SOLE SOURCE* Install AECS & IDS to Temp Buildings
Closed Solicitation Posted
- Solicitation number
- N61331-22-T-NS11
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Place of performance
- Panama City Beach, Florida 32407, United States
Notice details come from SAM.gov. Updated .
Notice text
SOLE SOURCE JUSTIFICATION TO A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERN
Synopsis
INSTALLATION OF AUTOMATED ENTRY CONTROL SYSTEMS (AECS) AND INTRUSION DETECTION SYSTEMS (IDS) IN BUILDINGS T-2140 AND T-2141 AT NSWC PCD
The Naval Surface Warfare Center Panama City Division, FL (NSWC PCD) intends to award a sole source, firm fixed price purchase order using simplified acquisition procedures to Mandex, Inc., 12500 Fair Lakes Cir, Ste 125, Fairfax, VA 22033 (CAGE Code: 3Z682) on a sole source basis. This acquisition will be for the installation of AECS, IDS, and communications cables to Buildings T-2140 and T-2141 at NSWC Panama City. This procurement is sole source for the following reasons: Mandex, Inc. currently maintains/sustains all Integrated Electronic Surveillance Systems (IESS), including Intrusion Detection Systems (IDS), Automated Entry Control Systems (AECS) and Video Surveillance Systems (VSS) in facilities operated by NSWC PCD. These systems are critical to the safeguarding of Secret and Top Secret information; therefore, they must be maintained at optimal functionality. In order to achieve this functionality, each component of each system must operate with minimal downtime. A single entity responsible for the entire IESS must be utilized. Since Mandex currently maintains these systems, Mandex must install the components. As such Mandex, Inc. is the only source capable of meeting this requirement.
This procurement is a sole source due to Mandex, Inc. currently maintaining/sustaining all IESS components in facilities operated by NSWC PCD. These systems are critical to the safeguarding of classified and controlled unclassified information; therefore, they must be maintained at optimal functionality with minimal downtime
SOLE SOURCE JUSTIFICATION MEMORANDUM TO A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS CONCERN TO ACQUIRE THE INSTALLATION OF AECS AND IDS IN BUILDINGS T-2140 AND T-2141
1. Identification of the agency and the contracting activity, and specific identification of the document as a “Limited Source Justification.”
This is a sole source justification. Contracting activity is:
Naval Sea Systems Command
Naval Surface Warfare Center
Panama City Division (NSWC PCD)
110 Vernon Avenue
Panama City, FL 32407-7001
(Contracts Department Code 02)
2. Nature and/or description of the action being approved.
This action will award a firm fixed price order to the following:
Mandex, Inc.
12500 Fair Lakes Cir
Ste 125
Fairfax, VA 22033
CAGE Code: 3Z682
Procurement is for the installation of Automated Entry Control Systems (AECS), Intrusion Detection Systems (IDS), and communications cables to Buildings T-2140 and T-214
3. A description of the supplies or services required to meet the agency’s needs (including the estimated value).
This requirement is to purchase the following:
Install the following in Building T-2140, per the attached Statement of Work:
(1) LENEL Server/Workstation
(1) LNL2220 Controller w/Enclosure
(1) Altronix Power Supply
(1) HID Card Reader
(1) Bosch Controller w/Enclosure
(1) Bosch Keypad
(2) MAGNASPHERE Door Contacts
(1) Bosch Zone Expander
(3) 12V 7AH Battery
(1) Ethernet Extender Pair
(8) Bosch 360 Degree Motion Sensors
(1) Grounding Grid
(1) 25-pair Communications cable from Building 110, Rm
1M17 to the T-2140 service entrance, associated conduit,
and terminations
(1) 48 strand single mode fiber optic 10G cable from
Building 110, basement communications rm to the T-2140
service entrance, associated conduit, and terminations
Install the following in Building T-2141, per the attached
Statement of Work.
(1) LNL2220 Controller w/Enclosure
(1) ALTRONIX Power Supply
(1) HID Card Reader
(1) Bosch Controller w/Enclosure
(1) Bosch Keypad
(1) MAGNASPHERE Door Contacts
(3) 12V 7AH Battery
(1) Ethernet Extender Pair
(2) Bosch 360 Degree Motion Sensors
(1) Grounding Grid
(1) 25-pair Communications cable from Building 110, Rm
1M17 to the T-2141 service entrance, associated conduit,
and terminations
(1) 48 strand single mode fiber optic 10G cable from
Building 110, basement communications rm to the T-2141
service entrance, associated conduit, and terminations
The Government’s minimum needs have been verified by the certifying technical and
requirements personnel. This memo does not authorize acquisition for other requirements. This
acquisition will be conducted using simplified acquisition procedures with a total dollar value
above micro-purchase levels, but not exceeding the simplified acquisition threshold of
$250,000.00. All equipment will be delivered no later than ninety (90) business days after receipt
of Notice To Proceed (NTP). The purchase will be funded with Capital Improvements Program
(CIP) funds.
4. Identification of the justification rationale and, if applicable, a demonstration of the proposed contractor’s unique qualifications to provide the required supply or service.
10 U.S.C. 2304(c) (1) - Only one responsible source and no other supplies or services will satisfy agency requirements, FAR 6.302-1:
The Naval Surface Warfare Center Panama City Division (NSWC PCD) has a requirement to procure the installation of AECS and IDS in buildings T-2140 and T-2141 at NSWC PCD. This requirement is not suitable for full and open competition for the following reason(s): Mandex,
Inc. currently maintains/sustains all Integrated Electronic Surveillance Systems (IESS), including Intrusion Detection Systems (IDS), Automated Entry Control Systems (AECS) and Video Surveillance Systems (VSS) in facilities operated by NSWC PCD. These systems are critical to the safeguarding of Secret and Top Secret information; therefore, they must be maintained at optimal functionality. In order to achieve this functionality, each component of each system must operate with minimal downtime.
When additional contractors are used to install IESS components, the installation typically includes a 1-year parts & labor warranty; however, Mandex is contracted to operate and maintain those newly installed items as soon as they come online. When installed components malfunction, they invariably require extended periods of time spent ascertaining the party responsible to repair or replace them. The installing contractor will usually direct the responsibility for repair/replacement on the sustainment contractor, and vice versa. Meanwhile, the IESS functions at less than optimal performance, with chinks in the armor that protects the nation’s vital secrets. In order to keep this time to a minimum, a single entity responsible for the entire IESS must be utilized. Since Mandex currently maintains these systems, Mandex must install the components as well. As such Mandex, Inc. is the only source capable of meeting this requirement.
5. A determination by the ordering activity contracting officer that the order represents the best value consistent with FAR 13.106-1(b).
The Contracting Officer has determined that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to meet the Government’s needs.
6. A description of the market research conducted among schedule holders and the results or a statement of the reason market research was not conducted.
This requirement will be synopsized on the Contract Opportunities website at sam.gov per FAR Part 5.2. No additional market research was conducted for the reasons discussed in paragraph 4 above, for any company other than Mandex, Inc. to provide the products.
7. Any other facts supporting the justification. None.
8. A statement of the actions, if any, the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made.
As stated in paragraph 4 above, Mandex, Inc. is the only source that can meet the requirement.
Section F - Deliveries or performance
NSWC PCD
110 Vernon Ave.
Panama City, FL 32407
Section G
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)
252.232-7006 Wide Area Workflow Payment Instructions
Section I - Clauses
52.209-02 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORP -REPRESENTATION
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORP
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY
52.211.10 COMMENCEMENT AND COMPLETION OF WORK
52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS.
52.219-1 NAICS CODE/$MILLIONS 238210 $16.5M
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET ASIDE
52.222-6 DAVIS BACON ACT
52.222-7 WITHHOLDING OF FUNDS
52.222-8 PAYROLLS AND BASIC RECORDS
52.222-9 APPRENTICES AND TRAINEES
52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS
52.222-11 SUBCONTRACTS (LABOR STANDARDS)
52.222-12 CONTRACT TERMINATION-DEBARMENT
52.222-13 COMPLIANCE WITH DAVIS-BACON AND RELATED ACT REGULATIONS
52.222-14 DISPUTES CONCERNING LABOR STANDARDS
52.222-15 CERTIFICATION OF ELIGIBILTY
52.222-50 – COMBATING TRAFFICKING PERSONS
52.222-62 PAID SICK LEAVE
52.225-9 BUY AMERICAN ACT
52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT-CONSTRUCTION MATERIALS.
52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN – REPRESENTATION AND CERTIFICATIONS
52.228-5 INSURANCE ON A GOVERNMENT INSTALLATION
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING
52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
52.236-2 DIFFERING SITE CONDITIONS
52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK
52.236-27 SITE VISIT (CONSTRUCTION)
52.228.2 ADDITIONAL BOND SECURITY
52.228.13 PAYMENT PROTECTION
52.246-21 WARRANTY OF CONSTRUCTION
252.201-7000 CONTRACTING OFFICER’S REPRESENTATIVE
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION
252.213-7000 NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF PAST PERFORMANCE INFORMATION
RETRIEVAL SYSTEM
252.225-7048 EXPORT-CONTROLLED ITEMS
5152.233-4001 AMC-LEVEL PROTEST PROGRAM
5152.236-5900 ELECTRICAL AND STRUCTURAL BUILDING STANDARDS FOR CONSTRUCTION PROJECTS
H-228-H002 INSURANCE-PROPERTY LOSS OR DAMAGE LIABILITY TO THIRD PERSONS-BASIC (NAVSEA)
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—REPRESENTATION
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS
52.204-7 SYSTEM FOR AWARD MANAGEMENT
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW
52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS
52.222-50 COMBATING TRAFFICKING IN PERSONS
52.233-3 PROTEST AFTER AWARD
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM
52.243-1 CHANGES—FIXED PRICE
52.246-4 INSPECTION OF SERVICES—FIXED-PRICE
52.204-7 SYSTEM FOR AWARD MANAGEMENT (BASIC OR ALTERNATE(S))
52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (BASIC OR ALTERNATE(S))
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
52.204-22 ALTERNATIVE LINE ITEM PROPOSAL
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT
52.204-25 PROHIBITION OF CONTRACTING FOR CERTAIN TELECOMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW
52.215-8 ORDER OF PRECEDENCE—UNIFORM CONTRACT FORMAT
52.222-21 PROHIBITION OF SEGREGATED FACILITIES
52.222-25 AFFIRMATIVE ACTION COMPLIANCE
52.222-26 EQUAL OPPORTUNITY (BASIC OR ALTERNATE(S))
52.222-29 NOTIFICATION OF VISA DENIAL
52.222-50 COMBATING TRAFFICKING IN PERSONS (BASIC OR ALTERNATE(S))
52.223-6 DRUG-FREE WORKPLACE
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING
52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN—REPRESENTATION AND CERTIFICATIONS
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS
52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOT FOR COMMERCIAL ITEMS)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
52.252-2 CLAUSES INCORPORATED BY REFERENCE
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES
252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS
252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT
252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES
252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS.
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS.
252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS
252.232-7010 LEVIES ON CONTRACT PAYMENTS
252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS
252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (BASIC OR ALTERNATE(S))
C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018)
C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)
G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)
G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018)
L-204-H003 NOTIFICATION OF USE OF NAVY SUPPORT CONTRACTOR FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2019)
52.219-14 LIMITATIONS ON SUBCONTRACTING
G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)
(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.
(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.
*(End of Text)
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)
(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.
(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.
(c) The points of contact are as follows:
(i) The Procuring Contracting Officer (PCO) is:
See page 1, Block 24
(ii) The Contract Specialist is:
Name: Nicole Stevens
E-mail: Nicole.Stevens3.civ@us.navy.mil
G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)
(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.
(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link:
https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.
(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.
(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.
(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.
(f) The hours of operation are as follows:
AREA FROM TO
NSWC-PCD and/or NEDU 0700 1600*
(g) All deliveries to the Receiving Officer, (See Delivery Schedule, Section F), shall be made Monday through Friday from 0700 to 1600 local time, unless otherwise specified. Deliveries will not be accepted after 1600. No deliveries will be accepted on federal government holidays.
***Note*** Trucks must gain access to the base prior to 1430.
(End of text)
G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)
(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:
ALL functions listed will be retained by the PCO.
(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO: None
(End of Text)
L-204-H003 NOTIFICATION OF USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2019)
(a) NAVSEA may use a contractor to manage official contract files hereinafter referred to as "the support contractor", including the official file supporting this procurement. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.
(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file management services are acquired will contain a requirement that
(1) The support contractor not disclose any information;
(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;
(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,
(4) In addition to any other rights the offeror may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed Protected Information, for the unauthorized duplication, release, or disclosure of such Protected Information.
(c) Submission of a proposal will be considered as consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file management support contractor for the limited purpose of executing its file support contract responsibilities.
(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Offerors are free to enter into separate non-disclosure agreements with the file support contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the files or otherwise encumber the government.
(End of Provision)
Files
| File | Type | Posted |
|---|---|---|
| C11 Clauses - Construction.docx | DOCX document | |
| A27 SSJ - redacted.pdf |
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