78339 - PWS.pdf

PERFORMANCE WORK STATEMENT (PWS)

Rockwell Programmable Logic Controller (PLC) Training - WESCO

7 Apr 2026

1. DESCRIPTION OF SERVICES. The Contractor shall provide all personnel, equipment, supplies, facilities, materials, books and certificates and non-personal services necessary to provide training courses and certificate courses for the Electronics Maintenance Branch (MXDE) and Maintenance Support Squadron (MXSS) in the 402nd Maintenance Support Group (MXSG) in the Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base, GA.

1.1 This requirement is to establish an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a sixty (60)-month continuous ordering period for the following:

ITEM COURSE # COURSE TITLE LEVEL

ControlLogix Studio 5000 Logix Designer Courses:

1 CCP250 ControlLogix Studio 5000 Designer 2 CCP299 ControlLogix Fundamentals and Troubleshooting Level 1 3 CCP151 Basic Ladder Logic Programming Level 2 4 CCCL21 Basic Ladder Logic Interpretation Level 3 5 CCP143 Development and Programming of ControlLogix Projects

Power Control (Drives and MCC) Courses:

DRV-215

PowerFlex 750-Series Configuration, Startup, Maintenance, and Troubleshooting

Visualization HMI Courses:

7 CCV209-A Factory Talk View ME and PanelView Plus Maintenance and Troubleshooting

Network and Cybersecurity Courses, Process Control Courses:

8 CCA183 EtherNet/IP Configuration and Troubleshooting

1.2 Training Schedule. Within 60 days of task order award, Contractor must coordinate with the Government Representative listed in par. 4.1 to schedule all training courses.

The Contractor must obtain approval from the Government Representative for all training schedules before finalizing them.

1.3 Complete Training. Within 90 days of task order award, all scheduled training must be finished.

1.4 Class Size. Each training session must have a minimum of five students and a maximum of 12. The total number of students cannot exceed 75 per year.

1.5 Location. Training will occur at the Contractor’s designated off-site facility. The environment must be a safe, industry-standard classroom.

1.6 Cancellations. The Contractor must immediately notify the Government

Representative of any course cancellations.

1.7 Payment. Payment methods for orders against the ID/IQ Contract will include the use of both certified Purchase Requests (PRs) and use of the Government Purchase Card (GPC). Any GPC cardholder at Robins AFB, GA is authorized to make payments on orders placed against the ID/IQ.

1.8 Course Syllabus. Five (5) calendar days prior to the course start date, the Contractor shall provide a copy of the current syllabus to the Government Representative and Contracting officer for each scheduled course. (CDRL A001, DI-MISC- 81459B/NOT1, Technical Report).

1.9 Course Materials. The Contractor shall provide each student with an electronic copy of the required training materials 48 hours prior to the course start date.

1.10 Certificate. The Contractor shall provide each student with an electronic copy (.pdf) of the certificate assessment 48 hours after course completion.

1.11 The Contractor shall provide a certified training Instructor(s) or equivalent to perform all scheduled training.

1.12 Course Training. The Contractor shall submit a comprehensive course training management plan to the designated Government Representative(s) within five (5) business days after the contract is awarded, with annual updates provided no later than the anniversary of the award date or within five (5) business days of any significant change to training doctrine/requirements. The plan must be a PDF document submitted via electronic mail (email). The plan must detail the Contractor's strategy to ensure all training objectives are successfully met. This includes outlining the management, preparation, format, and submitting all processes. Content shall include Contractor's training program qualifications, Applicable roles and responsibilities, and a course agenda that aligns with the objectives and identifies key training components and methods. (CDRL A002, DI- MGMT-80004A/T, Management Plan).

2. SERVICES SUMMARY (SS).

Performance Objectives

PWS

Para.

Performance Threshold

Training Schedule 1.2 Within 60 days of task order award, Contractor must coordinate with the Government Representative listed in par. 4.1 to schedule all training courses. The

Contractor must obtain approval from the Government Representative for all training schedules before finalizing them.

Course Syllabus 1.8

Five (5) calendar days prior to the course start date, the Contractor shall provide a copy of the current syllabus to the Government Representative and Contracting officer for each scheduled course.

3. GOVERNMENT FURNISHED PROPERTY (GFP).

3.1 None – there is no GFP attachment for this acquisition.

4. GENERAL INFORMATION.

4.1 Government Representatives. The following individuals will serve as Primary and Alternate Government Representatives as the points of contact through which all contractor-provided services will be requested and accomplished for MXSG. Government Representatives will not supervise the Contractor, and they are not empowered to make any contractual commitments or to authorize any contractual changes on the Government’s behalf. The following individuals will serve as Government Representatives for MXSG.

Primary Government Representative Alternate Government Representative

Name: Micah Graves Name: Randy Bowen

Unit: 402 MXSG/MXDEQ Unit: 402 MXSG/MXDEQ

Phone: (478) 472-4075 Phone: (478) 472-0253

Email: micah.graves@us.af.mil Email: randy.bowen.1@us.af.mil

4.2 Contractor Program Manager. The Contractor shall provide a Program Manager who shall be the single point of contact between the Contractor and the Government. The name and phone number of the Contractor’s Program Manager shall be provided in writing to the Contracting Officer, Government Representatives, and COR no later than five (5) calendar days after contract award date.

4.3 Security Requirements.

4.3.1 Operations Security (OPSEC). The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The Contractor shall comply with DoDD 5205.02E “DoD Operations Security (OPSEC) Program”, DoD Manual 5205.02 “DoD Operations Security (OPSEC) Program Manual” and AFI 10-701 “Operations Security (OPSEC)” to protect United States (U.S. Government interest). The Contractor shall ensure compliance with OPSEC requirements including procedures to protect classified and/or sensitive, but unclassified, Government projects and/or programs. The

Contractor shall ensure Contractor personnel who perform work at Robins AFB or another Government facility comply with the OPSEC procedures of the facility.

4.4 Agency Affirmative Procurement Program. In accordance with FAR 23.107-1 and

FAR 23.107-2, 100% of purchases of Environmental Protection Agency (EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list [https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program] and/or United States Department of Agriculture (USDA)-designated products included in the biobased product listings [http://www.biopreferred.gov] shall, at a minimum, meet the EPA or USDA standards for recovered materials or bio based content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price.

4.4.1 The Contractor shall provide estimates and verification of recovered material for

EPA-designated CPG products and certification for both EPA-designated CPG products and USDA-designated biobased products. In accordance with the Robins Air Force Base, Georgia / Affirmative Procurement Program (formerly Green Procurement Program (GPP)) Plan, the Contractor shall provide estimates and certifications to the Government for completion of the applicable attachment(s) to be included in the Purchase Request (PR) package.

4.5 Inspection of Services/Inspection of Supply: In accordance with the Inspection of

Supply/Services clause(s) identified in the contract/order, the Government reserves the right to inspect Contractor performance.

4.6 Invoice/Payment and Receipt/Acceptance: In accordance with DFARS clause

252.232-7003, Electronic submission of Payment Requests and Receiving Reports, the Contractor shall submit/process payment requests (invoices, Receiving Reports or combos) and receipt/acceptance documents via Procurement Integrated Enterprise Environment (PIEE) through module Wide Area Workflow (WAWF). Access at the following site: https://piee.eb.mil/

5. APPENDICES.

5.1 None.