Section_J_Atch_26 _SEWS_II_Cost_Workbook_20161114.xlsx

WBS

WBS Level WBS Number Title Definition BOE BOE Count (Blank = No; 1 = Yes)

- Maintain compliance with requirements of the ITAR, guidance from SAF/IA, guidance from applicable FDO, Foreign Clearance Guide, and foreign country entry and exit requirements

- Establish and document sustainment processes to include distinct planning, assessment, and decision-making, ensuring these processes encompass appropriate systems engineering, testing, familiarization training, design, implementation, and evaluation

- Implement and perform risk management

- Provide formal and informal deliverables

- Participate in review meetings (e.g., weekly review, quarterly CPMR)

- Submit documents for FDO approval (as required)

Activities include all Systems Engineering (SE)-type labor categories necessary to:

- Oversee and conduct SE activities in the Centralized Distribution Facility (CDF) and the Integration and Test Facility (ITF), to include all phases of SEW system integration and test.

- Participate in the overall system architecture, integration, and sustainment of the SEW system, to include patching, upgrading, evolving, standardizing, and normalizing the system architecture and technical baseline (documentation and artifacts) while providing required capabilities.

- Perform comprehensive studies, tests, demonstrations, quick-look reports, and evaluations to support research and test, risk reduction, system evolution, synchronization, improvements, and adaptations efforts to integrate current technologies and modernize the SEW system.

- Monitor all inputs and outputs to ensure system integrity in addition to conduct daily recordings of events and look for any discrepancies of overall system performance.

- Develop, maintain, and evolve the SEW System test capabilities through interface management (e.g., interfaces to integrated test environments, live data feeds) and engineering test support to include maintenance and operation of the ITF used for activities such as equipment build, soak, and test (developmental, operational integration, and cybersecurity).

- Support system data integrity certification testing, configure the tests, run the tests, and record test data, and may perform test injections from the CDF over the SEWS architecture in support of testing.

- Support for Operational Acceptance testing, Verification and Validation (V&V), Force Development Evaluation (FDE), Joint Interoperability Test Command (JITC) testing, and the conduct of external agency subsystem, component, or software field evaluations.

- Recordings and Analysis (e.g., conduct daily recordings of real-world events from the ITF and look for any discrepancies of overall system performance, analyze and provide explanations/recommendations, etc.)

- Participate in Government engineering events [e.g., Engineering Review Boards (ERB)]

- Participate in working groups [e.g., Profile Working Groups (PWG), Covariance Working Groups (CWG), and health checks]

- Support of Missile Defense Agency (MDA) activities

- Execute FMS Cases to ensure correct system unique implementation

- Establish process to ensure Operational Safety, Suitability, and Effectiveness (OSS&E) objectives are met

- Assist the independent National Security Agency (NSA)/Defense Intelligence Agency (DIA) Trusted Agent [Independent Verification & Validation (IV&V)/System Test & Evaluation (ST&E)] NOTE: SE costs for modernization projects are not included in this element and will be collected in each project’s appropriate WBS element

5 YR.1.2.1.10.2 U.S. R&D Systems Engineering Equipment SE resources as defined in 1.2.1 that are directly attributable to U.S. R&D Equipment.

3 YR.1.2.2 Cybersecurity This WBS element captures the labor for Cybersecurity support to include designing, implementing, maintaining, and monitoring system Cybersecurity requirements as identified in DoDI 8500.01, DoDI 8510.01, and other Cybersecurity guidance and directives as applicable to the SEWS program. Activities include all Cybersecurity related labor necessary to:

- Provide functions to include, but not limited to: vulnerability assessment testing; security control impact assessment on proposed or discovered system changes; risk assessments; mitigation and remediation development and implementation; engineering design proof-of-concept demonstrations; development of security control implementation strategies; implementation of strategies (i.e. Lockdowns); development, implementation, and maintenance of automated auditing solutions and continuous monitoring solutions; and Incident Response/Reporting.

- Support development and maintenance of Assessment and Authorization (A&A) packages and related artifacts IAW DoDI 8500.01 as well as explain/defend the SEWS Cybersecurity position.

- Ensure all Contractor personnel granted privileged access to system components or assigned to Cybersecurity positions shall meet DoDI 8570.01-M certification requirements.

- Perform Information System Security Officer (ISSO) role (IAT Level II IAW AFI 33-200 and DoD 8570.01-M) ensuring SEW System is functional and secure while initiating actions to mitigate, improve, or restore Cybersecurity posture.

- Provide input to and support the Government in the development of Cross Domain Solution (CDS) approval packages [i.e., Cross Domain Appendix (CDA)] through the Defense Information Assurance Security Accreditation Working Group (DSAWG) approval process in coordination with the cognizant Cross Domain Solution Element (CDSE) representatives.

- Participate in Government engineering events [e.g., Joint Engineering Review Boards (JERB)].

- Assist in the validation of any modified CDS rule set/configuration prior to outside assessment and assist the independent National Security Agency (NSA)/Defense Intelligence Agency (DIA) Trusted Agent [Independent Verification & Validation (IV&V)/System Test & Evaluation (ST&E)].

- Plan, design, install, configure, test, and monitor the installed security equipment in the ITF.

- CDF facility operations/management to include open/close facility, operational system monitoring, communication line monitoring outage reporting to maintenance team for resolution and system availability metrics collection & reporting. - Perform 24/7 monitoring (e.g. after hours monitoring of equipment/communications circuits to meet system availability and performance requirements 24x7x365) and log all trouble tickets in IDE database - System outage reporting including notifying the Government of all planned outages and critical/non-critical outages. Provide daily and weekly reports on system status, outages and system availability - Communications Security (COMSEC) account duties. Coordinate COMSEC actions with installation COMSEC office, maintain inventory, perform periodic crypto key/rekey, interface with COMSEC custodians at SEWS sites

- Preventative maintenance to include conducting daily site checks and communication with US and foreign technicians/operators to ensure systems are operational at all times. Establish sustainment processes, participate in meetings, etc.

- Respond to system outages identified by CDF Operations or U.S., COCOM, COCOM-sponsored partner, or FMS partner (e.g., maintenance/troubleshooting of equipment and communications circuits, activities to meet system availability/performance requirements, on-call support, use of vendor support, interfacing with help desks, performing O-Level sustainment, maintenance, and troubleshooting of communications equipment, coordinating trouble ticket closure)

- External coordination--interface with external stakeholders when necessary as defined in SEWS OV-4

- CDF Exercise support. Provide exercise planning support at meetings workshops and conferences. Support exercise/test injects to test SEW systems and distant end operator exercises and training, analyze results and reconfigure SEW systems before and after exercise.

- Integrated Logistics Support; create and maintain an Integrated Logistics Support Plan (ILSP), prepare and conduct monthly Integrated Logistics Support Working Group, maintain and deliver complete inventory of all equipment, software, warranties/maintenance agreements, licenses, spares, including equipment model, quantity and location. Perform sparing analysis and obsolescence management, procure and manage all equipment, warranties, support agreements and hardware/software licenses. Maintain/manage depot storage facilities, provide packaging, handling, storage & transportation (PHS&T) services for all equipment and spares. Shipments will be completed in accordance with instructions provided on task orders within required timelines and in accordance with the International Traffic in Arms Regulations (ITAR). Perform equipment demilitarization and disposition in accordance with Government instructions

CWBS

This worksheet is a placeholder for the offeror's Contract Work Breakdown Structure (CWBS) and dictionary to be developed in accordance with Section L - Instructions To Offerors.

Cost Price Summary

COST PRICE SUMMARY BY TO-DO

Task Order 0001 Transition

Task Order 0002 Support Services (Basic Year)

Task Order 1002 Support Services (Year 2)

Task Order 2002 Support Services (Year 3)

Task Order 3002 Support Services (Year 4)

Task Order 4002 Support Services (Year 5)

Task Order 0003 FMS C1 (Basic PoP)

Task Order 1003 FMS C1 (PoP 2)

Task Order 0004 FMS C2 (Basic PoP)

Task Order 1004 FMS C2 (PoP 2)

Task Order 0005 FMS C3 (Basic PoP)

Task Order 1005 FMS C3 (PoP 2)

Task Order 0006 FMS C4 (Basic)

Task Order 1006 FMS C4 (PoP 2)

Task Order 0007 FMS C7 (Basic)

Task Order 1007 FMS C7 (PoP 2)

Task Order 0008 FMS E1 (Basic PoP)

Task Order 1008 FMS E1 (PoP 2)

Task Order 0009 FMS P3 (Basic)

Task Order 1009 FMS P3 (PoP 2)

Task Order 0010 FMS P4 (Basic PoP)

Task Order 1010 FMS P4 (PoP 2)

Summary TO-DO BY CLIN

CLIN 1053

CLIN 0020

CLIN 0021