78339 - PWS (draft copy).pdf

PERFORMANCE WORK STATEMENT (PWS)

Rockwell Programmable Logic Controller (PLC) Training - WESCO

19 Mar 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 MXDE and 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 DC-CCP250 Accelerated Logix5000 Programmer Level 1 2 DC-CCP299 ControlLogix Fundamentals and Troubleshooting Level 1 3 DC-CCP151 Basic Ladder Logic Programming Level 2 4 DC-CCP143 Project Development Level 3 5 DC-CCCL21 Basic Ladder Logic Interpretation Level 3

Power Control (Drives and MCC) Courses:

DRV215

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

7 CCA183 PowerFlex 750-Series Maintenance Troubleshooting Visualization HMI Courses:

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

Network and Cybersecurity Courses, Process Control Courses:

9 DC-CCP183 EtherNet/IP Configuration and Troubleshooting

1.2 Training Schedule. Within 14 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 enrolled in a single course cannot exceed 56 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 IDIQ 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 IDIQ.

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.

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 established. 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 submitall 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 A001, DI-MGMT-80004A/T, Management Plan).