PADSOW7May13.docx

STATEMENT OF WORK FOR THE

Procurement of Passive Attack Display (PAD) 7 May 2013

1.0 PROGRAM DESCRIPTION.

1.1 Purpose: The purpose of this program is to replace the existing radar warning receiver display in the F-15C/D cockpit with a larger flat panel screen. The new display will provide legacy functionality as well as additional capabilities for displaying multiple video sources and text overlays.

1.2 System/Modification Description: This statement of work defines the requirement to procure a quantity of Passive Attack Display (PADs). Obtain a 12 month basic with two 12 month options. The Basic is for min: 163EA and max: 191EA. Option 1 is for min: 67EA and max: 75EA. Option 2 is for min: 23EA and max: 40EA.

2.0 REQUIREMENTS.

2.1 General: The contractor shall develop and produce the PAD in accordance with the USAF Passive Attack Display Performance Specification 201122867.

2.2 Delivery:

----- Not later than 90 days after contract award, contractor brings prototype display for inital testing at Robins AFB System Integration Lab (SIL) (contractor retains ownership of this asset).

----- Not later than 150 days after contract award, contractor delivers 4 (flight ready) first production units to the Government (full qualification is not required by this date). 2 of the 4 assets may be delivered in place for full environmental qualification (vendor responsibility), 2 of the 4 assets will be used for SIL and aircraft flight testing and shall be delivered to the Government.

----- SIL testing and aircraft flight testing occurs for up to 30 days. Not later than 180 days after contract award, government provides full production decision.

----- If SIL testing, aircraft flight testing, and environmental testing are all approved, not later than 210 days after contract award, contractor begins delivery of a minimum of 20 assets per month. Early delivery is acceptable and encouraged.

2.2.1 Modifications: The contractor shall provide fixes at its own expense for any problems discovered during testing. All fixes will be incorporated into the first production units, which will then be retested until all tests are successfully completed. Production go-ahead will not be provided until performance to the specification has been verified, including integration and verification of all display software.

2.3 Reserved

3.0 GOVERNMENT FURNISHED PROPERTY AND SERVICES.

3.1 Government Furnished Information: The Government will provide the necessary details of the physical and electrical interface to the aircraft, while allowing some leeway for existing size and connector configurations. The interface information is contained in the 201122867 document.

4.0 GENERAL INFORMATION.

4.1 Security Requirements: There are no classified aspects to this program.

4.2 Green Procurement Program (GPP): GPP is a mandatory federal acquisition program that focuses on the purchase and use of environmentally preferable products and services. GPP requirements apply to all acquisitions using appropriated funds, including services and new requirements. Federal Acquisition Regulation (FAR) 23.404(b) applies and states the GPP requires 100% of Environmental Protection Agency (EPA) designated product purchases that are included in the Comprehensive Procurement Guidelines (CPG) list that contains recovered materials, unless the item cannot be acquired: a) competitively within a reasonable timeframe; b) meet appropriate performance standards, or c) at a reasonable price. The prime contractor is responsible for ensuring that all subcontractors comply with this requirement.

4.3 Inspection of Supplies: Contractor responsibility for inspection is in accordance with FAR 52.246-1. The point of inspection is source and point of acceptance is source.

4.4 Reserved

4.4.1 Reserved

4.5 Shipping Location: The PADs will be shipped to the following location:

Attn: Lt Yancy Tang

FB2065

620 Peacekeeper Way Bldg 368A Robins AFB, GA 31098-1863

4.6 Warranty: The contractor shall provide a standard warranty for the PAD. The warranty period starts on the date of delivery. The shipping of the unit will be at the vendor’s expense. The contractor shall provide a warranty report annually, identifying the discovered faults and repair actions. (A002 DI-SESS-81639/T)

4.7 Delivery Order Deliverables: The Program Manager will be the point of contact to reject or require correction of any deficiencies found in deliverables. In the event of rejection of any deliverable, the contractor will be notified in writing by the contracting officer of the specific reasons why the deliverable was rejected.

4.8 Program Management: The contractor shall identify a single management focal point to WR-ALC/GRMAC. This person will maintain a supporting program management system to accomplish the administrative, managerial, financial, and technical aspects of this task order. The contractor shall manage its subcontractors, as required for this effort, so that schedule, quality and performance problems are highlighted in time to allow corrective action and minimize program impacts. The contractor shall:

a. Support the production activities.

b. Provide representative with authority to implement decisions made at the telecons, within contractual limits

4.9 Proprietary Information Agreement (PIA): Not applicable.

4.10 Monthly Reports: The contractor will provide a monthly status report to GRMAC and GRMEA. (A004 DI-MGMT-80368A/T).

4.11 Period of Performance: The period of performance for this production effort will be 12 months plus two 12-month options.

4.12 Data Rights: Data rights shall be in accordance with FAR 52.227-14.

4.13 Technical Data Packages: The contractor shall provide level 2 (repair) drawings for the PAD, source data for the repair technical orders and test requirements documents. (A001 DI-SESS-81000D and A003 DI-TMSS-81669A).

4.14 Software: The contractor shall provide the software development environment to include requiements analysis tools, the application programmer’s interface (API) with compilers and libraries as required to produce the executable software for the PAD. The contractor shall also provide the source code for the operational software (A005 DI-IPSC-81488/T).

4.15 Packaging and Marking: Preservation and packing shall be in accordance with MIL-STD-2073-1 for CONUS and OCONUS.

4.16 Unique Identification: The PAD deliverable end items are designated for Unique Identification (UID). The contractor shall develop UID labeling/marking compliant with DFARS 252.211-7003. The contractor or DCMA shall ensure that the UID labeling is verified for accuracy and shall ensure that all deliveries of display/drivers have the UID label applied. The contractor’s effort shall include submitting the UID data into the UID Registry.

4.17 Transportation and Transportability: The contractor shall ensure that the PAD kits can be shipped worldwide by all modes of transportation (air, truck, rail, water) via both commercial means and the Defense Transportation System (DTS). All items shipped by the DTS shall be governed by DoD 4500.9-R “Defense Transportation Regulation” and AFI 24-201 “Cargo Movement”. The contractor shall identify and manage any items requiring special handling and/or movement procedures. These items may include hazardous, classified/sensitive, oversize/outsize, or electrostatic sensitive device items, items requiring demilitarization, or precious metals. The contractor shall ensure that classified material is shipped IAW DoD 5220.22-M “National Industrial Security Program Operating Manual”. All items shall be protected from the hazards of handling equipment and shall be transportable IAW MIL-STD-1366E.

5.0 APPENDICES:

Appendix A

Applicable Documents

Apply

Appendix B

Acronyms

ACC – Air Combat Command ANG – Air National Guard AFPD – Air Force Policy Directive GPP – Green Procurement Program IAW – In Accordance With ICS – Interim Contractor Support NAC – National Agency Checks.

NTSC – National Television System Committee OFP – Operational Flight Program PCO – Procuring Contracting Officer PIA – Proprietary Information Agreement QAP – Quality Assurance Personnel RMM – Removable Memory Module TCTO- Time Compliance Technical Order TEWS – Tactical Electronic Warfare System TIM – Technical Interchange Meeting TO – Technical Order TRD – Technical Requirements Document

Appendix C

Schedule