Solicitation_W911s6-16-R-0004.pdf

SEE ADDENDUM

(No Collect Calls)

W911S6-16-R-0004 17-Aug-2016

b. TELEPHONE NUMBER

435-831-3429

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 07 Sep 2016

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.

W911S69. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PATRICIA S. NATIVIDAD

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

US ARMY CONTRACTING AGENCY/DUGWAY

CCMI - DPG

5330 VALDEZ CIRCLE MS #1

DUGWAY PROVING GROUND UT 84022-5001

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 W911S6 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PLEASE NOTE:

CONTRACTING OFFICE

SEE SHIP TO ADDRESS IN LINE ITEM DESCRIPTION

DUGWAY UT 84022

TEL: FAX:

FAX:

TEL: 435-831-2102 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

333318

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 OF69

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Upgrade Water Recycling System GA bldg.

FFP

Waste Water Recycling System at the Special Programs Division(SPD) Georgia(GA) Bldg as per the Statement of Objectives. This effort will require a waste water system design and build, and training on systems which capture, treat and re-introduce waste water into a biological production system.

FOB: Destination

ADDITIONAL MARKINGS: W911S6-16-P-XXXX

SHIP VIA: Best Way ( Shippers Option)

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each Upgrade Water Recycling System WY bldg.

FFP

Self-Enclosed Waste Water Recycling System at the Special Programs Division(SPD)Wyoming(WY) Bldg as per the Statement of Objectives. This effort will require waste water analysis, design and build, and training on systems which capture, treat and re-introduce waste water into a biological production system.

FAR 52.232.18 Availability of Funds: Funds are not presently available for this contract (CLIN). The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(End of clause) FOB: Destination

ADDITIONAL MARKINGS: W911S6-16-P-XXXX

SHIP VIA: Best Way ( Shippers Option)

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF OBJECTIVES

Statement of Objectives Waste Water Recycling Systems for Georgia and Wyoming Areas

1.0 Purpose

Special Programs Division (SPD) requires an efficient system to recycle waste water in two buildings located at the Georgia and Wyoming areas at Dugway Proving Ground (DPG). SPD require a contractor to perform water analysis on two biological testing facilities. The contractor shall provide a description of a complete system to recycle the waste water from the facilities, ultimately providing a total treatment solution.

2.0 Scope

The objective of this effort is to have two waste water recycling systems (one for each of the two buildings) which reduce water use at SPD’s biological testing facilities by 75%, within the existing power and holding tank capabilities. This effort shall require the contractor to analyze, design, build, and train Government/Contractor personnel on the new waste water system operation. At a minimum the new systems shall capture, treat and re-introduce waste water back into the into a biological production system’s supply water holding tank. In addition, the Contractor shall warranty the system for one (1) year. The warranty pricing shall be fully burdened to include, but not be limited to parts, labor, travel, etc.

2.1 General Requirements

Contractor and all associated sub-contractor employees shall comply with applicable installation, facility, and area commander Installation/facility access and local security policies and procedures (provided by Government representative). The Contractor shall also provide all information required for background checks to meet Installation access requirements to be accomplished by Director of Emergency Services (DES), and/or Security Office (SO).

Contractor workforce must comply with all personal identity verification requirements as directed by DoD, Headquarters Department of the Army (HQDA), and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON at any individual facility or Installation change, the Government may require changes in Contractor security matters or processes.

No foreign nationals will be allowed on the project and all that enter will be required to sign a non-disclosure agreement.

Publication/Instruction Title Date of Document Specific Paragraph/Chapter/or Entire Document Applies

AT level I awareness training 11 Sep 2008 525-13 dated 11 Sep 2008 Appendix E Antiterrorism Training Requirements (Standard 18) (g)

AR 525-13, 11 Sep 2008

ATTP 4-10, 20 Jun 2011 OPERATIONAL CONTRACT

SUPPORT TACTICS,

TECHNIQUES, AND

PROCEDURES

ALARACT messages 110/2011, 340/2012 and guidance

15 Apr 2010 Army Implementation of Army i-watch objectives

DPGR 42-10 Current version Post Driving Regulations Army Directive 2014-05 DES Visitor Registration

<http://dugwnecc2els3/PreRegister.a spx

2.2 Non-Personal Services

The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Procuring Contracting Officer (PCO) immediately.

2.3 Business Relations

The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of subcontractors. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.

2.4 Contract Administration and Management

The following subsections specify requirements for contract, management, and personnel administration.

2.4.1 Contract Administration

The contractor shall establish processes and assign appropriate resources to effectively administer the requirement. The contractor shall respond to Government requests for contractual actions in a timely fashion. The contractor shall have a single point of contact between the Government and Contractor personnel assigned to support contracts or task orders. The contractor shall assign work effort and maintaining proper and accurate time keeping records of personnel assigned to work on the requirement.

2.4.2 Personnel Administration

The contractor shall provide the following management and support as required. The contractor shall provide for employees during designated Government non-work days or other periods where Government offices are closed due to weather or security conditions. The contractor shall maintain the currency of their employees by providing initial and refresher training as required to meet the Statement of Objectives. The contractor shall make necessary travel arrangements for employees. The contractor shall provide necessary infrastructure to support contract tasks The contractor shall provide administrative support to employees in a timely fashion (time keeping, leave processing, pay, emergency needs).

2.5 Subcontract Management

The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations. Contractors may add subcontractors to their team after notification to the Procuring Contracting Officer (PCO) or Contracting Officer Representative (COR). Cross teaming may or may not be permitted.

2.5 Contractor Personnel, Disciplines, and Specialties

The contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate combinations of education, training, and experience. The contractor shall match personnel skills to the work or task with a minimum of under/over employment of resources. The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

2.7 Location and Hours of Work

Dugway is a remote location approximately 100 miles West from Salt Lake City UT. The location of the Special Program Buildings is approximately 35 miles from the front gate. The facility does not have a source for water. Water is brought in by truck to the facility for use.

Electricity is available at the site. The two buildings are named Wyoming and Georgia.

Accomplishment of the results contained in this Statement of Objectives requires work at Dugway Proving Ground or Contractor’s Work Site. Normal workdays are Monday through Thursday except US Federal Holidays. Workers typically work eight 10 hours per day, 40 hours per week. . Core hours of work are from 0700 to 1730 daily. All employees are expected to be available during core hours.

NORMAL WORK HOURS

U.S. Army Dugway Proving Ground operates on a four (4) day work week, Monday through Thursday, from 7:00 A.M. to 5:30 P.M. (local time) except for Federal Holidays. Deliveries will be accepted on regular scheduled work days between 7:00 A.M. and 4:30 P.M. (local time). The following Federal Holidays are observed:

(a) January 1st (f) 1st Monday in September

(b) 3rd Monday in January (g) 2nd Monday in October

(c) 3rd Monday in February (h) November 11th

(d) Last Monday in May (i)4th Thursday in November

(e) July 4th (j) December 25th When any of the above holidays fall on a Sunday, the following Monday will be observed as the holiday; when a holiday falls on a Friday or Saturday the preceding Thursday is observed as the holiday.

2.8 Travel

The only travel that should be required for this effort is travel to and from Dugway Proving Ground which will be fully burdened by the contractor.

2.9 Contractor Access to DPG

Access to U.S. Army Dugway Proving Ground (DPG) requires that Contractor employees voluntarily submit personal data (e.g., name, social security number, etc.) when applying for a DPG Identification Card or temporary access pass. This information is routinely used by DPG Law Enforcement and Security personnel to conduct drivers license and criminal history / background checks. Adverse information revealed by such checks (e.g., outstanding criminal warrants, criminal history indicating a potential risk to DPG Installation security, or similar negative information indicating a potential security and/or Law Enforcement risk to DPG), may result in a denial of access and/or reentry to U.S. Army Dugway Proving Ground.

Delays caused by any adverse employee information do not constitute a basis for claim by the Contractor. It is the Contractor’s responsibility to assure all personnel scheduled to work on the installation have acceptable backgrounds.

3.0 Period of Performance

Contract completion shall be approximately 120 days from time of award..

4.0 Place of Performance

SEE Section 2.7 above.

5.0 Background

The facilities have no human waste, all waste generated is part of a biological production and research process. Currently, both Georgia and Wyoming buildings use water transported from a site 10 miles from the buildings, and then placed in each facilities holding tanks. The water is from a potable source on Dugway Proving Ground. The processes use approximately 5,000 to 10,000 gallons of water per week but only run on the average of 12-18 times per year. The reason the systems are not ran as much as needed is due to the lack of water and the cost of having water and waste water shipped to and from the sight. The contaminated water is drained off into separate holding tanks. Chlorine (pool shocking type chemical) is used on the contaminated water to disinfect/sterilize the water. The water is then tested for contaminates by Government personnel, and drained into an evaporation pond outside the facility. Electricity is available at the sight.

6.0 Performance Objectives:

The contractor shall provide a Contractor Statement of Work (CSOW) based on the below statements of objectives to include all language enclosed in this SOO or identify exemption in the proposal and CSOW.

The objective of the requirement is to have two waste water recycling systems (one for each building) which reduce water use at Special Programs Divisions' biological testing facilities by 75% within the existing power and holding tank capabilities. This effort shall require the contractor to analyze, design and build, and ultimately train Government/Contractor personnel on the operation of the new waste water systems. At a minimum the new systems shall capture, treat and re-introduce waste water back into the into a biological production system’s supply water holding tank.

6.1 The Contractor shall provide waste water recycling systems for Wyoming and Georgia Buildings that provide water that match drinking water quality as noted in Table 1 below and complies with all federal, state or local standards before being re-introduced back into the main tanks

a. The water coming back into the system shall match the following drinking water quality in the Table 1. The Wyoming Facility and Georgia Facility shall be considered separate efforts. Reference: https://www.epa.gov/sites/production/files/2014-12/documents/utwqs.pdf and the following charts are the latest results:

Table 1

The contractor shall conduct an assessment and detail a cost effective modification to the existing systems to ensure the proper operation and water quality of the water recycled, provide an implementation plan, and upon Government approval install the water recycling system and test for proper operation and water quality. The deliverables are made in accordance with Section 6 schedule at 95% on time identification of any issues and on-time resolution of a problem.

Deliverable A006, A007

6.2 The contractor shall provide a drawing package with the CSOW for the water from 3.1 to fill the existing supply tanks and augments the control systems with the water supply.

The drawing package consist of the following documents: Drawings, Piping and Instrumentation Diagram (PI&D), Specifications, and Instructions Manuals

Deliverable A001, A004, A006, A007

6.3 The Contractor shall either purchase or fabricate and install a waste water recycling system for each designated building.

The contractor shall use the drawing package from 3.2 to make any modifications within existing systems to ensure the proper operation of the water recycling system, install the water recycling system and test for proper operation. The Wyoming building waste water recycling system is subject to availability of funds (SAF).

Deliverables A002 (For each system), A009 (For each system)

6.4 The Contractor shall provide training for waste water recycling systems.

If both systems are identical the contractor is only required to provide training for one system, if there are any differences training on both of the systems will be trained. The performance standard is 100% completion of this task. There will be a range up to four Government personnel to be trained.

Deliverables A010

7.0 Contraints:

This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

4.1 Security and Safety

This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

ATTENTION:

REAL ID Act – 5 Jan 2016 Background: The REAL ID Act of 2005 establishes minimum standards for the production and issuance of state-issued driver licenses and identification cards which include requirements for a photograph and certain biographic information, such as name, DOB, gender, height, eye color & address. State-issued driver licenses and identification (ID) cards from states not meeting the standards cannot be used for accessing Federal facilities beginning 10 Jan 2016, unless the issuing state’s compliancy deadline has been extended by the Department of Homeland Security

(DHS).

As of 31 Dec 2015, DHS indicates Driver Licenses and ID cards from the following states are not compliant with the standards of the REAL ID Act:

Illinois, Minnesota, Missouri, New Mexico and Washington

23 other states are pursuing compliancy for their programs and have an extended compliancy deadline of 10 Oct 2016; Alaska, California, New Jersey and South Carolina are included in the extended compliancy deadline list.

Current Status: Since many states are not yet compliant with the Act, DoD is pending a final policy implementation date. Once final implementation guidance is received from DoD, visitor control centers will no longer accept a non-REAL ID driver’s license for vetting without an additional form of identification which is specified in Directive Type Memorandum (DTM) 09- 012, Attachment 4:

• United States Passport or United States Passport Card

• Permanent Resident Card/Alien Registration Receipt Card (Form I-551)

• Foreign passport with a temporary (I-551) stamp or temporary (I-551) printed notation on a machine readable immigrant visa

• Employment authorization document that contains a photograph (Form I-766)

• In the case of a nonimmigrant alien authorized to work for a specific employer incident to status, a foreign passport with Form I-94 or Form I-94A bearing the same name as the passport and containing an endorsement of the alien’s nonimmigrant status, as long as the endorsement has not yet expired and the proposed employment is not in conflict with any restrictions or limitations identified on the form.

• Current/valid driver’s license from a Real ID Act-compliant state or state with a REAL ID Act extension for implementation

• Driver License or ID card issued by Federal or Local Government Agencies meeting REAL ID standards with photo, name, DOB, gender, height, eye color & address

• School identification card with a photograph

• U.S. Military or draft record

• U.S. Coast Guard Merchant Mariner Cards• Transportation Worker Identification Card

• Native American Tribal Document

All persons requesting unescorted access will continue to be vetted through the National Crime Information Center, prior to being issued a locally produced ID or pass. If a visitor requesting access does not have REAL ID Act compliant form of identification and cannot provide supplemental identity proofing documents, they must be escorted at all times while on the installation.

For the most current information concerning state-by-state compliance with the REAL ID Act, please visit https://www.dhs.gov/ current-status-states-territories.

Additional questions or concerns for OPMG Physical Security Branch and be addressed by Mr.

Kevin Palgutt at 703-693-2906.

GOVERNMENT INSPECTIONS, AUDITS, AND SURVEYS AND REQUESTS FOR

INFORMATION AND TECHNICAL ADVICE. In accordance with FAR 52.246-5, the contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all places and times during the term of the contract.

The Government shall perform inspections and tests in a manner that will not unduly delay the work. If any of the services performed do not conform with contract requirements, the Government may require the contractor to perform the services again in conformity with contract requirements, for no additional fee. When the defects in services cannot be corrected by performance, the Government may (1) Require the contractor to take necessary action to ensure that future performance conforms to contract requirements; and (2) Reduce any fee payable under the contract to reflect the reduced value of the services performed. If the contractor fails to promptly perform the services again or take the action necessary to ensure future performance in conformity with contract requirements, the Government may (1) By contract or otherwise, perform the services and reduce any fee payable by an amount that is equitable under the circumstances; or (2) Terminate the contract for default. "Services", as used in this clause, includes services performed, workmanship, and material furnished or used in performing services.

The contractor shall respond to all requests for information and technical advice regarding the services in this contract. Responses shall be either verbal or written, as specified by the requester.

Types of action shall include:

- Responding to inquiries and suggestions.

- Providing written comments based on review of draft documents such as regulations that affect the operations in this contract.

- Providing information requested by customers, investigators, inspectors, auditors and members of special teams (both internal and external to AEC), and responding to findings of such inquiries.

- Preparing reports in accordance with government instructions and directives by the requested due dates.

- Attending on-site and off-site meetings as required by the Government.

LOST AND FOUND PROPERTY: If item(s) are found that do not belong to the contractor;

the item(s) shall be turned in to the COR.

Security and Safety The contractor will not have access to classified material however will be required to sign a non-disclosure agreement which simply states that anything they see or hear on Dugway Proving Ground is not to be released or discussed with the public.

Security: The contractor shall ensure all personnel hold a valid level clearance at the commencement of the task.

Public Release: No test data, reports or documents shall be released to other organizations unless authorized in writing by the Contracting Officer, assigned COR through the designated ATEC/AEC Directorate, and the ATEC OPSEC Coordinator. Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination. Proposed public releases shall be submitted for approval prior to release to: Army Test and Evaluation Command, ATTN: Security Office, Aberdeen Proving Ground, MD 21005.

Foreign Personnel: In accordance with restrictions required by Executive Order 12470, the Arms Export Control Act (Title 22, United States [US] Code [USC]) (Sec 275), the International Traffic in Arms Regulation (ITAR), or Department of Defense (DoD) Directive 5230.25, Withholding of Unclassified Technical Data from Public Disclosure, no foreign persons will be permitted to work on a contract without notifying the Contracting Officer.

Non-US Personnel: If the Non US Person is employed/used for contract performance, the company must have a Technology Control Plan (TCP) in place to inform the Government Contracting Activity (GCA)/Defense Security Service (DSS)/Cognizant Security Office (CSO) of what they will do to protect the technology and prevent "unauthorized disclosure." If the Company discloses, exports, deemed-export or otherwise released the technology, remedies can, and most likely will be enforced through State Department export violations. DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM) 10-509 apply.

Protection Program Training: Government provided and required security training includes initial and annual Information Assurance, Antiterrorism, Operations Security, Threat Awareness and Reporting Program (TARP) training, ATEC Annual Security Awareness Training, and other command mandated training. The method of training reporting will be identified to the contractor through the COR prior to the start of training.

AT Level l Training: All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level l awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer, if a COR is not assigned within 30 calendar days after completion of training by all employees and subcontractor personnel. AT Level l awareness training is available at the following website: https://Jkodirect.jten.mil

*** ATTENTION ***

CAC HOLDERS: Level I Antiterrorism Awareness Training course (JS-US007-14) is now hosted on the Joint Knowledge Online (JKO)Learning Management System (LMS) for CAC holders at https://Jkodirect.jten.mil. Login and Search for the course on the Course Catalog tab via the number or key word, enroll, and Launch.

FOR NON-CAC HOLDERS: A standalone version of the course for Non-CAC holders (i.e.

Family members 14 years old and over, etc.) is also available at this link http://jko.jten.mil/courses/atl1/launch.html. An access link to this course is also located on the JKO login page. The standalone version is intended for Non-CAC users without a JKO account

ONLY!

IMPORTANT: The standalone course MUST be completed on the computer in which it is started. Course progress is not transferable between computers. The standalone course does provide a completion certificate but will not be tracked on JKO and no record will be maintained.

For assistance regarding the Level I Antiterrorism Awareness Training, contact the JKO Help

Desk, Monday - Friday 0700-2300 EST at COMM: 757-203-5654 / DSN: 668-5654 or email jkohelpdesk@jten.mil. Our goal is to provide assistance within one business day.

AT Awareness Training for Contractor Personnel Travelling Overseas: US based contractor employees and associated sub-contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. The government will provide supplemental guidance i.e.

ATEC policies.

Access and General Protection/Security Policy and Procedures: Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. 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.

For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

For contractors that do not require CAC, but require access to a DoD facility or installation.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190- 13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

Access to Government Information Systems: IA/IT training and/or certification is not required un OPSEC Standing Operating Procedure/Plan: The contractor shall develop a an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OSEC coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1. The government will provide supplemental guidance i.e. ATEC policies.

a. The contractor shall ensure technical data/FOUO is protected in accordance with DODD 5230.24, AR 380-5 and DA Pam 70-3 using a contractor OPSEC plan IAW AR 530-1.

b. Contractor shall provide OPSEC plan to the COR for review by the ATEC OPSEC Officer.

Requirement for OPSEC Training: Per AR 530-1, Operations Security, new contractor employees must complete Level 1 OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training. The government will provide supplemental guidance i.e. ATEC policies.

Threat Awareness Reporting Program. For all contractors with security clearances. Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b of AR 381-12.

Information Assurance (IA)/Information Technology Training: IA/IT training and/or certification is not required under this contract.

Information Assurance/Information Technology Training Certification: IA/IT training and/or certification is not required under this contract.

Handling or Access to Classified Information: Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to Information classified "Confidential", "Secret", or "Top Secret" and requires contractors to comply with-(1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M); any revisions to DOD 5220.22-M, notice of which has been furnished to the contractor. The government will provide supplemental guidance, i.e. ATEC policies.

Personnel Security: Contractor and associated sub-contractor employees will comply with AR 380-67. Foreign travel and contact will be reported. The government will provide supplemental guidance, i.e. ATEC policies.

4.2 Transition

Not Applicable

4.3 Government Furnished Materials

Not Applicable

4.4 Environmental Requirements

The contractor shall comply with all federal, state and local code involving environmental concerns.

4.5 Applicable Directives

PUBLICATIONS. The following publications are applicable to the overall performance of this PWS. The contractor is required to adhere to the most current version of any of the published regulations found below. Army, State and Federal regulations are publicly available on the internet. Other publications can be obtained by contacting the Contract Specialist for an electronic version. In addition to documentation listed in the Blanket Purchase Agreements (BPAs), the following documents will apply to the operational data analysis support:

Department of Defense Directives (DoDD) 5000.1, the Defense Acquisition System, 12 May 2003.

DoDD 8000.1, Management of DoD Information Resources and Information Technology, 20 March 2002.

DoDD 5000.2-R, Mandatory Procedures for Major Defense Acquisition Programs (MDAPs) and Major Automated Information System (MAIS) Acquisition Programs, 12 May 2003.

Army Regulation (AR) 25-3, Army Life Cycle Management of Information Systems.

AR 73-1, Test and Evaluation Policy, 30 May 2003.

Department of Army (DA) Pamphlet 73-7, Test and Evaluation Software Test and Evaluation Guidelines.

MDA System Capability Specification.

GMD Capabilities Document (GCD).

National Defense Authorization Act Section 234 DoD Instruction 5134.9, Missile Defense Agency (MDA) AR 381-11 Intelligence Support to Capability Development AR 385-10 The Army Safety Program AR 700-127 Integrated Product Support Army Universal Task List (AUTL) ATEC PAM 73-21 Modeling and Simulation Verification, Validation, and Accreditation Methodology ATEC Regulation 73-1 System Test and Evaluation Policy ATEC Regulation 73-21 Accreditation of Models and Simulations for Test and Evaluation DA PAM 385-16 System Safety Management Guide DA PAM 385-30 Mishap Risk Management DA PAM 5-11 Verification, Validation, and Accreditation of Army Models and Simulations DA PAM 73-1 Test and Evaluation in Support of Systems Acquisition MIL-STD 882E System Safety TOPM 73-182 System Test and Evaluation Policy Universal Joint Task List (UJTL) ATEC PAM 73-21 Modeling and Simulation Verification, Validation, and Accreditation Methodology ATEC Regulation 73-1 System Test and Evaluation Policy ATEC Regulation 73-21 Accreditation of Models and Simulations for Test and Evaluation DA PAM 385-16 System Safety Management Guide DA PAM 385-30 Mishap Risk Management DA PAM 5-11 Verification, Validation, and Accreditation of Army Models and Simulations DA PAM 73-1 Test and Evaluation in Support of Systems Acquisition MIL-STD 882E System Safety TOPM 73-182 System Test and Evaluation Policy Universal Joint Task List (UJTL) Unified Facilities Criteria (UFC) DoD Minimum Antiterrorism Standards for Buildings (UFC 4- 010-01)

ALARACT 012/2012

Integrating Antiterrorism and Operations Security into the Contract Support Process--Desk Reference iWATCH Briefing IWATCH Training: The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO).

iWATCH training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the appropriate personnel. The government will provide iWATCH training package to contractor and associated sub-contractor for execution. iWATCH training shall be completed within 30 calendar days of contract award and prior to commencing work performance. Training results are to be reported to the COR prior to work performance.

8.0 Deliverables

The contractor shall provide in there CSOW deliverables as described in the objectives in section

3.0. Deliverables shall be specified by the government. Format for the products will be at the contractor’s discretion. Delivery schedule for deliverables shall be determined after the award of the contract. The amount of time for each item (with full access to site and cooperation from the government) are as follows:

CDRL’s: http://quicksearch.dla.mil/qsSearch.aspx

Identifier Name Description Timeline A001 All user/operator manuals, repair and maintenance manuals

TECHNICAL MANUAL

(TM) CONTRACTOR

FURNISHED

EQUIPMENT

At Government Acceptance

A002 All Warranty Information of all parts and labor

PARTS MANAGEMENT

PLAN

At Government Acceptance

A003 List of Consumable supplies required

List of expendable supplies :(Name, sources, model number, part number, end item it applies to, replacement period, (i.e.

every 3 months.

At Government Acceptance

A004 Diagram of the equipment with identification of the parts

Product Drawing/Models and Associated Lists

At Government Acceptance

A005 Special Tooling List of Special Tools, Test Equipment to maintain (make, model, part number at a minimum)

At Government Acceptance

A006 Georgia waste water recycling system

DESIGN DATA AND

CALCULATIONS

At Government Acceptance

A007 Wyoming waste water recycling system

DESIGN DATA AND

CALCULATIONS

At Government Acceptance

A008 Annual operating cost with parts list

TECHNICAL REPORT -

STUDY/SERVICES

At Government Acceptance

A009 Acceptance Test Results (for both buildings)

Installation Test Report, and Acceptance Test Plan

At Government Acceptance

A010 Training Program Training Program Development and Management Plan

At Government Acceptance

A011 Base year plus 4 years Preventative Maintenance (PM) Price Plan

Quote for Preventative Maintenance to include all Labor, Parts, Travel, Commodities, etc.

At Government Acceptance

6 Related Documents Not Applicable

W911S6-16-R-0004

6. Performance Requirement Summary (PRS)

Statements Standards/AQLs Incentive/Remedy

3.1 The Contractor shall

provide installation for water recycling system. The water coming back into the system should match Tooele, Utah, city drinking water quality. The Georgia Facility and Wyoming Facility should be considered separate efforts. The following charts are the latest results

a) Deliverables are made in accordance with schedule AQL: >95% on-time identification of issues, and 95% on-time resolution of issues.

Statements Standards/AQLs Incentive/Remedy

3.2 The Contractor shall

provide training for waste water recycling systems.

a) Complete

AQL: 100%

CLAUSES INCORPORATED BY FULL TEXT

NOTICE REGARDING ABBREVIATIONS/ACRONYMS

The following is a list of abbreviations/acronyms (listed in alphabetical order) and their meanings that may be included in this solicitation and its attachments and exhibits, including documents incorporated by reference:

AC - Acquisition Center ACO - Administrative Contracting Officer ACRN - Accounting Classification Reference Number AFARS - Army Federal Acquisition Regulation Supplement AMC - Army Materiel Command/U.S. Army Materiel Command AMCMS-CD - Army Materiel Command Management Structure Code

AMRC - Acquisition Method Reason Code AMS CD - Army Management Structure Code AQL - Acceptable Quality Level ARA - After Receipt of Assets As Reqd - As required Attach - Attachment(s) BEQ - Best Estimated Quantity Bldg - Building CA - Commercial Activity CAGE - Commercial and Government Entity CAO - Contract Administration Office CD - Code CDRL - Contract Data Requirements List CEB - Commercial Engineering Bulletins CF - Copy furnished CFP - Contractor Furnished Parts CFR - Code of Federal Regulation CFSR - Contractor Field Service Representative CLASS - Classification CLIN/Item No. - Contract Line Item Number Contd - Continued CONUS - Contiguous/Continental United States COR - Contracting Officer's Representative COS - Certification of Services CPFF - Cost Plus Fixed Fee CPNDO - Ceiling Price Negotiable Downward Only CR - Cost Reimburseable CRS - Course DA - Department of the Army DACA - Days After Contract Award DADOA - Days After Delivery Order Award DCAA - Defense Contract Audit Agency DCMC - Defense Contract Management Command DCMD - Defense Contract Management District DD - Defense Department DD FORM - Department of Defense Form/Defense Department Form DEL REL CD - Delivery Schedule Relationship Code DEP - Draft Equipment Publication DFARS - Defense Federal Acquisition Regulation Supplement DFAS - Defense Finance Accounting Service DID - Data Item Description(s) DOC - Document DOC NO - Document Number DOC REL CD - Document Number Relationship Code DOD - Department of Defense DODAAC - Department of Defense Activity Address Code DPAS - Defense Priority and Allocation System EA - Each ECP - Engineering Change Proposal e.g. - For example ELIN - Exhibit Line Item Number/Sequence Number Encl - Enclosure Est. - Estimate etc. - Et cetera (and so forth) Exh - Exhibit

FA - First Article FAR - Federal Acquisition Regulation FAT - First Article Test FFHR - Fixed Price Hourly Rate FFP - Firm Fixed Price FFUP - Firm Fixed Unit Price FMS - Foreign Military Sales FOB - Free On Board FSCM - Federal Supply Class, Manufacturer (former name of the Commercial and

Government Entity Code) FY - Fiscal Year GFD - Government Furnished Data/Documents GFE - Government Furnished Equipment GFI - Government Furnished Information GFM - Government Furnished Material GFP - Government Furnished Property GLE - Government Loaned Equipment GLM - Government Loaned Material GSA - General Services Administration HR - Hour HZ - Hertz IAW - In Accordance With IDIQ - Indefinite Delivery Indefinite Quantity IDTC - Indefinite Delivery Type Contract i.e. - That is IFB - Invitation for Sealed Bid IGS - Intermediate General Support IKPT - Instructor/Key Personnel Training Instrs - Instructors I/O - Input/Output Item No. - Contract Line Item Number/Subcontract Line Item Number JTR - Joint Travel Regulations kW - Kilowatt LO - Lot LSA - Logistics Support Analysis LSAR - Logistics Support Analysis Record LT - Letter of Transmittal MAC - Maintenance Allocation Chart MCN - Management Control Number MD - Manday MIL - Military MILSTRIP - Military Standard Requisition Issue Procedures Min/Max - Minimum/Maximum MM - Man-month M/U - Modifications/Upgrades N/A - Not Applicable NET - New Equipment Training NO. - Number NR - Number NSN - National Stock Number NSP - Not Separately Priced NTE - Not-To-Exceed NTE-CPNDO - Not-To-Exceed Ceiling Price Negotiable Downward Only O&A - Over and Above Oblg Stat - Obligation Status

OCONUS - Outside the Contiguous/Continental United States Para - Paragraph PCO - Procuring Contracting Officer PD - Purchase Description PMC - Procurement Method Code P/N - Part Number POC - Point of Contact PP - Procurement Package PRON - Procurement Request Order Number PWD - Procurement Work Directive QAR - Quality Assurance Representative QDR - Quality Deficiency Report QE-STD - Quality Standard QTY - Quantity REF - Reference REL CD - Relationship Code RFD - Request For Deviation RFP - Request For Proposal RFQ - Request for Quote/Quotation RFW - Request for Waiver ROD - Report of Discrepancy SADBU - Small and Disadvantaged Business Utilization SCR - Special Contract Requirements SF - Standard Form SIG CD - Signal Code SNAP - Serial Number Assignment Program SOR - Statement/Scope of Requirement SOW - Statement of Work/Scope of Work SPEC(s) - Specification(s) STD - Standard SUBCLIN - Contract Subline Item Number TA - Top Assembly TB - Technical Bulletin TDP - Technical Data Package TDPL - Technical Data Package List TDY - Travel Duty Tech Pub - Technical Publication TM - Technical Manual T&M - Time and Materials TP CD - Transportation Code Trans Off - Transportation Officer TRC - Training Review Conference UCA - Undefinitized Contractual Action USAISC - U.S. Army Information Systems Command U.S.C. - United States Code VECP - Value Engineering Change Proposal VEP - Value Engineering Proposal YR - Year

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 270 dys. ADC 1 PLEASE NOTE:

CONTRACTING OFFICE

SEE SHIP TO ADDRESS IN LINE ITEM

DESCRIPTION

DUGWAY UT 84022

FOB: Destination

W911S6

0002 270 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination W911S6

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.