HC102821R0006 AMD 0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to provide a revised attachment C3 - DoD Enterprise Test Framew ork (DETF) SA, Tech Writer, CM, and Netw ork Support Task Order PWS due to adminstrative changes to the security requirements in section 11 of the attachment. Changes made are in red text.

1. CONTRACT ID CODE PAGE OF PAGES

Z 1 2

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

16C. DATE SIGNED

BY 12-Jul-2022

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X HC102821R0006

X 9B. DATED (SEE ITEM 11)

29-Jul-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 ITEM 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 THE 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 copies to the issuing office.

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

12-Jul-2022

CODE

DISA/DITCO-SCOTT-PL83

2300 EAST DRIVE, BUILDING 3600

SCOTT AFB IL 62225-5406

HC1028 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HC102821R0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

(End of Summary of Changes)

PERFORMANCE WORK STATEMENT (PWS)

Award/Mod Effective

Version Date

Award

Contract Number:

Task Order Number:

Contractor Name

Tracking Number:

Follow-on to Previous Contract and Task Order Number:

1. Contracting Officer’s Representative (COR).

a. Primary COR.

Name:

Organization:

JITC

Department of Defense Activity

Address Code (DODAAC):

HC1047

Address:

6910 Cooper Ave. Fort Meade, MD 20755

Phone Number:

Fax Number:

E-Mail Address:

b. Alternate COR.

Name:

TBD

Organization:

JITC

DODAAC:

HC1047

Address:

6910 Cooper Ave. Fort Meade, MD 20755

Phone Number:

Fax Number:

E-Mail Address:

c. Property Administrator

Name:

See COR information

Organization:

DODAAC:

Address:

Phone Number:

Fax Number:

E-Mail Address:

2. Contract or Task Order Title. DoD Enterprise Test Framework (DETF) Task Order (SA, Tech Writer, CM and Network Services)

3. Background. The Joint Interoperability Test Command (JITC) is responsible for the oversight of all DISA test and evaluation within DISA. The mission of the JITC labs is to enable the successful transition of joint acquisition IT systems from developmental testing to fielding through early and continuous involvement in the program life cycle.

JITC manages, as part of the Major Range and Test Facility Base (MRTFB), premier state of the art Information Technology integration labs. This operationally relevant, warfighter-focused environment supports all of JITC’s customers testing needs from the transport layer up through to the capabilities layer.

JITC is committed to providing the frontier of all technology as its working environment, as an available infrastructure to our customers, and as a laboratory for "time travel" into technology's future. As part of our long- term, ongoing commitment to computing environment excellence, JITC’s environment is 21st century-ready.

Historically, the DETF task has been supported by two FTEs, located at Fort Meade, MD.

4. Objectives:

To meet JITC Testing and Evaluation (TE) requirements this task provides System Administration (SA), Contract Management (CM), and Network Support to JITC and other Department of Defense (DoD) services and agencies through mission funded tasking. This effort maintains the current infrastructure (DoD Enterprise Test Framework (DETF), the Service Oriented Architecture Information Technology (SOAIT)) and provides for deployment of new infrastructure and test and evaluation (TE) capabilities for use in enterprise and ERP systems testing. The goals are to provide performance and regression testing services using existing Hewlett Packard Enterprise (HPE) tools along with other tools acquired or desired in the commercial sector. DETF and SOAIT infrastructure at this time consist of 3 racks of 10 blade servers (30 blades total) at Fort Huachuca and Fort Meade, 2 on NIPRNet and one on SIPRNet, primarily using Microsoft Windows as operating systems. Blades servers run Hewlett Packard Enterprise (HPE) Performance Center (PC), Applications Lifecycle Management (ALM), Unified Functional Testing (UFT), TurnKey cFactory and Oracle BPT accelerator, VMWare virtual machines, Microsoft (Server, SQL), Veam software storage management and other software packages. The infrastructure requires hands on management and development of cloud computing infrastructure, configuration management, and technical task management to maintain and support the DETF and SOAIT tools. The DETF and SOAIT infrastructures use Private Key Encryption (PKE) and Private Key Infrastructure (PKI) test certificates to test authentication in some environments, which must be available on demand to customers.

5. Scope.

The work consists of maintaining the existing TE infrastructure, software, and tools, supporting JITC test divisions and other internal or external customers using JITC automated testing instrumentation. This work also includes development of new test infrastructure and capabilities with engineering, software development, systems and networks administration and in accordance with Information Assurance (IA) guidelines as per Department of Defense (DOD) Instruction (DoDI) 8500.01, and DoDI 8510.01.

The Government may require surge support during the base or any option period, and surge modifications will be within the scope of the task order and provide increased support for the defined task areas of this PWS. Surge support over the life of the task order will not exceed 25% of the contractor’s total proposed cost/price for the base and all option periods, excluding any 6-month extension of services pursuant to FAR 52.217-8.

6. Performance Requirements.

Task 6.1 Contract Management: The contractor shall provide the technical (task order level) and functional activities at contract level needed for the program management of this Performance Work Statement (PWS). The contractor shall include productivity and management methodologies such as Quality Assurance, Progress/Status Reporting, and Program Reviews at the Contract and Task Order level.

SubTask 6.1.1 Progress and Status Reporting: The contractor shall provide a Monthly Status Report (MSR) monitoring the quality assurance, progress/status reporting, and program reviews. The contractor shall provide a Weekly Activity Report (WAR)/Weekly Status Report (WSR) to the Contracting Officer Representative (COR) detailing the weekly activities over a weekly time period.

PWS Task#

Deliverable Title

Format

Due Date

Distribution/Copies

Frequency and Remarks

6.1.1

Weekly Activity Report (WAR)/Weekly Status Reports (WSR)

Electronic

Monday following the Status Week

Primary COR, Distribution List (if requested)/1 Copy

Weekly

6.1.1

Monthly Status Report (MSR)

Electronic

10th Day of the Following Month

Primary COR, Distribution List (if requested)/1 Copy

Monthly

*Standard Distribution: 1 copy of the transmittal letter without the deliverable to the Contracting Officer; 1 copy of the transmittal letter with the deliverable to the Primary COR.

Task 6.2 Hardware Installation: The contractor shall install computers, terminals, disk drives, compact disk read- only memory (CD-ROM), random access memory (RAM), printers, network interface cards (NIC), cabling and other system components.

SubTask 6.2.1 Preventative Maintenance: The contractor shall provide regular preventative maintenance services (daily, weekly, monthly...), shut down, and boot up systems when needed, perform printer maintenance, manage backup media, and perform system/device performance tuning.

SubTask 6.2.2 Resource Monitoring: The contractor shall monitor printers, disk space usage, network performance, server performance, workstation performance, various peripheral performances, and all security, application, and system log files regularly.

SubTask 6.2.3 Software Installation, Upgrades, and Removal: The contractor shall install operating systems, databases, applications, and support utilities software configurations to include installing patches to existing operating systems and applications. The contractor shall have provide services of the Security Content Automation Protocol (SCAP) and Security Compliance Checker (SCC) as a requirement.

SubTask 6.2.4 Information Assurance (IA) Support: The contractor shall configure systems in accordance with DISA Secure Technical Implementation Guides (STIGs), install and configure security vulnerability patches in accordance with the Information Assurance Vulnerability Alert (IAVA) process, and help maintain system accreditation to support the DoD Information Assurance program.

SubTask 6.2.5 Data Backups and Archiving: The contractor shall provide backups and archives as specified by the JITC Action Officer.

SubTask 6.2.6 Software Configuration: The contractor shall configure the system, virtual machine (VM) technologies, system interfaces, kernels, networking software, system accounting, system quotas, mail systems, news services, time services, web services, and other server-related services.

SubTask 6.2.7 Hardware/Software Troubleshooting: The contractor shall troubleshoot problems with software and hardware, to include network connections, failed services, incorrectly configured security parameters.

SubTask 6.2.8 Engineering and Test Staff Support: The contractor shall communicate in open dialogs with engineers and testers to help turn customer requirements into definitive metrics that are fully testable and supported through the DETF infrastructure. The contractor shall complete applicable change request forms and communicate with Information Assurance (IA)/Configuration Control Board (CCB) personnel to complete the approval process when modifications the DETF infrastructure are needed.

SubTask 6.2.9 Infrastructure Monitoring and Reporting Baselining: The contractor shall monitor system and software resource usage and provide monthly reports and recommendations. Usage Reports should include virtual environment capacity, test tool licenses, and other finite infrastructure resources as necessary. The contractor shall utilize this data to provide recommendations on ordering spares, hardware, software licenses, software upgrades, and other limited resources.

SubTask 6.2.10 System Availability: The contractor shall monitor and configure systems to ensure that resources are available to users greater than 95% of the time.

SubTask 6.2.11 Property Accountability: In addition to FAR clause 52.245-1, this property will be handled IAW government policies and procedures for property accountability established by the Joint Interoperability Test Command (JITC). The contractor must be able to track equipment status, inventory management, coordinate with various supply activities, and keep records of all transactions and supporting documentation. The Divisional Property Custodian will provide the Defense Property Accounting System (DPAS) sub-hand receipt of all accountable equipment comprising the DETF environment. The contractor shall provide property accountability to the COR and shall maintain an up-to-date accounting of the location and/or status of all accountable equipment. The contractor shall provide logistical services to the JITC COR and JT4 Divisional Property Custodian in the area of Property Accountability. The contractor shall monitor Government property that is hand receipted to the Action Officer (AO) from the Government Property Book and accounted for in DPAS. Government property is to be audited 100% annually and 10% per month. The contractor providing services must have expertise with logistics to include property management.

7. Performance Standards.

Performance Standard

Acceptable Quality Level (AQL)

Methods of Calculation

SubTask 6.1.1 Weekly Activity Report (WAR)/Weekly Status Re-ports (WSR)

The contractor’s assigned Task Lead shall provide Weekly Status Reports to the Action Officer (AO)/COR on a weekly basis on a day to be determined by the AO/COR.

Deliverables are met 100% of the time. Evaluation of the products will be graded based on the accurate reporting covering all activities on the task in a concise understandable manner.

SubTask 6.1.1 Monthly Status Report (MSR)

The contractor’s assigned Task Lead shall provide a monthly status report (MSR) of the progress/status no later than the 10th workday of the following month

Deliverables are met 100% of the time. Evaluation of the products will be graded based on the accurate reporting covering all activities on the task in a concise understandable manner.

SubTask 6.2.9 Usage Report

The monthly usage report shall be provided no later than the 10th workday of the following month.

Deliverables are met 100% of the time. Evaluation of the products will be graded based on the accurate re-porting covering all activities on the task in a concise understandable man-ner.

SubTask 6.2.10 System Availability

Availability shall be greater than 95%

System resources must be available for use greater than 95% of the time

SubTask 6.2.11 Property Accountability

100% Accountability of property

Support 10% and 100% Government property accountability IAW guideline(s) and Government approved schedules

8. Incentives.

None

9. Place of Performance. The place of performance for this task is Fort George G. Meade, Fort Meade MD (System Administrators). Travel in and around the primary place of performance may be required throughout the period of performance. There is no travel anticipated for this task.

Alternate Place of Performance - Contingency Only. As determined by the Contracting Officer’s Representative (COR), contractor employees may be required to work at an alternate place of performance (e.g., home, the contractor's facility, or another approved activity within the local travel area) in cases of unforeseen conditions or contingencies (e.g., pandemic conditions, exercises, government closure due to inclement weather, etc.). Additionally, the contractor may be required to account for the whereabouts of their personnel should this information be requested by the COR. Non-emergency/non-essential contractors should not report to a closed government facility. Contractor shall prepare all deliverables and other contract documentation utilizing contractor resources. To the extent possible, the contractor shall use best efforts to provide the same level of support as stated in the PWS. In the event the services are impacted, reduced, compromised, etc., the Contracting Officer or the contractor may request an equitable adjustment pursuant to the Changes clause of the contract.

10. Period of Performance.

1-year base period and four, 1-year option periods.

As directed by the Contracting Officer (KO), the contractor shall continue performance in emergency or mission essential conditions. In the event of a Government shutdown, and as directed by the COR, the contractor shall continue performance in emergency or mission essential conditions.

11. Security Requirements.

The contractor shall coordinate site visits with site POCs at least 72 hours prior to requiring any site access. Contractor personnel without security clearances performing any task under this PWS must be escorted by Government personnel who are cleared.

This section shall be considered a supplement to Block 13 of the Government provided DD Form 254, DoD Contract Security Classification Specification. The following security requirements shall apply to this effort.

References:

a. DISA Form 786, DISA Statement of Information System Use and Acknowledgement of User Responsibilities

b. DISA Policy Letter, Unauthorized Connections to Network Devices, 11 September 2013DoDI 8530.01 Cybersecurity Activities Support to DoD Information Network Operations

c. DISA Instruction 240-110-8, Information Security

d. DISA Instruction 240-110-36, Personnel Security

e. DISA Instruction 240-110-38, Industrial Security

f. DISA Instruction 240-110-43, Insider Threat Program

g. DISA Instruction 630-230-19, Cybersecurity

h. DoDM 5200.01, Vol 1-4 Information Security Program, 24 February 2012

i. DOD 5200.02, Procedures for the DoD Personnel Security Program, 3 April 2017

j. DoD Instruction 5200.48, Controlled Unclassified Information (CUI), 6 March 2020

k. DOD 5220.22-M, National Industrial Security Program Operating Manual, February 2006 Incorporating Change 02 May 2016

l. DoDM 5105.21 Sensitive Compartmented Information (SCI) Administrative Security Manual: Administration of Information and Information Systems Security

11.1 Facility Security Clearance. The work to be performed under this contract/order is up to the Secret level. Therefore the company must have an interim or final Secret Facility Clearance from the Defense Counterintelligence and Security Agency.

11.2 Security Clearance and Information Technology (IT) Level. All personnel performing on or supporting a DISA contract/order in any way shall be U.S. citizens. The personnel security requirements for this contract/order cover the individuals supporting the Task Areas delineated in the table below. Contractor personnel must possess the interim or final security clearance and interim or final IT-level eligibility delineated in the table below when performance starts.

PWS Task / Subtask

Clearance Level

IT Level Access

Level of Classified Access

Justification for Access to Classified

Task 6.1

Secret

IT-I

Secret

The JITC requires SECRET or above for access to the building.

Task 6.2

Secret

IT-I

Secret

The JITC requires SECRET or above for access to the building.

11.2.1 Individuals supporting PWS Tasks / Subtasks that require(s) [an interim or a final Top Secret] security clearance and an interim or a final IT-I (privileged level systems access) will, immediately upon hire, require Sensitive Compartmented Information (SCI) access eligibility adjudicated by the Department of Defense Consolidated Adjudication Facility or other federal adjudications facility to perform their duties. SCI processing for SCI eligibility will be coordinated with the supporting Government Security Manager and will begin immediately upon start of duty performance under this contract/order.

All SCI work under this contract / order will be monitored by a the COR or ACOR that will be provided should the requirement arise. TS SCI work is not anticipated at this time.

11.3 Investigation Requirements. All personnel requiring SCI, Top Secret and SCI or IT-I access under this contract/order shall undergo a favorably adjudicated Tier 5 investigation (formerly known as a Single Scope Background Investigation (SSBI)) as a minimum requirement. The T 5 will be maintained current within 6-years and requests for Tier 5 reinvestigation (T5R formerly known as Single Scope Background Period Reinvestigation (SBPR) or Phased Periodic Reinvestigation (PPR)) will be initiated prior to the 6-year anniversary date of the previous Tier 5.

11.3.1 All personnel requiring Secret or IT-II access under this contract/order shall undergo a favorably adjudicated Tier 3 (T3) Investigation formerly known as a National Agency Check, Local Agency Check and Credit Check or Access National Agency Check and Inquiries as a minimum investigation. The Tier 3 Investigation will be maintained current within 10-years and requests for Secret Periodic Reinvestigations will be initiated by submitting a Tier 3R investigation prior to the 10-year anniversary date of the previous Tier 3 Investigation.

11.3.2 The contractor is required to have personnel cleared with an interim or final Top Secret/IT-I, Top Secret/IT-II, Secret/IT-I or Secret/IT-II (as specified in the table located in section 11.2) at contract start date. If contractor personnel is replaced during performance of the contract, replacement personnel should also have interim or final clearance Top Secret/IT-I, Top Secret/IT-II, Secret/IT-I or Secret/IT-II (as specified in the table located in section 11.2).

11.4 Adjudication for IT-I access. Favorable Adjudication of any previous T5, T5R, SSBI, SBPR or PPR by any of the DoD Central Adjudication Facility or other federal adjudications facilities within a six year period will be automatically accepted for final IT-I access.

11.4.1 Prior to granting interim IT-I authorization, the supporting security manager will forward a written request for interim IT-I authorization to DISA PSO for approval. The request for SSBI (e-QIP, FBI name and fingerprint check) must be submitted by DISA PSO to the OPM.

11.54 Visit Authorization Letters (VAL). Visit requests shall be processed and verified through the Defense Information System for Security (DISS)Joint Personnel Adjudication System (JPAS) to SMO DKABAA10 (Ft. Meade, MD). DISSJPAS visits for contracts/orders are identified as “Other” or “TAD/TDY” and will include the Contract/Order Number and ADP/IT-Access level of the contract/order in the Additional Information section. Contractors that do not have access to DISSJPAS may submit visit authorizations by e-mail in a password protected .pdf to the Contracting Officer Representative (COR) or Alternate COR specified in Section 1.0.

If DISSJPAS is not available, the VAL must contain the following information on company letterhead

· Company name, address, telephone number, facility security clearance

· CAGE CODE

· Contract/Order Number

· Name, SSN, date and place of birth, and citizenship of the employee intending to visit

· Certification of personnel security clearance and any special access authorizations required for the visit (type of investigation & date, adjudication date & agency, and IT access level)

· Name of COR/Alt COR

· Dates or period the VAL is to be valid

11.65 Security Contacts. DISA Security Personnel can be contacted for Industrial or Personnel Security related issues at (301) 225-1235 or via mail at:

Defense Information Systems Agency Defense Information Systems Agency

ATTN: MP61, Industrial Security ATTN: MP62, Personnel Security

Command Building Command Building

6910 Cooper Ave. 6910 Cooper Ave.

Fort Meade, MD 20755-7088 Fort Meade, MD 20755-7088

For Center or Directorate-specific security related matters, contact the Directorate or Center Security Manager at:

COR: JITC-JT1C-COR

Primary: Rosalinda Mott Alternate: TBD

Phone: 520-538-2759 Phone: 520-538-4365 e-mail: rosalinda.a.mott.civ@mail.mil email: TBD

Security Manager: JITC-JT2D Security Office disa.huachuca.jt.list.security-office@mail.mil

Name: Mike Lynch

Phone Number: 520-538-5006 e-mail: michael.p.lynch22.civ@mail.mil

11.76 Information Security and other miscellaneous requirements.

11.76.1 Contractor personnel shall comply with all local security requirements including entry and exit control for personnel and property at the government facility.

11.76.2 Contractor employees shall be required to comply with all Government security regulations and requirements. Initial and periodic safety and security training and briefings will be provided by Government security personnel. Failure to comply with Government security regulations and requirements shall require the company to provide the Government with a written remediation/corrective action plan; furthermore, failure to comply with such requirements can be cause for removal and the contractor will not be able to provide service on this contract/order.

11.76.3 Contractor employees with an incident report in DISSJPAS who have had their access to classified suspended will not be permitted to fill positions requiring access to classified information on a DISA contract/order.

11.76.4 The Contractor shall not divulge any information, classified or unclassified, about DoD files, data processing activities or functions, user identifications, passwords, or any other knowledge that may be gained, to anyone who is not authorized to have access to such information. The Contractor shall observe and comply with the security provisions in effect at the DoD facility. Identification shall be worn and displayed as required.

11.76.5 DISA retains the right to request removal of contractor personnel regardless of prior clearance or adjudication status, whose actions, while assigned to this contract, clearly conflict with the interest of the Government.

11.76.6 Contractor personnel will generate or handle documents that contain For Official Use Only information at the Contractor or Government facility. Contractor personnel will generate or handle documents that contain Proprietary, Contract Sensitive, or similarly designated information at the Contractor or Government facility.) Contractor personnel will have access to, generate, and handle classified material up to Secret level only at the location(s) listed in the place of performance section of this document.) All contractor deliverables shall be marked in accordance with DoDM 5200.01, Vol. 3, DoD Information Security Program: Protection of Classified Information; DoDI 5200.48, Controlled Un-classified Information (CUI); and DoDM 5400.07, Freedom of Information Act ProgramVol. 4, Information Security, DoDM 5400.07, Freedom of Information Act Program, unless otherwise directed by the Government. The contractor shall comply with the provisions of the DoD Industrial Security Manual for handling classified material and producing deliverables. The contractor shall comply with DISA Instruction 630-230-19, Cybersecurity.

11.76.7 The Contractor shall afford the Government access to the contractor’s facilities, installations, operations, documentation, databases and personnel used in performance of the contract/order. Access shall be provided to the extent required to carry out a program of IT inspection (to include vulnerability testing), investigation and audit to safeguard against threats and hazards to the integrity, availability and confidentiality of data or to the function of information technology systems operated on behalf of DISA or DoD, and to preserve evidence of computer crime.

12. Government Furnished Property (GFP)/Government-Furnished Equipment (GFE)/ Government-Furnished Information (GFI).

Refer to Section 6.2.11

13. Other Pertinent Information or Special Considerations.

General Task Information

Funding Notification: Funding notification percentage is 25%.

Government Property: Refer to Section 6.2.12

Weekend/Federal Holiday: The Government may authorize the contractor to perform work on weekends or federal holidays. The contractor shall coordinate with the Task Order level COR prior to performing work on a weekend or Federal Holiday.

Overtime, after hours support, and compensatory time may be required to support contingencies and testing activities. The contractor shall coordinate with the Task Order level COR prior to performing these types of hours or support.

Flex Time: Since the work involved will require very close coordination with customers in a variety of locations, flex time may be approved if addressed in the proposal; otherwise, other alternatives must be addressed in the proposal. The contractor shall coordinate with the Task Order level COR prior to performing flex time.

Telework: Work accomplished at a location other than the authorized government or contractor facilities may be authorized under the task if addressed in the proposal. The contractor shall coordinate with the Task Order level COR prior to performing work at an unauthorized government or contractor facility.

The contractor shall to begin work immediately upon the task’s period of performance start date.

a. Identification of Possible Follow-on Work. Follow on work is possible based on the prior history of the task. This typically occurs when a program testing effort is completed and the customer desires continuation beyond the initial scope of the effort.

b. Identification of Potential Conflicts of Interest (COI). In accordance with TEC II basic contract.

c. Identification of Non-Disclosure Requirements. In accordance with TEC II basic contract.

Deliverables: In the Monthly Status Report the contractor is responsible for identifying that all personnel, to include any new personnel on the contract, have executed the DISA-provided NDA and the NDA is current as of the date of the monthly status report. Monthly status reports shall be sent to the KOs and CORs.

d. Packaging, Packing and Shipping Instructions. N/A

e. Inspection and Acceptance Criteria. N/A

f. Property Accountability.

g. Transitioning.

1. Transition-In (Phase In). 50 percent total staffing must be complete within two weeks of the start of the PoP and 100 percent within 30 days.

2. Transition-Out (Phase Out). You will need to collaborate with the MP at least 120 days or sooner, prior to the end of the contract, to develop a transition-out plan IAW FAR 52.237-3.

h. Supply Chain Risk Management (SCRM). N/A

i. Training. Contractor employees may be required to take periodic mandatory training courses provided through the agency , such as records management training and other training required by statute, regulation, DoD, or DISA policy.

Additional Training for SA: The contractor shall meet the following training requirements for personnel working in the SA position of this task:

1. Security Technical Implementation Guides (STIGs)

2. Windows Software Update Services (WSUS)

3. Host Based Security System (HBSS) Tactics, Techniques and Procedures (TTP)

4. Vulnerability Management - update and maintain entries

5. HBSS Orientation

6. Windows 7 (and later versions)

7. RedHat

8. VMware

9. IXIA

10. Windows Server 2008 (and later versions)

11. Solarwinds

12. Intro to Breaking Point.

13. Introduction to IxNetwork

14. Introduction to IxLoad

15. Cyber Range Training

16. eMASS

No other training of contractor personnel shall be provided by the Government unless authorized by the Contracting Officer.

No other training of contractor personnel shall be provided by the Government unless authorized by the Contracting Officer.

14. Section 508 Accessibility Standards. The following Section 508 Accessibility Standard(s) (Technical Standards and Functional Performance Criteria) are applicable (if box is checked) to this acquisition.

Technical Standards

|_| 1194.21 - Software Applications and Operating Systems

|_| 1194.22 - Web Based Intranet and Internet Information and Applications

|_| 1194.23 - Telecommunications Products

|_| 1194.24 - Video and Multimedia Products

|_| 1194.25 - Self-Contained, Closed Products

|_| 1194.26 - Desktop and Portable Computers

|_| 1194.41 - Information, Documentation and Support

The Technical Standards above facilitate the assurance that the maximum technical standards are provided to the Offerors. Functional Performance Criteria is the minimally acceptable standards to ensure Section 508 compliance. This block is checked to ensure that the minimally acceptable electronic and information technology (E&IT) products are proposed.

Functional Performance Criteria

|_| 1194.31 - Functional Performance Criteria

Enclosure 4a, PWS

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2015/Version 9

Enclosure 2c, PWS

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