EWASP Sustainment Support PWS_15Sep2026.pdf

CUI

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Performance Work Statement for

B-1B Electronic Warfare Advanced Simulation Platform (EWASP)

Sustainment Support

Purchase Request:

FD2060-26-32253

15 September 2026

Controlled By: AFLCMC/ES Controlled By: AFLCMC/ESY CUI Category: VULNERABILITY INFORMATION, EXPORT-CONTROLLED Distribution Statement: D POC: Natalia Morales-Carmona (Natalia.morales-carmona@us.af.mil)

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Vulnerability Information, Export-Controlled) (31 August 2026). Other requests for this document must be referred to the AFLCMC/ESY B-1B DAS IPT PM, 235 Byron Street, Suite 19A, Robins AFB, GA 31098-1670.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive

5230.25 and DoD Instruction 2040.02.

HANDLING AND DESTRUCTION NOTICE: Comply with distribution statement and destroy by any method that will prevent disclosure of the contents or reconstruction of the document.

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Description of Services

This Performance Work Statement (PWS) describes the essential engineering services required to provide sustainment support for the B-1B Electronic Warfare Advanced Simulation Platform (EWASP) located at the Defensive Avionics System Laboratory (DASL) and at the Electronic Warfare Avionics Integration Support Facility (EWAISF). The EWASP is a critical asset for providing threat stimulation to the B-1B's Defensive Avionics System (DAS) in a laboratory environment, enabling vital software development and hardware sustainment.

This effort encompasses logistics, engineering support, calibration, repair, and technical assistance to ensure the optimal performance and readiness of the EWASP system. The contractor shall provide all necessary resources, personnel, and services to meet the requirements outlined herein.

1.1 Objective(s):

This Performance Work Statement (PWS) describes the services required to secure a 3-year sustainment support package for the B-1B EWASP. These services include ensuring the system's operational readiness, maintaining calibration, providing technical support for emergent issues, managing software licenses, and necessary calibration.

1.2 Benefit to United States Air Force (USAF):

This acquisition will benefit the United States Air Force (USAF) by directly supporting the operational readiness, survivability, and lethality of the B-1B bomber fleet. It provides cost avoidance and resource conservation by reducing the need for expensive live flight tests. It enhances mission readiness by ensuring engineers can continuously test and verify Preprocessor Flight Software (PFS). Furthermore, it reduces risk by maintaining a highly accurate simulation environment and guarantees continuity of operations with uninterrupted access to technical support and software licenses

1.3 Background:

The EWASP is a three-rack system developed by Keysight to interface with the B-1B Defensive Avionics System (DAS). The DAS on the B-1B bomber is an integrated RF countermeasure system that can identify, acquire, and deny enemy radars and missiles. The B-1B EWASP overall mission is to provide threat stimulation to the United States Air Force (USAF) B-1B’s Defensive Avionics System (DAS) in a laboratory environment.

2.0 Services Summary

Performance Objective PWS Reference

Performance Threshold

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Quality of Repair

1.1 The Contractor shall maintain overall system

operational readiness of 95% or higher annually. All deliverables, including calibrated systems, technical support resolutions, license renewals, and customized Keysight cart

Delivery of Repair

4.3.1 Repaired assets shall be delivered in accordance with

the schedule defined by the contract/order.

The Contractor shall package and mark material IAW the contract/order Air Force Materiel Command (AFMC) Form 158, Packaging Requirements, and applicable Government regulations

The contractor shall notify the government if the delivery of any asset will not meet the scheduled delivery date and negotiate a revised delivery date.

The late asset(s) shall be delivered by the revised delivery date acceptable to the government.

Quality of CDRL deliverable

4.2 There shall be no more than two (2) total rejections

of deliverables per contract year. Any rejected deliverable shall be corrected and resubmitted within ten (10) business days of notification of Government rejection.

Receipt of CDRL deliverable

4.2 There shall be no more than one (1) late

submission of deliverables per contract year. The Contractor shall notify the Government if the delivery of any data/document will not meet the scheduled delivery date and negotiate a revised delivery date.

The Contractor shall comply with Air Force wide and local security procedures

5.2 The Contractor shall be allowed zero (0) reportable

security violations within the period of performance, as determined by Security Classification Guides (SCGs) [e.g. B-1 SECURITY CLASSIFICATION GUIDE, Rev 1 JUL 2025] and organizational procedures.

Adherence to Contractor Quality Management System (QMS)

5.9 100% compliance with the QMS is required.

3.0 Government Property

3.1 Contractor Responsibility: The contractor shall be responsible for government property in accordance with the Revolutionary FAR Overhaul (RFO) and as specified in the contract/order.

3.2 Reporting of Government Property: The contractor shall have a system of internal controls to manage (control, use, protect, repair, and maintain) government property in its possession in

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accordance with RFO 52.245-1, and its property management system shall be adequate to satisfy the requirements of this clause. The contractor shall record receipt and return of all Government Furnished Property (GFP), as well as the reporting of shipment, consumption, disposal, or transfer to another contract, in the GFP Module in Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil, as stipulated by R-DFARS 252.245-7005. This reporting requirement does not change any liability provisions or other reporting requirements that may exist under the contract. GFP training and guidance is located at the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/.

3.3 Loss of Government Property

3.3.1 Definition of Loss of Government Property: “Loss of Government property” means unintended loss of or damage to government property including property that cannot be found after a reasonable search, loss due to inadequate storage, loss due to lack of security, theft, damage requiring repair to restore the item to usable condition, or damage that renders the property useless for its intended purpose or Beyond Economical Repair (BER). Loss of government property does not include manufacturing defects, obsolescence, normal wear and tear, or purposeful destructive testing. Unless otherwise stated in the contract/order, loss of government property does not include normal and reasonable inventory adjustments, i.e., losses of low-priority consumable material, such as common hardware, as agreed to by the contractor and the Government Property Administrator.

3.3.2 Reporting Loss of Government Property: The contractor shall report loss of government property in the GFP Module located in PIEE, https://piee.eb.mil/piee-landing/.

3.4 Return or Retention of Government Property: All property provided by the government remains the property of the government and shall be returned to the government as directed, but no later than completion of the contract/order, unless the Contracting Officer (CO) directs the contractor to retain the property for continued use under a successor contract. All government property shall be returned to the government in the condition provided unless approved in advance by the CO. All material generated under the contract/order becomes the property of the government and shall be returned to the government as directed, but no later than completion of the contract/order, unless the CO directs the contractor to retain the material for continued use under a successor contract.

4.0 Technical Requirements

The contractor shall provide contract status, documentation of technical progress required by the project engineer at a significant milestone during contract performance, and technical documentation of work performance. (A/B/C001, DI-MISC-81384, Service Engineering Report)

4.1 Period and Place of Performance

4.1.1 Contract/Order Period of Performance: The period of performance for the contract/order will extend from 5 August 2026 to 4 August 2029 (One Base Year and Two Option Years).

https://piee.eb.mil/ https://dodprocurementtoolbox.com/ https://piee.eb.mil/piee-landing/

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4.1.2 Place of Performance: These services will be performed at the Defensive Avionics System Laboratory (DASL), Electronic Warfare Avionics Integration Support Facility (EWAISF) Robins AFB, GA, and the contractor's facilities for Return to Keysight (RTK) repair services.

4.2 Contract Data Requirements List(s) (CDRL)

The contractor shall deliver required reports and documentation (e.g., Monthly Status Reports, ESOH Plans) IAW the specified CDRLs.

Document Identifier

DID Title PWS Reference(s)

A/B/C001 DI-MISC-81384 Service Engineering Report 4.0 A/B/C002 DI-MISC-80508B Technical Report – Study/Service 5.2.8.1 A/B/C003 DI-MGMT-80368A Monthly Status Report 4.5 A/B/C004 DI-MGMT-82184 Quality Management System (QMS) 5.9

4.2.1 Quality of CDRL Deliverable:

There shall be no more than one (1) late submission(s) of deliverables per contract year. The contractor shall notify the Government if the delivery of any data/document will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the Government.

4.2.2 Late Data Deliveries:

There shall be no more than one (1) late submission(s) of deliverables per contract year. The contractor shall notify the Government if the delivery of any data/document will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the Government.

4.3 Repair/Engineering Services/A&AS

4.3.1 Packaging:

The contractor shall package and mark material in accordance with the contract/order Air Force Materiel Command (AFMC) Form 158, Packaging Requirements, and applicable government regulations. The contractor shall ensure that classified material is packaged, marked and delivered in accordance with 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM).

4.4 Travel:

Travel requests for contractor/subcontractor personnel shall be submitted for approval to the Contracting Officer (CO) prior to costs being incurred and a minimum of ten (10) business days in advance of departure. Receipts must be presented with the invoice for reimbursement of actual travel costs.

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4.5 Monthly Status Reports

The contractor shall submit monthly status reports to the Government. These reports shall cover the full array of support provided by the contractor during the previous monthly period. The contractor shall document contract status, data deliverables, contract issues and actions, expenditure data, as well as anticipated future data deliverables and anticipated future work requirements during the next reporting period. In addition, all problem areas will be covered, with recommended solutions and the outcome after solutions are implemented. (A/B/C003, DI- MGMT-80368A, Status Report)

4.6 Data Delivery

The Contractor shall electronically deliver all contractual data using the Government-controlled method of delivery, Multi-user ECP Automated Review System (MEARS), https://mears1.redstone.army.mil/mears/Default.aspx. The Contractor shall work with the government to ensure that an adequate number of Contractor personnel obtain and possess Public Key Infrastructure (PKI) certification from an accepted Government source. The Contractor shall be receptive to the training offered by the Government on the MEARS system. The Contractor shall prepare, maintain, and track the contract data status, schedule and ensure timely data deliveries.

An alternate method of delivery when MEARS is down for maintenance will be the DISA application, known as DoD Secure Access File Exchange (SAFE), https://safe.apps.mil/. It will be available to all DoD Common Access Card (CAC) holders or Contractor personnel who possess Public Key Infrastructure (PKI) certification from an accepted Government source.

5.0 General Information

5.1 Continuation of Mission-Essential Services During a Crisis:

The Functional Commander/Director has determined these services are not mission-essential and will not continue in the event of a crisis.

5.2 Security Requirements

5.2. 1 Security Regulations:

The contractor shall ensure personnel, information, system, property, facility and, if applicable, international security requirements are met. The contractor shall ensure contractor/subcontractor personnel who perform work on a Government facility comply with the security requirements of the facility. The contractor shall comply with the following security regulations: DoD 5200.2-R, https://mears1.redstone.army.mil/mears/Default.aspx https://safe.apps.mil/

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Personnel Security Program; DoD 5220.22-M; DoD Directive (DoDD) 5205.02E, DoD Operations Security (OPSEC) Program; DoD Manual 5205.02-M, DoD Operations Security (OPSEC) Program Manual; and applicable Security Classification Guides as stated in the

DD254.

5.2.2 Operations Security (OPSEC):

The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The contractor shall comply with DoDD 5205.02E and DoD Manual 5205.02-M to protect United States (U.S.) Government interests. The contractor shall ensure contractor personnel who perform work on a Government facility comply with the OPSEC procedures of the facility.

5.2.3 Communications Security (COMSEC):

The contractor shall use only secure communications methods and/or equipment to transmit or otherwise transfer classified and/or controlled unclassified information in accordance with DoD 5220.22-M and other applicable government security regulations. Applicable government property, including equipment, shall be safeguarded, maintained, and operated in accordance with DoD 5220.22-M and other applicable government security regulations.

5.2.4 Security Clearance:

The contractor shall ensure applicable contractor/subcontractor personnel have security clearance(s) at the secret level for proper accomplishment of contract/order requirements. The security clearance(s) shall be obtained IAW the Department of Defense (DD) Form 254, Department of Defense Contract Security Classification Specification. Contractor personnel whose clearances have been suspended or revoked shall immediately be denied access to classified and/or controlled unclassified information and classified items.

5.2.5 Security Incident or Violation:

The contractor shall immediately notify the Government Security Office of any potential or actual security incident or violation.

5.2.6 Security of Contractor System(s):

The contractor shall ensure the security of Automated Information System (AIS) at the contractor’s facility to preclude potential security incidents or violations including potential unauthorized disclosure or compromise of classified information and/or controlled unclassified information

5.2.7 Access to Government System(s):

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The Government shall provide system access subject to approval of the DD Form 2875, System Authorization Access Request (SAAR), under the contract/order. Upon completion/termination of the contract/order or transfer/termination of contractor personnel, the system account shall be closed.

5.2.7.1 The contractor shall ensure contractor personnel who require access to any classified or unclassified Government AIS have the appropriate background check or security investigation for that system.

5.2.8 Cybersecurity

5.2.8.1 The contractor shall perform engineering analysis, risk and technical assessment, and incident investigation of system cybersecurity. The engineering analysis shall include, but is not limited to, system hardware and software architecture, I/O data flow, supply chain integrity, and operational conditions as it relates to system cybersecurity. The contractor shall perform a comprehensive risk assessment based on the system cyber vulnerabilities and threats. The contractor shall support system modification(s) by conducting a cyber impact assessment of the proposed system modification(s). Additionally, the contractor shall support cyber incident investigation by actively participating in the forensic activities and/or analysis and reporting of the investigative results. All analysis, assessment, and investigation data and results shall be appropriately documented and delivered in a technical report (A/B/C002, DI-MISC-80508B, Technical Report – Study/Services).

5.2.9 Access to Government Facility or Military Installation:

The contractor shall ensure contractor/subcontractor personnel who require access to a Government facility or military installation comply with the security requirements of the facility or installation.

5.2.10 Access to Robins Air Force Base (AFB): The contractor shall ensure contractor/subcontractor personnel who require access to Robins AFB comply with the security requirements of the installation. The contractor shall provide the Procuring Contracting Officer (PCO) a list of all contractor/subcontractor personnel requiring access to Robins AFB, the contract/order number and the period of performance. The contractor shall also provide, if possible, the location of the work site and the days/hours during which the contractor/subcontractor personnel will require access to Robins AFB.

5.2.11 Identification (ID) Card/Badge

5.2.11.1 The contractor shall ensure an ID card is obtained by all contractor/subcontractor personnel who require recurring access to a Government facility, but not local area network (LAN) access. The Contractor shall submit a letter to the PCO listing all contractor/subcontractor personnel requiring access to the facility. The PCO will approve the request and forward it to the

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issuing/registration office for processing. Contractor/subcontractor personnel shall report to the issuing/registration office to obtain the ID card(s).

5.2.11.2 The contractor shall submit a letter to the PCO immediately if contractor/subcontractor personnel no longer require access, upon transfer/termination of contractor/subcontractor personnel or upon completion/termination of the contract/order. The letter shall identify the name(s) and social security number(s) of the contractor/subcontractor personnel. The contractor shall return the ID card(s) to the issuing/registration office upon expiration, upon transfer/termination of contractor/subcontractor personnel, or once contractor/subcontractor personnel no longer require access to the facility. The contractor shall return all ID cards to the issuing/registration office upon completion/termination of the contract.

5.2.12 Common Access Card (CAC)

5.2.12.1 The contractor shall ensure a CAC is obtained by all contractor/subcontractor personnel who require access to DoD computer networks/systems, for DoD facility entry control and/or for physical access to facilities and buildings to perform tasks under the contract/order. The contractor shall provide a list of contractor/subcontractor personnel who require a CAC to the PCO. The Government will provide the contractor with instruction on how to complete a Contractor Verification System (CVS) application and notify the Contractor of approval/disapproval of contractor/subcontractor personnel application. Contractor/subcontractor personnel shall obtain the CAC from the local Real Time Automated Personnel Identification Documentation System (RAPIDS) issuing facility [usually the Military Personnel Flight (MPF)]

5.2.12.2 The contractor shall immediately report a lost or stolen CAC as directed by local Government policy. The contractor shall notify the PCO of any change to the list of contractor/subcontractor personnel who require a CAC and provide an updated list within five business days. The contractor shall return a CAC within five business days once contractor/subcontractor personnel no longer require computer network/system access and/or facility access. The contractor shall return an expired CAC within five business days after the expiration date. The contractor shall return all CACs within five business days after completion/termination of the contract as directed by local Government policy.

5.3 Environmental Management System (EMS): Contractor/Subcontractor personnel who perform work on any government facility shall comply with the EMS requirements established by the facility. Contractor/Subcontractor personnel may be required to complete EMS training prior to beginning work.

5.4 Agency Programs:

This acquisition does not require the purchase of Environmental Protection Agency (EPA)-designated products or United States Department of Agriculture (USDA)-designated products;

therefore, the requirement does not apply.

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5.5 Safety Requirements

5.5.1 Contractor Compliance:

The Contractor shall comply with Government Safety and Health regulations including Public Law 91-596 as amended by Public Law 101-552 [Occupational Safety and Health Act of 1970 (OSHA)] and DoDD 4715.1E, Environment, Safety, and Occupational Health

(ESOH).

5.6 Inspection of Services: In accordance with the Inspection of Supply/Services clause(s) identified in the contract/order, the government reserves the right to inspect contractor performance.

5.7 Service Contract Reporting:

In accordance with R-DFARS 204.303, Reporting Requirements for Contracted Services, the contractor shall provide a Service Contract Report (SCR) for each contract/order that meets the DoD Contract Reporting criteria and has obligations in excess of $3,000,000. The contractor shall report the total amount invoiced and contractor labor hours expended on the services performed during the previous fiscal year. Prime contractor labor hours, including any required Tier 1 subcontractor information, shall be reported in the System for Award Management (SAM). The contractor shall report annually, by October 31, on the services performed during the preceding government fiscal year. SAM will only enable reporting for entities with contracts that meet the SCR criteria and thresholds. Additional information and user manuals for government personnel and contractors is available at https://www.sam.gov. SCR eligibility, reporting rules and criteria is located on the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/site-pages/service-contract-reporting-scr.

5.8 Invoicing/Payment and Receipt/Acceptance:

The contractor shall submit/process payment requests and receipt/acceptance documents via Wide Area Workflow (WAWF).

5.9 Quality Control Plan/Quality Management System (QMS):

The contractor shall ensure the quality of services through a quality and/or inspection system.

The contractor shall submit a Quality Control Plan (QCP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur. The plan shall include the schedule of quality assurance/control inspections planned by the contractor. The contractor shall permit the program office or its designated representative to periodically review its quality program. (A/B/C004, DI- MGMT-82184, Quality Management System)

5.10 Trafficking in Persons:

https://www.sam.gov/ https://dodprocurementtoolbox.com/site-pages/service-contract-reporting-scr

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The contractor shall comply in accordance with the RFO and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract as it relates to Trafficking in Persons. Additional information about Trafficking in Persons is available at the site for the Department of State’s Office to Monitor and Combat Trafficking in Persons.

https://www.state.gov/ https://www.state.gov/bureaus-offices/under-secretary-for-foreign-assistance-humanitarian-affairs-and-religious-freedom/office-to-monitor-and-combat-trafficking-in-persons/

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6.0 Appendices

6.1 Appendix A, Reference(s)

Publication Title of Publication Date of Publication Sections(s) that Apply

32 CFR

Part 117

National Industrial Security Program Operating Manual

(NISPOM).

July 28 2025 4.3

DoDD 4715.1E

Environment, Safety, and Occupational Health (ESOH) March 19, 2005, Change 2 - December 30, 2019

5.5.1

DoDD 5205.02E

DoD Operations Security (OPSEC) Program June 20, 2012 5.2

DoD Manual 5205.02-M

DoD Operations Security (OPSEC) Program Manual November 3, 2008 Change 2, October 29, 2020

5.2

Public Law 91- 596 as amended by Public Law 116- 92-552

Occupational Safety and Health Act of 1970 December 29, 1970 as amended through December 20, 2019

5.5.1