Attachment 1 - Statement of Work.pdf

STATEMENT OF WORK

FOR

GHOUL-TOOL ATTACHABLE TRANSMITTER (GAT)

Title: Non-Kinetic Handheld Drone Defeat System Document

Date: 21 February 2025

1. Background: The 88th Security Forces squadron has a need for a non-kinetic, handheld solution to combat the recent increase in Small Unmanned Aerial System threats. Capability gaps have been identified and in order to improve installation security the acquisition of this tool is necessary. This directly supports the safety and security of Wright-Patterson Air Force Base.

2. Scope: The purchase should consist of 5 Ghoul Tool kits (15 total) and 10 additional handles. After contract award the contractor will coordinate with the SFS Point of Contact to determine shipment timelines. After purchase the contractor will coordinate with the SFS Point of Contact to complete training prior to utilization. Any maintenance needed during the service period will be coordinated through the SFS Point of Contact and the contractor. There will be no additional costs accepted by the government unless approved by the assigned Contracting Officer.

3. Requirements/Salient Characteristics: The contractor shall provide the GAT system hardware and training manuals within 90 days of contract award. Specific requirements of the system and of the contractor are as follows:

a. Ghoul-Tool-

i. A low power transmitter designed to interfere with communication and GPS links used by commercial drones at short tactical engagement ranges.

ii. Ability to mount to the standard NATO rail, as well as alternatively carried with a dedicated pistol grip.

iii. Tool must be able to jam most common GPS bands (2.4GHz and 5.8GHz).

iv. Tool must have an effective range of at least 300M

b. Training-

i. Training for the system will be scheduled within 90 days after receipt of award, in coordination with the SFS Point of Contact.

ii. Two onsite training sessions for up to 25 members.

iii. Provide physical/digital copies of instruction manuals.

4. Warranty:

a. Standard manufacturer’s warranty of one year minimum

b. 21-day maximum of repair for issues with equipment under warranty

5. Invoice and Payment: The contractor shall be paid upon submission of a properly prepared invoice and after final inspection and acceptance has been made. A proper invoice shall cite the contractor’s name and address, invoice number, invoice date, order number, contract line-item number (CLIN), description of the supplies or service, unit of issue, unit price and extended price, terms of any prompt payment discount offered, and who to notify in the event the invoice is defective.

6. Delivery Procedures: All vehicles larger than a large pick-up truck are required to be inspected prior to entering the installation.

a. Vehicles to be inspected include, but are not limited to, the following:

i. Step van/panel truck

ii. Tractor/trailer, box, and flatbed containing cargo

iii. Tanker trucks

iv. Box Trucks

v. Tour buses

vi. Garbage/recycled waste trucks

vii. Concrete trucks/mixers, dump trucks

viii. Cranes, recreational vehicles, petroleum tanker

b. This inspection will be conducted at the truck gate. The following are exceptions to vehicles utilizing the CVDG:

c. If the vehicle has the product inside (concrete and asphalt trucks) and timely delivery is necessary due to product deterioration it does not need to enter the CVDG. To bypass the CVDG, the contractor shall submit a list containing drivers’ names, social security numbers and the state in which the driver's license is held for those drivers who will be entering the base. This shall be accomplished 24 hours prior to requested entry time. If the driver's name is not on the list, he/she will not be allowed access to the installation through these gates and the base will not assume liability for denied access.

d. All irregular deliveries will be sent for inspection. All visitors, which include contractors and commercial vendors without proper background checks and contractor passes, will not be allowed.