W91W91QV124R0094_Combined Synopsis_Solicitation Catholic Priest Final.pdf

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Catholic Priest Federal contract opportunity
Solicitation number
W91W91QV124R0094
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

About this file

This is a combined synopsis/solicitation for a firm-fixed price contract to provide Roman Catholic Priest services at Fort Detrick, MD. The contract has a base period of 12 months and four 12-month option years, with a possible 6-month extension. The contractor shall provide Sunday Mass, Holy Day Masses, Sacrament of Penance, and other clergy services as requested, including pastoral counseling and religious education classes. The government will not exercise supervision or control over the contractor's personnel. Proposals are due by June 17, 2024, 12:00PM EST. Award will be made on a lowest price technically acceptable basis to a single offeror. The contract is set aside for small businesses under NAICS code 813110, Religious Organizations. The Archdiocese for Military Services (AMS) must endorse the Roman Catholic priest providing services.

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W91QV124R0094 Catholic Priest Service RFI 10June2024.pdf PDF
policy-regarding-third-party-contractors (1).pdf PDF
Minimum-requirements-for-pastoral-care (1).pdf PDF
AR 165_1 Army Chaplin Corps Activities.pdf PDF

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W91QV124R0094

Document Type: Combined Synopsis/Solicitation Date: 17 May 2024 Subject: Catholic Priest Services Solicitation Number: W91QV124R0094 Response Date: 17 June 2024 12:00PM EST Point of Contact: darian.r.tippins.civ@army.mil Set Aside: Small Business Place of Performance:

Fort Detrick, MD Period of Performance: 1 July 2024 – 30 June 2029

NAICS Code: 813110 Religious Organizations Size Standard: $13Million

PSC: R799

Contracting Office Address

Mission & Installation Contracting Command – Fort Belvoir (MICC – FB) 9410 Jackson Loop Bldg 1425 Fort Belvoir, VA 22060-5505

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; price and technical proposals are being requested and a separate written solicitation will not be issued. This is a non-personal services contract to provide Roman Catholic Priest Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Contractor is not a member of the Chaplain Support Office staff.

MICC -FB intends to solicit, negotiate, and award a Firm-Fixed Price contract for Catholic Priest services to be performed at Fort Detrick, MD. The period of performance shall be for one (1) twelve-month (12) Base Year and four (4) twelve-month (12) option years in accordance with FAR 52.217-9, Option to Extend the Term of the Contract. IAW FAR 52.217-8, Option to Extend Services, a six-month extension period may be exercised if it is deemed necessary.

The period of performance is as follows:

Base Year: 1 July 2024 – 30 June 2025 Option Year One: 1 July 2025 – 30 June 2026 Option Year Two: 1 July 2026 – 30 June 2027 Option Year Three: 1 July 2027 – 30 June 2028 Option Year Four: 1 July 2028 – 30 June 2029 -8 Extension: 1 July 2029 – 31 December 2029

Special Qualifications: The Archdiocese for Military Services (AMS) is an entity of the Roman Catholic Church whose mission is to provide the full range of pastoral ministries and spiritual services to those in the United States Armed Forces and other persons served at Army Medical Centers. The Archdiocese serves as the sole endorser (certifier) of Roman Catholic chaplains to the United States government. A Roman Catholic priest cannot serve this population without the express permission (endorsement) of the Archdiocese. ENDORSEMENTS ARE GRANTED ONLY TO PRIEST CONTRACTING WITH THE CONTRACTING OFFICE OF A MILITARY INSTALLATION.

THE AMS WILL NOT ENDORSE A PRIEST WHO IS SUBCONTRACTED BY A THIRD-PARTY

CONTRACTOR WHO IN FACT HOLDS THE CONTRACT. (see AMS policy letter).

Clauses and provisions throughout this solicitation can be viewed by accessing website mailto:danielle.c.pankey.mil@army.mil www.acquisition.gov. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered in the System for Award Management (SAM). The SAM can be accessed via the internet at https://www.sam.gov/portal/public/SAM/. Confirmation of SAM registration will be validated prior to awarding a contract. The provision at FAR 52.212-2, Evaluation – Commercial Items and any addendums to this provision apply to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition.

Vendor shall provide a completed copy of all applicable fill-ins of FAR provision 52.212-3, Offeror Representations and Certifications, (unless Offeror meets the criteria set forth in the System for Award Management (SAM) Registration pursuant to FAR 52.204-7), FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation with their offer. Offeror shall include a confirmation of receipt of any amendments to this solicitation. Failure to submit a confirmation could result in the offer being determined non- responsive.

Section SF 1449 - CONTINUATION SHEET

ARCHDIOCESE FOR THE MILITARY SERVICES, USA (AMS) POLICY

Given the shortage of active-duty priests available to assume all of the needs of the men and women in the Armed Forces and their families, contracts are frequently offered to civilian priests who, with the permission of their respective Ordinaries, are able to serve.

In order to apply for a contract, a Catholic priest must have the endorsement of the Archdiocese for the Military Services, USA (AMS). It is the policy of the AMS to grant endorsements only to those priests who will be contracting directly with the contracting office of a military installation. The AMS will not endorse a priest who is subcontracted by a third-party contractor who in fact holds the contract.

In the presence of a serious need in some more remote location, a waiver may be considered on an ad-hoc basis.

Particular arrangements already established with a religious community, or a Catholic diocese are not altered by the present policy clarification.

This policy now forms part of the "Minimum Requirements for the Pastoral Care of Catholic Personnel" (1 August 2011).

Given in Washington, DC at the Edwin Cardinal O'Brien Pastoral Center on 20 July 2017.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

for

Roman Catholic Priest Services

Part 1

General Information

1. GENERAL: This is a non-personal services contract to provide Roman Catholic Priest Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Contractor is not a member of the Chaplain Support Office staff.

1.1 Description of Services/Introduction: The contractor shall provide all personnel necessary to perform Roman Catholic services, rites, and sacraments as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: The guarantee of religious freedom among members of the Armed Forces is outlined in Title 10, United States Code (USC), sections 3073, 3547, 5142, and 8067. Free exercise of religious freedom for military personnel is further detailed in http://www.acquisition.gov/ https://www.sam.gov/portal/public/SAM/

Department of Defense Directive (DODD) 1300.17, “Accommodation of Religious Practices within the Military Services,” which describes the commander’s responsibility to provide for religious accommodation. As such, the Roman Catholic faith group represents a significant proportion within the Fort Detrick population.

1.3 Objective: The Contractor shall provide Roman Catholic specific services, rites, and sacraments, to the military members of Fort Detrick, to comply with the relevant religious freedom statues.

1.4 Scope: The contractor shall provide specific professional distinctive essential elements of the religious services as determined in this contract and as dictated by the Roman Catholic Church. The Contractor shall provide Sunday Mass, Holy Day Masses, Emergency Ministrations, and other clergy services as requested including pastoral counseling and visitations. The Contractor shall oversee and be a resource for Religious Education classes which are essential to religious service, CCD Confirmation class, and Sacramental preparation classes for First Communion, Baptism, Confirmation, and Pre-marriage.

1.5 Period of Performance: The period of performance shall be for one (1) Base Period of 12 months and four (4) 12-month option years for a total of sixty (60) months.

1.6 General Information

1.6.1 Quality Control: Not Applicable.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. 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).

1.6.3 Contractor Discrepancy Report (CDR): When the Contractor's performance is unsatisfactory, a CDR will be issued. The Contractor shall reply in writing within five (5) work days from the date of receipt of the CDR, giving the reasons for the unsatisfactory performance, corrective action taken, and procedures to preclude recurrence.

1.6.4 Recognized Holidays: Contractor is expected to perform services regardless of any recognized holidays, with no additional compensation beyond the limits of this contract, including those listed below:

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

1.6.5 Hours of Operation: Due to the religious and pastoral nature of the services, the contractor is responsible for conducting services and pastoral care, regardless of the hours, in the performance of this contract, including those times when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must coordinate with the Fort Detrick Garrison Chaplain or their authorized representative to determine if their services are cancelled or rescheduled. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS.

1.6.6 Place of Performance: The work to be performed under this contract will be performed at the Fort Detrick Chapel or anywhere in the surrounding areas, as dictated by Soldiers and their family members, e.g. requested hospital visitations.

1.6.7 SECURITY REQUIREMENTS.

1.6.7.1 Information Security. IAW AR 380-5, if this is a classified contract, contractor personnel will execute the Non-Disclosure Agreement (NDA) through their company and not through the sponsoring DA command. Non-U.S. Government personnel, who have been hired under Civil Service procedures as consultants to the Department of the Army (DA), and granted a DA security clearance or access authorization, in accordance with AR 380-67, will follow the same procedure, for execution of the SF 312, as civilian personnel. Classified or Unclassified contract all information will be protected at all times, IAW DoD 5200. 01, Vol3, and AR 380-5 either by storage in an approved security container or having it under the personal observation and physical control of an authorized individual.

1.6.7.2 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.6.7.3 Gate Access Requirements: IAW Army Directive 2014-05 all personnel desiring unescorted access to Fort Detrick will enter the installation through an authorized Access Control Point (ACP) and be vetted using the National Crime Information Center (NCIC) interstate Identification Index (III). The Installation Commander will, in the absence of a waiver deny uncleared contractor, subcontractor and visitors unescorted access to the installation based on the results of the NCIC-III check that contains credible derogatory information. Such derogatory information includes, but is not limited to the following:

• The NCIC III contains criminal arrest information about the individual that causes the installation Commander to determine that individual present a potential threat to the good order, discipline, or health and safety on the installation.

• The Installation is unable to verify the individual’s claimed identity in the attempt to gain access.

• The individual has a current arrest warrant in NCIC, regardless of the offense or violation.

• The individual is currently barred from entry or access to a federal installation or facility.

• The individual has been convicted of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography trafficking in humans, drug possession with the intent to sell or drug distribution.

• The individual has a US conviction for espionage, sabotage, treason, terrorism or murder.

• The individual is a registered sex offender.

• The individual has a felony conviction within the past 10 years, regardless of the offense or violation.

• The individual has been convicted of a felony firearms or explosives violation.

• The individual has engaged in acts or activities designed to overthrow the U.S. Government by force.

• The individual is identified in the Terrorist Screening Database (TSDB) as known to be or suspected of being a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity.

• Individual is barred from Fort Detrick.

1.6.7.3.1. Access Denial Waiver Process: In case where unclear contractor, subcontractor is denied access based on derogatory information obtained from an NCIC or NCIC III check, the Installation Commander shall offer an Access Denial Wavier Application packet only if the individual request a waiver.

1.6.7.4. Anti-terrorism Security Requirements: The contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements 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.

1.6.7.4.1 Anti-Terrorism Level (1) One Training. All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas 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 applies. All contractor employees must complete annual AT Level 1 awareness training. Annual training is to be conducted in the anniversary month it was initially completed. 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 15 calendar days after completion of training by all employees and subcontractor personnel. AT Level I training is now conducted on the Joint Knowledge Online (JKO) site.

1. Google JKO and begin the process from there. http://jko.jten.mil Clicks:

http://jko.jten.mil/

2. No DOD CAC.

3. I am a US mil, government civil servant or contract employee.

4. I've been directed to take required training on JKO.

5. Courses.

6. I do not have a .MIL, .GOV, or .NDU.EDU address or I am a Multi-National Student.

7. Fill out the contact sheet and email to sponsor (In my opinion this is the COR)

8. Sponsor will email to the JKO help desk. (Again in my opinion this is the COR) Approval

1) Help desk sends non-CAC user an email with User ID.

2) Help desk will send a separate email with an electronic token to register a new password (token is good for 24 hours).

3) New User follows the instructions in the email and enters a new password.

4) User will need to enroll in Course # JS-US007-14 (User has up to 1 year to complete the course) (Contractors need to follow the requirements outlined in the AT/OPSEC cover sheet and complete it in 30 days).

1.6.7.4.2 iWatch Awareness Training. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided in this PWS by the Fort Detrick ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report on suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees’ commencing performance, with the results reported to the COR no later than 5 calendar days after completion. All training materials can be found at: See Something Suspicious? Say Something Immediately! https://www.inscom.army.mil/isalute/

1.6.7.4.3 RAMS and AtHOC. AT Level 1 and iWatch Awareness training assist in informing the contractor that at times Random Antiterrorism Measures (RAMS) may be in effect, where their vehicle may be checked, ID cards validated, security checks done by COR and Police. Gate operations could be affected based on the FPCON or RAM. COR is responsible depending on the length of this contract with signing up at least one contractor for AtHOC messages for weather or incident alerts, that POC will be responsible for notifying the other contractors by phone tree or other means. The COR is also responsible for ensuring if any blueprints that show information outside of the scope of work that they are either collected back at the end of the job or destroyed.

1.6.7.5. Operational Security (OPSEC) Requirements. Personal information or information considered critical to the installation's operations released intentionally or unintentionally could have direct consequences for military and government personnel as well as our critical operations. Therefore, the contractor shall be responsible for safeguarding personal information and information considered critical to the Fort Detrick's operations. Per AR 530-1, Operations Security (OPSEC), new contractor employees must complete Annual OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. All contractor employees shall adhere to USAG Fort Detrick OPSEC policies, regulations, and guidance.

OPSEC awareness training is required when working with personal information (Social Security Number, date of birth, etc) or on government systems that are considered critical to the installation's operations. Contractor personnel shall not release any personal or operational information to the general public, press, or any other personnel or organizations without prior approval from the USAG Command.

1.6.7.5.1. OPSEC Awareness Training. New contractor employees and subcontractor employees must complete Level I OPSEC awareness training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. Annual training is to be conducted in the anniversary month it was initially completed. 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 15 calendar days after completion of training by all employees and subcontractor personnel. OPSEC Level I:

https://www.lms.army.mil

1.6.8 Special Qualifications: The Archdiocese for Military Services (AMS) is an entity of the Roman Catholic Church whose mission is to provide the full range of pastoral ministries and spiritual services to those in the United States Armed Forces and other persons served at Army Medical Centers. The Archdiocese serves as the sole endorser (certifier) of Roman Catholic chaplains to the United States government. A Roman Catholic priest cannot serve this population without the express permission (endorsement) of the Archdiocese.

1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

https://www.inscom.army.mil/isalute/ https://www.lms.army.mil/

1.6.10 Contracting Officer Representative (COR): The COR will be identified by separate letter. The COR monitors all technical aspects of the task order and assists in task order administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the task order: perform inspections necessary in connection with task order performance: maintain written and oral communications with the Contractor concerning technical aspects of the task order; issue written interpretations of technical requirements, monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.6.11 Key Personnel: The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer prior to contract start date. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 8:00 a.m. to 4:30p.m., Monday thru Friday or when the government facility is closed for administrative reasons.

1.6.12 Identification of Contractor Employees: Not Applicable.

1.6.13 Contractor Travel. Not Applicable.

1.6.14 Other Direct Costs: Not Applicable.

1.6.15 Data Rights: Not Applicable.

1.6.16 Organizational Conflict of Interest: Not applicable.

1.6.17 PHASE IN /PHASE OUT PERIOD: Not Applicable.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

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

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

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of a product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORKDAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.12. WORK WEEK. Monday through Sunday, unless specified otherwise.

2.1.13. SUNDAY/SABBATH/HOLY DAY WORSHIP SERVICES. A Celebration of the Eucharist (Mass) utilizing the liturgy of the Missal following the church calendar for a congregation. The priest, in all Catholic Worship Services, shall include spiritual preparation and sermon preparation. The Mass is held on Saturday evenings, Sundays, and designated Holy Days.

2.1.14. WEEKDAY SERVICE. A Mass or para-liturgical service held during the weekdays of Monday thru Friday.

2.1.15. SACRAMENT. The Roman Catholic Church celebrates seven Sacraments, formal Catholic rites. They are Eucharist, Baptism, Reconciliation, Marriage, Confirmation, Anointing (Sacrament of the Sick), and Ordination. The contractor would provide for all these Sacraments except Ordination.

2.1.16. ARCHDIOCESE FOR MILITARY SERVICES (AMS): The Archdiocese for Military Services is an entity of the Roman Catholic Church whose mission is to provide the full range of pastoral ministries and spiritual services to those in the United States

Armed Forces and other persons served at Army Medical Centers. The Archdiocese serves as the sole endorser (certifier) of Roman Catholic chaplains to the United States government. A Roman Catholic priest cannot serve this population without the express permission (endorsement) of the Archdiocese. (http://www.milarch.org)

2.2. ACRONYMS

AFARS Army Federal Acquisition Regulation Supplement AMS Archdiocese for Military Services AR Army Regulation AT Antiterrorism ATO Antiterrorism Officer CCD Confraternity of Christian Doctrine COR Contracting Officer Representative DA Department of the Army DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer OCI Organizational Conflict of Interest ODC Other Direct Costs OPSEC Operations Security PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit http://www.milarch.org/

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: The Government will provide volunteers to assist with Mass setup and operations.

3.2 Facilities: The Government will provide the Chapel for performance of these services identified in this PWS.

3.3 Utilities: The Government will provide the utilities during use of the chapel. The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities.

3.4 Equipment: The Government will provide the sound system.

3.5 Materials: The Government will provide religious materials and supplies and candles.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General. Not Applicable.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall provide specific professional distinctive essential elements of the religious services as determined in this contract and as dictated by the Roman Catholic Church. A priest shall provide Sunday Mass, Holy Day Masses, Special Ministrations, and Sacrament of Penance.

5.1.1. Sunday Masses. The contractor shall perform one Sunday service per week in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary. Contractor shall be physically present 5 minutes prior to the start of the religious service he is conducting.

5.1.2. Holy Day Masses. Holy Days of Obligation include: All Saints Day, Immaculate Conception, Christmas Eve Midnight Mass, Christmas Day, Solemnity of Mary, Ascension Thursday, the Assumption of the Blessed Virgin Mary, and Ash Wednesday. The Contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary. The Contractor shall be physically present five minutes prior to the start of the religious services.

5.1.3. Sacrament of Penance. Service shall be offered once per week on Sundays. The contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary.

5.1.4. Special Ministrations. The Contractor shall provide up to 14 services as required for the following special events: Holy Week Services, Confirmation, Baptism, Matrimony, Funerals, Eucharist, Anointing (Sacrament of the Sick) and other required religious services. The Contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary.

5.1.5. Religious Education. The Contractor shall oversee, and be a resource for, Religious Education classes which are essential to religious service, CCD Confirmation class, and Sacramental preparation classes for First Communion, Baptism, Confirmation, and Pre-marriage.

5.2. CONTRACTOR MANPOWER REPORTING (CMR): N/A

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

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

6.1.1. AR 530-1, Operations Security (OPSEC), AR 530-1, Operations Security

6.1.2. AR 165-1 (reference only), https://armypubs.army.mil/

PART 7

TECHNICAL EXHIBIT LISTING

7. Technical Exhibit List:

7.1. Technical Exhibit 1 – Performance Requirements

7.2. Technical Exhibit 2 – Deliverables Schedule

7.3 Technical Exhibit 3 – Estimated Workload Data

7.4 Technical Exhibit 4 – Labor Estimates

TECHNICAL EXHIBIT 1

http://www.apd.army.mil/AdminPubs/series_range_regs.asp?search=530 https://armypubs.army.mil/

Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance

Threshold Method of

Surveillance

PRS # 1; task 5.1.1, 5.1.2 The contractor shall provide Roman Catholic Masses (Sunday, Holy Day Masses)

The contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary.

Contractor shall be physically present 5 minutes prior to the start of the religious service he is conducting.

No more than three customer complaints per quarter.

Validated Customer Complaint received by COR.

PRS # 2; Task 5.1.3 Sacrament of Penance

The contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary.

No more than three customer complaints per quarter.

Validated Customer Complaint received by COR.

PRS # 3; Task 5.1.4 The contractor shall provide Special Ministrations

The contractor shall perform all services in accordance with Sacramental Ministrations, the standard practices of the AMS and Local Ordinary.

No more than three customer complaints per quarter.

Validated Customer Complaint received by COR.

PRS #4; Task 5.1.5.

Religious Education

The Contractor shall provide support to the religious education program.

No more than three customer complaints per quarter

Validated Customer Complaint received by COR

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

1.6.11. Key

Personnel

Prior to contract start date

1 Hard copy COR

TECHNICAL EXHIBIT 3

ESTIMATED WORKLOAD DATA

ITEM

NAME

ESTIMATED QUANTITY

1 Sunday Mass – 1 per week 52 Per year

2 Holy Day Mass 7 Per year

3 Special Ministrations 14 Per year

4 Sacrament of Penance 52

Per year

TECHNICAL EXHIBIT 4

LABOR ESTIMATES

ITEM

LABOR CATEGORY

FTE

TOTAL HOURS PER YEAR

1 21-2011 Clergy 1.0/2080 306 Hours

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 52 Each CLIN0001 Sunday Mass

FFP

CLIN0001 Sunday Mass FOB: Destination

PURCHASE REQUEST NUMBER: 0011888134

PSC CD: R799

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 7 Each CLIN0002 Holy Day Mass

FFP

CLIN0002 Holy Day Mass FOB: Destination

0003 14 Each CLIN0003 Special Services

FFP

CLIN0003 Special Services FOB: Destination

0004 52 Each CLIN0004 Sacrament of Penance

FFP

CLIN0004 Sacrament of Penance FOB: Destination

1001 52 Each CLIN1001 Sunday Mass

FFP

CLIN1001 Sunday Mass FOB: Destination

1002 7 Each CLIN1002 Holy Day Mass

FFP

CLIN1002 Holy Day Mass FOB: Destination

1003 14 Each CLIN1003 Special Services

FFP

CLIN1003 Special Services FOB: Destination

1004 52 Each CLIN1004 Sacrament of Penance

FFP

CLIN1004 Sacrament of Penance FOB: Destination

2001 52 Each CLIN2001 Sunday Mass

FFP

CLIN2001 Sunday Mass FOB: Destination

2002 7 Each CLIN2002 Holy Day Mass

FFP

CLIN2002 Holy Day Mass FOB: Destination

2003 14 Each CLIN2003 Special Services

FFP

CLIN2003 Special Services FOB: Destination

2004 52 Each CLIN2004 Sacrament of Penance

FFP

CLIN2004 Sacrament of Penance FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 52 Each CLIN3001 Sunday Mass

FFP

CLIN3001 Sunday Mass FOB: Destination

3002 7 Each CLIN3002 Holy Day Mass

FFP

Purchase Tools for Maintenance Shop FOB: Destination

3003 14 Each CLIN3003 Special Services

FFP

CLIN3003 Special Services FOB: Destination

3004 52 Each CLIN3004 Sacrament of Penance

FFP

CLIN3004 Sacrament of Penance FOB: Destination

4001 52 Each CLIN4001 Sunday Mass

FFP

CLIN4001 Sunday Mass FOB: Destination

4002 7 Each CLIN4002 Holy Day Mass

FFP

Purchase Tools for Maintenance Shop FOB: Destination

4003 14 Each CLIN4003 Special Services

FFP

CLIN4003 Special Services FOB: Destination

4004 52 Each CLIN4004 Sacrament of Penance

FFP

CLIN4004 Sacrament of Penance FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government

3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 01-JUL-2024 TO

30-JUN-2025

52 W3HV USA GARRISON FT DETRICK

W3HV USA GARRISON FT DETRICK

9200 AMBER DRIVE

FORT DETRICK MD 21702-5035

301-619-7666 FOB: Destination

W23J51

0002 01-JUL-2024 TO

7 (SAME AS PREVIOUS LOCATION)

0003 01-JUL-2024 TO

14 (SAME AS PREVIOUS LOCATION)

0004 01-JUL-2024 TO

52 (SAME AS PREVIOUS LOCATION)

1001 01-JUL-2025 TO

30-JUN-2026

1002 01-JUL-2025 TO

1003 01-JUL-2025 TO

1004 01-JUL-2025 TO

2001 01-JUL-2026 TO

30-JUN-2027

2002 01-JUL-2026 TO

2003 01-JUL-2026 TO

2004 01-JUL-2026 TO

3001 01-JUL-2027 TO

30-JUN-2028

3002 01-JUL-2027 TO

3003 01-JUL-2027 TO

3004 01-JUL-2027 TO

4001 01-JUL-2028 TO

30-JUN-2029

4002 01-JUL-2028 TO

4003 01-JUL-2028 TO

4004 01-JUL-2028 TO

W23J51

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions OCT 2018

52.203-3 Gratuities JAN 2011 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.212-4 Contract Terms and Conditions – Commercial Products and

Commercial Services

NOV 2023

52.217-5 Evaluation of Options JULY 1990

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation Of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

(OCT 2016)

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of authorized Discloser of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if http://www.sam.gov/ known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

https://www.sam.gov/

(1) The Offeror represents that it [ ] does, [ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ] does, [ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

ADDENDUM TO 52.212-1

FAR 52.212-1 is hereby amended to reflect the changes shown below as to the specific paragraph revised.

A. Proposal Submittal and Inquiries.

1. Proposal shall be submitted via email to the Contract Specialist (CS) no later than (NLT) 12:00 PM Eastern Time on 17 June 2024. The size per e-mail shall not exceed 20MB. If necessary, Offerors may submit multiple emails. If a complete proposal is not submitted by this closing time, the Offeror’s proposal will not be considered for award.

If the Offeror does not receive confirmation of receipt, it is the responsibility of the Offeror to contact the Contract Specialist identified below to confirm their proposal has been received.

2. The point of contact responsible for supplying additional information and answering all inquiries is the Contracting Officer (KO) via the Contract Specialist. Address all questions or concerns the Offeror may have to the Contract Specialist, Darrian Tippins, at email: darian.r.tippins.civ@army.mil, or the Contracting Officer (CO), Rickey G. Hampton, at email: rickey.g.hampton.civ@army.mil. All questions regarding this solicitation shall be submitted in writing via email.

B. General Instructions.

1. The Government contemplates award of a single Firm Fixed Price contract resulting from this solicitation Request for Proposal (RFP). The Government anticipates awarding a firm-fixed price contract from this solicitation. The Government intends to evaluate offers and may make awards without discussions or exchanges with Offerors. Therefore, Offerors’ initial offer should contain the best terms from a price and technical standpoint.

The Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

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