ENCLOSURE 1_Statement of Work (SOW).docx

STATEMENT OF WORK

Item 0001 - Subsurface Guided Nuclear (SSGN) and Ballistic Missile Submarines (SSBN) Shipyard Planning and Inactivation, Material Transfer and Disposition (O&MN) Base (CPFF-LOE)

1.0 Tasks

During the period of contract award through twelve (12) months thereafter, the Contractor shall make available and employ its facilities, personnel at the level of effort set forth in Section F, services of others, materials, and shall use its best efforts to perform programmatic, and operations support for the SSGN and SSBN shipyard planning and inactivation, material transfer and disposition support.

In performance of these efforts, the contractor shall provide:

1.1. Program Support:

1.1.1. The contractor shall provide programmatic inactivation support, assist Strategic Systems Programs (SSP) in the development of planning documents, implementation plans, procurement strategies

1.1.2. The contractor shall participate in various program reviews, working groups and inactivation meetings, conduct schedule reviews and identify critical elements

1.1.3. The contractor shall assist SSP in the development and conduct of subsystem equipment removal and disposition in support of systems engineering processes and the SSGN and SSBN inactivation.

1.1.4. The contractor shall support the SSP Systems Engineering and Risk Management or standard risk management process with a 5X5 risk matrix as it relates to material handling, storage, transfer, and disposition.

1.1.5. The contractor shall coordinate activities within SSP and with shipyard and submarine base commands to pursue endorsements for facility access, dockside handling, and business operations and opportunities in the best interest of SSP.

1.1.6. The contractor shall assist with modeling and simulation of Inactivation Process Modeling effort as directed, including assessing existing tools, strategy and modeling plans, and verification, validation, and accreditation plans.

1.1.7. The contractor shall support SSP with inactivation shipyard integration issues and act as liaison with Naval Shipyards and other SSP field offices and activities.

1.2. SSGN and SSBN Shipyard Planning and Inactivation Planning & Support:

1.2.1. The contractor shall support inactivation planning for the removal and harvesting of Attack Weapon System (AWS), and Strategic Weapon System (SWS) residual equipment during the inactivation of SSGN and SSBN platforms, and support SSP as the lead of the TRIDENT Equipment Group (TEG).

1.2.2. The contractor shall support and serve as the primary SSP local subject matter expert to the accomplishing shipyards serving as the AWS and SWS Project officer (A/SWSPO).

1.2.3. The contractor shall assist in supporting shipyard work activity and SSP integration discussions with Puget Sound Naval Shipyard, Naval Base Kitsap, Norfolk Naval Shipyard, Kings Bay and alternate sites where inactivation preparations and activities will commence.

1.2.4. The contractor shall provide logistics planning and develop an overall Equipment Harvest Plan, collaborating with SSP and their representatives to identify and execute material removal.

1.2.5. The contractor shall plan for the short-term storage (either at a government or contractor-owned facility) and handling of SSP Technical Branch supplied tools and equipment necessary for the removal of AWS and SWS material and for residual material to be further distributed to SSP designated locations.

1.2.6. The contractor shall participate in shipyard planning meetings to coordinate TEG retrieval and supply of material within the prescribed availability windows.

Item 0002– Travel in support of the required effort for Item 0001. Base Year. Cost, None Fee Bearing, Not to Exceed Line Item. (O&MN)

2.0 Item 0002 is designated for travel required in support of Item 0001 during its period of performance. All travel shall be conducted in accordance with the Joint Federal Travel Regulations (JFTR). Required Travel established as a Cost Reimbursable, None Fee bearing line item at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20. All travel must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel.

Item 0003– Equipment and Facilities in support of the required effort for Item 0001. Base Year. Cost, None Fee Bearing, Not to Exceed Line Item. (O&MN)

3.0 Item 0003 is designated for equipment and facilities required in support of Item 0001 during its period of performance. Required equipment established as a Cost Reimbursable, None Fee bearing line item at Not-to-Exceed (NTE) amount, as set forth in Section B of the Schedule, and shall be reimbursed in accordance with FAR 52.232-20. All leases and equipment purchase or rentals must be approved in advance by the Contracting Officer Representative (COR) or COR-designated Government Line Personnel.