Atch 13 - Compliance Matrix.xls
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- Attached to
- Missile Defense Data Center (MDDC) Program Federal contract opportunity
- Solicitation number
- HQ0147-10-R-0030
- Issued by
- DOD Missile Defense Agency
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Atch 13 - Compliance Matrix
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MDDC
* Offeror to complete HQ0147-10-R-0030 Section J, Attachment 13
DRAFT MDDC PROGRAM COMPLIANCE MATRIX
30 August 2011
| Title | SOW | CLIN | CDRL | CWBS * | Section L * | Section M * | Offeror’s Proposal Paragraph and Page Reference * |
| Management | 2. Management | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Program Management | 2.1 Program Management | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall be directly responsible and accountable for the program management, Mission Support operations, Operations and Sustainment activities, Program Security, General Requirements, and Special Provisions of the MDDC Program. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall provide management and programmatic support to direct, assist and facilitate all aspects of the MDDC Program and test support activities and services. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The general areas to be supported are set forth in this SOW. These areas are not meant to be definitive, but rather represent in summary form, the general areas to be supported. Therefore, the SOW is deemed to be a basic expression of the overall contract requirement. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Specific performance requirements will be set forth in the Task Order (T/O) issued under the contract. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The T/Os will be issued in support of any area of the current SOW. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The MDDC Program contract will be managed by a contract-level Technical Monitor (TM) and Task Order Monitor (T/OM) assigned to each specific T/O. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Changes in emphasis and significant changes in program direction are inevitable with respect to approved projects. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall be responsive to such changes as they are further defined by the issuance of T/Os. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Therefore, the contractor shall be responsive to new, revised, or terminated efforts. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.1 The contractor shall provide the capability to perform a wide variety of tasks (to be defined in detail in the individual (T/O) issued during the period of performance) and be capable of providing support relating to the mission and functions of the MDDC Program as described in this SOW. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor’s efforts shall be under the direction of a Program Manager (PM). | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor’s management team shall provide the overall management of program, personnel, planning, quality control, direction, coordination, and reviews to assure SOW compliant contract performance. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.2 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall ensure that technical capability is available to provide responses to specific tasks. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall provide and sustain a trained workforce capable of providing the services specified in the T/Os as issued under this contract. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| All related training, continuing education, certification courses, and other similar events shall be the financial responsibility of the contractor. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall manage task priorities, short-notice suspenses, operational constraints, and other potential impacts so as to sustain schedule requirements on all T/Os. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.3 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.3 The contractor shall maximize corporate best practices, program processes and procedures, standard operating procedures, and other directives as appropriate. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.4 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall seek to gain efficiencies and improve effectiveness across the contract, improve performance, reduce on-site footprint, consolidate MDDC Program assets where applicable, develop and implement MDDC Program leave behind, reconfigurable asset capability, and develop and provide MDDC Program operator asset training. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.5 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall manage program, cost, schedule, performance, risks, subcontracts, vendors, and data to deliver and sustain an effective, suitable and affordable MDDC Program. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.6 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall provide a Task Order Management Plan (T/OMP) that shall define the management system to plan and control the efforts under each specific T/O. | 001 | A003 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The T/OMP shall delineate how the contractor plans to accomplish the effort supporting the specific T/O, to include a breakout of Direct Productive Person Hours (DPPHs), travel, required materials, a milestone schedule, and a schedule for the planned expenditure of funds. | 001 | A003 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 2.1.7 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Work will be performed at Government sites, national test ranges, contractor facilities and other Continental United States (CONUS) and Outside the Continental United States (OCONUS) facilities and sites as required in the performance of this SOW. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall perform temporary duty (TDY) non-local travel, as required in the performance of this SOW. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The T/Os will specify authorized travel locations and the not to exceed ceiling for the given effort. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Travel will be pre-approved through the T/OM(s) and Contracting Officer’s Representative (COR). | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.8 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall understand the interdependencies between the BMDS Test CONOPs, the BMDS Test Policy, and the MDA IMTP to align MDDC Program processes, procedures and products with said direction and policies in order to maximize execution and efficiencies within the program. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.9 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall plan, host, and conduct Program Management Reviews (PMRs), participate in working groups and technical interchange meetings, and conduct planning with the Government and sub-contractors for strategic planning and support for other program activities, as directed. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.10 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall prepare, maintain and submit comprehensive reports detailing all MDDC Program activities by Government fiscal year funding. | 001 | A001, A004, A006, A007, A021 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 2.1.11 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall support the MDDC Program by publicizing and participating in various exhibits, symposiums, and conferences accessible to the MDA Community, as directed. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.12 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall develop, update, improve and sustain standard operating procedures and work instructions. | 001 | A008 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 2.1.13 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall provide an improved, integrated and cross-trained personnel solution across all areas of the MDDC Program, as applicable. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Cross training shall be conducted for similar job activities across all tasks respective to education and experience levels of the workforce. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.14 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall operate and sustain MDDC Program activities during government business hours and, upon direction, extended hours beyond government business hours up to and including 24/7 operations, to include weekends and government and contractor holidays. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 2.1.15 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall provide and execute a procurement system that leverages multiple efficiencies across the contract in the area of material purchases and management. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| These activities shall include: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Procure hardware, software, maintenance agreements, consumables and other equipment as required per T/O requirements; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Sustain government-furnished property/government furnished equipment (GFP/GFE) across the MDDC Program; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) Implement and sustain property accountability processes and procedures as appropriate and required; | 001 | A008 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Develop, implement and execute technical sustainment plans for planned and ongoing Operation and Sustainment activities for the contract; | 001 | A009 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Implement, document and execute shipping and receiving processes/procedures for MDDC Program operations and mission support activities; | 001 | A008 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| f) Develop, implement, document, execute and maintain short- and long-term financial and technical upgrade/enhancement plans to encompass procurement methodologies and material purchase/maintenance plans to maximize Government IT Infrastructure expenditures. | 001 | A010, A011 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 2.1.16 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| All deliverables, either stated in a given T/O or required as a standard item pursuant to this contract, shall be strictly IAW the DD Form 1423, Contract Data Requirements List (CDRLs). | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Mission Assurance | 3. Mission Assurance | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Quality Assurance | 3.1 Quality Assurance | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 3.1.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall develop, implement, and maintain a quality assurance program to ensure that products and services conform to requirements and provide customer satisfaction. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 3.1.2 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall identify and develop a system of metrics that are both strategic and tactical to track those processes that are critical to MDDC Program operations. These processes include customer satisfaction, system and program performance, maintenance activities, and problem resolution statistics. | 001 | A004 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Metrics reports shall be generated and submitted monthly as part of the monthly status report or upon request by the COR. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 3.1.3 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| After award of the resulting basic contract and issuance of the first Task Order, the Government will coordinate with the contactor during the transition phase to develop an appropriate Quality Assurance Surveillance Plan (QASP) that will be used to monitor the resulting basic contract and task order performance. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Metrics proposed in response to SOW paragraph 3.1.2 will be considered when developing the QASP. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Applicable QASP metrics and measures will also be developed for each executed task order, as needed. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Environmental Safety and Health (ESH) | 3.2 Environmental Safety and Health (ESH) | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 3.2.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall integrate applicable federal, state, and local ESH laws and regulations, Executive Orders, treaties, and policies into all phases of program execution to minimize impact on program life cycle cost. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| All applicable facilities, processes, and operations (including those of subcontractors) shall be compliant to ensure a safe work environment. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Operations and Sustainment | 4. Operations and Sustainment | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Library Operations | 4.1 Library Operations | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall manage, operate, improve and sustain MDDC Program Library Operation activities to include timely and secure receipt, cataloging, ingestion, transfer and distribution of MDA Flight and Ground Test data products and other data products during normal business hours as directed by the government. | 001 | A013 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Test Support Systems | 4.2 Test Support Systems | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 4.2.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Sustain mission critical displays, situational awareness, high quality video distribution and projection via the test support network; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Sustain real-time mission critical data acquisition, processing & distribution via the mission critical support network; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) Sustain local and remote site mission support equipment and software for the telemetry data processing and transport; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| d) Interface with the Pacific Range Support Team (PRST) DISA certified communications architecture; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| e) Validate and produce Pre-Mission RF telemetry playback files for system verification and operator training, real-time target and interceptor telemetry processing for mission execution; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| f) Sustain 3D parametric and seeker displays for situational awareness purposes; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| g) Sustain telemetry links, data recording and post mission data reduction. The associated support systems may include, but not be limited to, analog and digital data recorders, digital decommutation, high-speed data processors/filters and mission visualization; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| h) Utilize and validate GFE GPS data processing and analysis equipment for flight and ground test events; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| i) Sustain and utilize a test resources deconfliction and planning tool; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| j) The contract shall support both classified and unclassified activities for local and remote site mission support and IMPT version updates. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Data Management | 4.3 Data Management | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 4.3.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Perform data management operations for MDA test events in accordance with mission execution timelines; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Perform data coordination with the data provider and data user communities; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) Identify data collected and data recipients for all phases of testing to include both pre-mission, countdown events, and post-mission; | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| d) Generate and manage inputs to the Integrated Data Management Plans and Data Handling Plans (IDMPs/DHPs) documentation in accordance with mission execution timelines; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Track, collect, and report the status of data receipt and distribution for all test data as part of the Program QASP (ref.: SOW section 3.1.3.). | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Truth Analysis | 4.4 Truth Analysis | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 4.4.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Collect and prioritize truth data requirements for MDA flight and ground tests and “real world” events as directed; | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Develop best estimated trajectories for interceptor and target objects, both instrumented and un-instrumented (in 3-DOF and 6-DOF formats), to include debris observations; | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Perform both infrared and optical signature analyses with respect to targets and interceptors; | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Identify ground test truth configuration and presentation observations during dry runs, integration runs, and runs for records with regard to the Test Case Configuration Document and threat documentation; | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Identify and resolve anomalies seen in truth data sets. | 001 | A014 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Software Development | 4.5 Software Development | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall support the complete lifecycle of BMDS missions and the MDDC Program objectives by developing, delivering, improving and sustaining products for mission planning, mission operations, data collection, data distribution, data transfer, data compression, library operations, communications, telemetry, visualization, truth, metrics, and reporting software products and toolsets. | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| These products and toolsets include the cadre of MDDC Program government owned software, tools, and databases, data management software, test analysis software, situational awareness and real-time data transfer software, test resource planning and conflict/resolution software, and telemetry analysis software. | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 4.5.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Develop, implement, follow, and maintain a Software Development Plan to include standard, best-practice processes commensurate with Software Engineering Institute/Capability Maturity Model Integration (SEI/CMMI) Level 3 (at a minimum) certification for performing all software engineering and development functions. These functions shall include project planning, monitoring and control; requirements development, management, and validation / verification; source code configuration management, development, integration, test, validation / verification, testing, implementation, sustainment/maintenance, operation and documentation; database systems management, development, maintenance, and enhancement; and system and software change control for MDDC Program software; | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Design, develop, integrate, implement and sustain software in support of all MDDC Program areas of responsibilities IAW the Software Development Plan; | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Integrate COTS, GOTS, and Open Source software (For Open Source Software see Section H Clause H-35) to enhance the capabilities of internally developed MDDC Program software to satisfy software enhancement requirements; | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Periodically report the status of all software development efforts of the MDDC Program as part of the Program QASP (ref.: SOW section 3.1.3.); | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Utilize an integrated software development team that leverages personnel and material efficiencies across the MDDC Program. | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 4.5.2 | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Software developed incidental to the performance of the contract shall be delivered to the Government as both source and executable code and shall be considered a “Special Work” pursuant to Defense Federal Acquisition Regulation Supplement (DFARS) 252.227-7020, Rights in Special Works. | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| No limited or restricted data systems or software shall be developed under the MDDC program. | 001 | A015 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Information Technology | 4.6 Information Technology | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall develop, operate, document and sustain integrated Information Technology (IT) Operations, System and Network Management and Administration, IMTP and Test Functional Analysis Lab Operation Management, and Information Assurance (IA) product development for assigned MDDC Program networks and systems as required by the Government. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| These activities shall include, but are not limited to: | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Design, develop, implement, interface, test, update, operate, sustain and document all hardware and software associated to the systems, servers, networks and associated equipment for the MDDC Program to perform MDDC Program operations at multiple locations. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Maintain and acquire DoD/MDA accreditation for continuing operations for all systems and networks maintained by the MDDC Program IAW the DITSCAP and applicable DoD and MDA IA and systems administration/network administration requirements. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Collaborate and coordinate with internal and external MDA entities and other Government agencies and Contractor organizations to plan, document, and execute network communication interfaces between MDDC Program network infrastructure and other network infrastructures in support of the MDDC Program operations and mission requirements. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Maintain and acquire all certifications necessary for IA and administrative personnel to meet DoD, MDA IA, and MDDC Program requirements for security, systems and network administration, and operating systems certification IAW DoD Instruction 8570.01M. Develop and maintain documentation packages for this effort. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Develop/update documentation, processes, procedures, CONOPS, configurations and architectures for MDDC Program Information Architecture systems and networks. Develop, update, and sustain system and network level documentation packages. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| f) Develop, deliver, implement, execute, and sustain all documentation, processes and procedures for IT Contingency/Disaster Recovery (DR) IAW MDA guidance. Successfully conduct periodic DR tests IAW the documented processes and procedures. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| g) Operate and sustain a single help desk across the MDDC Program in support of the current and future customer base as related to MDDC Program Operations. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| h) Build, develop, operate, document, accredit, and sustain integrated test functional analysis labs and other operations support labs to support planning, engineering, and operations activities. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| i) Perform site surveys for new or additional infrastructure requirements. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| j) Perform equipment, system, network and server installation and checkouts. | 001 | A016 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Mission Focus | 5. Mission Focus | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Mission Support | 5.1 Mission Support | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Mission Support constitutes providing direct support capabilities for MDA Flight and Ground Tests, external organization tests, and ‘real world’ events. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| These capabilities include providing asset de-confliction, situational awareness, telemetry operations, all aspects of event data management, creation and delivery of analysis products, library operations surge support and any mission support personnel for these events. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall develop, integrate, operate, improve, and sustain operations and capabilities for Mission Support Operation activities for the MDDC Program to meet mission objectives on time for the specified scope of activities. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 5.1.1 Pre-Mission Activities | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| The contractor shall: | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Conduct and document planning activities to analyze and report on mission support requirements. This activity shall also include the identification of improved or new capabilities to support requirements; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Perform readiness activities including planning, systems engineering, and technical support for current and future missions; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Coordinate with potential users/ranges to determine specific activities and requirements; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Participate in mission planning meetings by preparing and presenting briefings and reports to address capabilities, pre-mission testing performance, equipment performance, support status, data management, transfer, and product delivery; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Respond to all changes in test requirements and test conditions; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| f) Conduct pre-tests of support equipment and processes to ensure optimal performance. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| g) Conduct link margin analysis assessments for flight test telemetry, radar, optical and GPS metric data. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 5.1.2 Mission Execution | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Deploy associated infrastructure and all required technical personnel to support each mission activity; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Conduct MDDC Program mission execution activities; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Provide daily status reports to the Government Mission Execution Team; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Coordinate all flight test activities with the Government Mission Execution Team; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Provide real-time telemetry displays for mission critical data and situational awareness displays for sites as specified in the DT Viewing Plans. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 5.1.3 Post-Mission Activities | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall: | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| a) Perform post-mission MDDC Program capability activities; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| b) Support post-test technical interchange meetings; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| c) Provide post-mission reports as specified in the Mission Requirements Document (MRD), Data Handling Plan, and Integrated Data Management Plan; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| d) Validate pre-mission predictive models with actual flight test data collection and update predictive telemetry, radar, optical and GPS models based on post mission performance results; | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| e) Transfer and deliver test event data collection utilizing approved networks. | 001 | A017 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Security | 6. Security | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Security Operations | 6.1 Security Operations | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 6.1.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall continually demonstrate to MDA that it is properly staffed and capable of handling, processing, and protecting classified data IAW with all DoD and MDA security requirements. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall perform the following activities: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Provide day-to-day security operations within the MDDC Program and associated labs to include, but not limited to (a) receipt, processing, and distribution of data up to TOP SECRET. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Provide personnel to implement day-to-day security procedures that provide appropriate protection of BMDS data and information, associated labs, and software security measures. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) The contractor shall be expected to plan and staff to cover all facets of security during periods when 24/7 support to MDA Test activities is required. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| d) Provide personnel for the security of the data and information of the MDDC Program and associated labs, implementing and sustaining physical, procedural and software security measures. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| e) Continuously sustain a master catalogue of the MDDC Program classified and unclassified data holdings. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| f) Sustain cradle-to-grave accountability of all MDDC Program holdings and implement processes and procedures to demonstrate the required accountability. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 6.1.2 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall assist in sustaining the physical security accreditations of all facilities in which the MDDC Program sustains oversight responsibility. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall perform the following activities: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) On a daily basis, provide multidiscipline administrative security support to all personnel located with these facilities. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Assist the government in sustaining current accreditations and monitoring all activities within facilities that could affect security operations. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) Assist the government in preparing for and representing the MDDC Program in all security surveys and inspections. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 6.1.3 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall operate and sustain multiple unclassified and classified information systems IAW the DoD Information Assurance Certification and Accreditation Process (DIACAP) and MDA Directives as follows: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Follow all DoD IA Policy and Regulations and MDA implementing guidance and directives and sustain the ability to demonstrate compliance with applicable regulation and policy at all times. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) Administer all user accounts that represent the MDDC Program in all information assurance actions to include all required CVTs, Federal Information Security Management Act (FISMA) requirements and other coordination. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| 6.1.4 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Regardless of the classification (Unclassified, Confidential, Secret, TOP SECRET), the contractor shall perform all required data management tasks as follows: | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| a) Employ a sufficient number of personnel with TOP SECRET clearances to ensure that all areas of responsibility and tasks are adequately covered at the TOP SECRET level. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| b) The contractor shall be responsive to all change(s) in security requirements. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| c) At all times, implement the requirements associated with all types of classified information and caveats. | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| Special Provisions | 7. Special Provisions | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Relocation of Operations | 7.1 Relocation of Operations | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 7.1.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| If, during the period of performance of this contract, it is determined that the MDDC Program-controlled infrastructures are to be moved from one location to another, the contractor shall develop and execute an effective, coordinated transition/move plan that ensures delivery of uninterrupted service for relocating the MDDC Program and test analysis lab infrastructure pursuant to issuance of a T/O. | 001 | A019 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| Transition of Contract | 7.2 Transition of Contract | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | ||
| 7.2.1 | 001 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x | |||
| The contractor shall develop and execute a transition plan to ensure an efficient process, an orderly transition, and minimal disruption to the operation and sustainment of the MDDC Program, associated labs, and on-going missions. In order to ensure a smooth transition, adequate time will be allotted for transitioning MDDC Program Operations. | 001 | A020 | L-5.x; L-6.x | M-5.X; M-6.X | Volume I-xxx/pg x; Volume II-xxx/pg x |
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