Atch 1- OMSA C2 IDIQ PWS.pdf

PERFORMANCE WORK STATEMENT

FOR

MEDIUM ALTITUDE LONG ENDURANCE UNMANNED AIRCRAFT OPEN MISSION

SYSTEMS INTEGRATION SUPPORT, KIT PROCUREMENT, AND SUSTAINMENT

03 FEBRUARY 2023

1.0 INTRODUCTION

1.1 Scope

This Performance Work Statement (PWS) sets forth the general requirements for the United States Special Operations Command (USSOCOM) integration, test, assessment, procurement, fielding and sustainment of core open mission system architecture (hardware and software), command and control system (expeditionary mission interface), and aircraft mission system capabilities for the Medium Altitude, Long Endurance, Tactical (MALET) Unmanned Aircraft System (UAS) programs.

Specific requirements will be defined in individual task orders.

The Contractor shall provide program support, conduct integration and test, deliver hardware and software solutions, execute sustainment activities, complete studies and analysis, and deliver required reports and artifacts in support of this USSOCOM Indefinite Delivery, Indefinite Quantity (IDIQ) Contract.

1.2 Period of Performance

This contract will consist of a five-year ordering period. Specific periods of performance or delivery schedules will be identified in individual orders.

2.0 TASKS

The Contractor shall perform required tasks from those identified below to successfully execute specific individual task orders during the IDIQ Contract five-year ordering period.

2.1. Program Management Support

The contractor shall provide program management support for all TOs/DOs issued under this contract. Program management tasks include all those tasks required to direct and support program bids and proposals as well as execution. The PM shall be responsible for all planning, organizing, scheduling, staffing, directing, controlling, orderly resource management and reporting required in the execution of this contract.

2.1.1 The Contractor shall conduct an IDIQ Kick-off Meeting within two weeks after contract award. A program management plan for accomplishing all objectives specified in this PWS will be presented. The kickoff meeting shall be held via teleconference (e.g.

TEAMS, ZOOM, etc.) and subsequent in-person meetings shall be pre-coordinated with at least 5 working days advance notice.

2.1.2 Specific meeting requirements will be defined through mutual agreement in individual task orders, including, but not limited to, teleconference coordination meetings and Technical Interchange Meetings (TIMs).

2.2 Integration and Test

As Lead Mission Systems Architecture Integrator, the Contractor shall provide integration and test support for Contractor developed and Third-Party Missions Systems enhancements, including design and test planning/reporting documentation for Airworthiness Release (AWR) approval of Special Operations Forces-peculiar (SOF-p) modifications.

2.3 A-Kit Procurement

The Contractor shall provide modification A-kits as required to support integration, test, and fielding. A-kits include aircraft modifications such as wiring, cabling, circuit breakers, electrical power, and mounting hardware required for installation of the B-kit.

2.4 B-Kit Procurement

The Contractor shall provide modification B-kits (hardware and software) as required to support integration, test, and fielding. B-kits may also include SOF-p modifications developed by Third Party Mission Systems sources tasked for integration testing under paragraph 2.2 above.

2.5 Sustainment

2.5.1 The Contractor shall provide sustainment support for the developed, produced, and delivered modification kits (hardware and software). Sustainment support may also include SOF-p modifications developed by Third Party Mission Systems sources tasked for integration under para 2.2 above. Configuration and information assurance management, sustaining engineering, operational and maintenance manuals and procedures, training, repair, and supply support tasks are anticipated during the contract period of performance. Specific sustainment requirements will be identified in each TO.

2.5.2 Cyber Security (see complete clauses incorporated within the contract)

The contractor shall implement a cyber security program throughout the IDIQ Contract period of performance that includes:

2.5.2.1 System security plan(s) and any associated plans of action developed to satisfy the adequate security requirements of DFARS 252.204-7012, and in accordance with NIST Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations”.

2.5.2.2 Current cyber security assessments (see 252.204-7020) for each covered contractor and subcontractor information system.

2.5.2.3 System security plan(s) (or extracts thereof) and any associated plans of action for each tier one level subcontractor(s), vendor(s), and/or supplier(s).

2.5.2.4 Covered defense information (CDI) lists and associated CDI Protection Plan(s) as prescribed in DoDM 5200.01 Vol 4, Controlled Unclassified Information, and DoDI 5230.24, Distribution Statements on Technical Documents. The Contractor shall apply markings, when appropriate, on covered defense information.

2.6 Studies and Analysis

The Contractor shall conduct studies, analysis, and provide integration and test recommendations regarding potential SOF-p modifications.

3.0 DOCUMENTATION

Specific documentation requirements will be defined in individual task orders. The following Contract Data Requirements List (CDRL) are considered the basic documentation requirements the Government may use:

CDRL A001: Contract Kickoff/Review CDRL A002: Monthly Progress Report CDRL A003: Monthly Financial Status Report CDRL A004: Design Review Documentation CDRL A005: Developmental Test Plan for Performance Validation CDRL A006: Developmental Test Report CDRL A007: Final Technical Report CDRL A008: Sustainment Documentation CDRL A009: Studies and Analysis Report CDRL A010: CLS Support Strategy CDRL A011: Configuration and Data Management Plan

The Government reserves the right to add or delete CDRLs at the TO level as the requirements dictate.

4.0 TRAVEL

Travel will be necessary to satisfy the requirements of this contract and will be defined in individual orders. All travel requirements (including plans, agenda, itinerary, or dates) shall be pre-approved by the government and is on a strictly cost reimbursable basis.

Cost for travel shall be billed in accordance with FAR 31.205-46; Travel Costs. Planned travel will be identified by trip and estimated discretely in all Contractor task order proposals. All planned trips will be considered approved at the time of task order award.

Any unplanned travel determined to be required and still within travel cost ceiling of an individual task order must be approved in writing (email) by the COR. Any required travel that will result in exceeding the travel cost ceiling must be approved by the Contracting Officer by either written (email) Authorization to Proceed or task order modification.

5.0 GOVERNMENT ACCEPTANCE

Final inspection and acceptance under this contract shall be made at Contractor’s facility or where specified by the individual task order.

6.0 PACKAGING, HANDLING, SHIPPING, AND TRANSPORTATION

Test article and production item shipping instructions will be provided in individual task orders.

7.0 SECURITY

7.1 Security will be in accordance with the attached DD254. Contractor team individual(s) supporting this task will be cleared at the TOP SECRET level at the start of the task. Contractors will require access to Communications Security (COMSEC) and Sensitive Compartmented Information (SCI) in performance of this effort. Contractor will not require access to government computer systems. Contractor will be authorized to courier classified information up to SECRET in performance of official duties upon approval of and designation by the COR.

7.2 The Contractor shall ensure requirements for safeguarding classified information and classified materials, for obtaining and verifying personal security clearances, for verifying security clearances and indoctrination of visitors, for controlling access to restricted areas, and for the security of automated and non-automated management systems and data are fulfilled. The Contractor’s management system shall prevent the unauthorized disclosure of classified and sensitive unclassified information. The Government Contracting Officer and COR shall be notified immediately of any security incident or indication of a potential unauthorized disclosure or compromise of classified or sensitive information.

7.3 The Contractor shall provide security management support. Typical efforts include but are not limited to performing classified document control functions, classified materials inventories, program access requests, preparing and monitoring personnel indoctrination and debriefing agreements, and maintaining and using security-related databases.

8.0 GOVERNMENT FURNISHED EQUIPMENT/INFORMATION

Government Furnished Equipment/Information (GFE/GFI) requirements will be defined in individual task orders.