4229_encl4_pws_28_Jan_2016.doc

PERFORMANCE WORK STATEMENT (PWS)

as of 28 Jan 2016

1. Contracting Officer Representative (COR).

a. Primary COR.

Department of Defense Activity Address Code (DODAAC):

H98272

Chambersburg, PA 17201

b. Alternate COR.

Chambersburg, PA 17201

2. Contract or Task Order Title. Purchase 640 hours of Fujitsu Consulting for G081/Mobility Air Force Logistics Command and Control (MAF LOG C2) Central Design Activity (CDA)

3. Background. DISA provides all information technology and communication support for G081/Mobility Air Force Logistics Command and Control (MAF Log C2) system. The G081/Mobility Air Force Logistics Command and Control system provides worldwide maintenance management, logistics command and control capabilities for Air Mobility Command’s (AMC) airlift and tank aircraft under the direction of USTRASCOM. This support extends to 30,000 AMC, Air National Guard, Air Force Reserve, and contract users located at more than 120 fixed and deployed locations worldwide.

4. Objectives: To obtain the necessary Fujitsu Consulting hours to convert mainframe batch code (COBOL) to a .Net Server environment.

5. Scope. The scope of this SOW is limited to servers and equipment on which COBOL, NetCOBOL, and other Fujitsu manufactured products are currently licensed to run. Support will be provided to DISA SE314 in Building 201W, Tinker Air Force Base (AFB), Oklahoma.

6. Performance Requirements.

6.1.0 Contractor will perform 640 hours of Fujitsu Consulting Support to migrate batch processing from mainframe to batch server environment at Bldg 201, TAFB OKC.

a) Contractor Furnished Equipment N/A

7. Performance Standards.

8. Incentives. N/A

9. Place of Performance. The work will be performed both on-site at DISA Building 201W, Tinker AFB, Oklahoma and off-site at Contractor’s facility.

Travel in and around the primary place of performance may be required throughout the period of performance.

Alternate Place of Performance - Contingency Only. As determined by the COR, contractor employees may be required to work at an alternate place of performance (e.g., home, the contractor's facility, or another approved activity within the local travel area) in cases of unforeseen conditions or contingencies (e.g., pandemic conditions, exercises, government closure due to inclement weather, etc.). Non-emergency/non-essential contractors should not report to a closed government facility. Contractor shall prepare all deliverables and other contract documentation utilizing contractor resources. To the extent possible, the contractor shall use best efforts to provide the same level of support as stated in the SOW.

10. Period of Performance. (Date of award thru 30 September 2016. As directed by the Contracting Officer (KO), the contractor shall continue performance in emergency or mission essential conditions. Additionally, the contractor may be required to account for the whereabouts of their personnel should this information be requested by the COR.

11. Delivery Schedule. N/A

*Standard Distribution: 1 copy of the transmittal letter without the deliverable to the Contracting Officer; 1 copy of the transmittal letter with the deliverable to the Primary COR.

12. Security Requirements. The work will be performed on an unclassified system. All personnel performing on this contract will be U.S. citizens. Escort will be provided by DISA SE314 personnel. VAR submitted to COR for processing prior to visit.

12.1 Visit Authorization Letters. The Contractor will forward a Visit Authorization Letter (VAL) to the COR at the address listed in paragraph 1 above for all employees prior to the beginning of each contracting/task order period of performance and as new contractor employees are assigned to the contract:

The VAL shall be on company letterhead or pre-fabricated form and contain the following information:

Contract number with start and end dates

CAGE CODE

Company point of contact (POC) and telephone number

Government POC/COR name and telephone number

Complete legal name of employee(s)

Social Security Number

Security Clearance level, date granted, and

Adjudication facility name, i.e. DISCO

Type of personnel security investigation (PSI) pending or completed

Date PSI completed

12.2 Information Security and other miscellaneous requirements.

12.2.1 Contractor personnel must comply with local security requirements for entry and exit control for personnel and property at the government facility.

12.2.2 Contractor employees will be required to comply with all Government security regulations and requirements. Initial and periodic safety and security training and briefings will be provided by Government security personnel. Failure to comply with security requirements can cause for removal and the contractor will not be able to provide service on this contract.

12.2.3 The Contractor shall not divulge any information about DOD files, data processing activities or functions, user identifications, passwords, or any other knowledge that may be gained, to anyone who is not authorized to have access to such information. The Contractor shall observe and comply with the security provisions in effect at the DoD facility. Identification shall be worn and displayed as required.

12.2.4 DISA retains the right to request removal of contractor personnel regardless of prior clearance or adjudication status, whose actions, while assigned to this contract, clearly conflict with the interest of the Government.

12.2.5 Contractor personnel will generate or handle documents that contain FOUO information at Government facilities. Contractor shall have access to, generate, and handle classified material only at Government facilities. All contractor deliverables shall be marked at a minimum FOUO, unless otherwise directed by the Government. The contractor shall comply with the provisions of the DOD Industrial Security Manual for handling classified material and producing deliverables. The contractor shall comply with DISA Instruction 630-230-19.

13. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). DISA SE314 personnel will monitor and provide access to servers licensed for Fujitsu software.

14. Other Pertinent Information or Special Considerations.

a. Identification of Possible Follow-on Work. There is a potential for follow-on work for future upgrades and installations of Fujitsu products.

b. Identification of Potential Conflicts of Interest (COI). None

c. Identification of Non-Disclosure Requirements. Customer (AMC A4/PI) has secured signed NDA’s for release of batch code to Contractor for analysis and work to be performed.

d. Packaging, Packing and Shipping Instructions. N/A

e. Inspection and Acceptance Criteria N/A

f. Property Accountability. N/A Enclosure 4a, PWS

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Enclosure 4a, PWS

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