FY25 LynxOS 7 SOW.docx
DOCX document 38 KB Posted
- Solicitation number
- N68520-25-SIMACQ-KN00000-0207
About this file
This Statement of Work (SOW) details the procurement of LynxOS 7.0 Premium Support for the Mission Software Fleet Support Team (MSFST) within the Department of the Navy. The Navy intends to sole-source a one-year software support contract with Lynx Software Technologies, Inc. for their Real-Time Operating System (RTOS), which is used in MH60RS software platforms. The contract includes software license renewal, annual maintenance subscription, technical support, and software updates.
Specific requirements include providing new license files, software releases, revisions, and patches, as well as telephonic and email technical support from 09:30 to 17:00 PST, Monday through Friday. The support will cover software configuration issues, bug fixes, and licensing problems. Payment will be processed through Wide Area Workflow (WAWF), with the primary technical point of contact being Joshua Alfasy. The contract is a follow-on to previous software maintenance subscriptions, with Lynx Software Technologies identified as the original equipment manufacturer (OEM) with proprietary rights to the software.
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Other files
| File | Type | Posted |
|---|---|---|
| B01_Sole Source Justification under SAT (LynxOS) Redacted.pdf |
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Statement of Work LynxOS 7.0 Premium Support for Mission Software Fleet Support team (MSFST)
1.0 SCOPE
The MH60RS software support stand-up Mission Software Fleet Support Team (MSFST) has been tasked to procure and maintain software. This software is currently being used by the Original Equipment Manufacturer (OEM), Lockheed Martin. LynxOS 7 Real-Time Operating System (RTOS) 7.0 is currently being used for the newer releases of the MH60RS software. This RTOS is needed as part of our annual software support renewals.
2.0 REQUIREMENTS
2.1 Vendor is required to provide support for LynxOS 7.0.0 – Support – Premium – PPC – Project Specific to include all licensing options specified in the requirements of this request, for the current version of the software application for the customer to install on their network licensing server or PC.
23. 1.2 Vendor is required to provide new license files as required for any new software version releases for the period of performance. License file(s) are to be delivered via e-mail to FRCSW Designated Government Representative (DGR)’s e-mail address and/or be downloadable from the vendor's website; accessible to the customers DGR’s registered account with the vendor. Upon contract award, contractor shall deliver all applicable software license files via e-mail and make any software updates or upgrades accessible on the contractor’s website via users already designated user accounts.
32.1.3 Vendor is required to provide all new software releases, revisions and patches as developed for the period of performance. Software will be accessible via download from the vendor's website and accessible to the end users registered accounts with the vendor.
32.1.4 Vendor is required to provide telephonic technical and e-mail support Monday to Friday (excluding Public Holidays) 09:30 hrshrs. to 17:00 PST as required by the customer for the period of performance. Support issues typically are software configuration issues, "bugs" in the software or licensing issues. Vendor will provide customer directions for fixes or methodologies to resolve all such issues. This requirement is not considered software maintenance as a service. The contractor is not to create, design, implement, and/or integrate any customized changes to software that the Government will utilize.
23.2 Period of Performance
23. 2.1 Service shall begin on the effective date of purchase order until one year for the customer service support, software revisions, patches etc.
23.34 Inspection
23.34.1 In the event that the services delivered under this order by the contractor do not meet all specifications and technical criteria established by the contract, BOTH the contractor and FRCSW designated government personnel are to contact the Contracting Officer at COMFRC CPG, Patuxent River, MD 20670 immediately.
3.2. 43.2 FRCSW personnel are not authorized to extend the delivery and or period of performance, change pricing, terms or conditions or to allow the contractor to “fix” a problem. Changes to the contract shall be made by mutual agreement between the Government and Contractor via a formally issued SF-30 contract modification. If an issue surfaces during performance of the contract, the issue shall be elevated to the Contracting Officer for disposition.
3.2. 5 4 Invoicing and Payment
23.54.1 The method of payment shall be made by WAWF.
WAWF Billing information: The Contractor shall submit the invoice, via Wide Area Workflow (WAWF). The invoice must identify the following:
a. WAWF: Inspector: Joshua Alfasy, (619) 545‐4922, joshua.a.alfasy.civ@us.navy.mil
b. WAWF: Acceptor: William FieldsHelen Rains, (619) 545‐5502 3769, HYPERLINK "mailto:william.k.fields.civ@us.navy.mil" william.k.fields.civ@us.navy.milhelen.l.rains2.civ@us.navy.mil
c. WAWF: Certifier Paula Stauffer, (619) 545‐3423, paula.stauffer.civ@us.navy.mil
23.5 7. Designated Government Personnel
23. 57.1 TPOC: Prime - Joshua Alfasy
(619) 545-4922 joshua.a.alfasy.civ@us.navy.mil
Alternate – Donald Hill
(619) 987-4460 donald.w.hill7.civ@us.navy.mil
Alternate 2 – Jimmy Yeh
(619) 545-7729 jimmy.c.yeh.civ@us.navy.mil
File details come from the government source that posted it. Updated .