Section A - Solicitation/Contract Form

IMPORTANT INFORMATION

Offerors are cautioned that failure to follow instructions, omit or not submit proper documentation, and failure to address every requirement outlined in the instructions or that will be evaluated are material failures that are often the cause for a proposal to be deemed unresponsive and rejected. It is in the offeror’s best interest to thoroughly read the entire solicitation, Performance Work Statement (PWS), and follow the instructions in Sections L & M.

Offeror's proposals are due by 12:00pm CST, 18 August 2016.

Reference SF33 Block 12, the minimum proposal acceptance period is 180 days from the closing date specified in the solicitation.

END SECTION A

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 11 Months Range Operations

FFP

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS Section 5.and all applicable regulations, excluding paragraphs 5.1.3, 5.1.12, 5.2.1.3, 5.2.1.4, 5.1.11, and 5.7.3 which are applicable to other CLINs.

FOB: Destination

NET AMT

0002 Each Additional Labor Resources

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.3, 5.1.12., 5.2.1.3, 5.2.1.4 and all applicable regulations. Unit of issue "Each" equals hours.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0003 Each Seasonal

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.11 and 5.7.3 and all applicable regulations. Unit of issue "Each" equals hours.

0004 Each Materials/Supplies/Equipment - CAP

COST

Materials, supplies, equipment required in support of the Range Operations Support Services. All work shall be performed IAW Part 4 of the PWS. The contractor will be reimbursed for the cost of materials, supplies, and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated material costs provided. The proposed material handling rate will be included in the cost evaluation. Estimated Materials: $425,000 Material Handling Rate _____%

0005 11 Months Fixed Fee

FFP

Fixed Fee associated with CLINs 0002 and 0003. IAW FAR 52.216-8 Fixed Fee, a reserve shall be withheld not to exceed 15% of the total fixed fee or $100,000, whichever is less, to protect the Government's interest. Fixed Fee Rate ____%

0006 1 Each Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

0007 1 Months Phase-In

FFP

Provide for Phase-in of Range Operations Support Services in support of Fort Hood, TX IAW the PWS paragraph 1.17.2.

1001 12 Months OPTION Range Operations

FFP

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS Section 5.and all applicable regulations, excluding paragraphs 5.1.3, 5.1.12, 5.2.1.3, 5.2.1.4, 5.1.11, and 5.7.3 which are

1002 Each OPTION Additional Labor Resources

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.3, 5.1.12., 5.2.1.3, 5.2.1.4

1003 Each OPTION Seasonal

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.11 and 5.7.3 and all applicable regulations. Unit of issue "Each" equals hours.

1004 Each OPTION Materials/Supplies/Equipment - CAP

COST

Materials, supplies, equipment required in support of the Range Operations Support Services. All work shall be performed IAW Part 4 of the PWS. The contractor will be reimbursed for the cost of materials, supplies, and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated material costs provided. The proposed material handling rate will be included in the cost evaluation. Estimated Materials: $442,000

1005 12 Months OPTION Fixed Fee

FFP

Fixed Fee associated with CLINs 1002 and 1003. IAW FAR 52.216-8 Fixed Fee, a reserve shall be withheld not to exceed 15% of the total fixed fee or $100,000, 1006 1 Each OPTION Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are

2001 12 Months OPTION Range Operations

FFP

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS Section 5.and all applicable regulations, excluding paragraphs 5.1.3, 5.1.12, 5.2.1.3, 5.2.1.4, 5.1.11, and 5.7.3 which are

2002 Each OPTION Additional Labor Resources

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.3, 5.1.12., 5.2.1.3, 5.2.1.4

2003 Each OPTION Seasonal

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.11 and 5.7.3 and all applicable

2004 Each OPTION Materials/Supplies/Equipment - CAP

COST

Materials, supplies, equipment required in support of the Range Operations Support Services. All work shall be performed IAW Part 4 of the PWS. The contractor will be reimbursed for the cost of materials, supplies, and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated material costs provided. The proposed material handling rate will be included in the cost evaluation. Estimated Materials: $459,680

2005 12 Months OPTION Fixed Fee

FFP

Fixed Fee associated with CLINs 2002 and 2003. IAW FAR 52.216-8 Fixed Fee, a reserve shall be withheld not to exceed 15% of the total fixed fee or $100,000, 2006 1 Each OPTION Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are

3001 12 Months OPTION Range Operations

FFP

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS Section 5.and all applicable regulations, excluding paragraphs 5.1.3, 5.1.12, 5.2.1.3, 5.2.1.4, 5.1.11, and 5.7.3 which are

3002 Each OPTION Additional Labor Resources

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.3, 5.1.12., 5.2.1.3, 5.2.1.4

3003 Each OPTION Seasonal

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.11 and 5.7.3 and all applicable

3004 Each OPTION Materials/Supplies/Equipment - CAP

COST

Materials, supplies, equipment required in support of the Range Operations Support Services. All work shall be performed IAW Part 4 of the PWS. The contractor will be reimbursed for the cost of materials, supplies, and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated material costs provided. The proposed material handling rate will be included in the cost evaluation. Estimated Materials: $478,067

3005 12 Months OPTION Fixed Fee

FFP

Fixed Fee associated with CLINs 3002 and 3003. IAW FAR 52.216-8 Fixed Fee, a reserve shall be withheld not to exceed 15% of the total fixed fee or $100,000, 3006 1 Each OPTION Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are

4001 12 Months OPTION Range Operations

FFP

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS Section 5.and all applicable regulations, excluding paragraphs 5.1.3, 5.1.12, 5.2.1.3, 5.2.1.4, 5.1.11, and 5.7.3 which are

4002 Each OPTION Additional Labor Resources

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.3, 5.1.12., 5.2.1.3, 5.2.1.4

4003 Each OPTION Seasonal

CPFF

Provide non-personal Range Operations Support Services on Fort Hood, TX. All work shall be performed IAW PWS paragraphs 5.1.11 and 5.7.3 and all applicable

4004 Each OPTION Materials/Supplies/Equipment - CAP

COST

Materials, supplies, equipment required in support of the Range Operations Support Services. All work shall be performed IAW Part 4 of the PWS. The contractor will be reimbursed for the cost of materials, supplies, and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated material costs provided. The proposed material handling rate will be included in the cost evaluation. Estimated Materials: $497,190

4005 12 Months OPTION Fixed Fee

FFP

Fixed Fee associated with CLINs 4002 and 4003. IAW FAR 52.216-8 Fixed Fee, a reserve shall be withheld not to exceed 15% of the total fixed fee or $100,000, 4006 1 Each OPTION Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are

4007 2 Months OPTION Phase-Out

FFP

Provide for Phase-Out of Range Operations Support Services in support of Fort Hood, TX IAW the PWS paragraph 1.17.3 Actual dates of Phase-Out to be determined at the end of performance.

CONTRACT LINE ITEMS TOTALS

Contractor shall fill in the total of the contract line items for each individual period.

Phase-In 01 Dec 16 - 31 Dec 16 $____________________

Base period 01 Jan 17 - 30 Nov 17 $____________________

1st Option Period 01 Dec 17 - 30 Nov 18 $____________________

2nd Option Period 01 Dec 18 - 30 Nov 19 $____________________

3rd Option Period 01 Dec 19 - 30 Nov 20 $____________________

4th Option Period 01 Dec 20 - 30 Nov 21 $____________________

Phase-Out 01 Oct 21 - 30 Nov 21 $____________________

Grand Total $____________________

END SECTION B

Section C - Descriptions and Specifications

PWS

Performance Work Statement (PWS)

The Directorate of Plans, Training, Mobilization, and Security (DPTMS) Range Support Service

As of 13 July 2016

TABLE OF CONTENTS

Section 1 - General Information

1. General

1.1 Mission

1.2 Background

1.3 Objectives

1.4 Personnel

1.5 Special Qualifications/Certifications

1.6 Period of Performance

1.7 Travel

1.8 Quality Control/Quality Assurance

1.9 Hours and Days of Operation

1.10 Contracting Officer’s Representative

1.11 Post Award Conference/Periodic Progress Meetings

1.12 Key Personnel

1.13 Identification of Contract Employees

1.14 Data Rights

1.15 Property Management System

1.16 Training

1.17 Contractor Planning and Control Documents

1.18 Procedural Documents

1.19 Miscellaneous Requirements

1.20 Services

1.21 Antiterrorism (AT) Measures/Requirements

1.22 Contractor Personnel Roster

1.23 Vehicle Registration

1.24 Vehicle Operation

1.25 Disclosure of Information

1.26 Personnel Background Check

Section 2 - Definitions, Acronyms, and Abbreviations

2.1 Definitions

2.2 Acronyms

Section 3 - Government Furnished Property and Services

3.1 Government Furnished For Items and Services

3.2 Services.

3.3 Supplies and Material.

3.4 Government Furnished Property (GFP).

Section 4 - Contractor Furnished Property and Services

4.1 Contractor Furnished Property.

4.2 Contractor Furnished Facilities.

4.3 Equipment.

4.4 Purchase of Parts, Supplies, and Materials.

4.5 Contractor Furnished Services.

Section 5 - Specific Tasks

5.1 Scope

5.2 Tasks Specific to Preparing Ranges Prior to Unit Arrival

5.3 Tasks Specific to Preparing Ranges Following Unit Arrival and Prior to Firing Exercise.

5.4 Tasks Specific to Operating and Supporting Ranges During Firing Exercise.

5.5 Tasks Specific to Servicing and Inspecting Ranges After Firing Exercise.

5.6 Tasks Specific to Maintaining and Repairing Ranges.

5.7 Other Operation and Maintenance Requirement Tasks.

5.8 Supply and Support Services Tasks.

5.9 Range Operations Maintenance and Technical Reference Library.

5.10 Shop Operations.

5.11 Hard Target Preparation and Placement.

5.12 Information Management Support.

5.13 Deliverables and Reports.

5.14 Contract Manpower Reporting

Section 6 – Applicable Regulations, Manuals, Publications, and Forms

Section 1 General Information

1. General. The Contractor shall operate ranges and provide services, support and range maintenance, as outlined in this Performance Work Statement (PWS), for scheduled training events seven days a week, 24 hours a day including weekends and holidays to support training on Fort Hood (FH), Texas. A two hour mandatory shut-down period at dawn and a two hour mandatory shut-down period before dusk is provided each day for down range activities.

Tasks requiring more time down range shall be coordinated with and approved by Range Operations. The Contractor shall operate and/or support 230 training ranges, facilities and areas, covering an estimated 196,797 acres (Refer to Technical Exhibit [TE] G, Detailed Range Listing and Workload, and TE O, Detailed Range Maps). The Contractor shall operate and support Automated Multi-Use Ranges (MUR), Automated Small Arms Ranges, Underground Training Facilities (UTF), Non-automated Ranges, Training Areas, and Scaled Ranges. The Contractor shall provide logistical support and range repairs for the Instrumented Ranges at Fort Hood, TX. The Contractor shall provide support for equipment tests, range overhaul, and upgrades as well as incorporate new ranges and range technologies as they evolve over the life of the contract.

1.1 Mission. The Contractor shall provide management, support, maintenance and operate selected ranges (see TE G, Detailed Range Listing and Workload) in support of Range Operations, Training Division, Directorate of Plans, Training, Mobilization and Security (DPTMS), United States Army Garrison, Fort Hood (USAGFH), Texas.

1.1.1 The Contractor shall provide resources and management necessary to perform tasks associated with range operations, maintenance and repair and Supply and Support Services at Fort Hood, Texas. The major functional areas of work to be performed under this (PWS) are (specific details of tasks are found in PWS para 5):

● Range Operations

Automated MUR (Contractor Operated) Automated Small Arms Ranges (Contractor Operated) Non-Automated Ranges (Contractor Supported) Instrumented Ranges (Contractor Supported) Scaled Ranges (Contractor Operated) UTF (Contractor Operated) Training Areas (Contractor Maintained) Seasonal Requirements Special Projects

● Maintenance and Repair Ground Work Vehicles Small Engine and Generator Target Mechanisms, Target Control Devices, and Battlefield Effects Simulators Communications and Electronics Automated Data Processing Equipment (ADPE) and Cameras Audio/Video Equipment

● Supply and Support Services Class I (Ice), II, III (Packaged), IV, VII and IX Battery Shop Target Fabrication Central Issue Point Property Accountability Shipping and Receiving Issue and Turn-In

1.2 Background. FH Range Operations offers a variety of training facilities; Automated MUR, Automated Small Arms Ranges, Non-Automated Ranges, UTF, Training Areas, Scaled and Instrumented Ranges. The ranges, for the purposes of this contract, fall into three categories; Contractor Operated, Contractor Supported and Contractor Maintained. Contractor Operated ranges are those ranges which are manned, maintained and operated by Contractor personnel. Contractor Supported ranges are those ranges which are manned and operated by the training unit but are assisted by Contractor personnel in setup and repair during training events. Contractor maintained ranges are those ranges which are manned, operated and setup by unit training personnel and only maintained by contract personnel between training events. These ranges support a wide variety of training exercises that can include small arms, Bradley, Tank, Howitzer, Aviation, and a variety of other weapon systems. Automated targets range from stationary pop-up infantry and vehicle targets to rail mounted moving targets that simulate enemy fire and/or being destroyed by igniting pyrotechnics. Contractor Operated Automated MUR are the most labor intensive range type due to the geographical distribution, number of automated ranges, complexity of equipment and staffing requirements. The number, complexity, and configuration of the ranges may increase or decrease as future training requirements dictate and as range modifications and updates are implemented. Mandatory shutdown, a period of two hours twice a day when all ranges cease fire at dawn and dusk, is the time when most of the maintenance and target scenario set-up is done for the planned day and night training events.

1.3 Objectives. The objective is for the Contractor to provide materials, maintenance, equipment, personnel, and training required to support scheduled range training service support requirements for the Fort Hood Military Installation.

1.4 Personnel.

1.4.1 The Contractor shall provide experienced personnel to perform the required services. Contractor employees shall be trained, qualified, certified, and licensed under the requirements specified in individual parts of the PWS prior to starting work. The Contractor shall maintain records, and make them available to the Contracting Officer (KO) upon request, of training qualifications, certifications, and licenses. The Contractor shall ensure that the employees remain fully qualified during performance of this contract. The Contractor shall employ only persons able to speak, read, write, and understand English without the use of an interpreter.

1.4.2 The KO will, and the Contractor shall, ensure services to be delivered are non-personal services and both parties recognize that no employer-employee relationships exist between the Government and the Contractor and/or between the Government and the Contractor’s employees. Contractor personnel performing under this contract shall not be placed in a position where they are under the supervision, direction, or evaluation of a Government employee or direct Government employee actions.

1.4.3 Contractor employees shall be well groomed, neat in appearance and dressed appropriately for the work to be done and be easily identified. This shall be accomplished by wearing Contractor provided badges that contain a personal picture, full name of employee, professional title, and Contractor's name. Contractor employees shall not wear military uniforms or pieces of uniforms.

1.4.4 The Contractor shall comply with all applicable Local, State and Federal laws as well as the rules and regulations included in Section 6 of the PWS.

1.4.5 Contractor personnel shall obtain a pass for access to Fort Hood in accordance with instructions obtained from the KO.

1.4.6 Common Access Cards (CAC). All Contractor employees requiring computer access to the Fort Hood Local Area Network (LAN) shall be required to obtain a CAC through the Contractor Verification System (CVS). All Contractor employees requiring a CAC shall have at least a National Agency Check trustworthy investigation submitted through the Office of Personnel Management. Industrial/Company background investigations are unacceptable to receive a CAC or to have access to the LAN. The Contractor shall submit a Standard Form (SF) 85P (Questionnaire for Public Trust Positions) and a FH Form 7033 (Investigation Questionnaire Permission Request) to the Garrison Security Office. The Government will be responsible for all costs for this process after receipt of the SF 85P and FH Form 7033. The Contractor, when notified of an unfavorable determination by the Government, shall withdraw the employee from consideration for working under this contract. The Contractor shall be able to obtain Automated Data Processing (ADP) Level III access for submission of purchase requests in General Fund Enterprise Business System (GFEBS) to perform some of the tasks required in this PWS.

1.4.6.1 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/Army Regulation [AR] 190-13), applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by the KO).

1.4.7 The Contractor shall provide quality control, supervisory, administrative and direct labor personnel to accomplish all work required in this PWS. The Contractor shall not hire any person whose employment would result in a conflict of interest under applicable laws and Government regulations. Personnel employed to provide the services described herein shall be qualified, certified, licensed, and competent in the performance of such services. Contractor personnel shall be on duty at Fort Hood during the hours of operation of each major functional area presented in Section 5.

1.4.8 The Contractor shall identify in writing to the KO a personnel listing of all shift leaders and supervisors. The listing shall include the complete name, position, and duty phone number of each of these employees. This list is due within five (5) days after contract award and within 24 hours of any change.

1.4.9 The Contractor shall not allow any employee who has possession of or who is suspected to be under the influence of intoxicating, mind altering, or performance altering substances to perform work under this contract.

1.4.10 All employees of the Contractor who will be performing work under this contract may undergo a national background check at the discretion of the Government, based on the work involved. This check will include police records, driving record, and credit history. The list provided to the KO in accordance with (IAW) TE P, Reports, Personnel Roster tab, will be utilized by Government personnel to accomplish the records check. The KO retains the right to exclude any Contractor employee from performance of duties under this contract if his/her records check reveals sufficient information to consider that employee constitutes a security risk. The exclusion of an employee for security reasons will not relieve the Contractor from performance of the services required under this contract.

1.4.11 Government rules, regulations, laws, directives, policy letters and requirements currently in effect (and those which are issued during the contract term relating to law and order, administration and security on the installation) will be applicable to all Contractor employees or representatives who enter the installation or who travel in Government vehicles. Violation of such rules, regulations, laws, directives, policy letters, or requirements will be grounds for removal (permanent or temporary as the KO determines) from the work site.

1.5 Special Qualifications/Certifications.

1.5.1 Welders. All operators of welding equipment shall be properly licensed or certified IAW Certified Welding Technologies Inc., National Certification and Testing requirements.

1.5.2 Tower Operators. Tower operators shall be certified by the Contractor for both Small Arms and Multi-use range towers. The Contractor shall submit a Tower Operator Certification Program for approval by the KO within 30 days of contract award. The program shall address training, certification standards, testing and credentialing.

The program shall address the differences between small arms towers and multi-use towers. This certification program shall be reviewed at least annually and updated as required throughout the period of performance of the contract. Any changes to the program shall be submitted to the KO in writing, for approval five (5) business days before the change takes effect. The KO will be informed annually, in writing, hat the Contractor has completed the annual review, whether or not there are recommended changes. Each Contractor employee who successfully completes the Tower Operator Certification shall have proof of that certification when performing that duty. The KO may ask a Tower Operator for proof of certification at any time. No Contractor employee shall be allowed to perform the duties of Tower Operator without first having been certified to do so. Contractor employees in training shall be allowed to perform the duties of the Tower Operator only under the direct supervision of a certified Tower Operator.

1.5.3 Underground Training Facility. Contractor personnel shall be certified IAW Occupational Safety and Health Administration (OSHA) and Mine Safety and Health Administration (MSHA) requirements to work underground.

At least one Competent Person as defined by MSHA requirements shall be onsite whenever work is being done underground.

1.6 General Information.

1.6.1 Contract Work Location. Work performed IAW this PWS will be at Fort Hood, TX.

1.6.2 Security.

1.6.2.1 Neither the Contractor nor any of its contract service providers shall disclose or cause to be disseminated any information concerning operations of military activities. Such action(s) shall result in violation of the contract and possible legal actions. All requests for information shall be directed to the KO.

1.6.2.2 All inquiries, comments, or complaints arising from any matter observed, experienced or learned of as a result of or in connection with the performance of this contract, the resolution of which may require the dissemination of official information, shall be directed to the KO. If presented to the Contractor in writing, the Contractor shall provide the KO a copy. If presented to the Contractor verbally or via email, then the Contractor shall inform/send/forward email to the KO.

1.6.2.3 The Contractor shall only conduct business with designated Government personnel listed as Points of Contact (POCs). Names of authorized Government personnel will be provided to the Contractor in writing by the KO, and updated as necessary throughout the contract period.

1.6.2.4 Work under this contract is Unclassified. The Contractor shall comply with all applicable DoD, Department of the Army (DA) and Fort Hood security regulations and procedures during the performance of this contract. The Contractor shall not disclose and shall safeguard procurement sensitive information, computer systems and data, Privacy Act data and Government personnel work products that are obtained or generated in the performance of this contract. This includes dissemination of protocols and papers not generally available through public literature.

1.6.2.5 The Contractor shall be responsible for the safeguarding of all ADPE (including peripheral devices and software) IAW AR 25-1 (Army Information Technology). The Contractor shall be responsible for maintenance of the hardware (computers, printers, keyboards, and cables) and hardware configuration support by component replacement (Refer to TE E, Computer Equipment Maintenance Workload).

1.6.2.6 The KO will provide documentation required for the issuance of required installation passes to Contractor personnel. All personnel entering or exiting the installation may experience a delay due to identification checks, vehicle inspection, registration checks, wearing of seat belts and other unforeseen delays. All vehicles and personnel attempting access to the installation are subject to search and seizure of contraband and/or unauthorized Government property. Contractor vehicles (Contractor-owned and personal), Contractor employees, and their personal property shall be subject to searches upon entering or leaving the Installation. The search and seizure provisions shall apply to Contractor personnel entering or leaving Fort Hood. Contractor personnel shall wear a badge that clearly identifies them as a contract employee as required in para 1.4.3 of this PWS.

1.6.2.7 Contractor-owned vehicles operated on Fort Hood shall comply with PWS para 4.3.1. Exceptions to this requirement may be granted by the KO for vehicles that are readily identifiable as one-time special-use vehicles as opposed to general transportation vehicles.

1.6.2.8 Proper state registration, proof of insurance, a valid driver's license, and individual registration pass are required to operate a Privately Owned Vehicle (POV) or Contractor owned vehicles on Fort Hood. Motorcycle operators shall comply with the requirements in FH Reg 190-5 (Fort Hood Traffic Code).

1.6.2.9 The Contractor shall comply with all applicable Federal, State, and Local laws and ensure property is secure while protecting material, equipment, and supplies from damage and loss. Government security personnel shall have the express right to inspect for security violations at any time during the term of the contract.

1.6.2.10 The Contractor shall be responsible for safeguarding all Government equipment, information, and property provided for Contractor use. At the close of each work period, Government facilities, equipment, supplies and materials shall be secured.

1.6.2.11 The Contractor shall be provided keys and combination locks to Government facilities and property requiring services under this contract (Refer to TE V, Government Property). The Contractor shall establish and implement a Key/Combination Control System IAW the requirements of this Part, AR 190-13 (The Army Physical Security Program) and AR 190-11 (Physical Security of Arms, Ammunition, And Explosives) that prevents the loss, duplication, or misplacement of keys/combination locks by unauthorized personnel. The Contractor shall report all occurrences of lost or compromised keys/locks/combinations verbally to Range Operations no later than one hour following the discovery of the loss or compromise. The Contractor shall submit a written report to the KO within 24 hours describing investigation results and corrective action taken to prevent recurrence. The Contractor's Property Management System (PMS) (required in para 1.15 of this PWS) procedures shall address procedures for key/combination control to include the above mentioned requirements and address any functional area peculiar requirements, including replacement procedures for lost/damaged keys/combination locks.

1.6.3 Safety.

1.6.3.1 The Contractor shall conduct operations in strict conformance with AR 385-63 (Range Safety), AR 385-10 (The Army Safety Program), FH Reg 385-10 (Garrison Safety Program), FH Reg 350-40 (Range Control Operating Procedures), FH Reg 385-7 (Ammunition and Explosives Safety Program) and FH Reg 420-1 (Fire and Emergency Services), FH Reg 385-64 (Explosives Safety Management Program) in their entirety and applicable provisions of 29 Code of Federal Regulations (CFR) part 1910 of the Occupational Safety, Mine Safety and Health Administration (MSHA) and Occupational Safety and Health Administration (OSHA). Upon commencement of work under this contract, the Contractor shall implement a suitable safety program for employees performing work under this contract. A Safety Plan shall be submitted in writing to the KO within five (5) business days after contract award date. The Contractor's Safety Plan shall, in addition to their safety policies and procedures, include a section that shall address the Safety Training and Briefings each employee shall have prior to their working on ranges (Refer to TE R, Minimum Safety Briefing). Immediately after a job related injury, the Contractor shall prepare a written report of the injury using their own Accident Report form as outlined in their Safety Plan and send the report through the KO to the Fort Hood Safety Office. Any technical advice and assistance necessary for reporting and investigating accidents shall be requested from the Safety Director through the KO. By the 5th calendar day of each month, the Contractor shall submit to the KO an OSHA 300 log of occupational injuries/illnesses. If the 5th calendar day falls on a weekend or a holiday, the Contractor shall submit the OSHA 300 to the KO on the last working day before the weekend or holiday.

1.6.3.2 The Contractor shall not permit employees down range without prior clearance from Range Operations, Operations Section. No privately owned vehicles shall be permitted down range. The Contractor shall provide to the KO a list of employees and their POV’s authorized to enter the range maintenance areas. The Contractor shall include all the information for each employee in TE P, Reports, Personnel Roster tab. The Contractor shall submit the initial listing to the KO no later than 10 calendar days prior to contract full performance. The Contractor shall update the list within 24 hours of employee terminations and new hires. The revised listing shall be submitted to the KO within 24 hours of the revision.

1.6.3.3 Identification of Safety Hazards. The Contractor shall make available to Contractor employees in their work areas DA Form 4755 for hazard reports to identify to the KO any safety hazards for which they are not contractually bound to correct. The Contractor shall report safety hazards on DA Form 4755 and shall submit the executed DA Form 4755 to the KO within 24 hours after receipt from Contractor employees.

1.6.4 Physical Requirements and Work Environment. Work tasks require the routine lifting of equipment weighing over 70 pounds, with the assistance of another employee. Frequent standing, walking, bending, crouching, reaching, stooping, and climbing are required. Work is performed in range towers on live-fire ranges when operating the computer. Computers are also used in some office spaces. Maintenance and repair work shall be performed on firing ranges in all types of weather. Protective devices and safety equipment shall be worn at all times on the range.

Employees are subject to dirt, dust, mud, rocks and uneven terrain while walking and driving vehicles.

1.7 Travel.

1.7.1 Travel within the local vicinity (250 mile radius from Fort Hood) is required and use of Government Furnished Property (vehicles) is authorized in the performance of work identified in this PWS. Travel reimbursements for local travel are not authorized. Travel shall not exceed a 250 mile radius from Fort Hood unless approved by the

KO.

1.7.2 The Contractor is authorized to use GFP off-post to perform administrative, supply and maintenance functions:

(such as mail and supply pick-up, warranty returns, vehicle repairs not performed at this location).

1.8 Quality Control.

1.8.1 The Contractor shall develop and maintain an effective quality control program to ensure services are performed IAW this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor’s quality control program is the means by which the Contractor assures that work complies with the requirements of the contract. The Quality Control Plan (QCP) shall include at a minimum: ability to identify and correct conditions adversely affecting the quality of services; quality control of sub-Contractor and/or teaming partners; systems that will be used for continuous process improvement.

The QCP shall be delivered to the KO for approval within five (5) business days of contract award. In the event revisions are required, the Contractor shall return the revised QCP within five (5) business days of receipt of notification to revise. Updates and changes to the QCP shall be submitted in writing for KO approval prior to implementation of the plan.

1.8.1.1 Non-Conforming Performance. All government discovered non-conformances shall be documented at the time of discovery. Documentation will, at a minimum, include the contract and order number, reference to the specific contract requirement, the specific deficiency to the requirement, where it was discovered, the date and time it was discovered, focal point for the Contractor who was notified and suspense date for Contractor response. The KO will notify the Contractor, in person, each time a non-compliance is observed. The Contractor will be given a time line after notification to correct the deficiency in accordance with requirements of the contract. Deficiencies that cannot be corrected within the identified time line will be reported to the KO.

1.8.1.2. Non-conformances shall be classified in one of three categories: Level I (Minor), Level II (Major) or Level III (Critical).

Level I (Minor) nonconformance is defined as a nonconformance that is not likely to materially reduce the usability of the supplies or services for their intended purpose, or is a departure from established standards having little bearing on the effective use or operation of the supplies or services.

Level II (Major) nonconformance is defined as a nonconformance, other than critical, that is likely to result in failure of the supplies or services, or to materially reduce the usability of the supplies or services for their intended purpose.

Level III (Critical) nonconformance is defined as a nonconformance that is likely to result in hazardous or unsafe conditions for individuals using, maintaining, or depending upon the supplies or services; is likely to prevent performance of a vital mission; is for a repeated or uncorrected level II Contract Discrepancy Report (CDR); or is for a non-responsive Contractor to a level II CDR.

1.8.2 Quality Assurance. The Government will surveil the Contractor’s performance under this contract IAW the Quality Assurance Surveillance Plan (QASP) to ensure that the Contractor has performed IAW the performance standards. The QASP is an internal document that defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable performance level. Each service rendered under this contract is subject to Government surveillance during and after completion of the service. The Government's Quality Assurance Program is not a substitute for the Contractor’s QCP. The Government reserves the right to inspect any area and/or building at any time. The Government may inspect any property, to include tools, equipment, terrain, documents, vehicles, and facilities at any time with or without notice.

1.9 Hours of Operation. Unless otherwise specified in the contract, the Contractor's duty hours shall be 24 hours per day, 7 days per week, 365/366 days per year, to include Federal holidays. Normal hours of operation apply to those hours when the ranges are scheduled for occupation; otherwise, minimum required staffing is acceptable. The Administrative Office and the Supply Office shall remain open from 07:30 AM to 4:30 PM Monday through Friday.

The Central Issue Point (CIP) and Battery Shop shall remain open from 07:00 AM to 4:30 PM Monday through Friday. The CIP and the Battery Shop shall provide service after hours and weekends as requested by the KO.

1.10 Contracting Officer’s Representative. The COR will be appointed and identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. A letter of appointment issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR. The COR is not authorized to change any of the terms and conditions of the resulting contract.

1.11 Post Award Conference/Periodic Progress Meetings.

1.11.1 The Contractor shall attend any post award conference convened by the contracting activity. The KO, COR, and other Government personnel, as appropriate, will meet periodically with the Contractor to review the Contractor's performance. At these meetings, the KO will apprise the Contractor of how the Government views the Contractor's performance and the Contractor shall apprise the Government of problems, if any, being experienced.

1.11.2 The Government will develop the meeting minutes and submit a copy to the Contractor. If the Contractor does not concur with the minutes, the Contractor shall submit non-concurrences in writing to the KO within five (5) business days.

1.11.3 The Contractor shall provide briefings and facility tours upon notification from the KO. If the Contractor desires to provide a facility tour not requested by the KO, the Contractor shall get permission to do so in writing from the KO prior to the event.

1.12 Key Personnel. The Contractor shall designate a Project Manager (PM) and an alternate who shall be responsible for the performance of the work associated with this contract. The Alternate shall have the capabilities to act for the Contractor when the PM is absent or unavailable. The Contractor shall submit the designation in writing to the KO within 24 hours of contract award. The designation shall also include contact information for the PM and Alternate in the event problems arise after duty hours that require immediate attention. The PM shall be on site on the Phase-In start date and throughout the term of the contract. The PM and Alternate shall have full authority to act for the Contractor on all contract matters relating to daily operations of this contract. The PM or Alternate, shall be on duty at Fort Hood and available from 0730 to 1630 Monday through Friday, excluding Federal holidays, and on call after hours. The PM and Alternate shall possess a minimum of four years range management experience, demonstrated managerial skills and strong interpersonal relationship skills. Should the Contractor replace the PM or Alternate, the Contractor shall give the KO 14 days notice, unless terminated for cause in which case the KO will be notified immediately. The Contractor replacement shall have the similar level of skill and experience.

1.13 Identification of Contract Employees and Contract Documents. All Contractor personnel attending meetings, answering Government telephones and working in other situations where their Contractor status is not obvious to third parties, shall identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The Contractor shall also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed.

1.14 Data Rights. The Government has unlimited rights to all documents/material produced under this contract. All documents and materials produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials shall not be used or sold by the Contractor. All materials supplied to the Government will be the sole property of the Government and shall not be used for any other purpose. This right does not abrogate any other Government rights. U.S. Government records and files, copies of original results and reports, verified original data, corrected data, and corrected supporting final reports that are maintained by the Contractor remain the property of the U.S. Government. Government furnished sensitive files in existence at the contract award and those generated under this contract shall be maintained IAW AR 25-400-2 (The Army Records Information Management System [ARIMS]) or other applicable regulations. Such files are the property of the Government. These files/results shall be surrendered to the KO upon contract phase-out.

1.15 Property Management System.

1.15.1 The Contractor shall implement a system describing how Government Furnished Property (GFP) will be managed throughout the entire duration of the contract. The Contractor shall establish and maintain an acceptable property management system. Failure to maintain an acceptable property management system, will result in disapproval of the system by the KO and/or withholding of payments. The property management system Management System shall be provided as part of the proposal submission.