TORP_0407.doc

DOD COUNTER NARCOTERRORISM PROGRAM OFFICE

PROGRAM AND OPERATIONS SUPPORT

COUNTER NARCOTICS AND GLOBAL THREATS (CN & GT) SUPPORT

PERFORMANCE WORK STATEMENT (PWS)

NORTHCOM MARFORNORTH Equipment

TORP 0407

5 September 2014

1.0 MISSION OBJECTIVE.

The DoD Counter-Narcoterrorism Program Office (CNTPO), currently being managed by the CN & GT division, was established to create Counter-Narcoterrorism Technology (CNT) networks, infrastructure, and capabilities worldwide that are focused on the detection, identification, and disruption of narcoterrorist activities and organizations. This task effort will support the War Fighter in the combating of narco-terrorism worldwide.

2.0 SCOPE.

2.1 Task Order Objective:

This Task Order (T/O) objective is to procure, deliver, and conduct training on exploitation equipment necessary to support counternarcotic training efforts to disrupt Transnational Criminal Organizations (TCO) operating in the U.S. Marine Forces North (USMARFORNORTH) and U.S. Northern Command (USNORTHCOM) areas of responsibility.

2.2 Base Contract References:

This Task Order (T/O) establishes the requirements for the contractor to provide support in the Basic Contract task area(s) of:

4.3.2 Training, Operations, and Logistics support

4.3.3.4 Material and Equipment Purchase

3.0 performance requirements

3.0.1 The contractor shall procure and deliver equipment as set forth in Section 3.1, 3.2, 3.3, and 3.4 to the location specified in section 3.0.10 of this PWS. The contractor shall provide all labor, material and travel associated with the execution of the delivery of all equipment.

3.0.2 The contractor shall also provide STRIKE training in accordance with Section 3.5 of this PWS.

3.0.3 The contractor shall be responsible for all associated taxes and other related charges.

3.0.4 The contractor shall provide hardware and software, to include required Original Equipment Manufacturer (OEM) warranty, maintenance agreements, and licenses to the end user (EU); USMARFORNORTH personnel are the end user. As prescribed in FAR 12.404, the contractor agrees that the supplies or services furnished under this contract shall be covered by the minimum warranties which are offered to the general public. All utilization of commercially available OEM warranty associated with the equipment shall be the responsibility of the EU upon receipt of the material from the United States Government.

3.0.5 Contractor shall provide the US Government and USMARFORNORTH with the license, maintenance, and warranty start and expiration dates (A00E).

3.0.6 Contractor shall transfer license, maintenance plans, and warranties directly to the end-user (USMARFORNORTH) in accordance with the manufacturer End User Agreement (EULA); (A00E).

3.0.7 All materials shall be of good quality and durability according to commercially accepted quality standards for similar products. All equipment shall be new. All equipment shall be supplied with OEM use and maintenance manuals in the English language.

3.0.8 Ordered items shall be delivered in a single shipment unless the contractor can demonstrate value to the USG for a multiple delivery approach. Partial shipments of ordered items are not authorized unless preapproved or requested by the Contracting Officer (KO). Any change in the delivery address shall be agreed to by the KO and the prime contractor in writing.

3.0.9 The contractor shall provide DD250, Material Inspection and Receiving Report, and a list of equipment and accessories (including serial numbers) with by-item costs no later than (NLT) one (1) month prior to the delivery.

3.0.10 Deliver all equipment to:

U. S. Marine Forces North

2000 Opelousas Ave.

New Orleans, LA 70146

3.1 Base Requirement – Five (5) Cellebrite Universal Forensic Extraction Device (UFED) Touch Ultimate Ruggedized System (Brand Name Only) The contractor shall procure and deliver five (5) Cellebrite Universal Forensic Extraction Device (UFED) Touch Ultimate Ruggedized Systems; specifications are stated in the table below.

BASE REQUIREMENT

Cellebrite Universal Forensic Extraction Device (UFED) Touch Ultimate Ruggedized System with CHINEX Module

Manufacturer Name; Model Number: Cellebrite; UFED with CHINEX Module

The contractor shall provide five (5) Cellebrite Universal Forensic Extraction Device (UFED) Touch Ultimate Ruggedized Systems.

HARDWARE/EQUIPMENT. Each UFED shall come with the following hardware:

· Ruggedized UFED Touch Ultimate (Logical & Physical Mobile Forensic Solution) Kit w/ CHINEX Module (allows forensic exploitation of cellular phones with Chinese chipsets)

· UFED Solid Protective Case

· Tip & Cable Set

· Tip & Cable Organizer

· UFED Power Supply

· Standard Carrying Case

· Ruggedized Carrying Case

· Case Embedded Work Surface

· UFED Touch Screen Cover

· UFED External Hard Drive

· Subscriber Identity Module (SIM) Identification (ID) Cloning Cards X5

· SIM ID Cloning Cards X10

· Micro SIM ID Cloning Cards X5

· Micro SIM ID Cloning Cards X10

· Micro SIM Adapter

· Car Power Adaptor

· UFED To PC Cable

· Phone Power Up Cable

· Universal Serial Bus (USB) Flash Drive (8 GB)

· DC 5v To 6v Adapter

· Cleaning Brush For Phone Connectors

· UFED Phone Charger

· UFED Forensic Memory Card Reader

· Faraday Bag

· User Manual (Latin American Spanish)

· The UFED CHINEX Kits contains:

· Enhanced phone adapter

· Large section of individual connectors

· Universal Serial Bus (USB) Cable

· Quick User Guide (Latin American Spanish) SOFTWARE: Each UFED shall come with the software/software capabilities:

· UFED Physical Analyzer

· UFED Reader

· UFED Phone Detective Requirements for Warranties, Maintenance Plans, and Licenses:

HARDWARE/EQUIPMENT

Warranty: Standard OEM provided.

Maintenance Plan: N/A

SOFTWARE

License: Perpetual, Standard OEM provided.

Maintenance Plan: N/A

3.2 Base Requirement – Five (5) System for Triaging Key Evidence (STRIKE Version 1.21) Advanced (Brand Name Only) The contractor shall procure and deliver five (5) Systems for Triaging Key Evidence (STRIKE Version 1.21); specifications are stated in the table below.

BASE REQUIREMENT

System for Triaging Key Evidence (STRIKE Version 1.21) Advanced Manufacturer Name/Model Number: IDEAL Technology Corp./STRIKE V1.21 Advanced

The contractor shall provide five (5) Systems for Triaging Key Evidence (STRIKE Version 1.21) Advanced Kits HARDWARE/EQUIPMENT. Each UFED shall come with the following hardware:

· Panasonic Toughbook computer with standard (sealed) keyboard (non-rubberized) and factory bundled connectors (CF-19 Mark V model); Central Processing Unit (CPU): Intel® Core™ i5-2520M vPro™ Processor, 2.5GHz with Turbo Boost up to 3.2GHz, Intel Smart Cache, 3MB RAM: 4GB SDRAM (DDR3-1333MHz), Screen: 10.1" XGA Touchscreen, HDD: 320 GB 7200rpm shock-mounted flex-connect hard drive with quick-release; Size: 8.5"x10.7"x1.9", Weight: 5.1 lbs

- STRIKE backpack

- STRIKE Disc Set

- Factory-bundled accessories

- STRIKE Next Generation device/media connector kit: STRIKE standard connector hardware, Modular Lightweight Load-carrying Equipment (MOLLE) pouches for kit components, MIL-SPEC DC supply cable, Rechargeable power supply and inverter (including connectors), Precision screwdriver set, and Anti-static bags.

- Strike Standard Kit includes: External USB powered floppy drive, External USB powered slim CD/DVD reader/writer, USB to IDE cable with power adapter, USB to Serial ATA (SATA), SATA cable with power adapter, USB to SIM card reader, USB to serial adapter, All-in-one memory card reader, Nokia cell phone connector cable, Network crossover cable (7 ft.), USB GPS receiver, iPod Classic/Nano sync/charge cable, iPod Shuffle sync/charge cable, USB, extension cable, USB GPS cable, Hard Drive carrying case (removable hard drive configuration only), Rugged backpack with MOLLE webbing, and STRIKE™ Disc Set.

- Next Generation Kit includes: STRIKE™ System Seizure dongle, IDE male to female adapter, MIL-SPEC BA-5590 battery to female cigarette lighter adapter, Portable power pack with adapter and inverter, USB thumb drive, Anti-Static bags, USB A to mini B cable, 3 labeled, organized and modular MOLLE packs, 3 padded Domke protective wraps, and

Precision screwdriver set.

-STRIKE Field Guide (Latin American Spanish) SOFTWARE: Each UFED shall come with the following software:

- STRIKE version 1.21 Advanced pre-installed Requirements for Warranties, Maintenance Plans, and Licenses:

HARDWARE/EQUIPMENT

Warranty: Standard OEM provided.

Maintenance Plan: N/A

SOFTWARE

License: Perpetual, Standard OEM provided.

Maintenance Plan: Standard OEM provided; STRIKE Services, Support, Updates, and Maintenance (SSUM) Agreement, with Attachment A completed to include Customer Support Level 1.

3.3 Base Requirement – Fifteen (15) IMPACT Applications (Brand Name Only)

The contractor shall procure and deliver fifteen (15) IMPACT; specifications are stated in the table below.

BASE REQUIREMENT

IMPACT Application Requirement. (Brand Name: Textron Systems Overwatch):

The system must perform the following functions:

- 2d MapObjects (ERSI) for Common Operational Picture

- Comprehensive Database

- Link Analysis Visualization Tool

- Timewheel

- Association Matrix

- Histogram Tool

- Imagery Viewer

- Text Extraction

- External Commercial Search Engine Interfaces

IMPACT Specifications:

· The program must be in the English language

· Capable of being Unclassified or classified

· Capable of running in multiple configurations (client, server, Standalone)

· Affordable based on current market prices for similar capabilities

· Can be delivered in 90 days or less

· Can be customized to work with other data sources for backward compatibility-

· The program must have appendable modules to increase its capabilities to accommodate future mission sets

· A flexible data infrastructure that allows exploitation and integration of disparate, multi-Source data from relational databases, real-time streams, and web sources without programming to Include databases from, Analyst Notebook-IBase, WebTAS, SQL,Oracle, Dbase, ACCESS, Foxpro, Penlink and Memex

· A verification-based, data mining component that supports the identification of patterns within historical data sources

· Integrated Database Connectivity (ODBC) search tool

· Data query and visualizing capability that allows users to easily discover and comprehend complex relationships between large data sets and to perform ad-hoc queries against those disparate data sources

· Data and text search capability, with advanced search and wildcard search capabilities. Capable of searching databases for phone numbers, physical identification characteristics (i.e. tattoos, scars, missing limbs, etc.)

· Can import and export MS Excel, Word, and Powerpoint files

· Visualization tools - Data Visualization – Pattern of life, temporal analysis, histograms, time event analysis, density plots (concentration of activity), association matrices, social network analysis to identify critical nodes and personalities within a network.

· Link Analysis – Create and display linkages and association between people, places, things, events, and activities in space and time.

· Can build link diagrams using information from multiple data sources, then create, edit, or delete that information and commit their changes directly to the data source.

· Geospatial - Can use Google Earth, Falcon view and ESRI ArcGIS mapping tools, can accept, and integrate imagery products with other analytical tools

· Dynamic entity mapping and relational tool capable of displaying evolving situations on Google -Earth or ERDAS ARCGIS mapping products

· Text Extraction – Can ingest text and data from word processing files or via document scanner

· Drag and Drop capability between windows and tools

· Case management tools, automatic case file and target folder producer

· CALL CHAIN Module: Call Chain analysis software that integrates with other visual tools in the suite

· BIOMETRIC & FORENSIC Modules: Can ingest and integrate biometric and forensic data from Cellbrite UFED “TOUCH” and SEEK II

· Integrated web portal for information searching and sharing

· Consolidated Graphic User Interface (GUI), organic map embedded database, entity and node manipulator w/ flexible category and property and sub-property fields in a drop down menu configuration

· An Alert Manager: Net-centric alarm and alerts to alert analysts to input of critical data to support operations and priority information requirements capable of identifying patterns and behavioral for use in trend and pattern detection activities

· The ability to create new databases on the fly to support evolving data archival and retrieval requirements

· Collaborative infrastructure that enables sharing of objects and displays, with associated pedigree, over standards compliant collaboration servers

· Web collaboration tools to include chat capability

· Utilizes diversified sources such as signals intelligence and identification information gathered in routine roadblocks and traffic checks, tracking and intercept of mobile phones

· Maintains a local, sharable database of trackable entities such as people, events, vehicles, phones, etc.

· Ability to build formatted high value target intelligence packages within seconds, assisting time critical actionable decisions

3.4 Base Requirement – Five (5) SEEK II Quad Reader (Brand Name Only) The contractor shall procure and deliver five (5) SEEK II Quad Readers; specifications are stated in the table below.

BASE REQUIREMENT

SEEK II Quad Reader Specifications:

· Handheld, lightweight, rugged, small

· Mobile computer operation systems: Windows® XP, Windows® 7 (32 bit)

· Forensic quality 2-finger optical fingerprint Auto Capture™

· Dual iris image Auto Capture™ in full daylight

· High resolution color facial image capture with integral flash

· WiFi, Bluetooth, and GPS

· 3G communications

· Cross Match Mission-Oriented Biometric Software for enrollment and matching (MOBS)

· ID TRAK watchlist of up to 120,000 identities for multimodal biometric matching

· Reads magnetic stripes on documents created to meet ISO/IEC 7810-7813, 4909 with encoding to meet American Association of Motor Vehicle Administrators (AAMVA) including those on US drivers’ licenses.

· Read chip data from cards created to meet ISO/IEC 7810 and 7816 including PIV cards

· Optically reads Machine Readable Zone on documents created to meet ICAO 9303 and ISO/IEC 7501-1 including those on ePassports, visas, and travel documents.

· Reads RF chip data on documents created to meet ISO/IEC 14443 including passports and some PIVstyle cards.

3.5 Base Requirement – STRIKE Training

3.5.1. The contractor shall provide STRIKE training.

3.5.2 Scope of training: The contractor shall provide highly qualified STRIKE instructors to teach a customized 40 hours (5 day) class for up to twenty (20) military personnel. Prior to instruction the STRIKE instructor will assist students to update their STRIKE systems with the latest strike software updates. At the conclusion of the training the personnel shall be able to employ the STRIKE device to extract, process and analyze digital media in-field and real-time from common digital media devices in a forensically sound manner to include; cell phones, computers (desktops, laptops, tablets), hard drives, USBs flash drives, multimedia cards, SIM cards, CDs/DVDs, Portable media players, gaming devices, etc. Training will be conducted at a designated location in New Orleans, LA. The location will be identified at the kick-off meeting after task order award.

3.5.3 Instructor Qualifications. The contractor shall meet at a minimum the qualifications specified in Attachment 2 of the basic contract and shall have the following desired qualifications: training staff will be highly qualified instructors, uniquely skilled Subject Matter Experts (SMEs) on the STRIKE System and Site Exploitation methods and processes, with the ability to tailor the training to the student's needs. Instructor(s) will have a year operational experience and two years instructional experience conducting STRIKE training to military and law enforcement personnel.

3.5.4 Materials. The contractor shall delivery training and shall provide student handouts in English. The following summarizes the training:

a) STRIKE welcome letter: Introductory letter to students about training and trainers.

b) Pre-Training Questionnaire: Obtain information from students prior to training about their knowledge and experience as trainers and with site exploitation and digital forensic devices.

c) Post-Training Evaluation – Obtain feedback from the students on the instructor and the training.

d) Training Exercises Instructor Handbook – Provides details for exercises used in the STRIKE training Program for the students to take with them.

e) Trainer Training Overview – Detailing the Trainer Training Manual and schedule.

f) Training Program Overview – To prepare the trainers for what they will teach in the training program, detailing the training program manual and schedule.

g) STRIKE Overview – Introduce the trainers to the STRIKE forensic device, general usage and navigation information.

h) Understanding Mission Planning – Provide detailed information about conducting a Triage using the STRIKE.

i) Understanding After Action Review (AAR) – Provide detailed information about the AAR features of the STRIKE.

j) Understanding Administration and Maintenance (A&M) – Provide detail information about the A&M processes for the STRIKE.

k) Supplemental information – Provide information about additional features and capabilities that STRIKE support i.e. identification of pornographic material, steganography, geo-tracing, facial recognition, etc.

3.5.5 All materials that will be used for training (A00F) shall be delivery during the first day of training. Additionally, the contractor shall submit one (1) electronic copy of the training material to the US Government sixty (60) calendar days prior to the training. The training material shall be provided in the English language.

3.5.6 The contractor shall provide training aids during training to include: cell phones (various models and makes), computers (desktops, laptops, and tablets), hard drives, USB flash drives, multimedia cards, SIM cards, CD/DVDs, portable media players, and gaming devices.

3.5.7 The contractor shall provide equipment and instrumentation necessary to STRIKE update software programs and test STRIKE systems.

3.5.8 The contractor shall ensure the purchased STRIKE kits are uploaded with the latest software updates prior to starting training.

3.5.9 The contractor shall ensure the students leave with the requisite ability to effectively employ the STRIKE system and train others to use the system.

3.5.10 Training Schedule:

DAY 1

0830-0845 Welcome/Intro to STRIKE

0845-0900 Session: Trainer Program Overview Training

0900-0910 Training Exercises Instructor Handbook Orientation

0910-0920 Session: Training Program Overview

0920-0930 Pre-Training Evaluation

0930-1000 STRIKE Demonstrations

1000-1030 Break

1030-1200 Session: STRIKE Overview Initial Setup Exercise (1), STRIKE USB Demo (2)

1200-1300 Lunch (Working Lunch Optional)

1300-1430 Session: Understanding Triaging Flagging Files of Interest (3), Noting Files of Interest (4)

1430-1500 Break Session: Understanding Triaging (cont.)

1500-1630 Triaging Erased Media (5), File Carving Erased Media (6)

1630-1700 Pack-up and Recap

DAY 2

0830-0900 Training Review

0900-1000 Session: Understanding Mission Planning Custom Mission Plan Creation (7)

1000-1030 Break

1030-1200 Session: Understanding Mission Planning (cont) Custom “Collection” Mission Plan (8)

1200-1300 Lunch Break (Working Lunch Optional)

1300-1430 Session: Understanding Mission Planning (cont) Custom “Analysis” Mission Plan (9)

1430-1500 Break

1500-1630 Field Guide: Hardware and Physical connections System Seizure (10)

1630-1700 Pack-up and Re-cap

DAY 3

0830-0900 Training Review

0900-1000 Session: Understanding After Action Review (AAR) Accessing the STRIKE Web interface

1000-1030 Break

1030-1200 Session: Understanding AAR (cont) Exporting Individual Files (12), Quick Reporting (13)

1200-1300 Lunch Break (Working Lunch Optional)

1300-1430 Session: Supplemental Information- Cellebrite UFED, Cellebrite UFED (14)

1430-1500 Break

1500-1630 Session: Supplemental Information – Cellebrite UFED (cont)

1630-1700 Pack-up and Re-cap

DAY 4

0830-0900 Training Review

0900-1000 Session: Understanding Administration and Maintenance, Create / Import Keyword list (15)

1000-1030 Break

1030-1200 Session: Understanding Administration and Maintenance, Create / Import Notable Hash Set(16)

1200-1300 Lunch Break (Working Lunch Optional)

1300-1430 Session: Understanding Administration and Maintenance, (cont) Exporting Resources (17)

1430-1500 Break

1500-1630 Assorted Media Practice, No prior knowledge triage (18), multiple device triage (19), Final Exercise (2)

1630-1700 Pack-up and Re-cap

DAY 5

0830-0900 Training Review

0900-1000 Session: Supplemental Information Backup STRIKE Resources (21)

1000-1030 Break

1030-1200 Session: Supplemental Information (cont) Sanitize (22), Reinstall / License Installation (23)

1200-1300 Lunch Break (Working Lunch Optional)

1300-1430 Student Teach Back: Perform STRIKE Demonstrations

1430-1500 Break

1500-1600 Student Teach Back: Perform STRIKE Demonstrations

1600-1630 Debrief

1630-1700 Post – Evaluation

3.5.11 Training Support. The contractor shall coordinate with the PM/COR for training location. The contractor shall coordinate with the MARFORNORTH SME to gain access to the Government facilities for training.

3.7. Optional Year–Extended COVERAGE

3.7.1 Hardware/Equipment. The contractor shall provide extended hardware/equipment warranties and maintenance plans as specified below.

3.7.1.1 Hardware/Equipment Warranty. Not applicable.

3.7.1.2 Hardware/Equipment Maintenance Plan. Not applicable.

3.7.2 Software. The contractor shall provide software license and maintenance plans as specified in sections 3.7.2.1 and 3.7.2.2.

3.7.2.1 Software License.

3.7.2.1.1 Software License for STRIKE. Not applicable.

3.7.2.1.2 Software License for CELLEBRITE. Not applicable.

3.7.2.1.3 Software License for IMPACT. Not applicable.

3.7.2.2 Software Maintenance.

3.7.2.2.1 Software Maintenance Agreement for the STRIKE. Not applicable.

3.4.2.3.2 Software Maintenance Plan for the CELLEBRITE. The contractor shall provide an additional year of service provided in the OEM’s Cellebrite Ruggedized UFED Touch Ultimate Kit Second Year Upgrade package (Cellebrite Touch Ultimate, with CHINEX Module). This additional year of service shall be provided when the term of the OEM standard software maintenance plan expires.

3.4.2.3.3 Software Maintenance Plan for IMPACT. Not applicable.

4.0 WORK HOURS AND LOCATION.

The principal place of performance for this T/O shall be within the contiguous United States; specifically, New Orleans, LA. Receipt and delivery of equipment, tools, data and documentation shall take place at the address provided in Section 3.0.10. The contractor is not required to provide labor hours in excess of 40 hours per work week to include holiday and weekends, and/or during irregular times and shifts.

5.0 OTHER PERFORMANCE REQUIREMENTS.

5.1 Meetings, Briefings, and Publications. The contractor shall participate in technical interchange meetings, to be scheduled upon request of the responsible Contracting Officer (KO) or written designee, to discuss and to informally evaluate the contractor’s efforts and accomplishments in direct relation to this T/O PWS. During the meetings, the contractor shall present necessary data to enable a joint review of various assigned tasks, schedules, and resource expenditures. The contractor shall present and participate in technical discussions and shall inform, in a timely fashion, the PM and COR of any issues with contract execution and provide proposed solution(s). The contractor shall attend and participate in other meetings, as scheduled by the responsible KO or written designee.

6.0 TEMPORARY DUTY (TDY) TRAVEL.

The contractor shall perform TDY travel, as required or as directed by the PM and COR. Specific area of travel: Louisiana, USA. The contractor shall obtain approval from the COR or PM prior to performing any TDY travel. All travel required and approved under this T/O will be paid IAW the Basic Contract by reimbursement to the contractor. Only required travel previously approved by the PM/COR will be reimbursed under this T/O.

7.0 GOVERNMENT FURNISHED EQUIPMENT OR MATERIAL (GFE/GFM).

7.1 The Government will provide the training schedule to the contractor no later than 75-days (seventy-five) calendar days prior to the scheduled event.

7.2 The Government will provide the classroom for training. The Government will provide the exact location NLT than 75-days (seventy-five) calendar days prior to the scheduled event.

8.0 SECURITY

All work performed under this T/O shall be unclassified.

9.0 DELIVERABLES

9.1 Basic Contract Deliverables.

The following deliverables are required as per the basic contract and are applicable to this task order.

*Unless otherwise stated, CDRLs shall be submitted electronically (Microsoft Office, i.e. Word, Excel, PowerPoint, etc.) to the KO, TM/PM, COR, AMIC Acquisition Org Email (amic.pmt.acq@us.af.mil), and the Delivery Assurance Team email (cntposeta@meicompany.com). When sending Microsoft Access, Visio, or Project files, also submit an Adobe PDF version.

9.1.1 Management Plan (CDRL A00G). Deliver a management plan seven (7) calendar days after contract award. The plan shall define a management system to plan and control this T/O effort and delineate how the contractor plans to accomplish the effort supporting the specific T/O. This shall include a breakout of Direct Productive Person Hours (DPPHs), travel, material, ODC, DBA Insurance, a milestone schedule, and a schedule for the planned expenditure of funds.

9.1.2 T/O Quality Control Plan (CDRL A002). Deliver a draft T/O Quality Control (QC) Plan with your TORP proposal; the final plan shall be provided forty-five (45) calendar days after contract award; subsequent reports are due on the 15th of each month. At a minimum, the T/O QC Plan shall address the following:

9.1.2.1 QC Execution. The plan shall not be cursory, but discuss specifically how the prime contractor shall execute its QC responsibilities. The T/O QC Plan shall include a clearly defined QC process, key performance indicators, QC schedules and QC personnel, by name, to include those that will be performing subcontractor oversight and oversight of activities in-theater. The plan shall address how QC trend analysis and tracking of corrective actions will accomplished. The T/O QC Plan shall discuss the prime's management activity that will provide oversight and involvement in the QC process. QC personnel shall not be buried in the organization, but shall have a direct line to upper management.

9.1.2.2 Reporting. Monthly status reports shall specifically discuss QC activities over the reporting period and planned activities for the next period. Information shall specifically address WHO conducted the QC, WHEN was the QC executed, HOW was the QC executed and WHAT the findings and corrective actions were. Trends overtime shall be discussed.

9.1.2.3 Invoice Quality Control and Review. The contractor shall discuss how invoice reviews will be conducted, to include discussion on how the primes, subcontractor and supplier supporting data will be reviewed for consistency with task order requirements and the contractor's approach to execute the task order.

9.1.3 Contractor’s Progress Report (CDRL A002). Deliver a comprehensive progress report forty-five (45) calendar days after contract award; subsequent reports are due the 15th of each month. The report shall, at a minimum contain an overall schedule, the current status of funding on the T/O, accomplishments completed, potential issues, and any lessons learned. This report shall also include information regarding STRIKE training details; at minimum include details regarding training coordination, projection, schedule, and completion.

9.1.4 Master Schedule (CDRL A002). Deliver a master schedule forty-five (45) calendar days after contract award; subsequent reports are due the 15th of each month. The contractor shall create, maintain, and report the schedule in conjunction with the progress report after initial delivery. The schedule shall cover all phases of the project from T/O kick-off to T/O close-out. The master schedule shall, at a minimum include the following information:

· Timeline and milestones for procurement, shipment and delivery of equipment

· Timeline and milestones for preparation and execution of applicable export document

· Timeline and milestones for deliverables

In the event there are any changes or delays associated with equipment procurement or T/O deliverables, the contractor shall update the master schedule and provide it to the USG for approval within ten (10) days of identifying the change or delay.

9.1.5 Status Meetings (CDRL A003). Participate in status meetings as scheduled by USG and deliver meeting minutes five (5) calendar days after the meeting. Provide a status review either in person, via teleconference or via electronic mail as scheduled by the USG. Status meeting may be verbal and include workbooks or charts that address current status of the T/O, a technical/management review, a financial review, anticipated risks/risk mitigations, delivery status including anticipated dates, status of any export compliance/ITAR issues, country clearance concerns for personnel traveling OCONUS, anticipated modifications, etc.

9.2 T/O Unique Contract Deliverables.

The following deliverables are required as per this T/O and are applicable to this task order.

*Unless otherwise stated, CDRLs shall be submitted electronically (Microsoft Office, i.e. Word, Excel, PowerPoint, etc.) to the KO, TM/PM, COR, AMIC Acquisition Org Email (amic.pmt.acq@us.af.mil), and the Delivery Assurance Team email (cntposeta@meicompany.com). When sending Microsoft Access, Visio, or Project files, also submit an Adobe PDF version.

9.2.1 Licenses, Export Agreements & Certifications (CDRL A00H). Provide copies of applicable licenses, export agreements, and certifications ten (10) calendar days prior to final equipment delivery. At a minimum also include the following components: effective dates of the warranty and maintenance plans and software licenses acquired by the contractor.

Appendix A - Performance Requirements Summary

PERFORMANCE

OBJECTIVE

PERFORMANCE STANDARD

(PWS reference)

observed and average customer feedback of at least three (Likert scale of 1(unsat) to 5(exceptional))

� “POI deviation” occurs when observed instruction differs from POI requirements.

� Planned completion date as indicated in the approved Master Schedule at time of inspection.