70Z03820QB2000091 SOW.docx.pdf

70Z03820QB0200091

Statement of Work

For

USCG MH-65E/H-764GU EGI+429+JAIC

Product Service History

03 FEB 2020

70Z03820QB2000091

PSH Statement of Work

Table of Contents

1.0 GENERAL

1.1 Introduction

1.2 Background

1.3 Objective

1.4 Scope

1.5 Schedule

2.0 DOCUMENTS

2.1 Applicable Documents

3.0 PROJECT MANAGEMENT

3.1 Product Service History Meetings

3.1.1 Kick Off Meeting

3.1.2 System Safety Working Group (SSWG)

3.2 Roles and Responsibilities

3.2.1 Honeywell International Inc

3.2.2 USCG Aviation Logistics Center (ALC) Short Range Recovery (SRR)

3.2.3 NAVAIR

3.2.3.2 Project Support

3.3 Government Furnished Equipment (GFI)

3.4 Security

3.4.1 General

3.4.2 Identification

3.4.3 Storage

3.4.3.1 Contractor Facilities

3.4.3.2 Mobile Computing Devices

3.4.4 Cybersecurity

4.0 REQUIREMENTS

4.1 Product Service History (PSH)

4.1.1 System Design Assurance (SDA) Certification Analysis/Credit

4.1.2 Product Service History Report and Checklist

4.1.3 PSH Audit

5.0 CONTRACT DELIVERABLES

5.1 General

5.2 Contract Data Requirements List (CDRL)

1.0 GENERAL

1.1 Introduction This statement of work describes tasks to be accomplished in the resultant purchase order (To be determined at time of award).

1.2 Background Automatic Dependent Surveillance – Broadcast (ADS-B) is a civil platform-based surveillance service that broadcasts a platform’s position, velocity, identification, and other pertinent information. The Federal Aviation Administration

(FAA) has mandated a nationwide transition to ADS-B technology by January 1, 2020 as a part of the Next Generation Air Transportation System (NextGen) architecture. The

MH-65E must meet the minimum functionality required by Title 14 Code of Federal

Regulations (CFR) Part 91.225 which requires ADS-B Out capable aircraft to transmit own-ship information.

1.3 Objective The objective of this effort is to verify that the MH-65E Embedded

Global Positioning System (GPS)/Inertial Navigation System (INS) (EGI) is compliant with ADS-B Out System Design Assurance (SDA) requirements as set forth in Title 14

Code of Federal Regulations (CFR) Part 91.227.

1.4 Scope This task is for the delivery of MH-65E EGI Product Service History and the requirements described herein.

1.5 Schedule The Contractor shall provide the Government a schedule detailing the delivery of contract deliverables in accordance with Contract Data Requirements List

(CDRL), Item A001 (Attachment 1).

2.0 DOCUMENTS

2.1 Applicable Documents Technical documents applicable to this modification are identified in Table 1. The list is comprised of the latest version of the documents existing at the time of this modification request. Other documents that may apply include internal Honeywell International Inc system documents, commercial and military specifications and standards.

Table 1: Applicable Documents

Number Title Source

Title 14 CFR Part 91.225 and 91.227, dated 11 Aug 2010

Automatic Dependent Surveillance – Broadcast

Performance Requirements to Support ATC

Services

CFR

AC-20-165B

dated 07 Dec 2015

Airworthiness Approval of Automatic Dependent

Surveillance – Broadcast (ADS-B) Out Systems

FAA

Order 8110.49 dated 03 June 2003 Software Approval Guidelines FAA

Aerospace Recommended

Practice (ARP) 4761 dated December 1988

Guidelines and Methods for Conducting the Safety Assessment Process on Civil Airborne

Systems and Equipment

SAE

ARP 4754A

Certification Considerations for Highly-Integrated or Complex Aircraft

Systems

SAE

DO-260B, with

Corrigendum 1, dated 13 December 2011

Minimum Operating Performance Standards

(MOPS) for 1090 MHz Extended Squitter

Automatic Dependent Surveillance – Broadcast

(ADS-B) and Traffic Information Services

Broadcast (TIS-B)

RTCA

DO-178C,

dated 13 December 2011

Software Considerations in Airborne Systems and

Equipment Certification

RTCA

DO-254,

dated 19 April 2000

Design Assurance Guidance for Airborne

Electronic Hardware

RTCA

MIL-STD-882E

dated 23 April 2012

Department of Defense Standard Practice, System

Safety DoD

DOT/FAA/AR-01/116

dated January 2002 Software Service History Handbook FAA

JSSSEH Version 1.0 dated 27 August 2010

Joint Software System Safety Engineering

Handbook (JSSSEH) DoD

PSH Table Product Service History (PSH) Table NAVAIR

3.0 PROJECT MANAGEMENT

3.1 Product Service History Meetings

3.1.1 Kick Off Meeting The Contractor shall provide a schedule in accordance with

CDRL, Item A001. Meeting agenda and presentation slides shall be presented in accordance with CDRL Items, A002 and A003 (Attachment 1).

3.1.2 System Safety Working Group (SSWG) Honeywell International Inc.

shall participate in and provide technical support for SSWG bi-weekly meetings. The support shall include providing status on product service history program tasks and resolution of action items.

3.2 Roles and Responsibilities

3.2.1 Honeywell International Inc Honeywell International Inc. shall serve as the principle authority for MH-65E EGI Product Service History (PSH). As such, Honeywell

International Inc. shall provide PSH documentation/artifacts IAW with Section 4.0 of this statement of work.

3.2.2 USCG Aviation Logistics Center (ALC) Short Range Recovery (SRR) The USCG ALC SRR product line shall serve as the Government representative and technical point of contact for this effort.

3.2.3 NAVAIR NAVAIR System Safety Engineering will provide the following

USCG support:

3.2.3.1 Product Service History Conduct a system safety review and audit of the

Contractor’s PSH assessment and report in accordance with DOT/FAA/AR-01/116.

3.2.3.2 Project Support Review CDRLs, participate in telecoms and onsite meetings at Honeywell International Inc, as required.

3.3 Government Furnished Equipment (GFI) The MH-65E PSH Table is available upon request. Before obtaining a copy of this document, Contractors shall be registered in the Defense Logistics Agency’s Joint Certification Program. More information on this certification can be found at http://www.dlis.dla.mil/jcp/. After ensuring registration, the Contractor shall complete DHS For 11000-6, Sensitive but

Unclassified Information Non-Disclosure Agreement (Attachment 2) and provide copies to the Purchasing Agent prior to receipt of requested document.

3.4 Security

3.4.1 General The Contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure and/or distribution of sensitive but unclassified information (For Official Use Only (FOUO)) and to prevent inadvertent compilation of information from becoming classified information in accordance with

DHS Directive 11042.1, Safeguarding Sensitive but Unclassified FOUO Information and the National Industrial Security Program Operating Manual (NISPOM), as well as all other applicable terms and conditions of any existing Basic Ordering Agreement (BOA).

3.4.2 Identification The Contractor shall appropriately identify all controlled unclassified technical information and mark it as FOUO in accordance with DHS

Directive 11042.1.

3.4.3 Storage

3.4.3.1 Contractor Facilities All Contractor facilities SHALL provide an appropriate means of storage for controlled unclassified documents, equipment, and materials in accordance with DHS Directive 11042.1.

3.4.3.2 Mobile Computing Devices The Contractor SHALL not store FUOU information on mobile computing devices such as laptops and personal digital assistants

(PDAs), or removable storage media that do not utilize Federal Information Processing

Standard 140-2 (FIPS 140-2) compliant encryption for protecting data at rest.

3.4.4 Cybersecurity The Contractor shall ensure appropriate protective measures are in place to safeguard Controlled Unclassified Information (CUI) processed, stored, or transmitted on the Contractor’s information systems. CUI is defined as U.S. Government data that is NOT CLASSIFIED and that has NOT BEEN PUBLICALLY RELEASED.

CUI includes but is not limited to data that is labeled or considered: FOUO, Privacy data, Contract Information, Unclassified Technical Data, Accountability information, DoD

Sensitive but Unclassified (SBU). The Contractor shall report within 72 hours of discovery of any cyber incident that affects CUI processed, stored, or transmitted through the Contractor's information systems. The Contractor shall report cyber incidents to DoD at http://dibnet.dod.mil. To minimize the potential for revealing classified information the Contractor shall refer to DoD Manual O-5205.13 Defense Industrial Base (DIB)

Cyber Security and Information Assurance (CS/IA) Program Security Classification

Manual (SCM) specifically Table 5 of Enclosure (3) for classification information related to cyber incident reporting. The Contractor shall preserve and protect data and information from all known affected information systems and all relevant monitoring or packet capture data for at least 90 days from the submission of the cyber incident report to allow. At DoD’s request, Contractors must provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis related to the reported cyber incident.

http://dibnet.dod.mil/

4.0 REQUIREMENTS

4.1 Product Service History (PSH) The Contractor shall provide PSH for the

MH-65E EGI, Model H-764U EGI+429+JAIC, P/N 34209200-RJAD-001 (HG9869N1-

001).

4.1.1 System Design Assurance (SDA) Certification Analysis/Credit The

Contractor shall evaluate the MH-65E EGI and determine the PSH certification credit in accordance with RTCA/DO-178C (Section 12.3.4), RTCA/DO/254 (Section 11.3), and

DOT/FAA/AR-01/116. The Contractor shall fully populate the MH-65E PSH Table to document the MH-65E’s EGI architecture, configuration, service hours, software, and complex electronic hardware components and compare it with previously certified DoD

EGI configurations with similar configurations to MH-65E (CDRL Items, A004 and

B004) (Attachment 1). The Contractor shall provide credit for identical Complex

Electronic Hardware (CEH) and software, and document configuration differences where the two EGIs are not identical.

4.1.2 Product Service History Report and Checklist The Contractor shall provide the Government a PSH report with completed PSH checklist in accordance with

DOT/FAA/AR-01/116 Appendix A, Product Service History Handbook (CDRL Items, A005 and B005). The PSH report and checklist is only applicable to new/non-credited

MH-65E EGI CEH and software. The Contractor shall fully populate the PSH checklist with hyperlinks to the identifiable documentation or evidence for Government compliance verification.

4.1.3 PSH Audit The Contractor shall provide on-site support for up to two (2) full working days to conduct a PSH audit with the Government to verify the PSH Checklist and PSH Table. The Contractor shall provide support to the Government in directly resolving PSH checklist issues. The Contractor shall document the PSH audit, checklist, questions, and responses to reflect the evidence. These results shall be included as an attachment to the Contractor’s PSH Report (CDRL Items, A005 and B005) (Attachment

1).

5.0 CONTRACT DELIVERABLES

5.1 General This section describes the contract deliverables and design tasks specified in this statement of work. CDRL format and conditions of the base contract shall apply.

5.2 Contract Data Requirements List (CDRL) The contract deliverables for this effort are provided as a CDRL list (See Attachment 1).