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CUI SOW 230019A
22 November 2024
CUI SOW 230019A
STATEMENT OF WORK FOR
CH-53K Communication, Navigation and Instrumentation (CNI) Maintenance Trainer
NAVAL AIR WARFARE CENTER
TRAINING SYSTEMS DIVISION
12211 SCIENCE DRIVE
ORLANDO, FL 32826
| APPROVED BY:____________________________________ | DATE:_____________ | |
| | Jenny Barriger |
| | H-53 Training Co-IPT Lead |
| APPROVED BY:____________________________________ | DATE:_____________ | |
| | Cattien Nguyen |
| | USMC Aviation and Ground Tracking |
| APPROVED BY:____________________________________ | DATE:_____________ | |
| | Chad Guillet |
| | TSD APML USMC |
Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Controlled Technical Information (CTI); 8 November 2019. Other requests for this document must be referred to Program Executive Officer Air (PEO(A)), PMA-261, 47123 Buse Rd., Building 2272 RM 155, Patuxent River, MD 20670.
Warning: this document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec. 2751, et seq.) Or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Destruction Notice: shall be IAW DoD Instruction 5200.48 Controlled Unclassified Information (CUI)// March 6, 2020 // at its paragraph 4.5. (DESTRUCTION).
Controlled by: Department of Navy Controlled by: NAWCTSD CUI Category: CTI Distribution/Dissemination Control: FEDCON POC: Brian.A.Cullen.civ@us.navy.mil
| | | CUI | SOW 230019 |
| | | | 24 April 2023 |
| CUI | | SOW 230019A | | |
| 22 November 2024 | | | |
iv
CUI
i
CUI
Revisions
| Revision |
| Affected Paragraph(s) |
| Approved Changes |
| Revision Comments |
| Date |
| Initial Release |
| All |
| SOW 230019 baseline for CNI Device 11B112 |
| Initial release. |
| 05/15/2024 |
| A |
| Global |
| Changed date from 11 July 2024 to 22 November 2024 |
| Revision A |
| 11/2/2024 |
| Global |
| Changed SOW 230019 baseline to SOW 230019A |
| Revision A |
| 11/22/2024 |
| Global |
| Changed specification reference from PRF 230007A to PRF 230007B. |
| Revision A |
| 11/22/2024 |
| Global |
| Removed sections labeled “Intentionally left blank” |
| Revision A |
| 11/20/2024 |
| 2.2 |
| Changed “MIL-STD-882E NOT 1” to “MIL-STD-882E(1) NOT 1” |
| Revision A |
| 11/20/2024 |
| Changed “MIL-STD-2073-1E(4)” to “MIL-STD-2073-1E(4) NOT 1” |
| Revision A |
| 11/20/2024 |
| 2.3 Chief of Naval Operations Instructions (OPNAVINST) |
| Updated NAVAIRINST 3960.4C to NAVAIRINST 3960.4D |
| Revision A |
| 11/20/2024 |
| Removed DFARS 252.225-7021 Trade Agreements (Feb 2024) |
| Revision A |
| 11/20/2024 |
| Changed “Naval Systems Command Risk Management Policy, dated 24 January 2008” to “Naval Systems Command Risk Management Policy, dated 22 January 2008” |
| Revision A |
| 11/20/2024 |
| Changed “OPNAVINST 11010J” to “OPNAVINST 11010.20J” |
| Revision A |
| 11/20/2024 |
| Changed “OPNAVINST 3750.6S” to “OPNAVINST 3750.6T” |
| Revision A |
| 11/20/2024 |
| Replaced Naval Aviation Safety “Management System” with “Program” |
| Revision A |
| 11/20/2024 |
| Changed “(Copies of the above documents are downloadable from https://www.secnav.navy.mil/doni/allinstructions.aspx)” with “(Copies of the above OPNAV and SECNAV documents are downloadable from https://www.secnav.navy.mil/doni/allinstructions.aspx, Copies of the above NAVAIR documents will be delivered as Government-furnished information)” |
| Revision A |
| 11/20/2024 |
| 2.3 Defense Federal Acquisition Regulations Supplement (DFARS) |
| Changed date of Item Unique Identification and Valuation from “Oct 2022” to “Jan 2023” |
| Revision A |
| 11/20/2024 |
| Replaced “Rights in Noncommercial Computer Software Documentation (Dec 2022)” with “Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation (Mar 2023)” |
| Revision A |
| 11/20/2024 |
| Removed row containing “DFARS 252.225-7021” |
| Revision A |
| 11/20/2024 |
| 2.3 DoD Unified Facilities Criteria (UFC) Program |
| Changed “Structural Engineering, with Change 1” to “Structural Engineering, with Change 2” |
| Revision A |
| 11/20/2024 |
| Changed “Electrical Engineering, with Change 1” to “Electrical Engineering, with Change 2” |
| Revision A |
| 11/20/2024 |
| 2.3 DoD and Department of the Navy (DoN) Security Instructions |
| Removed row containing “DoD 8570.01 M – Information Assurance Workforce Improvement, Incorporating Change 4, effective 10 November 2015 Program” |
| Revision A |
| 11/20/2024 |
| Added row containing “DoDM 8140.03 - Cyberspace Workforce Qualification and Management Program, effective 15 February 2023” |
| Revision A |
| 11/20/2024 |
| 2.3 Federal Acquisition Regulations (FAR) |
| Removed row containing “FAR 52.225-5 – Trade Agreements (Nov 2023)” |
| Revision A |
| 11/20/2024 |
| 3.1 |
| Inserted acronyms for “ASQ”, “CFR”, “CNSS”, “CTI”, “DCA”, “DD”, “DDRB”, “DFARS”, “DoN”, “DRRB”, “FAR”, “GFI”, “GFP”, “IEEE”, “NFPA”, “NIST”, “OPSEC”, “RAM”, “SOH”, “TIR”, “TM”, “TSS BOM”, and “UFC”. |
Removed “DRB”, “SAR” and “TSS PD” Corrected spelling of “Electromagnetic”
| 3.2.1 |
| Removed “, FAR 2.101” |
| Revision A |
| 11/20/2024 |
| 3.2.6.2 |
| Inserted “During Joint Test events and Configuration Audits, the Government will assign STR categories as deemed appropriate”. |
Changed contractor inspections to tests. Changed the reference for STRs from MIL-STD-498 to IEEE 12207.2-1997 Figure J.2
| 3.2.6.2.5 |
| Added “Priority 5” DR |
| Revision A |
| 11/20/2024 |
| 3.2.12 |
| Updated definition for Initial Support Kit (ISK) |
| Revision A |
| 11/20/2024 |
| 3.2.13 |
| Added definition of “In-plant”. |
| Revision A |
| 11/20/2024 |
| 3.2.21 |
| Added definition of “On-site”. |
| Revision A |
| 11/20/2024 |
| 3.2.22 |
| Inserted “The conditional acceptance of the training device will be the result of a mutual agreement between the Government and the contractor and is in the best interest of the end user to maintain the “Ready for Training” status for the device. This enables the use of the device for training while the contractor continues with the completion of any pending actions” Removed “that have no direct impact on training.” |
| Revision A |
| 11/20/2024 |
| 4 |
| Inserted with IETM lockdown to occur NLT 30 days prior to PDR and provided to seller” and removed “provided as GFI made available 30 days prior to CDR |
| Revision A |
| 11/20/2024 |
| 4.1.2.h |
| Removed CDRL reference for IMS |
| Revision A |
| 7/11/2024 |
| 4.3.1 |
| Fixed section paragraph heading to include “4.3.1” |
| Revision A |
| 11/20/2024 |
| 4.3.1.d |
| Removed “, and” at end of sentence |
| Revision A |
| 11/20/2024 |
| 4.5.2.f |
| Changed “CDR” to “PDR” |
| Revision A |
| 11/20/2024 |
| 4.5.2.g |
| Changed “CDR” to “PDR” |
| Revision A |
| 11/20/2024 |
| 4.5.2.h |
| Changed numbering of ECP CDRL from “A00A” to “A009” |
| Revision A |
| 11/20/2024 |
| 4.5.2.i |
| Removed “prepare Specification Change Notice to request changes to the specification IAW the CDRL (A00B); and” |
And Changed numbering for Request for Variance CDRL from “A00C” to “A00A”
| 4.8.2.a |
| Removed “and classified” after “unclassified” |
| Revision A |
| 11/20/2024 |
| 4.9.1.b |
| Removed “external connections, and” |
| Revision A |
| 11/20/2024 |
| 4.10.2 |
| Corrected spelling of “measurable” |
| Revision A |
| 11/20/2024 |
| 4.10.4.c |
| Changed numbering of System/Subsystem Design Description CDRL from “A00E” to “A00C” |
| Revision A |
| 11/20/2024 |
| 4.10.4.e |
| Changed numbering of the PEDDAL CDRL from “A00D” to “A00B” |
| Revision A |
| 11/20/2024 |
| 4.12.6 |
| Replaced “CDR” with “PDR” |
| Revision A |
| 11/20/2024 |
| 4.13 |
| Removed “System Validation” requirements. |
| Revision A |
| 11/20/2024 |
| 4.16.1.c |
| Replaced “…agenda IAW CDRL (B003) and presentation…” with “…Presentation Material IAW CDRL (B002)…” |
| Revision A |
| 11/20/2024 |
| 4.16.1.1.i |
| Replaced “TSSPD and BOM for Logistics and Supply Chain Risk Management” with “Training Systems Sustainment Bill of Materials (TSS BOM)” |
| Revision A |
| 11/20/2024 |
| 4.16.1.1.j |
| Inserted “Obsolescence and Diminishing Manufacturing Sources and Material Shortages” in front of “DMSMS” |
| Revision A |
| 11/20/2024 |
| 4.16.1.2.a |
| Removed “IAW CDRL (B003)”. |
| Revision A |
| 11/20/2024 |
| 4.16.1.4.a |
| Replaced “bi-weekly” with “monthly” IPT meetings |
| Revision A |
| 11/20/2024 |
| 4.16.1.4.b |
| Inserted “provide program status” |
| Revision A |
| 11/20/2024 |
| 4.16.1.5.b |
| Changed conduct of Dry-Run meetings from “30” to “10” business days prior |
| Revision A |
| 11/20/2024 |
| 4.16.2.1.1.c |
| Removed “IAW CDRL (B003)”. |
| Revision A |
| 11/20/2024 |
| 4.16.2.2.a |
| Removed requirement to conduct PDR “in Orlando, FL” |
| Revision A |
| 11/20/2024 |
| 4.16.2.2.1.g |
| Removed “IAW CDRL (B003)”. |
| Revision A |
| 11/20/2024 |
| 4.16.2.3.1.j |
| Removed “IAW CDRL (B003)”. |
| Revision A |
| 11/20/2024 |
| 4.16.3.b |
| Changed “provide TSSPD” to “present TSS BOM” during the PISC |
| Revision A |
| 11/20/2024 |
| 4.16.3.c |
| Replace “TSS PD” with “TSS BOM” |
| Revision A |
| 11/20/2024 |
| 4.16.3.d |
| Remove note “d” – “include a representation of the top-down breakdown structure of all training system components reduced to the LRU.” |
| Revision A |
| 11/20/2024 |
| 4.16.3.1.b |
| Removed “The TSS BOM has been delivered IAW CDRL (C001) requirements” and replaced with “submission and conditional acceptance of the first TSS BOM IAW CDRL requirements,” |
| Revision A |
| 11/20/2024 |
| 4.16.3.1.c |
| Removed “The BOM has been delivered IAW CDRL (C002) requirements” and replaced with “submission and conditional acceptance of presentation materials, and” |
| Revision A |
| 11/20/2024 |
| 4.16.3.1.d |
| Removed “The PISC presentation materials have been submitted and accepted” and replaced with “submission and conditional acceptance of presentation agenda.” |
| Revision A |
| 11/20/2024 |
| 4.16.3.1.e |
| Removed “The PIS presentation agenda has been submitted and accepted IAW CDRL (B003),” |
| Revision A |
| 11/20/2024 |
| 4.16.3.1.f |
| Removed “The TSMTA report has been delivered IAW CDRL requirements.” |
| Revision A |
| 11/20/2024 |
| 4.16.3.2.a |
| Removed “The range and depth of the items that the Government has selected during the PISC has been captured and documented” and replaced with “document items that the Government has selected during the PISC,” |
| Revision A |
| 11/20/2024 |
| 4.16.3.2.b |
| Removed “PISC action items have been captured and assigned with suspense date for closure,” and replaced with “action items have been captured and assigned with suspense date for closure; and” |
| Revision A |
| 11/20/2024 |
| 4.16.3.2.c |
| Removed “PISC minutes and final presentation materials have been submitted and accepted.” and replaced with “submission and acceptance of minutes and final presentation materials.” |
| Revision A |
| 11/20/2024 |
| 4.16.4.c (2) |
| Changed numbering of the PEDDAL CDRL from “A00D” to “A00B” |
| Revision A |
| 11/20/2024 |
| 4.17 |
| Replaced “Intentionally left blank” with “TIMs shall be coordinated and conducted as needed with the concurrence of both the Government and Contractor to discuss any technical or programmatic aspect of this effort that does not fall under the purview of a SETR event. TIMs will be held at the working level IPT and will not require participation from the TRB. TIMs can include the entire combined IPT, or just a subset of IPT members depending on the topic of discussion. With the exception of the TRR TIM (see paragraph 4.23.1.2 and subordinate paragraphs), these TIMs will not require any deliverables such as agendas or meeting minutes that would undergo the CDRL review process, but any action items will be recorded at the conclusion of the TIM. The IPT technical leadership will periodically review action items until completion.” |
| Revision A |
| 11/20/2024 |
| 4.19.1.2.c |
| Changed numbering of the PEDDAL CDRL from “A00D” to “A00B” |
| Revision A |
| 11/20/2024 |
| 4.19.2 |
| Removed entire “Special Tools and Test Equipment” section and renumbered “Obsolescence Management Planning” section to 4.19.2. |
| Revision A |
| 11/20/2024 |
| 4.19.2.a |
| Replaced “perform a planning effort for managing the loss or impending loss of manufacturers or suppliers of deliverable parts and materials;” with “Institute an obsolescence management program. Obsolescence management shall be an on-going review and identification of actual and potential obsolescence issues including obsolescence of components, assemblies, sub-assemblies, piece parts, and material through the systems life cycle. The obsolescence management program shall consider both production and initial spares requirements.” |
| Revision A |
| 11/20/2024 |
| 4.19.2.b |
| Replaced “develop mitigation plans for all known and forecasted DMSMS issues for production and spares requirements;” with “Utilize a proactive forecasting tool or process and consider both production and initial spares requirements.” |
| Revision A |
| 11/20/2024 |
| 4.19.2.c |
| Replaced “present the DMSMS status at the design and program reviews and logistics IPT meetings throughout the period of performance of the contract;” with “ |
| Revision A |
| 11/20/2024 |
| Replaced: |
| a. | perform a planning effort for managing the loss or impending loss of manufacturers or suppliers of deliverable parts and materials; |
| b. | develop mitigation plans for all known and forecasted DMSMS issues for production and spares requirements; |
| c. | present the DMSMS status at the design and program reviews and logistics IPT meetings throughout the period of performance of the contract; |
| d. | include a complete listing of all actual and potentially obsolete piece parts, noting the date the issue was identified, configuration part number, vendor part number, end of life date, replacement part number, description of issue, planned resolution, planned resolution date, and a closed date once the issue has been resolved as part of the DMSMS status,. |
| e. | develop the means and the approach for providing the Government with information regarding the following: |
| (1) | identifying obsolescence issues, |
| (2) | plan for conducting DMSMS predictions, |
| (3) | parts list screening, |
| (4) | parts list monitoring, |
| (5) | recurring results from the contractor’s DMSMS forecasting tool or process, and |
| (6) | DMSMS solutions. |
With:
| a. | Institute an obsolescence management program. Obsolescence management shall be an on-going review and identification of actual and potential obsolescence issues including obsolescence of components, assemblies, sub-assemblies, piece parts, and material through the systems life cycle. The obsolescence management program shall consider both production and initial spares requirements. |
| b. | Utilize a proactive forecasting tool or process and consider both production and initial spares requirements. |
| c. | Be responsible for identification, resolution, and implementation of all DMSMS, obsolescence and producibility issues associated with production and delivery of all hardware under this contract. The identification of DMSMS, obsolescence, or producibility issues and the necessary correction thereof shall not be cause under this contract for a price increase or for a revision in the delivery schedule. |
| d. | Present the DMSMS status at the design and program reviews and logistics IPT meetings throughout the period of performance of the contract. The status shall include the results from the contractor’s DMSMS forecasting tool or process, to include a complete listing of all actual and potentially obsolete piece parts, noting the date the issue was identified, manufacturer part number, end of life date, replacement part number, description of issue, planned resolution, planned resolution date and a closed date once the issue has been resolved. |
| e. | Develop the means and the approach for presenting the Government with information regarding the following: |
| (1) | identifying obsolescence issues, |
| (2) | plan for conducting DMSMS predictions, |
| (3) | parts list screening, |
| (4) | parts list monitoring, and |
| (5) | DMSMS solutions. |
| Revision A |
| 11/20/2024 |
| 4.19.3 |
| Removed entire “DMSMS” section |
| Revision A |
| 11/20/2024 |
| 4.20.2.g |
| Replaced “prepare a SAR IAW the CDRL (A009); and” with “provide structural analysis of the trainer support structure” and |
Replaced “Finite Element Analysis” with “analysis of trainer support structure” and Removed “to be done as part of the SAR”
| 4.21 |
| Replaced “NAVAIRINST 3960.4C” with “NAVAIRINST 3960.4” |
| Revision A |
| 11/20/2024 |
| 4.21.1.b |
| Replaced “bi-weekly” IPT meetings with “monthly” |
| Revision A |
| 11/20/2024 |
| 4.21.4.b |
| Spelled out TIR acronym “Test Inspection Report” |
| Revision A |
| 11/20/2024 |
| 4.21.5.d |
| Replaced “NAVAIRINST 3960.4C” with “NAVAIRINST 3960.4” |
| Revision A |
| 11/20/2024 |
| 4.21.14.d |
| Replaced “Deficiency Review Board (DRB)” with “Discrepancy Disposition Review Board (DDRB)” |
| Revision A |
| 11/20/2024 |
| 4.21.14.g |
| Replaced “DRB” with “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.21.15 |
| Replaced entire “Deficiency Review Board (DRB)” section with “Discrepancy Report Review Board |
The contractor shall
| a. | participate in DRRB meetings as determined by the T&E IPT; |
| b. | assign personnel to participate in the DRRB; |
| c. | review and categorize all System Trouble Reports (STRs) and Deficiency Reports (DRs) identified daily during each test event IAW the definitions of System Trouble Reports. |
| d. | record the results of the DRRB in the Defect Reporting System; and |
| e. | defer to Government Test Director, USMC Aviation Training Systems, for final authority on all defect severity classification in the event the T&E IPT disagree on the severity classification.” |
| Revision A |
| 11/20/2024 |
| 4.21.16 |
| Insert “Discrepancy Disposition Review Board” section containing “The contractor shall conduct Discrepancy Disposition Review Board (DDRB)s that |
| a. | include Government and contractor personnel, |
| b. | are co-chaired by the Government Program Manager (PM) and contractor PM, and |
| c. | include Government and contractor technical SMEs for the DRs under review. |
The contractor shall provide no later than five days prior to the scheduled date, a conference agenda identifying the STRs and DRs with the contractor’s recommended adjudication, supporting technical rationale, and corrective action plan. The DDRB is intended to review Deficiencies for adjudication of "Other than corrected" based on technical rationales that warrant review. Within the DDRB, the contractor with the Government shall adjudicate STRs to final resolution (i.e. Addressed, Corrected, Closed, Deferred Correction, Open No Planned Correction (ONPC), Out of Scope) prior to entering the next test event. STRs and DRs shall be adjudicated on a case-by-case basis. The USG PCO shall have sole responsibility to adjudicate STRs and DRs as "Out of Scope". Within the DDRB, the contractor shall review and adjudicate unresolved deficiency conflicts with the Government. The Government co-chairman shall have final decision authority to adjudicate unresolved discrepancy conflicts. A DDRB adjudication of “Deferred Correction” for a STR or DR does not relieve the contractor of the contractual requirements for correction of a STR or DR as defined in the SOW and specification. The DDRB shall convene once, at a minimum, prior to the conclusion of each test event.”
| 4.21.17.c |
| Changed “DRB” to “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.22.13.g |
| Changed “DRB” to “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.22.13.1.d |
| Changed “DRB” to “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.22.1.4.2.c |
| Changed “DRB” to “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.22.1.4.2.d |
| Replaced “…executed for IT-C2” with “…executed for IT-C1 in preparation for IT-C2.” |
| Revision A |
| 11/20/2024 |
| 4.22.1.5.1.d |
| Changed “DRB” to “DDRB” |
| Revision A |
| 11/20/2024 |
| 4.23 |
| Replaced “Government-accepted TP” with “Government-accepted TM” and |
removed “final” in front of “DCA will be considered complete when all RFAs are signed off and an acceptable level of program risk is ascertained.”
| 4.23.1.1.1.b |
| Changed numbering of the PEDDAL CDRL from “A00D” to “A00B” |
| Revision A |
| 11/20/2024 |
| 4.24.1 |
| Replaced “Training System Sparing Product Data (TSSPD)” section with “Training Systems Sustainment Bill of Materials (TSS BOM)” section containing |
“The contractor shall prepare a Training Systems Sustainment Bill of Materials (TSS BOM) IAW CDRL (C001).”
| 4.24.2 |
| Removed entire “Bill Of Materials (BOM) for Logistics and Supply Chain Rist Management” section |
| Revision A |
| 11/20/2024 |
| 4.25 |
| Removed entire “Buy Through the Prime” section and replaced with “Maintenance Planning” section |
| Revision A |
| 11/20/2024 |
| 4.25.a |
| Replaced “deliverable TD” with “technical documentation (TD)” |
| Revision A |
| 11/20/2024 |
| 4.25.1 |
| Replaced “Technical Data Package (TDP)” section with “Technical Manuals (TMs)” section containing |
“The contractor shall
| a. | develop TS TMs to define the maintenance concept to operate, repair, maintain, and modify the TS; |
| b. | prepare the Training System Operator Manual TSOM – CDRL (E001), and |
| c. | prepare the Training System Maintenance Manual TSMM – CDRL (E002).” |
| Revision A |
| 11/20/2024 |
| 4.25.2 |
| Replaced “Technical Documentation Validation” section with “Technical Manual Validation” section containing |
“The contractor shall
| a. | execute and validate the procedures as documented in the contractor deliverable TSOM and TSMM on the training system prior to the delivery of the preliminary documentation to the Government |
| b. | notify the Government of the proposed TM validation schedule, and |
permit the Government to observe validation tasks.”
| 4.25.4.1.d |
| Replaced “TPSD” with “TCSD” |
| Revision A |
| 11/20/2024 |
| 4.25.4.1.h |
| Replaced “TPSD” with “TCSD” |
| Revision A |
| 11/20/2024 |
| 4.25.4.3.e |
| Inserted “e. provide courses that are a combination of classroom (25 percent) and hands-on training (75 percent).” |
| Revision A |
| 11/20/2024 |
| 4.27.1.g |
| Removed “provide electrical power plans and heating, ventilation, and air-conditioning equipment submittals to the NAWCTSD Facilities Engineer for review and approval at least two months prior to an order of any additional cooling equipment.” |
| Revision A |
| 11/20/2024 |
| 4.21.1.1 |
| Inserted “Data Collection Survey” section containing “The contractor shall perform a data collection survey of an actual CH-53K baseline aircraft. The purpose of this survey shall be to ensure the contractor understands the physical arrangement and functionality of the systems to be emulated in the CNI as compared to the IETM, as well as collect any other requisite knowledge relevant for design of the CNI. The Government will make the aircraft available at a site to be determined, for a duration of no longer than 5 business days. The Government will provide potential dates of the survey when that information is available.” |
| Revision A |
| 11/20/2024 |
| 4.27.3.b |
| Added “for the space allocated to the training system including spatial relations to other devices located in close proximity;” |
| Revision A |
| 11/20/2024 |
| 4.27.3.c |
| Removed “provide plans for trainer upgrade installations that use only the existing space provided;” |
| Revision A |
| 11/20/2024 |
| 4.27.8.b |
| Removed “coordinate with Defense Logistics Agency to transport the remaining equipment to the local DRMN facility;” |
| Revision A |
| 11/20/2024 |
| 4.27.8.b |
| Removed “coordinate with the local site TPOC to have access to parts and components for repair purposes prior to starting DRMN proves;” |
| Revision A |
| 11/20/2024 |
| A.1.2.3 |
| Removed entire “Premium Time (PT)” secction |
| Revision A |
| 11/20/2024 |
| A.1.3.3 |
| Added “on site” in front of “ICS period, the Government will perform…” |
| Revision A |
| 11/20/2024 |
| A.1.5.b |
| Replaced “CDRL” with “contract deliverable” |
| Revision A |
| 11/20/2024 |
| A.1.5.2 |
| Removed entire “Environmental Conditions” section |
| Revision A |
| 11/20/2024 |
| A.1.11.5.1.d |
| Changed numbering of the PEDDAL CDRL from “A00D” to “A00B” |
| Revision A |
| 11/20/2024 |
CUI SOW 230019A
vii
CUI
Table of Contents
| 1. | SCOPE | 1 |
| 2. | APPLICABLE DOCUMENTS | 1 |
| 2.1 | Department of Defense (DoD) Specifications | 1 |
| 2.2 | DoD Standards | 1 |
| 2.3 | Other Government Documents | 2 |
| 2.4 | Industry Documents | 4 |
| 3. | ACRONYMS and DEFINITIONS | 5 |
| 3.1 | Acronyms | 5 |
| 3.2 | Definitions | 8 |
| 3.2.1 | Commercial Item | 8 |
| 3.2.2 | Commercially Available Off-the-Shelf (COTS) Item | 9 |
| 3.2.3 | Computational System | 9 |
| 3.2.4 | Computational Subsystem | 9 |
| 3.2.5 | Days | 10 |
| 3.2.6 | Defects | 10 |
| 3.2.7 | Electrical Bonding | 12 |
| 3.2.8 | Electromagnetic Compatibility (EMC) | 12 |
| 3.2.9 | Electromagnetic Environment (EME) | 12 |
| 3.2.10 | Electromagnetic Interference (EMI) | 12 |
| 3.2.11 | Electrostatic Discharge (ESD) | 12 |
| 3.2.12 | Initial Support Kit (ISK) | 13 |
| 3.2.13 | In-plant | 13 |
| 3.2.14 | Item Unique Identification (IUID) | 13 |
| 3.2.15 | Government Test Director (TD) | 13 |
| 3.2.16 | Lightning Effects | 13 |
| 3.2.17 | Long Lead Items | 13 |
| 3.2.18 | Non-Developmental Item (NDI) | 13 |
| 3.2.19 | Off-Equipment Maintenance | 14 |
| 3.2.20 | On-Equipment Maintenance | 14 |
| 3.2.21 | On-site | 14 |
| 3.2.22 | Ready for Training (RFT) | 14 |
| 3.2.23 | Trainer Unique Equipment (TUE) | 15 |
| 3.2.24 | Total Operations | 15 |
| 4. | REQUIREMENTS | 15 |
| 4.1 | Program Management | 15 |
| 4.1.1 | Program Planning | 16 |
| 4.1.2 | Work Planning and Scheduling | 16 |
| 4.1.3 | Subcontractor Management and Reporting | 16 |
| 4.1.4 | IPTs | 16 |
| 4.2 | Risk Management | 16 |
| 4.3 | Quality Management | 17 |
| 4.3.1 | Control of GFE | 17 |
| 4.4 | Use of Contractor’s Inspection Equipment | 17 |
| 4.5 | Configuration Management (CM) | 17 |
| 4.5.1 | Configuration Identification | 18 |
| 4.5.2 | Configuration Control | 18 |
| 4.5.3 | Configuration Status Accounting (CSA) | 18 |
| 4.5.4 | Configuration Identification Process | 18 |
| 4.5.5 | Configuration Audits | 19 |
| 4.6 | Information Management | 19 |
| 4.7 | Data Management | 19 |
| 4.8 | Security (Unclassified Scope of Work) | 19 |
| 4.8.1 | Public Release | 20 |
| 4.8.2 | Operations Security (OPSEC) | 20 |
| 4.9 | Cybersecurity | 20 |
| 4.9.1 | Initial Cybersecurity RMF Meeting | 20 |
| 4.9.2 | Cybersecurity Certification and Accreditation Support | 21 |
| 4.9.3 | Software Integrity Testing and Certification | 21 |
| 4.9.4 | Cybersecurity Compliance | 21 |
| 4.9.5 | Cybersecurity Vulnerability Management Program | 22 |
| 4.9.6 | Hardware Management | 22 |
| 4.10 | Systems Engineering Process | 22 |
| 4.10.1 | System Requirements Definition | 22 |
| 4.10.2 | System Requirements Analysis | 22 |
| 4.10.3 | Traceability | 23 |
| 4.10.4 | System Architectural Design | 23 |
| 4.11 | Software Requirements Analysis | 23 |
| 4.11.1 | Software Requirements Verification | 24 |
| 4.11.2 | Software Architectural Design | 24 |
| 4.11.3 | SPD | 24 |
| 4.11.4 | Automated Processes Languages | 24 |
| 4.12 | System Integration | 25 |
| 4.12.1 | Cold Start Process | 25 |
| 4.12.2 | Media and Storage Devices | 25 |
| 4.12.3 | Software Product Execution | 26 |
| 4.12.4 | Software License(s) | 27 |
| 4.12.5 | GFE Integration | 27 |
| 4.12.6 | System Validation | 27 |
| 4.13 | E3 Engineering | 27 |
| 4.13.1 | Electrostatic Discharge (ESD) Management | 28 |
| 4.14 | R&M Engineering | 28 |
| 4.14.1 | R&M Predictions | 28 |
| 4.15 | Human Factors Engineering (HFE) | 28 |
| 4.15.1 | Environment, Safety, and Occupational Health (ESOH) | 28 |
| 4.16 | Conferences and Reviews | 29 |
| 4.16.1 | Post Award Conference (PAC) | 29 |
| 4.16.2 | SETR | 31 |
| 4.16.3 | PISC | 36 |
| 4.16.4 | Integrated Logistics Support Verification (ILSV) | 37 |
| 4.17 | Technical Interchange Meetings (TIMs) | 37 |
| 4.18 | Materials | 37 |
| 4.19 | Parts Standardization | 38 |
| 4.19.1 | Parts Management | 38 |
| 4.19.2 | Obsolescence Management Planning | 39 |
| 4.20 | System Safety Tasks | 40 |
| 4.20.1 | Handling/Temporary Storage of Hazardous Materials (HAZMAT)/Wastes | 40 |
| 4.20.2 | Safety Assessment (SA) | 40 |
| 4.21 | System Test and Evaluation (T&E) | 41 |
| 4.21.1 | Test and Evaluation Integrated Product Team (T&E IPT) | 41 |
| 4.21.2 | Joint Test Team | 41 |
| 4.21.3 | Responsibility for Test Events | 41 |
| 4.21.4 | Test Events Authority | 41 |
| 4.21.5 | T&E Program Planning | 41 |
| 4.21.6 | Test Resources and Facilities | 42 |
| 4.21.7 | Test Methods | 42 |
| 4.21.8 | Test Documentation | 42 |
| 4.21.9 | Test Criteria | 42 |
| 4.21.10 | Test Interruptions due to Safety Concerns | 43 |
| 4.21.11 | Test Log | 43 |
| 4.21.12 | Regression Testing | 44 |
| 4.21.13 | Software and Hardware Changes During Joint Test Events | 44 |
| 4.21.14 | T&E Defect Reporting System | 44 |
| 4.21.15 | Discrepancy Report Review Board | 45 |
| 4.21.16 | Discrepancy Disposition Review Board | 45 |
| 4.21.17 | Defect Adjudication | 46 |
| 4.22 | T&E Program Components/Events | 46 |
| 4.22.1 | Device 11B112 T&E Components | 46 |
| 4.23 | Configuration Audits | 52 |
| 4.23.1 | Drawing Configuration Audit (DCA) | 52 |
| 4.24 | Integrated Logistics Support Program (ILS) | 53 |
| 4.24.1 | Systems Sustainment Bill of Materials (TSS BOM) | 53 |
| 4.25 | Maintenance Planning | 53 |
| 4.25.1 | Technical Manuals (TMs) | 54 |
| 4.25.2 | Technical Manual Validation | 54 |
| 4.25.3 | Technical Documentation Verification | 54 |
| 4.25.4 | Training Program | 54 |
| 4.26 | Inventory Management | 55 |
| 4.27 | Facility Requirements | 56 |
| 4.27.1 | Engineering Site Survey (SS) | 56 |
| 4.27.2 | Trainer Facility Equipment and Installation | 56 |
| 4.27.3 | Facility Modifications | 57 |
| 4.27.4 | Grounding System | 57 |
| 4.27.5 | Electrical and Mechanical | 57 |
| 4.27.6 | Fire Detection and Suppression | 58 |
| 4.27.7 | Concrete Flooring | 58 |
| 4.27.8 | Clean-up, Disposal, and Repair | 58 |
| 4.27.9 | Site Readiness Review | 58 |
| 4.27.10 | Safety Requirements | 59 |
| 4.28 | IUID Assignment | 59 |
| 4.29 | Packing, Handling, Shipping and Transportation (PHST) | 59 |
| 4.30 | ICS PWS | 60 |
Appendences
| Appendix | Title | Page |
| A | ICS PWS | 61 |
| CUI | | SOW 230019A |
| 22 November 2024 | |
CUI SOW 230019A
Statement of Work CNI Training Device
SCOPE
This Statement of Work (SOW) establishes the contractor tasks for the design, fabrication, integration, delivery, installation, test, Interim Contractor Support (ICS), training, initial spares, and all other support functions/tasks of the United States Marine Corps (USMC) CH-53K Communication, Navigation and Instrumentation (CNI) Maintenance Trainer (Device 11B112) to be located at Building AS235 aboard Marine Corps Air Station (MCAS) New River, Jacksonville, North Carolina.
APPLICABLE DOCUMENTS
The following documents of the issue listed form a part of this SOW to the extent specified herein. In the event of a conflict between documents referenced herein and the contents of this SOW, the contents of this SOW take precedence. Nothing in this SOW, however, supersedes applicable laws and regulations, unless a specific exemption has been obtained.
Department of Defense (DoD) Specifications
| Naval Air Warfare Center Training Systems Division (NAWCTSD) |
| PRF 230007B |
| – |
| Performance Specification For USMC CH-53K CNI Maintenance Trainer |
| A1-CH53K-IETM-MMO-000 |
| – |
| Organizational Maintenance Navy Model CH-53K |
(Copies of the above NAVAIR documents will be delivered as Government-furnished information)
DoD Standards
| DoD Handbooks and Standards |
| MIL-HDBK-217F(2), NOT 1 |
| – |
| Reliability Prediction of Electronic Equipment |
| MIL-HDBK-472(1), NOT 2 |
| – |
| Maintainability Prediction |
| MIL-STD-130N(1) NOT 1 |
| – |
| Identification Marking of U.S. Military Property |
| MIL-STD-881F |
| – |
| Work Breakdown Structures for Defense Material Items |
| MIL-STD-882E(1) NOT 1 |
| – |
| System Safety |
| MIL-STD-2073-1E(4) NOT 1 |
| – |
| DoD Material, Procedures for Development and Application of Packaging Requirements |
(Copies of these documents are available online at https://quicksearch.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094)
Other Government Documents
| Committee on National Security Systems (CNSS) |
| CNSSI 1253 |
| – |
| Committee on National Security Systems Instruction - Security Categorization and Control Selection for National Security Systems, dated 27 March 2014 |
(Copies of the above documents are downloadable from https://www.dcsa.mil/portals/91/documents/ctp/nao/CNSSI_No1253.pdf)
| Code of Federal Regulations (CFR) |
| 29 CFR 1910.147 |
| – |
| The control of hazardous energy (lockout/tag out) |
| 32 CFR 117 |
| – |
| National Industrial Security Program Operating Manual (NISPOM) |
| 48 CFR 252.204-7012 |
| – |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
(Copies of the above documents are downloadable from http://www.ecfr.gov)
| Chief of Naval Operations Instructions (OPNAVINST) |
| NAVAIR M-3905.1 |
| – |
| Test Reporting Manual Version 3.0, dated 22 May 2017 |
| NAVAIRINST 3960.4D |
| – |
| Project Test Plan Policy or Testing Air Vehicles, Air Vehicle Installed Systems, And Training Systems, dated 11 September 2024 |
| NAVAIRINST 5000.21B |
| – |
| Naval Systems Command Risk Management Policy, dated 22 January 2008 |
| OPNAVINST 11010.20J |
| – |
| Navy Facilities Projects |
| OPNAVINST 3750.6T |
| – |
| Naval Aviation Safety Program |
| SECNAV 5510.30C |
| – |
| Department of the Navy Personnel Security Program |
| SECNAV 5510.36B |
| – |
| Department of the Navy Information Security Program |
(Copies of the above OPNAV and SECNAV documents are downloadable from https://www.secnav.navy.mil/doni/allinstructions.aspx, Copies of the above NAVAIR documents will be delivered as Government-furnished information)
| Defense Federal Acquisition Regulations Supplement (DFARS) |
| DFARS 252.211-7003 |
| – |
| Item Unique Identification and Valuation (Jan 2023) |
DFARS 252.227-7014
| – |
| Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation (Mar 2023) |
(Copies of the above documents are downloadable from http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html)
| DoD Unified Facilities Criteria (UFC) Program |
| UFC 3-201-01 |
| – |
| Civil Engineering |
| UFC 3-301-01 |
| – |
| Structural Engineering, with Change 2 |
| UFC 3-401-01 |
| – |
| Mechanical Engineering, With Change 1 |
| UFC Series 3-500 |
| – |
| Electrical |
| UFC 3-501-01 |
| – |
| Electrical Engineering, with Change 2 |
| UFC 3-600-01 |
| – |
| Fire Protection Engineering for Facilities, with Change 6 |
| UFC 4-010-05 |
| – |
| Sensitive Compartmented Information Facilities Planning, Design, and Construction, with Change 1 |
| UFC 4-171-01N |
| – |
| Design: Aviation Training Facilities |
(Copies of the above documents are downloadable from https://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc)
DoD and Department of the Navy (DoN) Security Instructions, Cybersecurity, Manuals, Policy Memos, Draft Deliveries (DD) Forms, and Guidance Documents
| DD Form 250 |
| – |
| Material Inspection and Receiving Report |
| DD Form 1149 |
| – |
| Requisition and Invoice/Shipping Document |
| DoDI 5000.85 |
| – |
| Major Capability Acquisition, Incorporating Change 1, effective 04 November 2021 |
| DoDI 5000.88 |
| – |
| Engineering of Defense Systems, effective 18 November 2020 |
| DoDI 5200.48 |
| – |
| Controlled Unclassified Information (CUI), effective 06 March 2020 |
| DoDI 5230.24 |
| – |
| Distribution Statements on DoD Technical Information, effective 10 January 2023. |
| DoDI 8510.01 |
| – |
| Risk Management Framework for DoD Systems, effective 19 July 2022 |
DoDM 8140.03
Cyberspace Workforce Qualification and Management Program, effective 15 February 2023
(Copies of the above documents are downloadable from https://www. https://www.esd.whs.mil/DD/)
Federal Acquisition Regulations (FAR)
(Copies of the above documents are downloadable from http://acquisition.gov/far)
| NAVAIR/NAWCTSD |
| CH-53K MX TSFD CNI Rev 1 |
| – |
| Selected Excerpts from the Training System Functional Description (TSFD) for CH-53K Maintenance Front End Analysis (FEA) Specific to Communications/Navigation/Instrumentation (CNI) Training Device |
Design and Development
(Copies of the above documents will be delivered as Government-furnished information)
| United States (US) Army Corps of Engineers |
| EM-385-1-1 |
| – |
| Safety and Health Requirements |
(Copies of the above documents are downloadable from https://www.publications.usace.army.mil/USACE-Publications/Engineer-Manuals/)
| US Code |
| 10 USC Ch. 145 |
| – |
| Cataloging and Standardization |
46 USC 40102
Definitions
(Copies of the above documents are downloadable from http://uscode.house.gov/)
| USMC |
| MCO 5530.14A |
| – |
| Marine Corps Physical Security Program Manual |
(Copies of the above documents are downloadable from https://www.marines.mil/News/Publications/MCPEL)
National Fire Protection Association (NFPA)
| NFPA 70 |
| – |
| National Electrical Code® |
| NFPA 70E |
| – |
| Standard for Electrical Safety in the Workplace |
| NFPA 72 |
| – |
| National Fire Alarm and Signaling Code® |
| NFPA 75 |
| – |
| Standard for the Fire Protection of Information Technology Equipment |
| NFPA 101 |
| – |
| Life Safety Code® |
| NFPA 110 |
| – |
| Standard For Emergency and Standby Power Systems |
| NFPA 780 |
| – |
| Standard For The Installation of Lightning Protection Systems |
| NFPA 2001 |
| – |
| Standard on Clean Agent Fire Extinguishing Systems |
(Copies of the above documents are downloadable from http://www.nfpa.org and are available from NFPA 1 Batterymarch Park Quincy, Massachusetts USA 02169-7471)
| National Institute of Standards and Technology (NIST) |
| NIST SP 800-53 Rev 5 |
| – |
| Security and Privacy Controls for Information Systems and Organizations, dated September 2020 (Updates as of December10, 2020) |
(Copies of the above documents are downloadable from https://csrc.nist.gov/publications/sp)
| United States White House Office |
| NSDD 298 |
| – |
| National Security Decision Directive 298 National Security Program, dated 22 January 1988 |
(Copies of the above documents are downloadable from https://www.hsdl.org)
Industry Documents
INDUSTRY STANDARDS
| American National Standards Institute (ANSI)/American Society for Quality (ASQ) |
| ANSI/ASQ Q9001-2000 |
| – |
| Quality Management Systems – Requirements |
| SAE/EIA-649-1-2020 |
| – |
| Configuration Management Requirements For Defense Contracts |
(Copies of the above documents are downloadable from www.ansi.org, http://global.ihs.com/, or Global Engineering Documents, 15 Inverness Way, East Englewood, CO 80112.)
| ANSI/Institute of Electrical and Electronics Engineers (IEEE) |
| IEEE 12207-2017 |
| – |
| Systems and Software Engineering – Software Life Cycle Processes |
| IEEE 15288-2015 |
| – |
| Systems and Software Engineering – System Life Cycle Processes |
| IEEE 15939-2017 |
| – |
| Systems and Software Engineering – Measurement Process |
(Copies of the above documents are downloadable from https://standards.ieee.org)
ACRONYMS and DEFINITIONS Acronyms
ACE
ASQ
Aircraft Common Equipment American Society for Quality
| CANDI |
| Commercial and Non-Developmental Items |
| CAOE |
| Contractor Acquired Operational Equipment |
| CBT&E |
| Capabilities Based Test & Evaluation |
| CDR |
| Critical Design Review |
| CDRL |
| Contract Data Requirements List |
CDT
CFR
Chargeable Down Time Code of Federal Regulations
| CM |
| Configuration Management |
| CMP |
| Configuration Management Plan |
| CMS |
| Contractor Maintenance Services |
CNI
CNSS
Communication, Navigation and Instrumentation Committee on National Security Systems
| COMS |
| Contractor Operation and Maintenance Services |
| COOP |
| Continuity of Operations Plan |
| COR |
| Contracting Officer Representative |
| COTS |
| Commercially Available Off-the-shelf |
| CPF |
| Contractor Performance Factor |
| CPU |
| Central Processing Unit |
| CSA |
| Configuration Status Accounting |
CSAG
CTI
Cybersecurity Systems Administrator Guide Controlled Technical Information
| CTT |
| Contractor Training Time |
| CUI |
| Controlled Unclassified Information |
CWBS
DCA
DD
DDRB
DFARS
Contract Work Breakdown Structure Drawing Configuration Audit Draft Deliveries Discrepancy Disposition Review Board Defense Federal Acquisition Regulations Supplement
| DMSMS |
| Diminishing Manufacturing Sources and Material Shortages |
DoD DoN Department of Defense Department of the Navy
DRMO
DRRB
Defense Reclamation Material Office Discrepancy Report Review Board
| E3 |
| Electromagnetic Environmental Effects |
| EMC |
| Electromagnetic Compatibility |
| EME |
| Electromagnetic Environment |
| EMI |
| Electromagnetic Interference |
| eQIP |
| Electronic Questionnaire for Investigations Processing |
| ESD |
| Electrostatic Discharge |
| ESOH |
| Environment, Safety, and Occupational Health |
ESS
FAR
Engineering Site Survey Federal Acquisition Regulations
| FOC |
| Fully Operational Condition |
GFE
GFI
GFP
Government-Furnished Equipment Government Furnished Information Government Furnished Property
| GSU |
| Government Scheduled Utilization |
| HFE |
| Human Factors Engineering |
ICS
IEEE
Interim Contractor Support Institute of Electrical and Electronics Engineers
| ILS |
| Integrated Logistics Support |
| ILSV |
| Integrated Logistics Support Verification |
| IMS |
| Integrated Master Schedule |
| IOSS |
| Interagency OPSEC Support Staff |
| IPMDAR |
| Integrated Program Management Data and Analysis Report |
| IPT |
| Integrated Product Team |
| ISEO |
| In Service Engineering Officer |
| ISSM |
| Information System Security Manager |
| IUID |
| Item Unique Identification |
| LGC |
| Logistics Guidance Conference |
| LRU |
| Lowest Replaceable Unit |
| MAF |
| Maintenance Activity Form |
| MCAS |
| Marine Corps Air Station |
| MSH |
| Maintenance Support Hours |
| NAWCTSD |
| Naval Air Warfare Center Training Systems Division |
| NCDT |
| Non-Chargeable Down Time |
NDI
NFPA
Non-Developmental Item National Fire Protection Association
NISPOM
NIST
National Industrial Security Program Operating Manual National Institute of Standards and Technology
| O&M |
| Operations and Maintenance |
OEM
OPSEC
Original Equipment Manufacturer Operations Security
| PAC |
| Post Award Conference |
| PCO |
| Procurement Contracting Officer |
| PDR |
| Preliminary Design Review |
| PEDDAL |
| Product Engineering Design Drawings and Associated Lists |
| PHST |
| Packing, Handling, Shipping and Transportation |
| PIO |
| Provisioned Items Order |
| PISC |
| Provisioning Item Selection Conference |
| PM |
| Preventative Maintenance |
| PMS |
| Planned Maintenance System |
| POA&M |
| Plan of Action and Milestones |
| PWS |
| Performance Work Statement |
| QAMP |
| Quality Assurance and Management Plan |
| QMS |
| Quality Management System |
R&M
RAM
Reliability and Maintainability Reliability, Availability, or Maintainability
| RFI |
| Request for Information |
| RMF |
| Risk Management Framework |
| RTVM |
| Requirements Traceability/Verification Matrix |
| SDTA |
| System Demonstration Test Article |
| SETR |
| Systems Engineering Technical Reviews |
| SME |
| Subject Matter Expert |
SNCR
SOH
Specification Non - Compliance Report Safety and Occupational Health
| SPD |
| Software Product Design |
| SPP |
| Software Product Package |
SRR-II-SFR
STR
System Requirements Review-II-System Functional Review System Trouble Report
| TDICL/R |
| Training Device Inventory Checklist/Record |
| TDISR |
| Training Device Interim Support Report |
| TDP |
| Technical Data Package |
| TFR |
| Trainer Facilities Report |
TIM
TIR
TMs Technical Interchange Meeting Test Inspection Report Technical Manuals
| TM&TD |
| Technical Manual and Training Documentation |
TP
TPOC
Test Procedure Technical Point of Contact
| TPSD |
| Training Program Structure Document |
| TRB |
| Technical Review Board |
| TRR |
| Test Readiness Review |
| TSMM |
| Training System Maintenance Manual |
| TSOM |
| Training System Operator Manual |
| TSS BOM |
| Training Systems Sustainment Bill of Materials |
TUE
UFC
Trainer-Unique Equipment Unified Facilities Criteria
| USMC |
| United States Marine Corps |
| VCTRS |
| Vendor Compliance Test Report for Software |
Definitions Commercial Item Per the Federal Acquisition Regulations, “Commercial Item” means any item, other than real property, that is of a type customarily used by the general public or by non-governmental entities for purposes other than governmental purposes, and has been sold, leased, or licensed to the general public; or has been offered for sale, lease, or license to the general public;
any item that evolved from an item described in paragraph a. of this definition through advances in technology or performance and that is not yet available in the commercial marketplace, but will be available in the commercial marketplace in time to satisfy the delivery requirements under a Government solicitation;
any item that would satisfy a criterion expressed in paragraphs a or b of this definition, but for
1. modifications of a type customarily available in the commercial marketplace; or minor modifications of a type not customarily available in the commercial marketplace made to meet Federal Government requirements. Minor Modifications means modifications that do not significantly alter the non-governmental function or essential physical characteristics of an item or component, or change the purpose of a process. Factors to be considered in determining whether a modification is minor include the value and size of the modification and the comparative value and size of the final product. Dollar values and percentages may be used as guideposts, but are not conclusive evidence that a modification is minor;
any combination of items meeting the requirements of paragraphs a, b, c, or e of this definition that are of a type customarily combined and sold in combination to the general public;
installation services, maintenance services, repair services, training services, and other services if
1. such services are procured for support of an item referred to in paragraphs a, b, c, or d of this definition, regardless of whether such services are provided by the same source or at the same time as the item; and the source of such services provides similar services contemporaneously to the general public under terms and conditions similar to those offered to the Federal Government;
services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific tasks performed or specific outcomes to be achieved and under standard commercial terms and conditions. For purposes of these services
1. “Catalog price” means a price included in a catalog, price list, schedule, or other form that is regularly maintained by the manufacturer or vendor, is either published or otherwise available for inspection by customers, and states prices at which sales are currently, or were last, made to a significant number of buyers constituting the general public; and “Market prices” means current prices that are established in the course of ordinary trade between buyers and sellers free to bargain and that can be substantiated through competition or from sources independent of the offerors;
any item, combination of items, or service referred to in paragraphs a. through f. of this definition, notwithstanding the fact that the item, combination of items, or service is transferred between or among separate divisions, subsidiaries, or affiliates of a contractor; or an NDI, if the procuring agency determines the item was developed exclusively at private expense and sold in substantial quantities, on a competitive basis, to multiple State and local governments.
Commercially Available Off-the-Shelf (COTS) Item Per the Federal Acquisition Regulations, FAR 2.101 “COTS”
1. means any item of supply (including construction material) that is
1. a commercial item (as defined in paragraph (a) of 3.2.1 in the definitions section);
sold in substantial quantities in the commercial marketplace; and offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and
1. does not include bulk cargo, as defined in 46 USC 40102(4), such as agricultural products and petroleum products.
Computational System A computational system is one or more computational subsystems, their peripheral devices, and network equipment working synergistically to satisfy a set of requirements.
Computational Subsystem A computational subsystem, also referred to as a computer or subsystem is a programmable electronic device that can store, retrieve, and perform prescribed mathematical and logical operations.
Days All "days" identified in this SOW and CDRL items are "business" days, which are defined as Monday thru Friday, unless otherwise noted.
Defects A defect can consist of DRs, STR, and SNCRs noticed during any inspection event. Reference NAVAIR M-3905.1 for definitions.
Deficiency Report (DR) Categories DRs will be categorized as Part I through Part III. During Joint Inspection events and Configuration Audits, the Government will assign DR categories as deemed appropriate. The following are the definitions of the DR categories:
Part I Deficiency Reports (DRs) A Part I deficiency indicates a severe deficiency, the correction of which is necessary because it adversely affects accomplishment of an operational or mission essential training objective, or jeopardizes safety, security, life cycle support, or other critical training system requirements. Part I deficiencies occur in the following situations:
1. There is a deviation that exceeds acceptable tolerances in the training device characteristics, response, or functionality when compared to the system being simulated.
1. The training system causes a negative transfer of skills or the development of habit patterns that would result in an unsafe condition if conducted in the operational environment.
The training system or its subsystems do not provide adequate capability, functionality, or fidelity to accomplish required training objectives.
External and environmental simulations (such as radar, threats, and High Level Architecture) are insufficient to accomplish required training objectives.
The level of performance in the training device consistently exceeds that of the simulated system, or a task workload is excessively low compared to the simulated system.
The reliability, availability, and/or maintainability of the training system are insufficient to support operational readiness.
Excessive instructor or simulator operator compensation is required in order to meet training objectives.
A severe hazard to personnel and/or equipment exists (as defined in OPNAVINST 3750.6S).
Part I Deficiency Report (DR) Resolution Timing Part I deficiencies may employ the use of "Stars" (asterisks (*)) to designate a specific recommended time for accomplishment of corrective action. While stars will, by association, be a reflection of the relative seriousness of the deficiency, the focus of stars should remain on the timing recommendation.
1. Double Star Part I (Part **I) - Safety critical deficiencies or deficiencies that would preclude or degrade accomplishment of primary or alternate mission(s) to such a degree as to preclude further inspection of the system will be assigned a Part **I with recommended correction prior to further inspect or next inspection phase.
1. Single Star Part I (Part *I) - Deficiencies with recommended correction prior to Ready for Training (RFT) of the training system.
Part II Deficiency Report (DR) A Part II deficiency indicates a deficiency of lesser severity than a Part I that does not degrade the training system to a state precluding accomplishment of the training objectives, but correction will result in significant improvement in the training system. Part II deficiencies occur in the following situations:
1. A deviation from the real system’s characteristics or functionality is apparent, but does not substantially degrade task performance or prevent achieving training objectives.
1. A deviation from the real system’s characteristics or functionality is not apparent and, therefore, requires training evolutions be interrupted in order to describe the correct system functionality and meet required training objectives (instructor or operator compensation or intervention).
The training device causes a negative transfer of skills or the development of habit patterns that would adversely affect effectiveness in the operational environment.
A routine safety hazard to personnel and/or equipment exists (as defined in OPNAVINST 3750.6S).
Part III Deficiency Report (DR) A Part III DR indicates a deficiency that is annoying or requires minimal compensation to overcome. The system fidelity could be improved, but can be tolerated with little or no impact to training objectives. The training device deviates from the real system’s characteristics, fidelity, or functionality in a way that is not readily or routinely apparent during training. The training system meets training objectives and builds the skill sets required for training tasks, but the human-system interface or experience differs from the real system.
System Trouble Report (STR) STRs identify problems related to verification that the training system is specification compliant. During Hardware/Software Integration and contractor tests, the contractor will utilize a STR system. The contractor's defined STR process will be submitted to the Government Production T&E IPT for approval or modification prior to deficiency reporting during H/SI. During Joint Test events and Configuration Audits, the Government will assign STR categories as deemed appropriate. The following definitions of the STR categories are defined (Reference IEEE 12207.2-1997, Figure J.2).
Priority 1 Priority “1” STR prevents the accomplishment of essential training capability specified by baseline requirements, creates a safety hazard or jeopardizes a critical requirement.
Priority 2 Priority “2” STR adversely affects accomplishment of essential training capability or Reliability,…
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