20160504_Bldg3436_Annex_IT_AV_PWS_.pdf
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PERFORMANCE WORK STATEMENT (PWS)
USAFRICOM Bldg 3436 Annex IT/AV Build-Out 4 May 2016
Part 1
General Information
1. GENERAL: This is a non-personal services 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.
1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Bldg 3436 Annex IT/AV Build-Out as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.
1.2 Background: The U.S. Navy’s Space and Naval Warfare Command (SPAWAR) Atlantic Stuttgart Office is providing USAFRICOM with assistance in Bldg 3436 Annex IT/AV Build-Out.
1.3 Objectives: The objective of this project is to procure and install IT/AV materials/equipment and build-out Bldg 3436 Annex in accordance with Gov’t provided Installation Design Plan (IDP) drawings package (Part 7, Technical Exhibit A, IDP), providing Inside Plant (ISP), network, Audio-Video (AV) and Automated Information Systems (AIS) infrastructure within newly constructed space.
1.4 Scope: Contractor shall provide non-personal services to include procurement and installation of new and existing equipment/materials provided within IT Bill of Materials (BOM) Part 7, Technical Exhibit A, IDP.
1.5 Period of Performance: The period of performance shall be from date of contract to 15 September 2016.
1.6 General Information:
1.6.1 Quality Control Plan (QCP): The Contractor shall develop, implement, and maintain a QCP and program to ensure all work described in this contract is performed at or above the standard defined in the Performance Requirements Summary (PRS). The QCP is developed by the contractor for its internal use to ensure that it performs and delivers high-quality service. The contractor’s QCP is the means by which the contractor ensures all work complies with the requirements of the contract. The QCP identifies and corrects potential and actual problem areas throughout the entire scope of the contract.
1.6.1.1 The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The QCP shall be submitted within thirty (30) days of contract award.
After acceptance of the QCP, the contractor shall receive the contracting officer’s (KO) acceptance in writing for any proposed changes to the QC procedures. The contractor shall submit QCP changes within five (5) days to the KO and Contracting Officer’s Representative (COR) for review and acceptance prior to implementation
1.6.2 Quality Assurance (QA): The government will evaluate the contractor’s performance under this contract in accordance with (IAW) the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed IAW the performance standards and contract quality requirements are met. Contract quality requirements” means the technical requirements in the contract relating to the quality of the product or service and those contract clauses prescribing inspection, and other quality controls incumbent on the contractor, to ensure the product or service conforms to the contractual requirements. It defines how the performance standards will be applied, the frequency of surveillance, the minimum acceptable defect rate(s), and deductions, if applicable.
1.6.3 Recognized Holidays:
New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day
1.6.4 Hours of Operation: The contractor is responsible for conducting business between the hours of 0730
- 1700 Monday through Friday, except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.
For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.
1.6.5 Place of Performance: The work to be performed under this contract will be performed at Kelley Barracks, Bldg 3436 Residence & Annex; Contractor's storage facility.
1.6.6 Type of Contract: The government will award a Firm-Fixed Price Contract.
1.6.7 Security Requirements:
1.6.7.1 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 IAW Army Regulation (AR) 190-13, “The Army Physical Security Program.”
1.6.7.2 Personnel Security Clearance Requirements: Contractor personnel performing work under this contract must have an active personnel security clearance at the SECRET level in the Joint Personnel Adjudication System (JPAS) at time of the proposal submission, and must maintain the level of security required for the life of the contract. The security requirements are IAW with the attached DD Form 254, “Department of Defense (DOD) Security Classification Specification”. The Contractor shall ensure that contractor employees and sub-contractor employees performing services under this contract comply with FAR 52.204-2, Security Requirements when the employee has access to information classified “Confidential,” “Secret,” or “Top Secret.” The Contract will ensure the employee complies with the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DOD 5220.22-M), and any revisions to DOD 5220.22-M, notice of which has been furnished to the Contractor.
1.6.7.3 Background Checks: The Contractor shall ensure contractor employees and subcontractor employees performing services under this contract have passed a security check conducted by the Host Nation Police Department of their residence or the State Police Department of their U.S. residence.
Security checks that have been completed as part of a personnel security clearance background investigation, or a previous background check that was a condition of employment, meet this requirement.
Documentation of these checks will be made available to the KO or COR upon request. The Government retains the right to exclude any employee from performance of duties under this contract if a background security check reveals an employee is a security risk. The exclusion of an employee for security reasons will not relieve the Contractor from performance of services required under this contract. If the Government determines additional background checks are required, at a minimum, and upon request from the Government, the Contractor shall provide to the KO or COR, the following information on any contractor or subcontractor employee performing services under this contract:
Full birth name Married name (if applicable) SSN or local equivalent (ID card number)
Date of birth Place of birth (city, country)
1.6.7.3.1 Installation Access: Access to US controlled areas is limited to personnel meeting security standards outline in AER 190-16 and USAG Stuttgart Command Policy Memorandum #58, Local national Screening Program (LNPS) and Installation Access Control. This requirement applies to all contractor employees performing work under this contract on U.S. controlled areas. Failure to submit required information or to obtain required documentation will result in the exclusion of such employees from the U.S. controlled areas until such documentation is obtained. Employees of the Contractor who do not possess a valid installation access pass will be restricted from the workplace until the pass is (re)activated.
No Contractor employees will be signed on the installation by an active card holder or contractor, to conduct work duties. The Contractor employees shall be subject to personal and vehicle searches when entering or leaving the installation. The Government retains the right to exclude any employee from performance of duties under this contract if a background security check reveals an employee is a security risk. The exclusion of an employee for security reasons will not relieve the Contractor from performance of services required under this contract.
The COR shall provide the Contractor the required information and documents for installation passes. The Contractor shall provide a list of all employees that have that need to be registered for installation access.
The format and content will be provided by the COR. The contractor shall provide an installation pass log within 30 days after contract award. The pass log shall be updated as employees are added or removed and submitted to the COR within 5 days after changes.
Upon the termination of employment or termination/cancellation of this contract, the Contractor is responsible to collect the installation access passes. The contractor shall collect the installation access passes the same day employment of an individual has expired/terminated, and shall return them to the issuing office within 3 workdays.
1.6.7.3.2 Background Check Notification Requirements: If a background check on any employee or subcontractor employee performing services under this contract, whether the check was conducted as a condition of employment or as part of the contract with the Government, reveals any information from any source (including host country law enforcement) of criminal activity by Contractor employees, subcontractors, or subcontractor employees, the Contractor shall immediately:
(1) Notify the KO or COR of that information; and
(2) Traffic violations, other than parking, will be reported to the KO or COR only if the contract is for drivers for the Government.
(3) Notify the KO or COR of any suspicious activity by Contractor employees, subcontractors, or subcontractor employees the Contractor believes may pose a risk to U.S. or host nation national security or imminent risk of deadly bodily harm to any person;
(4) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this requirement.
The Contractor shall include the substance of this paragraph and the preceding paragraph in all subcontracts.
1.6.7.4 Employment Eligibility: [Contractor shall ensure that all contractor employees and sub-contractor employees who reside in the U.S. performing services under this contract have been pre-screened for employment eligibility using the E-verify Program on the Department of Homeland Security website http://www.uscis.gov/e-verify.] Personnel that have not met the employment eligibility requirement on this website are not authorized to perform services under this contract. Verification of the eligibility check will be made available to the KO or COR upon request. This requirement is not in lieu of and does not relieve the Contractor from the I-9 Employment Eligibility Verification Forms for employment of personnel.
1.6.7.5 Operations Security (OPSEC) Requirements: Contractor personnel shall adhere to facility security policies and restrictions. If applicable, government issued access badges shall not be worn outside designated facilities where visible to the general public. The Contractor shall immediately report suspicious activities to security personnel.
1.6.7.6 Key Control: N/A.
1.6.7.6.1 The Contractor shall report any occurrences of lost or duplicate keys/key cards to the KO, COR and physical property manager within two (2) hours or the next business day if after hours to request key or lock(s) replacement. This notification and request for key(s) and lock replacement shall be submitted in writing. The total cost of the replacement may be at the Contractor’s expense.
1.6.7.6.2. Only authorized Contractor personnel shall use Government issued key(s) and/or key card(s).
Contractor personnel shall follow security access requirements when entering secure areas. Contractor shall receive appropriate security clearance approval to allow visitor(s) access in secure areas.
1.6.7.7 Lock Combinations: N/A.
1.6.8 Post Award Conference/Contract Periodic Progress Meetings: The Contractor shall attend the post award conference convened by the contracting activity or contract administration office IAW Federal Acquisition Regulation (FAR) Subpart 42.5. The KO, COR, with other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the KO will apprise the contractor of how the government views the contractor's performance and the contractor 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.
1.6.9 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: ensure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the KO 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.
1.6.10 Key Personnel: The following contractor personnel are considered key personnel by the government: Project/Contract Manager, Project Engineer, IT Quality Assurance (QA) Specialist and Safety Manager. The contractor shall provide a Project/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. 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.
1.6.11 Special Qualifications or Certifications:
1.6.11.1 Project/Contract Manager and Alternate: Contractor Project/Contract Manager and Alternate shall have the following qualifications/certifications:
Bachelor of Science degree in Business Administration/Management or equivalent Project Management Professional certification
At least three years of experience, managing similar projects SECRET clearance
1.6.11.2 Project Engineer: Contractor Project Engineer shall have the following qualifications/certifications:
Bachelor of Science degree in engineering field or equivalent BICSI Registered Communications Distribution Designer (RCDD) or equivalent At least three years of experience on similar projects SECRET clearance
1.6.12 Identification of Contractor Employees: Contractor employees shall identify themselves as contractor personnel and shall avoid representing themselves as Government employees. This identification includes meeting attendance, answering Government telephones, email communications, and working in other situations where contractor status is not obvious. Contractor personnel identification shall be easily identifiable through the display of badges IAW AER 27-715.
1.6.13 Contractor Travel: N/A.
1.6.14 Other Direct Costs (ODC): N/A.
1.6.15 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.
1.6.16 Non-Disclosure Requirements: Performance under this contract may require the Contractor to access data and information proprietary to a Government agency, another Government Contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others. Neither the Contractor, nor Contractor personnel, shall divulge, nor release data or information developed, or obtained under performance of this work statement, except to authorize Government personnel or upon written approval of the KO. The Contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS. All documentation showing individual names or other personal information shall apply, and shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section 552a.
The use of propaganda violates DOD Commercial Use of Imagery Guidelines stated at (http://www.defenseimagery.mil/products/dodimagery/commercialuse.html). The Contractor shall not cite any information (e.g., contract information, pictures, locations, etc.) obtained through this contract on any marketing tools to include its company website.
1.6.16.1 Non-Disclosure Statements: N/A.
1.6.17 Organizational Conflict of Interest (OCI): Contractor and subcontractor personnel performing work under this contract may receive, have access to, or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.
1.6.18 Phase-in/Phase-Out (PIPO) Period: N/A
1.6.19 Training Requirements:
1.6.19.1 Anti-Terrorism (AT) Level I Training: N/A.
1.6.19.2 OPSEC Training: Contractor employees, including subcontractors, shall complete Level I OPSEC training within 30 calendar days of employment under this contract. OPSEC Level I training is available at https://www.iad.gov/ioss/opse1301/index.htm. Contractor personnel must complete refresher training every 12 months. If training cannot be conducted on the website, the Contractor shall coordinate with the COR who will contact the local OPSEC Officer at their assigned location for classroom training.
Contractor personnel completing training in the classroom will receive a certificate or the training attendance roster signed by the OPSEC Officer. Verification of the training shall be provided to the COR within 10 calendar days after completion of the training.
1.6.19.3 Information Assurance (IA) Training: N/A
1.6.19.4 iWATCH Awareness: The contractor and all associated subcontractors shall brief all employees on the local iWATCH program. This 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 thirty (30) calendar days of contract award and within thirty 30 calendar days of new employees' commencing performance, with the results reported to the COR no later than five (5) calendar days after completion. All training materials can be found at http://www.detrick.army.mil/ready/iwatch.cfm/.
1.6.20 Foreign (OCONUS) Requirements:
1.6.20.1 Theater and Country Clearance Requirements: Contractor shall ensure all U.S. citizen or U.S.
resident contractor employees and sub-contractor employees performing services under this contract comply with the training and Theater/Country Clearance requirements listed in the Government Foreign Clearance Guide for the country in which they will be employed. The requirements can be found at https://www.fcg.pentagon.mil/fcg.cfm. Verification of the training will be made available to the KO or COR upon request.
1.6.20.2 Deoxyribonucleic Acid (DNA) Samples: N/A.
1.6.20.3 Medical Travel Requirements: N/A.
1.6.20.4 Synchronized Pre-deployment and Operational Tracker (SPOT): N/A.
PART 2
DEFINITIONS & ACRONYMS
2. DEFINITIONS AND ACRONYMS:
2.1. Definitions:
2.1.1 Contractor. The total contractor organization or a separate entity of it; such as an affiliate, division, or plant that performs its own purchasing.
2.1.2 Contracting officer (KO). A person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.
2.1.3 Contracting officer’s representative (COR). An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.
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 Performance Work Statement (PWS). A statement of work for performance-based acquisitions that describes the required results in clear, specific, and objective terms with measurable outcomes.
2.1.8. Physical Security. Protection of the perimeter area, government property, and assets that prevent the loss or damage of Government property.
2.1.9 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.
2.1.10 Quality Assurance Surveillance Plan (QASP). A plan describing how the agency will survey, observe, test, sample, evaluate and document the contractor’s performance in meeting critical performance standards identified in the contract.
2.1.11 Quality Control (QC). Tasks performed by the contractor to improve the quality of the organization’s output.
2.1.12 Shall. Imperative.
2.1.13. Subcontractor. Any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime contractor or another subcontractor.
2.1.12 Work Day. The number of hours per day the Contractor provides services in accordance with the contract.
2.1.12 Work Week. Monday through Friday, unless specified otherwise.
2.2 Acronyms:
AIS Automated Information System AER Army Europe Regulation AFFSSIR Armed Forces Repository of Specimen Samples ANSI American National Standards Institute AOR Area of Responsibility AR Army Regulation AT Anti-Terrorism AV Audio-Video BOM Bill of Materials CAT6 Category 6 CFR Code of Federal Regulations Class Classified CLIN Contract Line Item Number CMR Contract Manpower Reporting CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative CSG Civilian Support Group CSP Construction Security Plan DD Form 254 Department of Defense Contract Security Requirement List DNA Deoxyribonucleic Acid DOD Department of Defense DODD Department of Defense Directive DODI Department of Defense Instruction DPW Department of Public Works ESS Electronic Security System FAR Federal Acquisition Regulation FHP Force Health Protection FY Fiscal Year GFE Government Furnished Equipment GFP Government Furnished Property GFS Government Furnished Services IA Information Assurance IAW In Accordance With IDP Installation Design Plan IT Information Technology ISP Inside Plant JPAS Joint Personnel Adjudication System JTR Joint Travel Regulation KO Contracting Officer LC Local Connector (IEC 61754-20 standard) LOA Letter of Authorization MM Multi Mode NIST National Institute of Standards and Technology NIPR Nonsecure Internet Protocol Router Network OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs OPSEC Operation Security OSP Outside Plant PDS Protected Distribution System PDU Power Distribution Unit PIPO Phase In/Phase Out POA&M Plans of Action and Milestone PRS Performance Requirements Summary
PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QCP Quality Control Program RA Requiring Activity SIPR Secure Internet Protocol Router Network SOP Standard Operating Procedures SOVT System Operational Verification Test SPAWAR U.S. Navy’s Space and Naval Warfare Command SPOT Synchronized Predeployment and Operational Tracker TCN Third Country National TE Technical Exhibit TPOC Technical Point of Contact TR Telecommunications Room Unclass Unclassified U.S.C. United States Code USAFRICOM United States Africa Command WAO Wall Area Outlet
PART 3
Government Furnished Equipment (GFE), Government Furnished Property (GFP), and Government
Furnished Services (GFS)
3. GOVERNMENT FURNISHED ITEMS AND SERVICES:
3.1 Services: N/A.
3.2 Facilities: N/A.
3.3 Utilities: The Government will provide all utilities available in the facility for the contractor’s use in performance of tasks outlined in this PWS. The Contractor shall instruct 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 faucets, turning off lights, and powering off equipment at the end of the work day.
3.4 Equipment: The Government will provide the following equipment for the Contractor installation in Bldg 3436 Annex:
ITEM# DESCRIPTION QTY PROVIDED BY
1 Cisco Catalyst 3750X 24 PORT POE+ 1 AFRICOM
2 Cisco Catalyst 3750X 24 PORT POE+ 1 AFRICOM
3 KG-175D 1 AFRICOM
4 PC 2 AFRICOM
5 Monitor 2 AFRICOM
6 Secure KVM 1 AFRICOM
7 KEYBOARD WITH USB 2 AFRICOM
8 MOUSE WITH USB 2 AFRICOM
9 CAC Reader 2 AFRICOM
10 Token Reader 2 AFRICOM
11 HEADSET W/MIC 1 AFRICOM
12 VoIP 2 AFRICOM
13 Analog/DSN wall mount phone 1 AFRICOM
14 Analog/DSN phone 1 AFRICOM
15 STE 1 AFRICOM
16 DRSN PHONE 1 AFRICOM
17 Color Printer 2 AFRICOM
Any unused equipment shall be returned/delivered to the Government.
3.5 Materials: The Government will provide the following materials for the Contractor installation in Bldg 3436 Annex:
ITEM# DESCRIPTION QTY PROVIDED BY
1 KVM cables, 6FT 2 AFRICOM
2 USB mouse & keyboard KVM cables, 12 FT 2 AFRICOM
3 DP TO DVI-D ADAPTER 2 AFRICOM
4 DVI-D TO DVI-D CORD 4 AFRICOM
5 C13 TO SCHUKO 15 AFRICOM
6 19" SHELF 2 SPAWAR
7 Lanmark EU style frames (white) 50 SPAWAR
8 LANmark EU style angled 45x45 module 2 Snap-In (white) 50 SPAWAR
9 LANmark-6A Snap-In Connector (screened/shielded), 24 per box 9 SPAWAR
10 CAT 6A LSZH 4 Pair Green (1000m) 2 SPAWAR
11 CAT 6A LSZH 4 Pair Red (1000m) 2 SPAWAR
12 Modular Patch Panels for Snap-In Copper Connectors, 24-port 4 SPAWAR
13 2-RU Cable Management Panel - Steel/Black Rings 3 SPAWAR
14 CAT6, 8P8C-8P8C, 1M GREEN PATCH CORD 15 SPAWAR
15 CAT6, 8P8C-IP8C, 3M BLACK PATCH CORD 1 SPAWAR
16 CAT6, 8P8C-8P8C, 1M RED PATCH CORD 15 SPAWAR
NETBOX PB SCHUKO schwarz SB-Schalter / 6x Schuko diagonal
4 SPAWAR
18 POWER STRIP, REGULAR, 3 OUTLET 2 SPAWAR
19 POWER CABLES FOR DESK POWER STRIPS, 3M 5 SPAWAR
20 CLIPS FOR POWER STRIPS 10 SPAWAR
21 USB A/A, 2M 4 SPAWAR
22 CAT6 PATCH CABLE, GREEN, 1M 10 SPAWAR
23 CAT6 PATCH CABLE, RED, 1M 10 SPAWAR
24 CAT6 PATCH CABLE, GREEN, 2M 10 SPAWAR
25 CAT6 PATCH CABLE, RED, 2M 10 SPAWAR
26 CAT6 10G LSZH, RED, 3M 1 SPAWAR
27 CAT6 10G LSZH, GREEN, 3M 1 SPAWAR
28 LSA-Cord-2/1/2-RJ45, 2p, 3.0m 10 SPAWAR
29 LSA-Cord-2/1/2-RJ45, 2p, 4.0m 10 SPAWAR
30 Velcro 8 SPAWAR
31 DRSN faceplates (7 cm x 11.5 cm) 6 5th Sig
Any unused materials shall be returned/delivered to the Government.
PART 4
CONTRACTOR FURNISHED ITEMS AND SERVICES
4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:
4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Part 3 of this PWS.
4.2 Facility Security Clearance: The contractor shall possess and maintain a SECRET facility security clearance from the Defense Security Service. The Contractor’s employees, performing work in support of this contract, shall have been granted a SECRET personnel security clearance from the Defense Industrial Security Clearance Office. The DD Form 254 is provided as Attachment [3].
4.3 Materials: The Contractor shall provide all materials/equipment identified in Government approved IT BOM (PWS Para 5.5) and any other miscellaneous materials required for installation and not specifically identified within IT BOM.
4.4 Equipment: The Contractor shall provide all vehicles, tools, lifting, drilling and installation equipment to meet the requirements under this PWS.
PART 5
SPECIFIC TASKS
5. Specific Tasks: Contractor shall provide non-personal services, procurement and installation of new and existing equipment specified within Government approved IT Bill of Materials (BOM).
5.1 Basic Services. The contractor shall perform verification of Part 7, Technical Exhibit A, IDP, and based on the approved (by Government) results procure and install IT/AV infrastructure for Bldg 3436 Annex. The goal is to have the tenant up and running in Bldg 3436 Annex by 15 Sep 2016. The Contractor shall comply and abide to standards and regulations specified in PWS, Para 6.1.
5.2 Progress Meetings: The Contractor shall attend in-person all the meetings relevant to Bldg 3436 Annex IT/AV Build-Out and closely coordinate access/survey/materials delivery/installation/testing with Government representative, tenants, security and all other relevant stakeholders.
5.3 Coordination Support: Contractor shall work closely with the SPAWAR Government Project Manager, Technical Point of Contact (TPOC), and support the needs of the project at the sponsor level. On-site coordination of meetings, developing agenda items, attending at high-level meetings, generating minutes, and tracking action items shall be required. Project support may require significant coordination and interface with various DoD and non-DoD activities located OCONUS.
5.4 Plans of Action and Milestone (POA&M): The Contractor shall develop and upkeep POA&M throughout the life of the contract, to ensure that all deliverables are submitted on time and that the project is aligned with other stakeholders’ efforts.
5.5 IDP Verification: The contractor shall perform a survey and review and validate Government provided Part 7, Technical Exhibit A, IDP, for any discrepancies. Within 15 days after award, the Contractor shall provide a report with any discrepancies and corresponding proposed mitigations (e.g. equivalent part numbers, quantities, drawings corrections) to the Government for approval. If any discrepancies are found past Government approval, the Contractor shall fix any issues at no cost to the Government.
5.6 Materials Procurement: The Contractor shall procure all the equipment/materials listed in the Government approved, contractor validated, IT/AV BOM (PWS Para 5.5).
5.7 Materials Storage/Site Delivery: The Contractor shall store procured installation equipment/materials in the Contractor provided storage facility. The Contractor storage facility must be within 20 miles of the work site location. The Contractor shall coordinate and pick-up/deliver installation equipment/materials (from both Contractor and Government facilities) in a Just-In-Time manner.
5.8 DRSN Installation:
a) The Contractor shall manufacture three (3 ea) DRSN 1-RU 6-port patch panels in accordance to specification stated within Part 7, Technical Exhibit A, IDP.
b) The Contractor shall modify six (6 ea) existing DRSN faceplates to fit Rm 121 raceways and pop-module.
c) The Contractor shall pull cabling between TR 120 and Rm 121 as specified within Part 7, Technical Exhibit A. The cabling termination will be performed by 5th Signal Command personnel.
d) DRSN active equipment within TR 120 will be procured, installed and configured by 5th Signal Command personnel.
5.9 A/V Equipment/Materials Installation:
a) The Contractor shall procure and install A/V equipment/materials identified in the Government approved IT BOM (PWS Para 5.5) in accordance with Part 7, Technical Exhibit A.
b) The A/V equipment will be programmed/configured by SPAWAR personnel.
5.10 IT Installation:
a) The Contractor shall install IT equipment/materials in accordance with PWS Para 6.1.11 thru
6.1.37 and Part 7, Technical Exhibit A.
b) The Contractor shall move temporarily and replace such items upon completion of the work to fully restore original conditions of any furniture and/or ceiling tiles as required to perform proper installation/testing.
c) The Contractor shall install cabling trays within TR 120.
d) Cabling trays/raceways in Rm 121 will be installed by Department of Public Works (DPW) personnel.
e) The Contractor shall modify/adjust raceway covers (made of metallic material) to fit newly installed IT Wall Area Outlets (WAOs)
f) Outside Plant (OSP) procurement/installation will be performed by 6981st Civilian Support Group
(CSG) personnel.
5.10.1 Grounding: The Contractor shall ground all newly installed infrastructure (e.g. cabling trays/pathways, enclosures, racks, switches) to existing grounding system in accordance with PWS Para
6.1.11 thru 6.1.20 and Part 7, Technical Exhibit A.
5.10.2 Electrical:
a) The Contractor shall hardwire the power for auxiliary equipment (e.g. fans, lights, convenience outlets) within the two newly installed racks in TR 120 in accordance with PWS Para 6.1.11 thru
6.1.13 and 6.1.16.
b) The contractor shall install new Power Distribution Units (PDUs) within the racks and connect to DPW provided, pre-terminated power cabling (please see Part 7, Technical Exhibit A for details.)
c) The contractor shall hardwire two schuko outlets within conference table.
5.10.3 Labeling: The Contractor shall label all newly installed infrastructure (e.g. cabling, racks, patch panels, switches, AV equipment) in accordance with PWS Para 6.1.26 and Part 7, Technical Exhibit A.
5.10.4 Fire Stopping: The Contractor shall fire stop all penetrations (used by IT installation) in compliance with each wall fire rating and Part 7, Technical Exhibit A, and to eliminate noise between TR 120 and Rm 121.
5.10.5 Damage Repairing: Contractor shall utilize best Department of Defense (DoD) and Industry practices during the installation and shall be responsible for immediate repair of any damages to existing facilities/infrastructure. The Contractor shall be liable for any damages incurred during installation of the Government provided equipment/materials.
5.11 System Operational Verification Test (SOVT): The Contractor shall perform SOVT per SPAWAR provided SOVT plan for all newly installed IT/AV infrastructure. The SOVT Plan will include procedures for verifying the technical and functional requirements. Contractor shall provide input regarding test procedures and equipment in accordance to industry best practices and DoD guidelines (PWS Para 6.1).
5.11.1 Fiber Cabling Testing: For fiber optic cabling, Contractor shall perform bi-directional Optical Time Dispersion Reflectance (OTDR), Power Loss, Chromatic Dispersion (CD) and Polarization Mode Dispersion (PMD) testing, in accordance with PWS Para 6.1.26. Contractor shall capture and incorporate test results within Government acceptance SOVT.
5.11.2 CAT6 Cabling Testing: For CAT6 cabling, Contractor shall perform “Permanent or Basic Link” testing in accordance with PWS Para 6.1.26.
5.11.3 Grounding Testing: For grounding cabling, Contractor shall perform ground resistance test in accordance with PWS Para 6.1.11 thru 6.1.20, 6.1.25, 6.1.26.
5.12 Site Cleanup:
a) The Contractor shall protect any furniture/flooring surfaces via plastic (or similar) cover. Any dust/debris will be wiped and floors vacuumed to keep spaces in their original state.
b) The Contractor shall keep the work area clean and dispose of any waste and excess debris, in accordance with Host Nation laws/codes, at the end of each work day.
5.13 Closeout Package: The Contractor shall provide to the Government three (3) sets each of the final turnover CD/DVD copies to include:
a) Final documentation of operation and maintenance manuals.
b) Compiled baseline and final project schedules in a single document.
c) Completed SOVT and Test Results.
d) Compiled inventories in a single spreadsheet file.
e) Compiled system warranties and identifying recurring costs (if applicable) in a single document.
f) Compiled Redlines drawing packages.
The Contractor shall not place its company logo, name, or reference anywhere within these documents or on media containing these documents (PWS Para 1.6.15.)
5.14 ESS Installation: Electronic Security System (ESS) materials procurement and installation is NOT within the scope of this PWS and will be performed through another contracting action.
5.15 Enterprise-Wide Contractor Manpower Reporting (eCMRA): The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DISA awards a contract for an Air Force requiring activity, the contractor shall load the required reporting data in the “Department of Air Force CMRA” tool) and then click on the “Department of the Army CMRA” or the icon of the DOD organization that is receiving or benefitting from the contract services.
While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. If contract period of performance ends prior to September 30, the contractor has 30 days from end date of the contract to complete the eCMRA requirement. The contractor shall enter initial data into the appropriate eCMRA tool to establish the basic contract record no later than 15 working days after receipt of contract award or contract modification incorporating this clause. The contractor shall notify the COR when the basic contract record has been established in the appropriate eCMRA tool. Contractors may direct questions to the help desk by clicking on the “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.
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 DOD Commercial Use of Imagery Guidelines
6.1.2 AR 190-13, The Army Physical Security Program
6.1.3 DOD 5220.22-M, National Industrial Security Program Operating Manual
6.1.4 Defense Federal Acquisition Regulation Supplement (DFARS)
6.1.5 Joint Travel Regulation (JTR)
6.1.6 AR 735-5, Policies and Procedures for Property Accountability
6.1.7 DODD 8570.01, Information Assurance Training Certification and Workforce Management
6.1.8 DOD 8570.01-M, Information Assurance Workforce Improvement Program
6.1.9 AR 25-2, Information Assurance
6.1.10 DODI 3020.41, Contractor Personnel Authorized to Accompany the U.S. Armed Forces
6.1.11 ANSI/IEEE C2-2007, National Electrical Safety Code Handbook
6.1.12 NFPA 70, National Electrical Code (NEC)/National Fire Protection Association (NFPA) NFPA 70
6.1.13 FS W-C586, Conduit Outlet Boxes, Bodies, and Entrance Caps, Electrical: Cast Metal
6.1.14 IEEE STD 142, Recommended Practice for Grounding of Industrial and Commercial Power Systems
6.1.15 MIL-STD-188-124B, Grounding, Bonding and Shielding for Communications Systems
6.1.16 IEEE C62.41, Surge Voltage in Low Voltage AC Power Circuits
6.1.17 EIA 310-D, Cabinets, Racks, Panels, and Associated Equipment
6.1.18 ANSI/TIA-606-B, Administration Standard for Commercial Telecommunications Infrastructure
6.1.19 NEMA 250-2008, Enclosures for Electrical Equipment
6.1.20 ASTM Standards Vol. II, Copper Conductors for Electrical Power and Electronic Hook-up Wiring
6.1.21 UFC-1-300-09N, Unified Facilities Criteria – Design Procedures
6.1.22 UFC 3-580-01, Unified Facilities Criteria – Telecommunications (all sections)
6.1.23 OSHA, 29 CFR, OSHA Regulations (Standards - 29 CFR)
6.1.24 UCR 2013, DoD Unified Capabilities Requirements (UCR) 2013
6.1.25 COMSPAWAR M-4720.1, Shore Installation Process Handbook (SIPH), v4.0
6.1.26 USAREUR CDS, United States Army in Europe (USAREUR) Cable Distribution Standards (CDS) Construction Standards (1 March, 2008)
6.1.27 ELIE-ISE-TI12-092, US Army Installation and Campus Area Network Design Guide (TR No.
ELIE-ISE-TI 12-092, June 2012)
6.1.28 AMSEL-IE-TI09-001-7A, US Army Information Systems Engineering Command (USAISEC) Outside Plant Design and Performance Requirements (OSPDPR), (TR No. AMSEL-IE-TI 09-001-7A, Feb 2009)
6.1.29 TC3IA, Technical Criteria for the Installation Information Infrastructure Architecture (Feb 2010)
6.1.35 CNSSAM TEMPEST/1-13, Red Black Installation Guidance, 17 January 2014
6.1.36 CNSSI No. 7003 Protected Distribution Systems (PDS) (September 2015)
6.1.37 IA Pub-5239-22, Information Assurance Protected Distribution System (PDS) Publication
6.1.38 C4S-CA-SA 09-01A - USAFRICOM Cable Distribution/Protected Distribution Systems Technical Design Guidance (25 March, 2011)
6.1.39 National Information Assurance (IA) Glossary (CNSS Instruction 4009)
6.1.40 DoD Instruction 5200.01, Volume 3. DoD Information Security Program: Protection of Classified Information (Incorporating Change 2, March 19, 2013)
6.1.41 AR 380-5, Department of the Army Information Security Program (29 September 2000)
6.1.42 DOD Test Method Standard – Method of Insertion Loss Measurement MIL-STD-220B w/ Change (25 June 2004)
6.1.43 TIA/EIA Telecommunications Standards (v. 2007)
6.1.44 OSPDPR - USAISEC Outside Plant Design and Performance Requirements (OSPDPR) (February, 2009)
6.1.45 ICAN Design Guide - USAISEC Installation and Campus Area Network Design Guide (June, 2012)
6.1.46 TIA-942/TIA-942-A-1 Telecommunications Infrastructure Standard for Data Centers (April, 2013)
6.1.47 AER 27-715 Contractor Identification
6.1.48 AER 190-16 Installation Access Control
PART 7
ATTACHMENT/TECHNICAL EXHIBIT LISTING
7. Attachment or Technical Exhibit List:
7.1 Attachment 1 – Performance Requirements Summary
7.2 Attachment 2 – Deliverables Schedule
7.3 Attachment 3 – Preliminary DD 254
7.4 Technical Exhibit A – Bldg 3436 Annex Installation Design Plan (IDP) drawings package
ATTACHMENT 1
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
1) PWS Part 1 Section 1.6 Management and Administration Contractor shall comply with PWS provisions relating to Management and Administration operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
2) PWS Part 1 Section 1.6 Management and Administration Contractor shall comply with PWS provisions relating to Management and Administration processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
3) PWS Part 3 Government Furnished Item and Services Contractor shall comply with PWS provisions relating to Government Furnished Item and Services operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
4) PWS Part 3 Government Furnished Items and Services Contractor shall comply with PWS provisions relating to Government Furnished Items and Services processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
5) PWS Part 4 Contractor Furnished Items and Services Contractor shall comply with PWS provisions relating to Contractor Furnished Items and Services operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
6) PWS Part 4 Contractor Furnished Items and Services Contractor shall comply with PWS provisions relating to Contractor Furnished Items and Services processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
7) PWS Part 5 Specific Tasks Contractor shall comply with PWS provisions relating to Specific Tasks operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
8) PWS Part 5 Specific Tasks Contractor shall comply with PWS provisions relating to Specific Tasks processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
9) PWS Part 6 Applicable Publications Contractor shall comply with PWS provisions relating to Applicable Publications operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
10) PWS Part 6 Applicable Publications Contractor shall comply with PWS provisions relating to Applicable Publications processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
11) PWS Part 7 Technical Exhibit Listing Contractor shall comply with PWS provisions relating to Technical Exhibit Listing operations.
Monthly COR inspection checklist Pass / Fail criteria.
Document number
>95 Percent Total Overall PRS Inspection Checklist Compliant Rate
100% Inspection of COR PRS Inspection Checklist
12) PWS Part 7 Technical Exhibit Listing Contractor shall comply with PWS provisions relating to Technical Exhibit Listing processes.
Surveillance Process Audits
Safety/Environmental Discrepancies < 1 Technical Discrepancies
Periodic Inspection
ATTACHMENT 2
Deliverables Schedule
ATTACHMENT 3
Deliverable Frequency # of Copies Medium/Format Submit To
QCP
[PWS Para. 1.6.1]
[Deliverable is to be provided within 30 days of contract award]
[01 original is to be provided within 30 days of contract award]
[Deliverable is to be provided via soft copy - MS Word, Excel Spreadsheet.]
COR; TPOC
Personnel access list [PWS Para 1.6.7.3.1]
[Deliverable is to be provided within 5 days of contract award] provided within 10 days of contract award]
[Deliverable is to be provided via soft copy - MS Word, Excel Spreadsheet.]
COR; TPOC
Meeting minutes [PWS Para 5.3]
[Deliverable is to be provided 01 day after each meeting.]
[01 original is to be provided 01 day after each meeting.]
[Deliverable is to be provided in soft copy – MS Word.]
COR; TPOC
Tracking Action Log [PWS Para 5.3]
Deliverable is to be provided 01 day after each weekly meeting.
01 original is to be provided 01 day after each weekly meeting
Deliverable is to be provided in soft copy – Excel Spreadsheet.
COR; TPOC
POA&M
[PWS Para 5.4]
Deliverable is to be provided within 10 days of contract award.
01 original is to be provided weekly.
Deliverable is to be provided in soft copy – Microsoft Project.
COR; TPOC
IDP Verification Report/BOM [PWS Para. 5.5]
[Deliverable is to be provided within 15 days of contract award] provided within 15 days of contract award]
[Deliverable is to be provided via soft copy - MS Word, Excel Spreadsheet.]
COR; TPOC
SOVT results [PWS Para 5.11]
[Deliverable is to be provided 05 days prior to Government SOVT acceptance.] provided 05 days prior to Government SOVT acceptance.]
[Deliverable is to be provided in soft copy – MS Word, Excel Spreadsheet or
PDF.]
COR; TPOC
Close Out package [PWS Para 5.13]
Deliverable is to be provided within 30 days after Government SOVT acceptance.
[03 copies are to be provided within 30 days…
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