W9124821R0010 SENU.pdf
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- Attached to
- Screaming Eagle Networking University Federal contract opportunity
- Solicitation number
- W91248-21-R-0010
About this file
This is a solicitation for a service contract to provide Army Tactical Communication Systems training and Information Technology certification training and testing. The U.S. Army Materiel Command Mission and Installation Contracting Command seeks these services on a 100% SDVOSB set-aside basis. The performance work statement outlines requirements for training coordination, instructor services, classroom support, and specific tasks such as providing DoD 8570/8140 baseline certification training, Army Tactical Radio training, and certification testing. The period of performance is one base year with four one-year option periods. Section B includes fixed price line items for the base year and each option. The solicitation includes standard contract clauses, a quality assurance surveillance plan, and six attachments relating to facilities, equipment, estimated workload, material usage, wage determinations, and a DD254 form.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W9124821R00100002.pdf | ||
| W9124821R00100001.pdf | ||
| W91248-21-R-0010 Questions and Answers.docx | DOCX document | |
| Attch 4_ESTIMATED MATERIAL USAGE.pdf | ||
| Attch 4_ESTIMATED MATERIAL USAGE.pdf | ||
| Attch 5_WAGE DETERMINATION.pdf | ||
| Attch 6_DD 254.pdf | ||
| Attch 1_FACILITIES.pdf | ||
| Attch 3_ESTIMATED WORKLOAD DATA.pdf | ||
| Attch 2_EQUIPMENT.pdf |
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SEE ADDENDUM
(No Collect Calls)
W9124821R0010 01-Sep-2021
b. TELEPHONE NUMBER
(270)412-1865
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 14 Sep 2021
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 X 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.
W912489. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SFC BRANDON L BARBER
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
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
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 BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
MICC - FORT CAMPBELL
BLDG 6923 38TH AND DESERT STORM
FORT CAMPBELL KY 42223
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 W90L4F 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
ROBERT GRAVES
ROBERT GRAVES
2700 INDIANA AVE
FORT CAMPBELL KY 42223
TEL: FAX:
FAX:
TEL: (270)412-1865 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
X 8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$12,000,000
NAICS:
611420
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 OF73
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.
W9124821R0010
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months Screaming Eagle Networking University
FFP
Screaming Eagle Networking University Services for the 101st Airborne Division in accordance with the PWS located in Section C.
FOB: Destination
PSC CD: U012
NET AMT
1001 6 Months OPTION Screaming Eagle Networking University
FFP
Screaming Eagle Networking University Services for the 101st Airborne Division in accordance with the PWS located in Section C.
2001 12 Months OPTION Screaming Eagle Networking University
FFP
Screaming Eagle Networking University Services for the 101st Airborne Division in accordance with the PWS located in Section C.
3001 12 Months OPTION Screaming Eagle Networking University
FFP
Screaming Eagle Networking University Services for the 101st Airborne Division in accordance with the PWS located in Section C.
4001 12 Months OPTION Screaming Eagle Networking University
FFP
Screaming Eagle Networking University Services for the 101st Airborne Division in accordance with the PWS located in Section C.
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT
101st Airborne Division Air Assault
SCREAMING EAGLE NETWORKING UNIVERSITY TRAINING
C.1 SCOPE
This is a non-personal services contract to provide two distinct training categories: Army tactical communications systems (TCS) training, and information technology (IT) certification training and testing for the 101st Airborne Division. This training is required in order to support tactical communications in secure cyber defensive posture and meet DOD Directive 8140.01 for cyber workforce certification. The overall program shall hereafter be referred to as Screaming Eagle Networking University (SENU). The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.
C.1.1 Scope Of Work: The Contractor shall provide all personnel, equipment, supervision, course materials, testing vouchers, access to training and certification mechanisms, and other non-personal services necessary to perform TCS and IT certification training and testing support as defend in this Performance Work Statement (PWS) except those items specified as Government Furnished Property(GFP), government furnished equipment (GFE) and services. The Contractor shall perform to the standards in this contract. The objective of this contract is to provide the Division Headquarters, each Brigade, and other designated elements with training assistance to meet the DOD 8570 baseline certification requirements; maintain technical proficiency on the TCS; and specialized IT task as outlined in the technical exhibits.
C.1.1.1 Hours Of Operation: Normal business hours shall be 8:30 A.M. to 4:30 P.M. These duty hours may require adjustment due to the unpredictability of mission requirements and unknown events. The contractor shall perform work during those hours, Monday thru Friday except federal holidays or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings. The contractor shall maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.
C.1.1.2 Recognized Holidays: The following are dates on which the Government office requiring support will be closed. Therefore, contractor employees will not be required or permitted to work on:
New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Memorial Day Thanksgiving Day Independence Day Christmas Day Columbus Day President’s Day Veteran’s Day Juneteenth National Independence Day
C.1.1.3 Holiday Observances: When a holiday occurs on a Saturday, Federal employees are normally granted the previous Friday as the holiday observance. When a holiday occurs on a Sunday, Federal employees are normally granted the following Monday as the holiday. The contractor shall work on the days the Government is scheduled to work
C.1.2 Background Information: The 101st Airborne Division has a requirement to maintain a high level of proficiency in TCS operation in order to perform command and control of tactical operations in support if the Division mission. These systems require a specific skill set and are continually becoming more complex.
Additionally, in accordance with DoD 8570 and DoD 8140, Signal Soldiers are required to maintain specific industry level certifications in order to gain privileged level access to government controlled information system in both garrison and the tactical environment.
C.1.2.1 Area Of Responsibility: The SENU trainers shall provide the Division Commander’s Staff the following support:
- Army Tactical Radio training (multiple radio models)
- WIN-T Tactical Communications Systems training
- Industry Standard IT Certification training and testing (DoD 8570/ 8140 baseline)
- Preparatory IT training (Basic non-certifying)
- Role Specific IT training (non-certifying)
C.1.3 Personnel: Contractor employees performing services under this contract shall be controlled, directed and supervised at all times by management personnel of the contractor. The contractor's management shall ensure that employees properly comply with the performance standards outlined in Quality Assurance Surveillance Plan (QASP) under Attachment 1 and as required by the Contracting Officer (KO) or the Contracting Officer's Representative (COR). Contractor employees shall perform independent of and without the supervision of any Government official.
C.1.3.1 It is the contactor’s responsibility to provide qualified personnel to meet the qualification requirements of this PWS. The Contractor shall deploy the correct number, skill sets and experience required to meet all requirements of the PWS. IT certifications of personnel performing DOD 8570 instruction services are subject to verification upon request by the KO or the COR.
C.1.3.1.2 Key Personnel: Key personnel shall not be added to or removed from the contract without express acknowledgement of the COR. Any changes to the working status of these key personnel shall be transmitted (in writing) to the KO and COR within ten (10) work days of the proposed change. If, for any reason, any of the key personnel becomes, or is expected to become, unavailable for work under this contract for a continuous period exceeding 30 work days the contractor shall promptly replace personnel with personnel who possess qualifications equal to or better than that of the original employee. The Contractor shall ensure all key personnel terminated or released from employment under this contract are replaced within ten (10) work days of the termination. The contractor shall replace, replace other terminated personnel or personnel who relinquish their position within a reasonable time of no more than 30 days.
C.1.3.1.2.1 Training Coordinator: The Contractor shall provide a Training Coordinator who shall be responsible for the performance of the work under this contract. The Training Coordinator will be stationed locally at Fort Campbell and will be responsible for scheduling training, logistical coordination, personnel oversight, facilitating and conducting briefings and meetings, other administrative task pursuant to the execution of this contract. The Training Coordinator shall have the authority to act or make decisions for the contractor on all matters pertaining to this contract. A separate Site Leader is not required. The name of the Training Coordinator shall be designated in writing to the KO at the post award conference.
C.1.3.1.3 Conflict of Interest: The contractor shall not employ any person who is an employee of the United States Government if the employment of that person would create a conflict of interest; nor shall the contractor employ any person who is an employee of the Department of the Army, either military or civilian, unless such person seeks and receives approval in accordance with Joint Ethics Regulation DOD 5500.7-R.
C.l.3.2.1 Installation Access and General Protection/Security Policy and Procedures: The contractor and all associated sub-contractors’ 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 installation Provost Marshall Office, Director of Emergency Services, or Security Office.
Contractor workforce must comply with all personal identity verification requirements 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
C.1.3.3 Security Requirements: The contractor shall be responsible for safeguarding information of a confidential or sensitive nature. Failure to safeguard any classified/privileged information which may involve the contractor or the contractor's personnel or to which they may have access may subject the contractor and/or the contractor's employees to criminal liability under Title 18, section 793 and 7908 of the United States Code. Provisions of the Privacy Act apply to all records and reports maintained by the contractor. All programs and materials developed at government expense during the course of this contract are the property of the government. Contractor personnel shall be required to obtain and maintain security badges where required and adhere to the security requirements of Fort Campbell. Contractor shall provide for his personnel proof of current U.S. citizenship and be eligible to obtain a National Agency Check clearance.
C.1.3.3.1 Search and Seizure: Contractor personnel and property shall be subject to search and seizure upon entering the confines of Fort Campbell, KY, while on Fort Campbell and upon leaving the confines of Fort Campbell in accordance with Fort Campbell law enforcement policy and regulations.
C.1.3.3.2 Facility Clearance: Contractor personnel shall possess and maintain a SECRET facility clearance from the Defense Security Service. Form DD254 will be issued upon contract award to reflect access to Secret systems and Secret COMSEC material The Contractor’s employees, performing work in support of this contract shall have been granted a SECRET security clearance from the Defense Industrial Security Clearance Office. See Attachment 6 for planning purposes.
C.1.3.3.3 RESERVED
C.1.3.4 RESERVED
C.1.3.5 Identification Badges: Contractor personnel on duty shall wear contractor provided identification badges displaying employee's name, picture, position, security clearance, signature, and the name of contractor.
Identification badges shall be worn on the upper front quadrant of the upper outer garment.
C.1.3.6 RESERVED
C.1.3.7 Personal Appearance: Contractor personnel working under this contract shall dress in business casual attire.
C.1.3.8 Minimum Qualifications: Contractor personnel performing work under this contract shall be able to read, write, speak, and understand the English language to effectively carry out all contract requirements. They shall have a command of both the written and spoken English language to properly, clearly, and effectively communicate in person in a classroom environment.
C.1.3.8.1 Professional Certifications: Contract personnel who provide instruction services for any DoD 8570/ 8541 IT Certification training shall possess current certification in that subject.
C.1.3.8.2 Experience: Contractor personnel must possess three years’ experience in the discipline for which they provide instruction.
C.1.3.8.3 Physical Requirements: Classroom Instructors will be required to stand, bend, and stoop for long periods of time (up to 8 hours a day), while delivering instruction and assisting students with training materials. Tactical Systems Instructors will be required to maneuver into and out of tactical equipment / vehicles while demonstrating equipment functionality during training.
C.1.3.9 Contractor Personnel Identification: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression to the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.
C.1.4 Vehicle Registration And Operation: Contractor personnel operating a privately owned vehicle (POV) on Fort Campbell, KY shall comply with the installation requirement of registering vehicles operated on post. Proper state registration, proof of insurance, and a valid driver’s license are required to operate a privately operated vehicle
(POV), this also includes contractor owned vehicles, on the installation.
C.1.5 Quality Control: The contractor shall develop, maintain, enforce, and document an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and eliminate recurrence of defective services. Within 30 days after contract award, the contractor shall submit signed paper copies of a comprehensive written QCP to the KO and COR, and within 5 working days when changes are made thereafter
Deliverable: Quality Control Program
C.1.6 Quality Assurance: The government will evaluate the contractor’s performance under this contract in accordance with the QASP. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).
C.1.6.1 Performance Evaluation Meetings: The contractor's training coordinator shall meet with the COR at least once weekly during the first 30 calendar days of the contract. Thereafter, the contracting officer will schedule meetings as determined necessary by the contracting officer, but not less than once during each quarter of performance under this contract. The government will schedule meetings, but the contractor may request a meeting be scheduled.
C.1.7 Physical Security: The contractor shall be responsible for safeguarding government equipment and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.
C.1.7.1 Key Control: The Contractor shall establish and implement methods of ensuring all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. Keys issued to the Contractor by the Government shall not be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the COR. In the event that keys are lost or duplicated, the Contractor shall immediately notify the COR. The Government will have locks(s) rekeyed or replaced, dependent upon the specific situation. The contractor shall bear the expense of lock rekey or replacement when due to contractor loss or negligence. The Contractor shall prohibit the use of Government issued keys/key cards by persons other than authorized personnel.
C.1.7.2 Lock Combinations: The Contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations.
These procedures shall be included in the Contractor’s QCP.
C.1.8 Government Observations: The contractor shall provide access to government owned facilities operated by the contractor for observation or inspection by any government agency or individual authorized access by the contracting officer. Government personnel will not interfere with contractor performance.
C.1.9 Interface With Government Observations: Performance of work by contractor personnel under the terms of this contract shall not interfere with regularly scheduled government operational activities.
C.1.10 Fraud, Waste, and Abuse: In accordance with AR 11-2, Internal Management Controls, the Contractor shall be responsible for maintaining proper conduct and good discipline within Contractor-occupied work areas.
Contractor personnel shall be encouraged to be alert to and report to designated representatives suspected situations of fraud, waste, and abuse or other intentionally dishonest conduct observed during or in the performance of contract.
C.1.11 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). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 05 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.
Deliverable: iWatch Training
C.1.12 Antiterrorism (AT) Level I Training: All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, 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 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:
http://jko.jten.mil/courses/atl1/launch.html.
Deliverable: AT Level I Training
C.2. DEFINITIONS AND ACRONYMS
C.2.1. DEFINITIONS
ACCEPTABLE QUALITY LEVEL (AQL). The maximum percent defective, maximum number of defects per hundred units, or number of defects in the lot that can be considered satisfactory on the average, or degree of deviation from perfect performance for such specific contract requirement before the government will consider contract performance unacceptable. As long as the defective performance does not exceed the AQL, the service will not be rejected by the government. An AQL does not imply that the contractor may knowingly perform in an unsatisfactory manner. It implies that the government recognizes that defective performance sometimes happens unintentionally.
CONTRACT ADMINISTRATOR. The official government representative delegated authority by the contracting officer to administer a contract. This individual, normally working in an appropriate contracting or procurement career field, advises on all technical contractual matters.
CONTRACT DISCREPANCY. A failure of the contractor to perform in accordance with contract requirements and specifications. A contract discrepancy may result from a failure of the contractor to provide, or provide on time, the required contract products or services; or it may result because delivered products or services do not meet specific contract standards.
CONTRACT DISCREPANCY REPORT (CDR). A report used to document unsatisfactory contractor performance.
The CDR requires the contractor to explain, in writing, why performance is unsatisfactory; how performance shall be returned to satisfactory levels; and how recurrence of the problem shall be prevented in the future.
CONTRACTING OFFICER (KO). A person with authority to enter into, administer and/or terminate contracts and make related determinations and findings. NOTE: The only individual who can legally bind the Government.
CONTRACTING OFFICER'S REPRESENTATIVE (COR). An individual designated in writing, IAW DFARS 201-602-2 and authorized by the KO to perform specific technical or administrative functions. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery or any other term or condition of the contract.
DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as training, meeting minutes, or reports.
NONPERSONAL SERVICES CONTRACT. Per FAR 37.101, means a contract under which the personnel rendering the services are not subject, either by the contract’s terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees.
PERFORMANCE REQUIREMENTS SUMMARY (PRS). Identifies the key service outputs of the contract that will be evaluated by the government to assure contract performance standards are met by the contractor. (Other services may also be inspected under the authority of the Inspection of Services Clause.)
PHYSICAL SECURITY. Actions that prevent the loss or damage of Government furnished property.
QUALITY ASSURANCE. The various functions including inspection performed by the Government to determine whether a contractor has fulfilled the contract obligations pertaining to quality and quantity.
QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance, and to determine that the services conform to contract requirements.
QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.
WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.
WORK WEEK. Monday through Friday, unless specified otherwise.
C.2.2. ACRONYMS
AFARS Army Federal Acquisition Regulation Supplement
AR Army Regulation
CFR Code of Federal Regulations
COMSEC Communications Security
COR Contracting Officer’s Representative
COTS Commercial-Off-the-Shelf
CVS Contractor Verification System
DA Department of the Army
DD254 Department of Defense Contract Security Requirement List
DOD Department of Defense
ICAN Installation Campus Area Network
KO Contracting Officer
NAC National Agency Check
NEC Network Enterprise Center
OCI Organizational Conflict of Interest
PIPO Phase In/Phase Out
POC Point of Contact
PM Program Manager
PRS Performance Requirements Summary12
PWS Performance Work Statement
QA Quality Assurance
QAP Quality Assurance Program
QASP Quality Assurance Surveillance Plan
QC Quality Control
QCP Quality Control Program
SIPR Secure Internet Protocol Router Net
SSBI Single Scope Background Investigation
TE Technical Exhibit
TCS Tactical Communications System
WIN-T Warfighter Information Network-Tactical
C.3. GOVERNMENT FURNISHED FACILITIES, EQUIPMENT, AND SERVICES
C.3.1 The government will provide the facilities and equipment identified in Attachments 1 and 2. The policies and procedures at FAR 45 do not apply in accordance with FAR 45.000(b)(5). Contractor will sign for the facilities and equipment and maintain accountability IAW local policies.
C.3.1.3. Keys: The government will provide the contractor with a marked set of keys to facilities and equipment being used by the contractor in the performance of this work statement.
C.3.2. SERVICES.
C.3.2.1. Facilities Maintenance And Repair: The government will provide preventive maintenance and repair of government owned facilities. Unless otherwise required, maintenance will be provided in accordance with government prescribed maintenance schedules. The contractor shall notify the COR when facility repairs or maintenance are required. Under emergency circumstances, the contractor may contact the Department of Public Works and place a work order, prior to contacting the COR.
C.3.2.2. RESERVED
C.3.2.3. Utilities: The government will provide and maintain air conditioning, electricity, water, and sewer services.
The Contractor shall instruct all employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.
C.3.2.4. Communications: The government will provide telephone communication service. Telephone service will be subject to the standard monitoring requirements of the government telephone network.
C.3.2.4.1 Operational Internet Access: The government will provide standard internet, email, portal, and shared drive access IAW the local Network Enterprise center (NEC) C4IM services provisions. The contractor shall adhere to all governing regulations for access and meet all mandatory training requirement IOT maintain access. This training shall be completed as part of the normal operations at no cost to the government.
C.3.2.4.2 Mobile Smart PhoNE: The government will provide a mobile smart phone to assist in the coordination efforts of the training events. This device shall be subject to the regulations and policy of all other division issued PEDs in accordance CAMREG 25-4.
C.3.2.5. Custodial Services: The government will provide custodial services to the latrines for facilities listed in Technical Exhibit 3 provided for use of contractor personnel.
C.3.2.6. Refuse Collection: The government will provide refuse collection from contractor occupied areas in accordance with the local policies at the locations identified in Technical Exhibit 3.
C.3.2.7. Mail: The government will provide mail service to the contractor for official communications and correspondence generated in the performance of this work statement. The contractor shall deliver outgoing mail to the central distribution point on Fort Campbell.
C.3.2.8. Copying, Printing, and Reproduction: The government will provide copy machine for limited copying of official reports, documents, and correspondence.
C.3.2.9. Occupational Health and Safety: The government will provide occupational health and safety services of the Fort Campbell Occupational Health Clinic or other designated support facility.
C.3.2.10. Emergency Medical Care: The Government will provide emergency medical care for contractor personnel injured on-the-job or experiencing emergency illness at Blanchfield Army Community Hospital.
Emergency medical care will be limited to those services necessary to prevent undue suffering or loss of life.
Emergency care provided to contractor personnel will be priced at the established Army rate and the contractor shall provide reimbursement to the Government.
C.4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES
C.4.1 PROPERTY
C.4.1.1. Employee Identification: The contractor shall provide an identification badge for each employee performing services under this contract. The employee's name, picture, position, signature, name of contractor shall be prominently displayed on the identification badge.
C.4.1.2. Office Supplies: The contractor shall provide all expendable office supplies and materials required to perform the services under this contract. Attachment 4 contains a non-exhaustive list of essential supplies.
C.4.1.3 Testing Material: The Contractor shall provide all certification testing vouchers for certification testing for all training that is conducted in pursuit of DOD 8570/ 8541 certification IAW Attachment 3.
C.4.1.3 Training Material: The Contractor shall provide all training manuals, books and written material needed to conduct the training outlined in this PWS. Materials required is support of training are list in Attachment 4.
C.4.2. SERVICES.
C.4.2.1. Certification Testing: The contractor shall provide IT Certification testing services for all 8570 training that is conducted in pursuit of certification. It will be within the government’s discretion, based upon predetermined criteria whether or not to test any student for certification. The contractor shall provide,commercial internet access in the testing center.
C.5. SPECIFIC TASKS
C.5 The Contractor shall provide TCS and IT certification training and testing support at Fort Campbell, KY in accordance with this work statement and those mandatory directives as listed in Section C.6. The contractor shall perform the training and instruction of the Screaming Eagle Networking University. , providing the Division Headquarters, each Brigade, and other designated elements with training to meet the DOD 8570 baseline certification requirements; maintain technical proficiency on the TCS; and support specialized training support task as outlined herein.
C.5.1 Training Coordination: The training coordinator is overall responsible to provide administrative support and oversite of the training operation. In this capacity the contractor ensures that training is planned, scheduled, equipped, and conducted in accordance with the agreed upon timelines of the supported organization. Specific training coordination support tasks include the following:
C.5.1.1 Provide oversite, establish the priorities, and direct the daily activities of the instructors.
C.5.1.2 Develop and maintain a course catalog for all available training and provide a quarterly training calendar that shall be posted on the G6 Portal no less than 90 days prior scheduled training.
Deliverable – Course Catalog / Schedule
C.5.1.3 In cooperation with the designated Division G6 representative and or the Brigade S6, plan and coordinate annual tactical systems and 8570 certification training at for each Brigade or designated unit in accordance with the unit’s unique training requirements.
C.5.1.4 Coordinate with the supported unit to receive and validate the operational status of unit provided tactical signal equipment for training. Equipment validation must occur no less than 1 week prior to the scheduled training event.
C.5.1.5 Establish and maintain a Pearson VUE testing facilities or other comparable testing facility so as to proctor 8570 certification exams in accordance with the testing facilities standards and procedures.
C.5.1.6 Maintain and issue test vouchers for all students who meet the qualification to participate in certification testing.
C.5.1.7 Update the Army Training Requirements and Resources System (ATRRS) and register all students in courses that meet the registration criteria in accordance with local training guidance.
C.5.1.8 Issue training certificates for all students who successfully complete the training standards for course completion and maintain and report student records, attendance, and statistics.
Deliverable – Training Certificates
C.5.1.9 Provide a Quarterly Training Report NLT 10 days after the end of the training period. The report shall include the class throughput, certification statistics, and problems encountered during training.
Deliverable – Quarterly Training Report
C.5.1.9.1 Provide an Annual Training Report that rolls up the quarterly report. This report shall be submitted NLT 30 days prior to the end of the annual contract period of performance.
Deliverable – Annual Training Report
C.5.1.10 Prepare for and participate in formal and informal meetings such as bi-annual In Progress Reviews, as required by the COR. Attend and participate in routine meetings as appropriate.
C.5.1.11 RESERVED
C.5.1.12 RESERVED
C.5.1.13 Maintain accurate material accountability and track inventory via the appropriate use of accountability records, voucher registers, and stock control logs. Maintain inventory at operational levels to meet the training requirements.
C.5.1.14 Provide Local Element COMSEC support in cooperation with the 101st Division G6 in order to place tactical communications systems into full operational status during training demonstrations and practical exercises.
C.5.2 Instructor Services: The contractor shall provide fully trained and qualified instructors, prepared to support training outlined in Attachment 3 and perform the following tasks:
C.5.2.1 Provide DoD 8570/ 8140 baseline certification training, preparatory IT (non-certifying), training and role Specific IT (non-certifying) training IAW the established curriculum and training schedules. Instructors must possess certifications where required as outlined in C.1.3.8.
C.5.2.2 Provide Army Tactical Radio and WIN-T Tactical Communications Systems training IAW the established curriculum and training schedules ensuring the training encompasses all operational aspects of any communications equipment included in the course of instruction.
C.5.2.3 Conduct training at all designated training locations throughout Fort Campbell. This includes outdoor environments, non-permanent buildings, vehicle bays and traditional classrooms.
C.5.2.4 Conduct testing in the instructed courses. This includes grading of exams, and evaluating and recording the results, and conduct test after action reviews (AARs) with students
C.5.2.5 Conduct end of Course evaluations. Provide students with evaluation sheets to evaluate the effectiveness and efficiency classes presented in order to support quality instruction
Deliverable – End of Course Evaluations
C.5.2.6 Provide curriculum and test development support and revise existing training material as required to remain current with changing technology, mission requirements, and critical tasks. Proposed training revisions must be submitted to the Government and implemented only upon Government approval.
C.5.2.7 Collaborate with other Government sponsored instructors when necessary to deliver specialized instruction or to gain exposure to emerging curriculum.
C.5.2.8 Participate in Operational Tests, Training Exercises, and New Equipment Training (NET) as required.
C.5.3 Classroom Support: The contractor shall be responsible for the maintenance of Training Facility classrooms to a level conducive to learning including the fallowing tasks.
C.5.3.1 Maintain classroom presentation equipment and classroom furniture. All classroom settings shall be in a ready state prior to classes starting each day.
C.5.3.2 Perform all established classroom security measures and procedures when employing equipment and materials deemed sensitive IAW AR 380-5 and other regulations governing Sensitive Items.
C.6 REFERENCES
Documents applicable to services to be performed under this work statement are listed below. The documents have been coded as advisory (A) or mandatory (M). The contractor shall follow those coded as mandatory, but only to the extent specified in this contract when a specific part of the document is referenced herein. When specific parts of documents coded "M" are referenced, the remainder of that document may be considered "A". The government will provide documents listed as "M" and an initial supply of listed forms at contract start date. Supplements, amendments, or revisions to mandatory documents may be issued during the term of the contract, and shall be in full force and effective immediately upon receipt by the contractor. The contractor shall adhere to the requirements in these mandatory supplements, amendments, or revisions during the life of the contract pending negotiation. The contractor shall post and update mandatory publications as change notices are provided by the government.
Publication # Publication Name Code
ATP 6-02.45 Techniques for Tactical Signal Support to Theater Operations A
ATP 6-02.53 Techniques for Tactical Radio Operations A
ATP 6-02.54 Techniques for Satellite Communications A
ATP 6-02.72 Multi-Service Tactics, Techniques, and Procedures for Tactical Radios A
ATP 6-02.75 Techniques for Communications Security A
ADP 7-0 Training A
AR 11-2 Internal Management Controls A
AR 25-1 Army Information Technology M
AR 25-2 Army Cybersecurity A
AR 25-12 Communications Security Equipment Maintenance and Maintenance Training A
AR 380-40 Safeguarding And Controlling Communications Security Material M
AR 380-5 Army Information Security Program M
AR 380-53 Communications Security Monitoring A
AR 710-2 Supply Policy Below the National Level M
AR 735-5 Property Accountability Policies M
CAMREG 25-1 Fort Campbell Computer Use Policy M
CAMREG 25-2 Fort Campbell Network Connectivity M
CAMREG 25-4 Use of Government Issued Personal Electronic Devices M
DoDD 8140.01 Cyberspace Workforce Management M
DoD 8570.01-M Information Assurance Workforce Improvement Program M
DOD 5500.7-R Joint Ethics Regulation. M
C.7 PERFORMANCE REQUIREMENTS SUMMARY
1. PERFORMANCE REQUIREMENTS SUMMARY (PRS). The rights of the government and remedies described in this PRS, which is a part of the contract, are in addition to other rights and remedies set forth in the contract. Specifically, the government reserves its contract rights under the Inspection of Services Clause and the Default Clause. For services not included in the PRS, government quality assurance actions and remedies applied against deficiencies found during surveillance will be in accordance with the provisions of the Inspection of Services Clause. The purpose of this technical exhibit is to define performance evaluation and payment procedures. The absence from this PRS of any contract requirement, however, shall not detract from its enforceability or limit the rights or remedies of the government under any other provision of the contract, including the Inspection of Services Clause and the Default Clause.
2. GOVERNMENT QUALITY ASSURANCE. Contractor performance will be compared to the contract standards and AQLs using the QASP.
2.1. The government may use a variety of surveillance methods to evaluate the contractor's performance. Only one method will be used at a time to evaluate a listed service during an inspection period for payment computation purposes. The government may change the method of surveillance of a service at the end of an inspection period.
The contractor will be informed when the methods of inspection will change. The methods of surveillance that may be used are:
2.1.1. Random Sampling of recurring service output using the selected sampling plans of MIL-STD-105E.
2.1.2. Periodic Inspection (Surveillance Activity Checklists) of output items (daily, weekly, monthly, quarterly, semiannually, or annually) as necessary to assure a sufficient evaluation of contractor performance.
Services Paragraph Standard of Performance Standard of Deviation Surveillance Method
Percentage of cost deduction
Maintain a Course Catalog
C.5.1.2 Maintain a 90 training calendar with up to date class schedule posted to the Division Intranet Portal NLT 60 days prior to the beginning of a training quarter.
10% deviation from time standard.
Periodic Inspection of training calendar
0%
Training Coordination
C.5.1.3 Conduct a training coordination meeting with each Brigade sized or higher unit annually.
Out information to the training calendar and monthly status report.
Conduct 100% of the training meetings within the first 90 days of the Contract Period of performance.
100% meetings scheduled and 70% conducted within allotted time.
Periodic Inspection
0%
Tactical systems transfer management
C.5.1.4 Sign for, receive unit provided systems, NLT 1 week prior to the scheduled training. Test and validate equipment functionality NLT 3 days prior to training start date.
10% deviation from time standards. 0% deviation action completion regardless of timing.
Random Sampling via site visit
0%
Certification Testing Platform
C.4.2.1 C.5.1.5
Maintain active Pearson VUE testing capability by
Maintain Pearson VUE testing facility
Periodic Inspection via
0% management meeting Pearson VUE facility accreditation standards and procedures.
accreditation 100% of the time.
site visit
ATRRS
Management
C.5.1.7 Register all enrolled students in ATRRS within 36 hours of the Training start date and graduate them within 48 hours of course completion.
10% deviation from time standard. 0% deviation from performance standard ATRRS registration requirement.
Random Sampling of
ATRRS
Database.
0%
Issue Training Certificates
C.5.1.8 Issue training certificates, Signed by the Division G6 (or a designated O-5) to every student on the day of course completion.
5% deviation from time standard. 0% deviation from certificates issuance requirement.
Random Sampling records review
0%
Status reporting C.5.1.9 Submit QSR NLT 10 days after the end of the quarter. Submit annual training report by 30 October annually.
0% deviation from the time standard.
Periodic Inspection.
0%
Training material Inventory Control
C.5.1.6, C.5.1.13
Maintain supply records to show no less than 60 supply of Training vouchers and classroom supplies.
0% deviation from the standard.
Periodic Inspection of stock control logs, 0%
L.E. COMSEC
Support
C.5.1.14 Establish Local Element COMSEC account within 150 days of contact Start date. Maintain access IAW Army regulations
20% deviation from establishment timeline.
0% deviation from COMSEC regulatory compliance
Periodic
COMSEC
Inspection
0%
Maintain appropriate Instructor Certification
C.5.2 The instructor conducting training in any DOD 8570 certification producing course must be able to show proof of current certification in that specific course.
0% deviation from the certification requirement.
Periodic Inspection of instructor credentials
0%
Provide classroom instruction
C.5.2.1, C.5.2.2
Provide classroom instruction IAW the established dates, times, and durations established in the training schedules Training must also meet the standards established in the curricula for each particular course of study.
0% deviation from the standard.
Periodic Inspection via site visit
0%
Administer end of course testing
C.5.2.4 Administer a test at the end of each instructed courses. The test shall be able to quantify the ability of the students to demonstrate the knowledge of the subject
0% deviation from requirement to test every class. 0% deviation from requirement to test all students who complete the course.
Random Sampling of training records taught
Maintain up to date Curriculum
C.5.2.6 Update course curriculum within 180 days of notification of professional certification version update or significant tactical system modification.
50% deviation from time standard based upon access to new subject materials.
Annual Inspection of Training Curriculum.
0%
Maintain Classrooms C.5.3.1 Prepare classroom for instruction with operational presentation and hands on training equipment NLT 1 hour prior to scheduled class start time.
3% deviation from time requirement. 5% deviation from equipment readiness standard. Annually
Periodic Inspection via site visit
0%
Maintain Classroom Security
C.5.3.2 Maintain 100% security of all sensitive items and COMSEC materials in the classroom environment IAW AR 380-5
0% deviation from standard.
Periodic Inspection via site visit
C.8 LIST OF DELIVERABLES
Document Description / PWS paragraph Frequency
Quality Control Program C.1.5 Develop, maintain, enforce, and document an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and eliminate recurrence of defective services.
30 days after contract award and within 5 working days when changes are made iWatch Training C.1.11 Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO).
30 days after contract award and within 5 calendar days for new employees
AT Level I Training C.1.12 All employees requiring access to installation, facilities, controlled access areas, or require network access must complete
30 days after contract award and within 5 calendar days for new employees
Course Catalog / Schedule C.5.1.2 Schedule of courses with dates of instruction.
Quarterly
Training Certificates C.5.1.8 Certificate of Completion signed by the Assistant Chief of Staff- G6 issued to each student who successfully completes a SENU training course
At the end of each course.
Quarterly Training Report C.5.1.9 Include training statistics, and any scheduling and equipment issues that require government support.
Quarterly
Annual Training Report C.5.1.9.1 Include training statistics, and any scheduling and equipment issues that require government support.
Annually
End of Course Evaluation C.5.2.5 Government provided document format.
Issued and maintained by SENU. This document will solicit student feedback on course efficacy.
At the end of each course
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 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 20-SEP-2021 TO
19-SEP-2022
N/A ROBERT GRAVES
ROBERT GRAVES
2700 INDIANA AVE
FORT CAMPBELL KY 42223
W90L4F
1001 POP 20-SEP-2022 TO
19-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
2001…
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