FA8525-12-R-31541-0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

U

2. AMENDMENT/MODIFICATION NO.

FA8525-12-R-31541-0005

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD2060-11-31541

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

GALAXY (C-5), AFLCMC/WLKB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6501

ROBINS AFB GA 31098-1670

BUYER: David A. Eldridge/WLKB David.Eldridge@robins.af.mil Phone: (478) 926- 0170 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODE

FA8525

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852512R31541

9B. DATED (SEE ITEM 11)

18-MAY-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

PROGRAM MANAGER: SAMUEL GREEN/AFLCMC/WLSAC/478-327-7077

SDN: NOT YET ASSIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8525-12-R-31541-0005

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to incorporate the following changes:

(1) replace section B in its entirety to restructure and revise CLINs,

(2) replace the PWS in its entirety,

(3) remove CDRL E001 and renumber the remaining "E" CDRLs,

(4) add clause 52.222-46,

(4) update Part III - List of Documents, Exhibits, and Other Attachments, Section J,

(5) all other terms and conditions remain the same.

Request for Proposal FA8525-12-R-31541-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor shall provide services for sustainment of C-5 software and the Software Integration Laboratory (SIL), provide for emergency software changes as necessary, and engineering support on C-5 aircraft. This RFP is being issued to establish a Cost Plus-Fixed Fee (CPFF) and Firm Fixed Priced (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The period of performance including all options, if exercised, is a one-year basic period and two one-year option periods for a total of three years. Funds will be obligated on the individual task orders issued against the basic contract.

AUTHORITY TO ISSUE ORDERS: This contract will have centralized ordering. Only Contracting Officers within C-5 Contracting AFLCMC/WLKB, are authorized to issue orders hereunder.

The schedule below represents a basic and two option periods

BASIC PERIOD: Applicable to orders placed on, or after the date of contract award through 12 months thereafter.

DESIGN OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

J016

DESIGN OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Design of software solution for RERP Block Cycle Change (BCC) 01 IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed

DEVELOPMENT OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

DEVELOPMENT OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Development of software solution for RERP Block Cycle Change (BCC) 01 IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Testing of software solution for RERP BCC01 IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DATA

Firm Fixed Price

J016: DATA

Data as specified on DD Form 1423-1(s).

Associated Document(s) Line Item(s)

FD20601131541 0004

Exhibit: A

ELIN A001

0004AA

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN A001

Record of Meeting/Minutes Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AA

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

Delivery

ELIN A002

0004AB

Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A003

0004AC

Contract Funds Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AC

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A004

0004AD

ELIN A004

Data Accession List.

Associated Document(s) Line Item(s)

FD20601131541 0004AD

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A005

0004AE

Integrated Master Schedule.

Associated Document(s) Line Item(s)

FD20601131541 0004AE

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A006

0004AF

ELIN A006

Contract Performance Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AF

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A007

0004AG

Contract Work Breakdown Structure.

Associated Document(s) Line Item(s)

FD20601131541 0004AG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A008

0004AH

ELIN A008

Conference Agenda.

Associated Document(s) Line Item(s)

FD20601131541 0004AH

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A009

0004AJ

Environmental Health and Safety Plan (HSP).

Associated Document(s) Line Item(s)

FD20601131541 0004AJ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00A

0004AK

ELIN A00A

Accident/Incident Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AK

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00B

0004AL

ELIN A00B

Contractor's Configuration Management Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004AL

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00C

0004AM

Process Improvement Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AM

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

ELIN A00D

0004AN

ELIN A00D

Contract Change Proposal (CCP).

Associated Document(s) Line Item(s)

FD20601131541 0004AN

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1.

Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00E

0004AP

Physical Inventories Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AP

1423-1.

_ Req No / Pri

ELIN A00F

0004AQ

ELIN A00F

Training Materials.

Associated Document(s) Line Item(s)

FD20601131541 0004AQ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00G

0004AR

Engineering Change Proposal (ECP).

Associated Document(s) Line Item(s)

FD20601131541 0004AR

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00H

0004AS

ELIN A00H

Request for Deviation (RFD).

Associated Document(s) Line Item(s)

FD20601131541 0004AS

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN B001

0004AT

Technical Manual Contract Requirement.

Associated Document(s) Line Item(s)

FD20601131541 0004AT

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

Form-1423-1.

_ Req No / Pri

ELIN C001

0004AU

ELIN C001

Software Product Specification (SPS).

Associated Document(s) Line Item(s)

FD20601131541 0004AU

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C002

0004AV

ELIN C002

Software Requirements Specification (SRS).

Associated Document(s) Line Item(s)

FD20601131541 0004AV

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C003

0004AW

Interface Requirements Specification (IRS).

Associated Document(s) Line Item(s)

FD20601131541 0004AW

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C004

0004AX

ELIN C004

Interface Control Document (ICD).

Associated Document(s) Line Item(s)

FD20601131541 0004AX

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

ELIN C005

0004AY

System Safety Hazard Analysis Report (SSHA).

Associated Document(s) Line Item(s)

FD20601131541 0004AY

Quality Assurance: IAW DD FORM 1423-1

1423-1.

_ Req No / Pri

ELIN C006

0004AZ

ELIN C006

System/Subsystem Specification (SSS).

Associated Document(s) Line Item(s)

FD20601131541 0004AZ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

ELIN C007

0004BA

Airworthiness Certification Criteria Report.

Associated Document(s) Line Item(s)

FD20601131541 0004BA

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C008

0004BB

ELIN C008

Airworthiness Specification.

Associated Document(s) Line Item(s)

FD20601131541 0004BB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN C009

0004BC

Human Engineering Design Approach Document-Operator.

Associated Document(s) Line Item(s)

FD20601131541 0004BC

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00A

0004BD

ELIN C00A

Human Engineering Design Approach Document-Maintainer.

Associated Document(s) Line Item(s)

FD20601131541 0004BD

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00B

0004BE

ELIN C00B

Design Review Information Package (DRIP).

Associated Document(s) Line Item(s)

FD20601131541 0004BE

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00C

0004BF

Software Version Description (SVD).

Associated Document(s) Line Item(s)

FD20601131541 0004BF

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00D

0004BG

Scientific and Technical Reports.

Associated Document(s) Line Item(s)

FD20601131541 0004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00E

0004BH

Interface Control Document (ICD).

Associated Document(s) Line Item(s)

FD20601131541 0004BH

1423-1.

_ Req No / Pri

ELIN C00F

0004BJ

ELIN C00F

Information Assurance (IA) Design Review Information Package (DRIP).

Associated Document(s) Line Item(s)

FD20601131541 0004BJ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00G

0004BK

Information Assurance (IA) test Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BK

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00H

0004BL

ELIN C00H

Information Assurance (IA) Test Report.

Associated Document(s) Line Item(s)

FD20601131541 0004BL

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D001

0004BM

Computer Software Product End Items.

Associated Document(s) Line Item(s)

FD20601131541 0004BM

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D002

0004BN

ELIN D002

Computer Software Product.

Associated Document(s) Line Item(s)

FD20601131541 0004BN

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D003

0004BP

ELIN D003

Computer Software Product-Source Code.

Associated Document(s) Line Item(s)

FD20601131541 0004BP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN D004

0004BQ

Computer Software Product End Items-Software License(s).

Associated Document(s) Line Item(s)

FD20601131541 0004BQ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D005

0004BR

ELIN D005

Computer Software Product End Items-Software Toolsets and Associated Documentation.

Associated Document(s) Line Item(s)

FD20601131541 0004BR

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D006

0004BS

Software Transition Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BS

1423-1.

_ Req No / Pri

ELIN D007

0004BT

ELIN D007

Computer Software Product-General Test Scripts.

Associated Document(s) Line Item(s)

FD20601131541 0004BT

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E001

0004BU

Test/Inspection Report.

Associated Document(s) Line Item(s)

FD20601131541 0004BU

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E002

0004BV

ELIN E002

Test Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BV

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E003

0004BW

Test Information Sheet (TIS).

Associated Document(s) Line Item(s)

FD20601131541 0004BW

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E004

0004BX

ELIN E004

Associated Document(s) Line Item(s)

FD20601131541 0004BX

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN E005

0004BY

ELIN E005

Associated Document(s) Line Item(s)

FD20601131541 0004BY

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN E006

0004BZ

Software Test Report (STR).

Associated Document(s) Line Item(s)

FD20601131541 0004BZ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

SOFTWARE INTEGRATION LABORATORY (SIL) MAINTENANCE

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0005

0005AA

Quantity U/I Estimated Unit Price Estimated Total Price

12 MO

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0005AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

+ IAW1423 12 MO

RESERVED

0005AB

ENGINEERING SUPPORT SERVICES

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0006

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

ENGINEERING CHANGE PROPOSALS

Quantity U/I Unit Price Estimated Total Price 1 LO To be Determined To be Determined

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0007

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

ENGINEERING STUDIES/ANALYSIS

Quantity U/I Unit Price Not to Exceed Price

Engineering Studies/Analysis IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0008

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TRAVEL

Cost Reimbursement - No Fee Quantity U/I Estimated Total Price

TRAVEL

Travel in support of CLINS 0001 - 0003 IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0009

EMERGENCY OPERATIONAL FLIGHT PLAN (OFP)

Quantity U/I Estimated Cost Est Total Cost

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0010

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

OPTION PERIOD 1: BEGINS THE TWELVE MONTH PERIOD IMMEDIATELY FOLLOWING THE

BASIC PERIOD OF PERFORMANCE. OPTION 1 MAY BE EXERCISED AT ANY TIME PRIOR TO

THE END OF THE BASIC PERFORMANCE PERIOD.

Option Year 1

1004AB

Associated Document(s) Line Item(s)

FD20601131541 1004AB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

1004AP

Associated Document(s) Line Item(s)

FD20601131541 1004AP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

1004BG

Associated Document(s) Line Item(s)

FD20601131541 1004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1005

1005AA

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

FD20601131541 0005AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TOOLS & MATERIALS

1005AB

Quantity U/I Total Estimated Cost 1 LO To be Determined

Tools & materials in support of CLIN 1005AA IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

FD20601131541 1005AB

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1006

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1007

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

Engineering Studies/Analysis IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1008

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1010

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

OPTION PERIOD 2: BEGINS THE TWELVE MONTH PERIOD IMMEDIATELY FOLLOWING THE

OPTION I PERIOD OF PERFORMANCE. OPTION 2 MAY BE EXERCISED AT ANY TIME PRIOR TO

THE END OF THE OPTION I PERFORMANCE PERIOD.

Option Year 2

2004AB

Associated Document(s) Line Item(s)

FD20601131541 2004AB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

2004AP

Associated Document(s) Line Item(s)

FD20601131541 2004AP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

2004BG

Associated Document(s) Line Item(s)

FD20601131541 0004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2005

2005AA

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2005AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

2005AB

Quantity U/I Total Estimated Cost 1 LO To be Determined

Tools & materials in support of CLIN 2005AA IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2005AB

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2006

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2007

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

Engineering Studies/Analysis IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2008

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2010

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

FLIGHT TEST SUPPORT

FLIGHT TEST SUPPORT

The Contractor shall provide a qualified pilot on an as needed basis to support Government flight testing IAW PWS

13-730GFEA-01.

SDN: NOT YET PROVIDED

Associated Document(s) Line Item(s)

FD20601131541 2011

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

13-730GFEA-01 PWS

21FEB2013 105

DD FORM 1423-1 CDRLs A001-A00H

DD FORM 1423-1 CDRL B001

DD FORM 1423-1 CDRLs C001-C00H

DD FORM 1423-1 CDRLs D001-D007

DD FORM 1423-1 CDRLs E001-E006

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)

(IAW FAR 22.1103)

PWS: 13-730GFEA-01

FILE NUMBER: FD2060-11-31541/REV 0

Performance-based Work Statement (PWS)

For

C-5 Software Modernization Contract

AFLCMC/WLSAC (Galaxy Division) Warner Robins Air Logistics Complex

Robins AFB GA

21 February 2013

Revision Record

Revision Number

Revision Date

Page Number(s)

Paragraph Description

Table of Contents

1.0 DESCRIPTION OF SERVICES

1.1 Applicable Documents

1.2 Background

1.3 Scope

2.0 SERVICES Summary

3.0 GOVERNMENT PROPERTY, SERVICES, AND INFORMATION

3.1 Federal Acquisition Regulation (FAR) 45.101, [Government Property] Definitions

3.2 Contractor Responsibility

3.3 DFARS 252.245-7002, Reporting Loss of Government Property

3.4 Return/Retention of Government Property

3.5 Government-Furnished Equipment (GFE)/Material (GFM)

3.6 Government-Furnished Information (GFI)

3.6.1 Government Automated Information System (AIS)

3.6.2 Wide Area Workflow (WAWF)

4.0 General Information

4.1 General

4.1.1 Integrated Program Management (IPM)

4.1.2 Integrated Master Schedule (IMS)

4.1.3 Contract/Task Order Kick-Off

4.2 Software Update Task Orders

4.2.1 Contractor Integrated Performance Management

4.2.2 Contract Work Breakdown Structure (CWBS)

4.2.3 Integrated Baseline Reviews (IBRs)

4.2.4 Joint Reviews

4.2.5 C-5 Configuration Control Board (CCB)

4.2.6 Independent Verification & Validation (IV&V)

4.2.7 Integration and Regression Testing with other Agencies

4.2.8 Data Accession List (DAL)

4.3 Engineering Studies and Analyses

4.3.1 Special Studies and Analyses

4.3.2 Prototype Engineering

4.3.3 Regression Testing of Software changes not directly accomplished under a BCC Contract/Task Order .. 24

FILE NUMBER: FD2060-11-31541/REV 0

4.4 System/Software Engineering Environment (S/SEE)

4.4.1 S/SEE Definition

4.4.2 Tools and Materials

4.4.3 Support Facility

4.4.4 S/SEE Availability

4.5 BCC Task Orders

4.5.1 Requirements

4.5.2 Contract/Task Order Kick-Off

4.5.3 Analysis and Specification

4.5.3.1 Weapon System Specification (WSS) and Air Vehicle Specification (AVS)

4.5.4 Design, Code, Integrate, Test

4.5.4.1 CSCI Level

4.5.4.2 System Integration

4.5.4.3 Regression Tests

4.5.4.4 System Verification

4.5.4.5 Aircraft Test Support

4.5.4.6 Flight Test Support

4.5.5 Flight Manual Source Data

4.5.6 Functional Configuration Audit/Physical Configuration Audit (FCA/PCA)

4.5.7 System Verification Review

4.5.8 Analyze and Identify Impacts and/or Changes to C-5 Certifications

4.5.9 Related Activities and Management

4.5.10 Government Support

4.5.11 Preparation for Use

4.5.12 Configuration Management (CM)

4.5.13 System Safety

4.5.13.1 System Safety Analysis

4.5.14 Quality Assurance

4.5.15 Training

4.5.16 Process Improvement

4.5.17 Technical Baseline Management

4.6 Emergency Block Cycle Change (EBCC) Task Orders

4.7 Technical Manuals

4.8 Technical Data and Computer Software

4.8.1 Data Management

4.8.2 Financial Management

4.8.3 Integrated Product Team (IPT)

4.8.4 Contractor-Furnished Equipment (CFE) Statement

4.8.5 Subcontractor Management

4.9 Procedures and Controls

4.9.1 Task or Order Authorization

4.9.2 Safety and Health

4.9.2.1 Government Safety and Health Regulations

4.9.2.2 Safety and Health Plan/Program

FILE NUMBER: FD2060-11-31541/REV 0

4.9.2.3 Mishap Notification/Investigation

4.9.3 Technical Data Package (TDP) Preparation

4.9.4 Government Access and Inspection of Services

In accordance with FAR 52.246-4, Inspection of Services - Fixed-Price, and/or FAR 52.246-6, Inspection - Time-and-Material and Labor-Hour, the Contractor shall maintain a quality inspection process acceptable to the Government In accordance with FAR 52.246-4 and/or FAR 52.246-6, the Government reserves the right to inspect Contractor performance The Government reserves the right for Government personnel and their Contractor representatives to frequently enter the Contractor’s plant. The Contractor shall provide access badges and parking passes. 47

4.9.5 Travel

4.9.6 Continuation of Mission-Essential Services During a Crisis

4.9.6.1 DFARS 252.237-7023(a), Continuation of Essential Contractor Services / Definitions

4.9.6.2 Designation of Services as Mission-Essential

4.9.7 Points of Contact

4.9.8 Government Security Requirements

4.9.8.1 Government Security Regulations

4.9.8.2 Physical Security for GFP

4.9.8.3 Security Clearance

4.9.8.4 COMSEC

4.9.8.5 Access to Government System

4.9.8.6 External Certification Authority for Network Access

4.9.8.7 Access to Government Facility

4.9.8.8 Identification Credential Requirements

4.9.8.9 Operations Security (OPSEC)

4.9.8.10 Security Incident or Violation

4.9.9 Environmental Management System (EMS)

4.9.10 Green Procurement Program (GPP)

4.9.11 Contractor / Subcontractor Intellectual Property

4.9.12 Contract Change Proposal (CCP), ECP, Deviations, and Waivers

4.10 Other Contractual Requirements

4.10.1 Period of Performance (POP)

4.10.2 Duty and Location

4.11 Technical Support

4.12 Related Activities and Associations with Other Agencies

4.13 Contractor Manpower Reporting Requirements

4.13.1 Reporting Period

4.13.2 Uses and Safeguarding of Information

4.13.3 User Manuals

5.0 APPENDICES

Appendix A: Acronyms

Appendix B: C-5 Template for Maintenance and Flight Crew Technical Order Change

FILE NUMBER: FD2060-11-31541/REV 0

Appendix C: References

Appendix D: Definitions

Appendix E: Crypto Keys and Data Transfer Device

Appendix F: AHMU 1/SATCOM/MADARS GFE Components

Appendix G: Deficiency Reports

Appendix H: CDRL Requirements

Appendix I: Review Entrance/Exit Criteria

FILE NUMBER: FD2060-11-31541/REV 0

1.0 DESCRIPTION OF SERVICES

This Performance-based Work Statement (PWS) outlines the tasks and duties required of Lockheed Martin Aeronautics Company (LM Aero) in the sustainment of software for the C-5M model. This acquisition will benefit the United States Air Force (USAF) by providing a means to maintain the C-5M software configurations.

The Contractor shall provide a fully-tested C-5M compatible aircraft Operational Flight Program (OFP) and/or related software support applications. The Contractor activities shall include but are not limited to, specification/analysis, engineering development, software design, associated testing, Technical Data Package (TDP) updates, support of airworthiness and Communication, Navigation, Surveillance/Air Traffic Control (CNS/ATM) certifications, support of Government Software Integration Laboratory (SIL), collecting of data to support the Joint Interoperability Test Certification (JITC), and Technical Order (TO) updates associated with software maintenance and sustainment.

The Contractor shall accomplish special engineering studies and analysis of the software deficiencies and enhancements as directed by the Government. In the special engineering and analysis reports, the Contractor shall provide recommendations that fully resolve the software Deficiency Reports (DRs) in the most cost effective means. The Government reserves the right to determine how these efforts shall be accomplished for C-5M.

The Contractor shall maintain the ability to accomplish, on an as needed basis, software emergency builds. The Contractor may be required to quickly execute the correction of fleet critical software deficiencies. The Contractor shall maintain the capability to quickly respond to a Government requirement to accomplish an Emergency Block Cycle Change (EBCC). The Contractor shall develop a comprehensive plan identifying all resources needed to accomplish EBCC corrections providing a safe reliable resolution to a deficiency. The Contractor shall plan to support the C-5 aircraft, to provide emergency software corrections, and to investigate and resolve on-aircraft software issues as they arise. These services are necessary to reduce the risk of Safety Of Flight (SOF) incidents.

The Contractor shall maintain the AMP and RERP configurations of the Systems Integration Laboratory (SIL) including updates to support efforts contained in this PWS.

1.1 Applicable Documents

Applicable documents are listed in Appendix C, References, of the PWS.

FILE NUMBER: FD2060-11-31541/REV 0

1.2 Background

The C-5 Weapon System is currently undergoing the RERP modification. The AMP modification is complete. Although the AMP program was the common technological baseline for both configurations, these activities have evolved into two different aircraft configurations.

C-5 software requires periodic updates, corrective measures, and/or modifications to continue its performance as designed.

The C-5 fleet has two distinct software configurations which are the C-5A/B/C aircraft with the AMP modification and the C-5M aircraft that have received the RERP modification. There are numerous software deficiencies as well as other software maintenance tasks with the AMP system have been identified that apply to either one or both configurations.

There have been four AMP software sustainment activities prior to this effort to resolve software deficiencies for the C-5 aircraft that have received the AMP modification. The AMP Block Cycle Change (BCC)04 corrected deficiencies focused on Flight Management System (FMS), Automatic Flight Control System (AFCS), SATCOM data-link messaging and displays.

The C5 RERP 3.5.2 software modification consists of updates to the Versatile Integrated Avionics / Avionics Interface Unit (VIA/AIU) Computer Software Configuration Item (CSCI)

• Includes updated Automatic Flight Control System (AFCS) CSCI

• Includes updated Flight Management System (FMS) CSCI

• Includes updated Timeline

• Includes updates to the Display Services (DS) CSCI

The 3.5.2 software modification also consists of updates to the Multi-function Display Unit (MFDU) Application Client (MAC) software CSCI, the Personal Computer Interface Unit (PCIU) CSCI and Auxiliary Maintenance Computer (AMC) CSCI.

The basic RERP 3.5.2 effort incorporates all of the BCC03 DR content – some of which was matured in 3.5.1. The effort was accomplished in 3 phases. Phase 3 of the effort entails the QT/flight release testing/development flight test efforts, software rework, FQT/flight release testing/verification flight tests effort and FCA/PCA.

1.3 Scope

The Contractor shall provide a fully-tested C-5M compatible aircraft OFP and related software support applications. The Contractor shall plan to accomplish one C-5M BCC. The Contractor activities shall include specification/analysis, engineering development, software design, associated testing, TDP updates, support of CNS/ATM and airworthiness certifications, support of government SIL at WR-ALC, collection of data to support the JITC, and TO updates associated with software sustainment.

FILE NUMBER: FD2060-11-31541/REV 0

The general requirements to achieve the contract/task order objectives are described throughout this PWS. The Contractor shall maintain the capability to support all efforts outline in the PWS.

The Contractor shall ensure software updates, fixes, and corrections are provided to the USAF within a reasonable time period as directed by the Government. The Contractor shall flow all requirements stated in this PWS to its subcontractor(s).

2.0 SERVICES SUMMARY

Objective PWS Paragraph Performance Threshold

DR

Investigations

4.3.2g

For investigations conducted under paragraphs 4.3 and 4.3.1 during the period of performance of fixed level-of-effort tasks (paragraph 4.2.2), identify root cause in accordance with TO 00-35D-54.

Provide initial response to DR investigations as an interim report within JDRS within the following time periods after Contractor is assigned DR and is notified (e.g. JDRS, email, telephone):

CAT I: 20 clock hours CAT II: 7 calendar days

Provide final resolution response or resolution plan, including new Estimated Completion Date (ECD), as an interim report within JDRS with a notification to the COR within the following time periods:

CAT I: 45 calendar days CAT II: 100 calendar days COR requested corrective action to the interim report within JDRS shall be completed within 48 hours.

DRs in open status which have been referred to the Contractor shall be updated with an interim report within JDRS every

FILE NUMBER: FD2060-11-31541/REV 0

Performance Objective PWS Paragraph Performance Threshold

80 days with a notification to the COR, with the exception of DRs in open awaiting funds status COR requested corrective action to interim report shall be completed within 48 hours. DRs in open awaiting funds status shall be updated every 350 days. Responses for all categories shall meet the requirement 100% of the time.

Formal Qualification Test Report

(FQT)

4.5.4.2,4.5.4.3,4.5.4.4,4.5.7

For each task order, DO-178B Criticality Levels A through E Computer Software Configuration Items (CSCIs) shall complete all RBT t