JSOTF AV Statement of Work v.2 (UPDATED).docx

DOCX document 25 KB Posted

Attached to
JOC AV PROJECT
Solicitation number
FA558724Q0112
Issued by

About this file

This document is a Statement of Work (SOW) for an audio visual project at Royal Air Force (RAF) Mildenhall to support a Joint Special Operations Task Force (JSOTF). The SOW covers the requirements for providing audio visual equipment and installation services to enhance the JSOTF's command and control capabilities, including short-throw 4K HDR laser projectors, projection screens, equipment racks, and video teleconferencing capabilities.

The key requirements include the contractor providing all necessary personnel, equipment, and services to successfully implement the new system. The contractor must comply with security, safety, and installation access requirements for working on the government facility. Detailed shipping instructions are provided for vendors located inside and outside the UK. The government will provide the specific shipping address and point of contact. This SOW is associated with a federal contract opportunity solicitation number FA558724Q0112 for the "JOC AV PROJECT" issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa.

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JOC AV PROJECT Questions (Answered).docx DOCX document
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Solicitation - FA558724Q0112 (3).pdf PDF
Quote Sheet.pdf PDF
JSOTF AV Salient Charteristics Document (Updated).docx DOCX document

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Text version

Statement of Work

(SOW)

JSOTF AV Project at Royal Air Force (RAF) Mildenhall “Rev. 2, 06 September 2024”

1.0 Introduction

1.1 Mission: The JSOTF that has been established at RAF Mildenhall provides a quick reaction, rapid deployment force to establish and provide air-to-ground, and ground-to-ground command and control during special operations missions in support of CONPLANS. It covers a large spectrum of specialties across the Air Force, Army, Navy, and Marines. The equipment requested to provide effective Command & Control (C2) is essential to ensuring that missions are able to be accomplished and effective communication is facilitated to higher headquarters and down to the tactical units that the JSOTF will have OPCON over.

1.2 Background: With the ever-expanding need to be able to rapidly disseminate and receive information for commanders to make effective decision there is a need to maintain an effective location to C2. The equipment that is being requested is specifically designed to be able to enhance the ability to provide an accurate and legible common operating picture for commander’s awareness, host virtual teleconferences, and provide a better picture on a JOC floor for a larger audience’s consumption. With the rapidly escalating tensions having the equipment to make this more effective is an essential improvement that needs to be made.

1.3 Scope: This product will reduce confusion that comes with having poor images and a lack of communication when detail and having all of the facts is critical to commander decision making. The ability to effectively switch between COPs, while simultaneously having a full intel picture up at the same time is critical to being able to provide the best real time updates for the all members of the JSOTF to adapt to a constantly changing environment.

2.0 General Requirements

2.1 Business Relations: The Contractor shall successfully integrate and coordinate all activity needed to execute this requirement. The Contractor shall manage the timeliness, completeness, and quality of problem identification. The Contractor shall promptly identify issues to the Government and take timely corrective action. The Contractor shall seek to ensure mission partner satisfaction and professional and ethical behavior of all contractor personnel.

2.2 Contract Management & Administration

2.2.1 Contract Management: The Contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of resources assigned to the requirement. The Contractor must maintain continuity between the mission partner and the contractor’s corporate offices.

2.2.2 Contract Administration: The Contractor shall establish processes and assign appropriate resources to effectively administer the contract. The Contractor shall respond to the Governments requests for contractual actions in a timely fashion. The Contractor shall have a single point of contact between the Government and contractor personnel assigned to support the contract. The Contractor shall assign resources in order to maintain proper and accurate records related to this contract.

2.3 Subcontract Management: If applicable, the Contractor shall be responsible for any subcontractor and any subcontractor management necessary to integrated work executed under this contract.

2.4 Hours of Work: Work days are from Monday through Friday excluding US federal holidays and UK bank holidays. Work hours are from 0800 to 1700 local UK time.

3.0 Product Specifications & Installation Requirements

3.1 The contractor must provide all personnel, equipment, tools, materials, supervision, transportation, safety equipment, any other items and services necessary to successfully implement the new system. To include all hardware, software, and accessory equipment and training material or technical manuals.

Line number
Description
Qty
UoM
1
Short Throw 4K HDR Laser Projectors with multi-display capabilities (NON-BT/WIFI)
5
Ea
2
Wall mounted 4k Projector Screen w/ metal Frame (7’ x 30’)
1
Ea
3
Custom Projector Screen Top Mounted Light Shield w/ 45% angled side (3’x3’x30’)
1
Ea
4
Custom Projector Mounting bracket top or bottom of Custom Screen Frame
5
Ea
5
Equipment required to support up to 16 separate images being projected from up to 10 inputs
1
Ea
6
Equipment Rack
1
Ea
7
VTC Mount above custom screen (Cisco Room Bar Pro Style)
1
Ea
8
Unit Control Module with required equipment (Cabling, Secure Mount/Stand)
1
Ea
9
Delivery
1
Ea
10
Fixings, cables, connectors & rack shelves
1
Ea
11
Installation
1
Ea
12
Programming
1
Ea

4.0 Special Requirements

4.1 Security & Safety

4.1.1 Operational Security (OPSEC): If any installation is required to take place in a Government facility, the Contractor shall be familiar with the organizational critical information and indicators list (CIIL) and OPSEC policy of any installation they require access to. The required CIIL can be provided by the Contracting Officer.

4.1.2 Safety: The Contractor and any of its subcontractors (if applicable) shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government/Contractor personnel that takes place on an installation. The Contractor shall notify the cognizant Contracting Officer within 24 hours of all mishaps or incidents. The Contracting Officer will in-turn notify the Safety Office. The Contractor shall cooperate in any resulting safety investigation.

4.2 Contractor Access to Installations: Access to DoD installations is limited to personnel with a valid installation access pass. Failure to submit required information to obtain required documentation will result in the exclusion of such employees from the installation until such documentation is obtained. Contractor employees may be subject to personal and vehicle searched when entering or leaving a DoD installation. If installation access is required, the Government will provide the Contractor with the required information and documents for installation access passes upon award. Subsequently, the Contractor shall provide a list of all employees along working under this contract, along with the required documentation upon receipt of contract award, and no later than 30 days prior to the projected need for any new installation access pass requirements. The Contractor is responsible for maintaining an adequate number of personnel with active installation access passes, and adhering to the timeframes stated in this section. The cognizant mission partner is responsible for the coordination of installation access passes. Upon termination of employment, termination or cancellation of the contract, or expiration of the contract the Contractor is responsible for collecting employee installation access passes and turning them in to the CO, or the cognizant mission partner in a timely fashion.

4.3 Shipping Instructions

4.3.1 For vendors located inside the United Kingdom.

4.3.1.1 Shipment shall be RAF Mildenhall, UK.

4.3.1.2 All shipping and transit costs must be included as part of the total purchase price submitted to the Government (vendor may either include the shipping in the costs of the items, or outline it in a separate line item).

4.3.1.3 The Government will provide the shipping address as part of the solicitation document. Additionally, the Government will provide the vendor with the point of contact at the physical destination delivery address.

4.3.2 For vendors located outside of the United Kingdom.

4.3.2.1 Option One: United States Postal Service.

4.3.2.1.1 Shipping shall be FOB Destination.

4.3.2.1.2 All shipping and transit costs must be included as part of the total purchase price submitted to the Government (vendor may either included the shipping in the costs of the items, or outline it in a separate line item).

4.3.2.1.3 Weight of individual shipments must not exceed 70lbs.

4.3.2.1.4 Dimensions of individual shipments must not exceed 119 inches in length, and/or 72 inches in width or height.

4.3.2.1.5 Hazardous material is not submitted.

4.3.2.1.6 The Government will provide the APO shipping address as part of the solicitation.

4.3.2.2 Option Two: Commercial small parcel carrier.

4.3.2.2.1 Shipping shall be FOB Destination.

4.3.2.2.2 All shipping and transit costs must be included as part of the total purchase price submitted to the Government (vendor may either included the shipping in the costs of the items, or outline it in a separate line item).

4.3.2.2.3 Weight of individual shipments must not exceed 300lbs.

4.3.2.2.4 Dimensions of individual shipments must not exceed 119 inches in length, and/or 72 inches in width or height.

4.3.2.2.5 The Contractor is responsible for arranging and performing all shipping actions from origin to final destination.

4.3.2.2.6 The Government will provide the shipping address as part of the solicitation document. Additionally, the Government will provide the vendor with the point of contact at the physical destination delivery address.

4.3.2.3 Option Three: Consolidated Shipping Point.

4.3.2.3.1 Shipping shall be FOB Destination.

4.3.2.3.2 All shipping and transit costs must be included as part of the total purchase price submitted to the Government (vendor may either included the shipping in the costs of the items, or outline it in a separate line item).

4.3.2.3.3 Weight of individual shipments must exceed 300lbs.

4.3.2.3.4 Dimensions of individual shipments must exceed 72 inches of any one dimensions (length, width, height).

4.3.2.3.5 Hazardous material may be shipped via this method.

4.3.2.3.6 The Contractor must complete a DD Form 1139 “XXX” to determine if the cargo can be shipped via MILAIR.

4.3.2.3.7 The Contractor shall ensure all cargo is marked “UNITED STATES AIR FORCE” in order to ensure shipments clear customs.

4.3.2.3.8 48 FW logistics points of contact are provided for in 4.3.3.

4.3.3 Contact Information; 48th Logistical Readiness Squadron (48 LRS)

4.3.3.1 48 LRS/Inbound Customs; 48lrs.lgrddc.inboundcustoms@us.af.mil.

4.3.3.2 48 LRS/Inbound Cargo; 48lrs.inboundcargo@us.af.mil.

4.3.3.3 Commercial phone number; +44 01638 52620.

4.4 Government Furnished Material: Include any information on any Government Furnished Property (GFP) or Government Furnished Equipment (GFE), if applicable.

4.5 Applicable Directives: List any additional directives the Contractor must comply with. Reference the directive to a specific part of the Statement of Work in order to ensure the Contractor clearly understands the requirement.

5.0 Appendix: Related Documents

List out any documents that will be attached to this Statement of Work. Drawings, directives, etc (provide the attached documents).

File details come from the government source that posted it. Updated .