Att_16_SOW.docx
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- Attached to
- AAV Survivability Upgrade Federal contract opportunity
- Solicitation number
- M67854-14-R-0001
- Issued by
- United States Marine Corps
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Attachment 16 Statement of Work
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Statement of Work (SOW) For Assault Amphibious Vehicle (AAV) Survivability Upgrade Program
AAV-SOW-01002
Version 0.21 29 October 2013
DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; Administrative/Operational Use, 9 April 2012. Other requests shall be referred to Program Executive Officer-Land Systems (PM AAA), 2200 Lester Street, Quantico, VA 22134‐6050.
Prepared by Program Manager Advanced Amphibious Assault (PM AAA)
AAV Survivability Upgrade Statement of work
| 1 | Scope | 5 |
| 1.1 | BACKGROUND | 5 |
| 1.2 | INTRODUCTION OF THE STATEMENT OF WORK | 5 |
| 2 | APPLICABLE DOCUMENTS | 6 |
| 2.1 | DEPARTMENT OF DEFENSE Specifications | 6 |
| 2.2 | military handbooks, instructions, directives, STANDARDS and guides | 6 |
| 2.3 | AVAILABILITY OF DOD DOCUMENTS | 7 |
| 2.4 | other documents, drawings AND PUBLICATIONs | 7 |
| 3 | REQUIREMENTS (APPLICABLE TO BASE AND ALL OPTIONS) | 9 |
| 3.1 | general requirements OVERVIEw | 9 |
| 3.1.1 | resource requirements | 9 |
| 3.1.2 | security | 10 |
| 3.1.3 | operations security plan | 10 |
| 3.1.4 | RESERVED | 10 |
| 3.1.5 | Government Furnished Information | 10 |
| 3.2 | PROGRAM MANAGEMENT | 10 |
| 3.2.1 | Conferences and Reviews | 11 |
| 3.2.2 | Post award and contract option award conferences | 11 |
| 3.2.3 | program management reviews for the EMD prototype build and lrip clins | 12 |
| 3.2.4 | monthly progress status reports for the EMD prototype build and lrip clins | 13 |
| 3.2.5 | INTEGRATED MASTER PLANNING/INTEGRATED MASTER SCHEDULING / SCHEDULE RISK ASSESSMENT | 13 |
| 3.3 | COST ESTIMATING AND ANALYSIS | 15 |
| 3.3.1 | Contractor COST AND SOFTWARE DATA REPORTING | 15 |
| 3.3.2 | contractor controlled cost reports | 16 |
| 3.3.3 | BILL OF MATERIAL PRICING REPORT | 17 |
| 3.3.4 | time series Lot Size Pricing Data | 18 |
| 3.3.5 | contractor controlled life cycle cost estimate | 18 |
| 3.4 | SYSTEMS ENGINEERING | 19 |
| 3.4.1 | technical REVIEWS | 19 |
| 3.4.2 | SYSTEMS ENGINEERING MANAGEMENT PLAN | 20 |
| 3.4.3 | contractor RISK MANAGEMENT PLAN | 20 |
| 3.4.4 | risk management status report | 20 |
| 3.4.5 | QUALITY | 21 |
| 3.4.6 | reserved | 21 |
| 3.4.7 | REQUIREMENTS MANAGEMENT | 21 |
| 3.4.8 | SYSTEM ARCHITECTURE | 22 |
| 3.4.9 | CONFIGURATION MANAGEMENT | 23 |
| 3.4.10 | contractor verification report | 23 |
| 3.4.11 | reserved | 23 |
| 3.4.12 | reserved | 23 |
| 3.4.13 | MODELING AND SIMULATION | 23 |
| 3.4.14 | RELIABILITY PROGRAM MANAGEMENT | 23 |
| 3.4.15 | CRITICAL TASK ANALYSIS REPORT | 26 |
| 3.4.16 | HUMAN ENGINEERING DESIGN APPROACH DOCUMENT - OPERATOR/maintainer | 27 |
| 3.4.17 | HAZARD IDENTIFICATION AND MITIGATION | 27 |
| 3.4.18 | SURVIVABILITY MANAGEMENT | 28 |
| 3.4.19 | NATO REFERENCE MOBILITY MODEL ANALYSIS | 29 |
| 3.4.20 | NATO REFERENCE MOBILITY MODEL RIDE Quality ANALYSIS | 29 |
| 3.4.21 | SEAWORTHINESS Analysis | 31 |
| 3.4.22 | CORROSION PREVENTION AND CONTROL PLAN | 31 |
| 3.4.23 | PROGRAM PROTECTION PLAN | 32 |
| 3.4.24 | INFORMATION ASSURANCE and anti-tamper | 32 |
| 3.4.25 | DATA | 33 |
| 3.5 | tEST and Evaluation | 34 |
| 3.5.1 | LFT&E management and support | 34 |
| 3.5.2 | dt, ot, and lft&e management and support | 35 |
| 3.5.3 | government test and evaluation on emd prototype vehicles | 39 |
| 3.5.4 | government test and evaluation on the lrip vehicles | 42 |
| 3.6 | MANUFACTURING of the emd prototype and lrip vehicles | 45 |
| 3.6.1 | MANUFACTURING PLAN | 45 |
| 3.6.2 | VEHICLE MATERIAL | 45 |
| 3.6.3 | manufacturing readiness Self assessment for cdr | 45 |
| 3.6.4 | manufacturing readiness self assessment for svr | 46 |
| 3.6.5 | CONTRACTOR ACCEPTANCE TEST | 46 |
| 3.7 | LOGISTICS | 48 |
| 3.7.1 | LOGISTICS MANAGEMENT INFORMATIOn | 49 |
| 3.7.2 | SUPPORTABILITY ANALYSES | 49 |
| 3.7.3 | supply support | 51 |
| 3.7.4 | TRAINING FOR EMD prototype build and lrip clins (options, if exercised) | 52 |
| 3.7.5 | packaging, handling, storage and transportation for EMD prototype build and lrip clins (options, if exercised) | 55 |
| 3.7.6 | TECHNICAL MANUALs | 57 |
| 3.7.7 | SCHEDULE OF Government FURNISHED PROPERTY | 58 |
| 3.8 | LRIP PROPOSAL SUBMITTAL | 59 |
| 3.9 | CONTRACTOR MANPOWER REPORTING APPLICATION (CMRA – APPLIES ONLY TO CLINs 0101 and 0203) | 60 |
| 3.10 | Crosswalk matrix | 61 |
1. Scope This Statement of Work (SOW) describes the work scope associated with the AAV Survivability Upgrade Program. It includes all efforts associated with the Preliminary Design Review (PDR), the Critical Design Review (CDR), Engineering and Manufacturing Development (EMD) Prototype Build (Option, if exercised), Low Rate Initial Production (LRIP) Build (Option, if exercised), and Test Support CLINs for both EMD and LRIP Vehicles (Option, if exercised). The Quality Assurance Surveillance Plan (QASP), Attachment 12, shows the paragraph numbers and the associated CLIN(s) for this effort.
BACKGROUND
The Assault Amphibious Vehicle (AAV) is the United States Marine Corps (USMC) self-deploying, fully amphibious combat vehicle that supports the Joint Force and the Marine Air Ground Task Force in conducting operations across the full Range of Military Operations. Originally fielded in 1972, the AAV is the oldest vehicle platform in the USMC inventory. Since 1972, the vehicle has undergone major modernization efforts in the areas of Land Mobility, Reliability, Command, Control, Communications, Computer, Intelligence (C4I) and Lethality. Currently, the AAV does not provide the crew and embarked Marines the level of protection necessary to operate in contemporary combat environments where there is a high probability of encountering Improvised Explosive Devices (IEDs).
The AAV Survivability Upgrade Program is required to improve force protection and restore operational relevance to the USMC AAV Personnel Carrier variant platform. This program is intended to mitigate gaps in the performance until a comprehensive capability material solution can be provided in the 2025 – 2030 timeframe. The AAV Family of Vehicles (FoVs) will be in service until at least 2030. The requirement is to upgrade 396 P7 AAV Reliability, Availability and Maintainability/Replenishment Spares (RAM/RS). The desired upgrades include:
· Improved underbelly and sponson protection
· Integrated blast attenuating seats
· Integrated spall liners The AAV Survivability Upgrade Program is an Acquisition Category (ACAT) III Program and it is expected to move quickly through the acquisition life cycle to meet the required timelines of the USMC, fill the current capability gap, and to limit cost growth.
INTRODUCTION OF THE STATEMENT OF WORK
This SOW describes the work scope associated with the development of design solutions, building of vehicles, and testing of vehicles for all activities required for the AAV Survivability Upgrade Program. This effort shall consist of PDR and CDR Contract Line Item Numbers (CLINs), an EMD Prototype Build CLIN (Option, if exercised), an LRIP CLIN (Option, if exercised), and Test Support CLINs for both EMD and LRIP Vehicles (Options, if exercised).
APPLICABLE DOCUMENTS
The following documents form a part of this SOW to the extent specified herein. Unless otherwise noted, in the event of a conflict between the SOW and the references cited herein (except for related specification sheets), the text of this SOW takes precedence.
DEPARTMENT OF DEFENSE Specifications
| Reference |
| Title |
| MIL-PRF-29612 |
| Training Data Product Specification |
| MIL-PRF-81309 |
| Corrosion Preventive Compounds, Water Displacing, Ultra-Thin Film |
military handbooks, instructions, directives, STANDARDS and guides
| Reference |
| Title |
| DoD IMP and IMS Preparation and Use Guide |
| Department of Defense (DoD) Integrated Master Plan and Integrated Master Schedule Preparation and Use Guide (v0.9 dated 21 Oct 2005) |
| DoD 4160.28 |
| Defense Demilitarization Manual |
| DoD 5000.04-M-1 |
| Cost and Software Data Reporting (CSDR) Manual |
| DoD 5220.22-M |
| National Industrial Security Program Operating Manual |
| DoDD 8500.01E |
| Information Assurance (IA) |
| DoDI 2030.08 |
| Implementation of Trade Security Controls for Transfer of DoD U.S. Munitions List |
| DoDI 8500.2 |
| IA Implementation |
| DoDD 8570.01 |
| Information Assurance Training, Certification, and Workforce Management |
| DoDI 5200.39 |
| Critical Program Information Protection Within the DoD |
| ISO 9001 |
| International Organization for Standardization (ISO) |
| MIL-DTL-5002 |
| Surface Treatments and Inorganic Coatings For Metal Surfaces of Weapons Systems |
| MIL-DTL-53072C |
| Chemical Agent Resistant Coating System Application Procedures and Quality Control Inspection |
| MIL-HDBK-61 |
| Configuration Management (CM) Guidance |
| MIL-HDBK-419 |
| Grounding, Bonding and Shielding For Electronic Equipments and Facilities |
| MIL-STD-129P |
| Military Marking for Shipment and Storage |
| MIL-STD-130 |
| Identification Marking of US Military Property |
| MIL-STD-3018 |
| Parts Management |
| MIL-STD-464C |
| Electromagnetic Environmental Effects Requirements for Systems |
| MIL-STD-810G |
| Environmental Engineering Considerations and Laboratory Tests |
| MIL-STD-882E |
| System Safety |
| MIL-STD-889 |
| Dissimilar Metals |
| MIL-STD-1472 |
| DoD Design Criteria Standard: Human Engineering |
| MIL-STD-2073 1E |
| Standard Practice for Military Packaging |
| MIL-STD-3018 |
| DoD Standard Practice: Parts Management |
| MIL-STD- 38784 |
| Technical Manual Specs and Standards |
| MIL-STD-46855A |
| DoD Handbook: Human Engineering Guidelines for Military Systems, Equipment, and Facilities |
| MIL-STD-7179 |
| Finishes, Coatings, and Sealants, for the protection of aerospace weapons systems |
| OPNAVINST 3432.1A |
| Operations Security |
| Risk Management Guide |
| Risk Management Guide for DoD Acquisitions, Sixth Edition (Version 1.0) dated Aug 2006 |
AVAILABILITY OF DOD DOCUMENTS
Military Specifications are available online at https://assist.daps.dla.mil/quicksearch or https://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.
DoD Directives, Manuals, Instructions and Publications are available online at http://www.DTIC.mil/ or from the National Technical Information Services (NTIS), 5285 Port Royal Road, Springfield, VA 22161.
other documents, drawings AND PUBLICATIONs
| Reference |
| Title |
| AAV-PLN-01003 |
| Systems Engineering Plan |
| AAV-SPE-01001 |
| AAV Survivability Upgrade System Specification |
| AAV-PLN-01001 |
| AAV Configuration Management Plan |
| ANSI/GEIA-859-2004 |
| Data Management |
| ASME Y14.34 |
| Engineering Standards |
| ASME Y14.100 |
| Standard-Engineering Drawing Practices |
| ASTM-D-3951 |
| Standard Practice for Commercial Packaging |
| On-line Resource |
| Defense Acquisition Guidebook |
| N/A |
| Defense Information Security Agency (DISA) Security Technical Implementation Guide (STIG) |
| DLM 4000.25-2-M |
| Military Standard Transaction Reporting and Accounting Procedures (MILSTRAP) |
| DTM-11-003 |
| Directive-Type Memorandum (DTM) – Reliability Analysis, Planning, Tracking, and Reporting |
| FD/SC dated 11 May 1998 |
| Failure Definition and Scoring Criteria |
| GEIA-STD-0007 |
| Logistic Product Data |
| MCO 3070.3 |
| Marine Corps Operations Security (OPSEC) Program |
| (MRL) Deskbook, Version 2.2.1 |
| Manufacturing Readiness Level (MRL) Deskbook, dated Oct 2012 |
| NAVAIR Public Release 09-456 |
| NAVAIR IMS Guidebook |
| NRMMII Version 2.8.2b |
| North Atlantic Treaty Organization (NATO) Reference Mobility Model Edition II |
| TM 4750-OD/1 |
| Paint, Coating, Underbody and Registration Marking for Marine Corps Combat and Tactical Equipment: August 2012 |
| TM 10510-OD/1M |
| General Purpose Test, Measurement and Diagnostic Equipment (TMDE) Listing |
| TM 4795-OR/1A |
| Organizational Corrosion Prevention and Control Procedures for USMC Equipment April 2011 |
| Technology Readiness Assessment (TRA) |
| Technology Readiness Assessment (TRA) Guidance, Dated Apr 2011 |
REQUIREMENTS (APPLICABLE TO BASE AND ALL OPTIONS)
All tasks identified in this SOW are for the purpose of upgrading the AAVP7A1 RAM/RS to meet the AAVP7A1 RAM/RS Upgrade System Specification. The performance of the upgraded system shall meet no less than the performance requirements of the AAVP7A1 RAM/RS Upgrade System Specification (Attachment 7). Legacy performance requirements not enhanced by the Upgrade System Specification are not affected.
All efforts shall be made by both the Contactor and the Government to report and address only those design efforts that support and impact the AAV Survivability Upgrade Program as provided for in the contract and this SOW. There is no intention to require the Contractor to assess, report or address legacy system/subsystems of the AAV that are not directly impacted by the Contractor’s design. To fully understand the Contractor provided design for the AAV platform, full system analysis may be required. The Contractor shall work with the COR or within the IPT structure to address the efforts that directly impact legacy subsystems or requirements.
The Contractor shall develop designs with solutions based on systems, subsystems, and components in the form of Non-Developmental Items (NDI) at a Technology Readiness Level (TRL) 6 or higher.
The EMD Phase is divided into subphases or options. The SOW addresses requirements for all of the following efforts:
· Base Contract Award includes PDR through CDR and may have multiple awards
· Option CLIN awarded to one (1) Contractor for EMD Prototype Build and test support through System Verification Review (SVR)
· Option CLIN awarded to one (1) Contractor for LRIP Build and testing support (Contractors shall submit the LRIP CLIN proposal prior to CDR) general requirements OVERVIEw resource requirements The Contractor shall provide the necessary resources to complete the requirements identified in this SOW. The Contractor shall provide personnel in the program level leadership positions including Program Manager, Integrated Product Team (IPT) Leaders or Team Leads (this includes the Lead Engineer and Logistics Manager as examples), Contracts, Business Managers and other positions that require leadership oversight.
security The Contractor shall have and maintain a secret Facility Clearance prior to award and shall ensure sub-contractors obtain and maintain classified access eligibility as applicable. The Contractor shall have a valid secret Facility Clearance Level prior to conducting any classified work. The Prime Contractor and all sub-contractors (through the Prime Contractor) shall adhere to all aspects of DoD Directive 5220.22-M. All personnel identified to perform on this contract shall maintain compliance with DoD, Department of the Navy (DON), and USMC Information and Personnel Security Policy to include completed background investigations (as required) prior to classified performance.
operations security plan The Contractor shall develop and implement an OPSEC Plan as defined in the Contract Security Classification Specification (DD Form 254), Attachment 1. Office of the Chief of Naval Operations Instruction (OPNAVINST) 3432.1A, “Operations Security” and Marine Corps Order (MCO) 3070.3, “The OPSEC Program” provides additional information for guidance. The OPSEC Plan shall define the processes and procedures the Contractor shall use to protect AAV Survivability Upgrade classified and/or sensitive unclassified program information and material at all levels of classification through all stages of Contractor-managed product design and development. The Contractor shall prepare and submit the Contractors OPSEC Plan in accordance with Contract Data Requirements List (CDRL) A001.
RESERVED
Government Furnished Information The Government will provide Government Furnished Information (GFI) to assist the Contractor in the performance of the contract requirements in Attachment 3. Items will be provided to the Contractor in accordance with the Base ContractCLINs, the EMD Prototype Build and LRIP CLINs (Options, if exercised) or within 30 days of receipt of Contractors written request and Government approval to the PCO. The Contractor shall provide for accountability, security, and storage for the GFI provided. GFI provided after contract award is listed in Attachment 3.
PROGRAM MANAGEMENT
The Contractor shall provide a qualified Program Manager (PM) that will be responsible for the accomplishment of all tasks in this SOW. The PM shall plan, organize, manage, schedule, implement, control, analyze, and report on all elements of the SOW. The PM shall have resources and authority to efficiently and effectively execute tasks necessary to complete the requirements. The PM shall be prepared to present and discuss the status of contract activities, requirements, and issues with the PM AAA, AAV Director, PCO and Contracting Officer Representative (COR). The Contractor shall provide and maintain a Program Management Plan (PMP) for the EMD Prototype Build and LRIP CLINs (Options, if exercised) in accordance with CDRL A002.
The PM shall also be responsible to assess requirements changes and implement approved changes, as authorized by the PCO.
The Contractor shall execute the program with established, defined and repeatable organizational processes, procedures and policies unless otherwise directed within this SOW or other Government regulations, policies, and/or direction. The Contractor shall identify the approach to be implemented and shall provide detail status of any tailoring of these organizational processes for the AAV Survivability Upgrade Program.
The Contractor shall deliver all Unclassified/Classified CDRLs in accordance with eachDD Form 1423 and the CDRL submission instructions, Exhibit A, Attachment 13.
Conferences and Reviews The Contractor shall plan, host, attend, coordinate, support, and conduct the meetings and conferences (hereinafter called “reviews”) to convey program status. The reviews shall be conducted at the Contractor or Government facilities as indicated in Table 2. The Contractor shall coordinate with the Government all specified times and dates for the reviews. The conferences and reviews may be held in conjunction with other conferences/reviews/meetings as authorized by the COR to limit meeting proliferation. The Contractor shall prepare and gain approval of Conference Agendas for the reviews in accordance with CDRL A003, and Conference Minutes in accordance with CDRL A004.
Post award and contract option award conferences post award conference for the pdr and cdr clins The Post Award Conference (PAC) is the first meeting of key Contractor/Government players. During the conference, participants discuss roles and responsibilities and agree on an interpretation of contract requirements for all parties. The PAC includes a review of contract terms, conditions and requirements, line items and sequence of events needed for successful execution of the contract effort.
The Contractor shall attend and participate in a PAC at the PM AAA Program Office to include Contractor and Government contracting, management, quality assurance and technical personnel no later than 20 calendar days after contract award (see Table 2). The Contractor shall participate with the Government to arrange a schedule and agenda for the PAC prior to the meeting. The Contractor shall provide the Government with minutes of the PAC in accordance with CDRL A004.
contract option PAC for the emd prototype build and lrip clins The Contractor shall host a Contract Option PAC for the EMD Prototype Build and LRIP CLINs (Options, if exercised) at the Contractor’s facility no later than 20 calendar days after option is exercised (see Table 2). The attendees shall include Contractor and Government contracting, management, quality, quality assurance and technical personnel. The Contractor shall participate with the Government to arrange a schedule and agenda for the PAC prior to the meeting. The Contractor shall provide the Government with minutes of the PAC in accordance with CDRL A004.
program management reviews for the EMD prototype build and lrip clins The Contractor shall conduct Program Management Reviews (PMRs) on a quarterly basis during the EMD Prototype Build and LRIP CLINs (Options, if exercised) to assess program cost, schedule, performance, process implementation, risk and status related to the execution of the AAV Survivability Upgrade Program (see Table 2). During the EMD Prototype Build option, the first PMR shall be conducted 60 days after option exercise and quarterly thereafter until the Test Readiness Review (TRR). For the LRIP Option, the first PMR shall be conducted 60 days after option exercise and quarterly thereafter until the delivery of the last LRIP. The PMRs may be held in conjunction with other reviews and conferences to limit meeting proliferating. The Contractor shall summarize the following during each PMR:
1) Work completed (inclusive of meeting action items)
2) Work planned for upcoming quarter
3) Contract tasks not completed
4) Significant accomplishments
5) Problems or delays
6) Corrective actions
7) Schedule updates
8) Other program or personnel changes
9) Risk ManagementStatus (Safety included)
10) Configuration Management
11) IMS review with Critical Path and supporting metrics
12) Schedule Risk Assessment (SRA) review with supporting metrics
13) Contractor Cost Data Reporting (CCDR) with most recent cost estimates
14) Status Report from each IPT or Team
15) Project Metric Status monthly progress status reports for the EMD prototype build and lrip clins After the exercise of the EMD Prototype Build and LRIP CLINs (Options, if exercised), the Contractor shall provide a Monthly Status Report in accordance with the Project Status Report CDRL A005.
INTEGRATED MASTER PLANNING/INTEGRATED MASTER SCHEDULING / SCHEDULE RISK ASSESSMENT Contract INTEGRATED MASTER PLAN The Contractor shall develop and deliver a Contract Integrated Master Plan (IMP) in accordance with the Integrated Program Management Report (IPMR) CDRL A006. The Contractor IMP shall be traceable to the Government provided Program IMP, Attachment 4, and shall include all accomplishments and criteria necessary to achieve each identified Program IMP event. The Contractor shall maintain the IMP throughout the period of performance and any changes require written Government approval. The Contract IMP shall be tracked to the third level of the Government Work Breakdown Structure (WBS) and in compliance with the DoD IMP and IMS Preparation and Use Guide (v0.9 dated 21 October 2005). If the Contractor IMP requires additional IMP accomplishment criteria to be added to the Program IMP, the Contractor can request a change to the Program IMP. The Government will use an established internal process to evaluate the proposed change prior to approval. The Contractor shall liaison with the COR to facilitate the integration of all Contract IMP events, accomplishments, and criteria into the AAV Program IMP.
CONTRACT INTEGRATED MASTER SCHEDULE
The Contractor shall decompose the Contract IMP into a time-based IMS to produce a networked, multi-layered schedule showing all the detailed tasks required to accomplish the work effort contained in the Contract IMP. The Contractor shall prepare and submit the Contract Integrated Master Schedule (IMS) in accordance with the IPMR CDRL A006. The Contractor shall liaison with the COR to facilitate the integration of key Contract IMS milestones and tasks into the Program IMS. The Contractor shall develop task definitions that include task durations and dependencies with other Contract IMS Tasks. The Contractor shall maintain the Contract IMS and the Government will ensure key Contract IMS milestones and tasks are fully integrated into the Program IMS. The Contractor shall provide status reports to reflect changes in the Contract IMS, in accordance with the Project Status Report, CDRL A005. In addition, the Contractor shall perform system critical path and near-critical path analyses to the closest major acquisition Milestone (MS) (e.g., MS C) and to each key system-level technical review (e.g., PDR or CDR). The Contractor shall provide the results of the analyses and corrective action plans to resolve those efforts negatively impacting the critical path, in accordance with the IMPR, CDRL A006.
The Contract IMS shall meet the below listed requirements:
1. Define all tasks required to execute the Government-approved Contract IMP. Define all internal and external schedule dependencies necessary to execute the Contract IMS
1. Incorporate into the IMS production (e.g., EMD Prototype and LRIP Build CLINs, (Options, if exercised)) schedule to demonstrate the material delivery, fabrication, assembly, and test for vehicles production and delivery
1. Include Contractor tasks required to accomplish each IMP event and relevant sub-contractor scheduled milestones necessary for the achievement of each Contract IMS event
1. Include all CDRL deliveries and events as defined by the IMP
1. Be vertically traceable to the Contract IMP, the Contract Work Breakdown Structure (CWBS), and the Contract SOW
SCHEDULE RISK ASSESSMENT
The Contractor shall conduct a Probabilistic Schedule Risk Assessment (SRA) 90 calendar days after the exercise of the EMD Prototype Build and LRIP CLINs (Options, if exercised) and deliver an SRA in accordance with CDRL A006. The SRA will provide the Government with an understanding of the potential schedule impacts associated with existing/emerging contract risks. These analyses shall compute the probability of completing key milestones, events, and tasks/activities by specific dates. The Contractor shall report optimistic, pessimistic and most likely remaining durations and rationale for the values in accordance with contract IMS for each task/activity on any of the following paths: critical path to contract completion, critical path to MS C, the next three (3) near-critical paths to MS C. The NAVAIR public release 09-456 document (NAVAIR IMS Guidebook) shall be used when conducting the SRA. Additional SRAs shall be conducted quarterly in support of the PMRs, as defined in the meeting summary Table 2.
CONTRACT WORK BREAKDOWN STRUCTURE
The Government will provide a program Work Breakdown Structure (WBS) captured within the notional Cost and Software Data Reporting (CSDR) Plan in Attachment 6. Utilizing the Government provided program WBS, the Contractor shall further refine lower level elements as it pertains to the scope of the AAV Survivability Upgrade Program. The Government will also provide the program WBS Dictionary in Attachment 5. The Contractor shall further define, refine, and update the WBS Dictionary throughout the life of the program. The Contractor shall develop the Contractor Work Breakdown Structure (CWBS) and the CWBS Dictionary in accordance with the CDRL A007.
COST ESTIMATING AND ANALYSIS
Contractor COST AND SOFTWARE DATA REPORTING The Contractor shall systematically collect and report actual contract costs to provide DoD cost analysts with needed data to estimate future costs.
1) In the performance of this contract, the Contractor shall use:
1. A documented standard CSDR process that satisfies the guidelines contained in the DoD 5000.04–M–1, CSDR Manual
a) Management procedures that provide for generation of timely and reliable information for the CCDRs required by the CCDR data items of this contract
b) The Government-approved CSDR Plan for this contract, DD Form 2794, and the related Resource Distribution Table as the basis for reporting, in accordance with the required CSDR DIDs
c) The Contractor shall flow down the requirement for CSDR reporting to sub-contractors at any tier with a subcontract that exceeds $50 million or any subcontracts valued between $20 million and $49 million that are designated by the Government as being high risk, high value, or high technical interest. If, for subcontracts that exceed $50 million, the Contractor changes sub-contractors or makes new subcontract awards, the Contractor shall notify the Government
2) The required reports shall be in the form of CDRLs as follows:
a) Cost Data Summary Report (CDSR) (DD Form 1921) [CDRL A008]
b) Functional Cost-Hour Report (FCHR) (DD Form 1921-1) [CDRL A009]
c) Progress Curve Report (DD Form 1921-2) [CDRL A010]
d) Contractor Business Data Report (DD Form 1921-3) [CDRL A011]
3) A CSDR Post Award Conference will be held after contract award to include a discussion of the Contractor’s standard Cost and Software Data Reporting (CSDR) process that satisfies the guidelines contained in the DoD 5000.04-M-1, CSDR Manual, and the requirements in the Government-approved CSDR plan for the contract, DD Form 2794, and related Resource Distrobution Table.
The CCDR requirements are outlined in the CSDR Plan (DD Form 2794) which is found in Attachment 6. Inclusive in the plan is the information required by WBS for the respective sub-contractor and Prime Contractor, schedule for report submission, and specific information as to format, address to send the information, and other pertinent facts. The Prime Contractor shall report separate CSDRs for the Development versus production CLIN efforts.
contractor controlled cost reports research development, test and evaluation cost report The Contractor shall develop, maintain, and update cost model(s) and provide the Contractor Controlled Research, Development, Test, and Evaluation (CCRDT&E) in accordance with CDRL A012. The Government will provide a WBS at a level identified in the CSDR plan and the Contractor shall provide a detailed estimate at or below this level.
Contractor CONTROLLED PROCUREMENT COST REPORTS The Contractor shall develop, maintain, and update unit cost model(s) and provide estimates of Contractor Controlled Procurement Cost (CCPC) in accordance with CDRL A012. CCPC includes the following elements:
1) Manufacturing Cost – Manufacturing Cost includes only those recurring costs necessary to build complete production vehicles. This includes the costs of all materials, labor, other direct costs incurred in the fabrication, checkout, and processing of parts, subassemblies, major assemblies, and subsystems needed for the final system, and associated burden (overhead, general and administrative, cost of money, and profit/fee). Manufacturing Cost also includes the costs of sub-contractors and purchased parts/equipment, costs of efforts to integrate and assemble various subassemblies into a working system, costs to install general and specific equipment, and costs to paint and package the system for shipment to its acceptance destination.
2) Initial Spares and Repair Parts
3) Support Equipment
4) Ancillary Equipment
5) Contractor Procurement Nonrecurring Engineering (NRE)
6) Interim Logistics Support
7) Training & Technical Data Costs CCPC is comprised of the summation of all the costs of the elements listed above for the approved acquisition objective (AAO) quantity (see Figure 1) of vehicles built over the procurement profile.
Figure 1 – Notional Production Delivery Schedule Contractor CONTROLLED operating and support cost The Contractor shall develop, maintain, and update Operating and Support (O&S) cost model(s) and provide the Contractor Controlled Operating and Support (CCO&S) in accordance with CDRL A012.
BILL OF MATERIAL PRICING REPORT
The Contractor shall provide an indentured Bill of Material (BOM) Pricing Report in accordance with CDRL A013. The BOM shall be mapped to the Office of Secretary of Defense (OSD) Deputy Director, Cost Assessment (DDCA)-approved CSDR Plan CWBS at the lowest CWBS element level. The cost data shall reflect actual costs whenever and where ever possible. The BOM will show "part level" detail for new upgrade related parts to be used on the AAV Survivability Upgrade Vehicles including (but not limited to) all of the following:
1) CWBS element (from CDRL A007)
2) Nomenclature/Component Description
3) Extended Cost (in then-year dollars, before the addition of Prime Contractor burdon or profit/fee)
4) Purchase order quantity or value (count, weight, length, or other)
5) Shipset (vehicle set) quantity
6) Unit Cost (in then-year dollars, before the addition of Prime Contractor burdon or profit/fee)
7) Original Equipment Manufacturer (OEM)
8) OEM part number
9) OEM Cage Code
10) National Stock Number (NSN), if applicable
11) Cost source (quote, purchase order, estimate, or other)
12) Buy Type (if applicable-Commercial-Off-The-Shelf (COTS), Government-Off-The-Shelf, modified COTS/GOTS, Developmental Item, AAV unique)
13) Weight per unit of measure (English/Amerian units) time series Lot Size Pricing Data The Contractor shall provide lot size pricing data for supplier components which are classified by the Government as either a Major End Item (MEI) or component of interest. A MEI is defined as any component supplied to the Contractor wherein the cost to the Prime Contractor before burden or profit is greater than $100,000 per unit (in then-year dollars). A component of interest is defined as any component part for which the Government determines there is a significant technical, cost or schedule risk implication. The notional component list below includes those items currently considered “components of interest”:
1) Spall Liner
2) Energy Attenuating Troop/Drive/Troop Commander (TC) Seats
3) Main Suspension Component (e.g., Torsion Bars, Hydropneumatic Suspension Unit (HSU), Etc.)
4) Engine
5) Transmission
6) Fuel Tanks
7) Power-Take Off (PTO)
8) Final Drive All lot size pricing information will be requested based on a procurement quantity profile provided by the Government. The Contractor shall provide this Lot Size Pricing Report, in a time series data format, in accordance with CDRL A014.
contractor controlled life cycle cost estimate The Contractor shall develop, maintain, and update cost model(s) and provide to the Government an AAV Survivability Upgrade Contractor Controlled Life Cycle Cost Estimate (CCLCCE) in accordance with CDRL A015. The basis of estimate for the CCLCCE shall incorporate the following:
· Government’s then-current AAV acquisition strategy
· Government’s then-current life cycle management strategy
· The then-current status of AAV objective design Contractor shall also maintain a history of changes and rationale for those changes to the CCLCCE. The CCLCCE shall contain only those costs which the Contractor controls and shall not include Government controlled costs.
SYSTEMS ENGINEERING
Unless otherwise specified, in all Systems Engineering (SE) sub-sections, the SOW requirements only apply to vehicle subsystems (in their entirety) which are impacted by the Contractor’s design changes. The Contractor shall implement an SE approach to design and develop design changes to the AAVP7A1 RAM/RS configuration to satisfy the requirements specified in the AAV Survivability Upgrade System Specification (Attachment 7) and AAV Survivability Upgrade Systems Engineering Plan (SEP) (Attachment 8). The AAVP7A1 RAM/RS Technical Data Package (TDP) is provided as GFI (Attachment 3) and shall serve as the baseline from which changes are made to reflect the Contractor’s AAV Survivability Upgrade design. The Contractor shall develop and integrate solutions based on systems, subsystems, and components in the form of NDI at a TRL 6 or higher.
technical REVIEWS Preliminary Design Review The Contractor shall participate in a PDR of the AAV Survivability Upgrade design at a Government facility located in the Quantico, VA area no sooner than 90 calendar days after contract award but no later than 95 calendar days after contract award (see Table 2). For planning purposes, all PDR CDRLs shall be delivered no later than 83 days after contract award. The Contractor shall develop, submit, and present the AAV Survivability Upgrade design at PDR kickoff in the form of a presentation, in accordance with CDRL A016. The PDR kickoff shall not exceed one (1) day. The Government Technical Review Board will review PDR CDRLs and return comments/Request for Actions following the Government-only PDR Capstone event, for reconciliation with the Contractor prior to the CDR kickoff. The PDR event shall comply with the entrance and exit criteria specified in the AAV Survivability Upgrade SEP and conducted in accordance with the Government AAV Survivability Upgrade PDR/CDR Technical Review Action Plan (TRAP).
Critical Design Review The Contractor shall participate in a CDR of the AAV Survivability Upgrade design at a Government facility located in the Quantico, VA area, no sooner than 210 calendar days after contract award but no later than 224 calendar days after contract award (see Table 2). For planning purposes, all CDR CDRLs shall be delivered no later than 203 days after contract award. The Contractor shall develop, submit, and present the AAV Survivability Upgrade design at CDR kickoff in the form of a presentation, in accordance with CDRL A017. The CDR kickoff shall not exceed two (2) days. The Government Technical Review Board will review CDR CDRLs and return comments/Request for Actions following the Government-only CDR Capstone event, for reconciliation with the Contractor. The CDR event shall comply with the entrance and exit criteria specified in the AAV Survivability Upgrade SEP and conducted in accordance with the Government AAV Survivability Upgrade PDR/CDR TRAP.
SYSTEM VERIFICATION REVIEW for the EMD PROTOTYPE BUILD The Contractor shall participate in an SVR for the AAV Survivability Upgrade Prototype Vehicles, Build CLIN (Option, if exercised), at a Government facility located in the Quantico, VA area, no later than 160 calendar days after the first EMD prototype vehicle is received by the Government (see Table 2). For planning purposes, all SVR CDRLs shall be delivered no later than 15 calendar days prior to the SVR Event. The Contractor shall develop, submit, and present the AAV Survivability Upgrade SVR information at SVR kickoff in the form of a presentation, in accordance with CDRL A018. For planning purposes, the SVR Kickoff shall not exceed one day. The Government Technical Review Board will review SVR CDRLs and return comments/Request for Actions following the Government-only SVR Capstone event, for reconciliation with the Contractor. The SVR event shall comply with the entrance and exit criteria as specified in the AAV Survivability Upgrade SEP and conducted in accordance with the Government AAV Survivability Upgrade SVR TRAP.
SYSTEMS ENGINEERING MANAGEMENT PLAN
The Contractor shall develop a Systems Engineering Management Plan (SEMP) that describes the SE approach to meeting the program’s contract objectives, and overall technical and management approach. The SEMP shall be consistent with the Government’s SEP. The Contractor shall prepare and submit a SEMP in accordance with CDRL A019.
contractor RISK MANAGEMENT PLAN The Contractor shall develop a Risk Management Plan (RMP) to manage risk associated with contract efforts. The Contractor shall identify and mitigate, where appropriate, program risks associated with meeting cost, schedule and technical performance within contract requirements. The Contractor’s RMP shall be consistent with the concepts in the Risk Management Guide for DoD Acquisitions, Sixth Edition (Version 1.0) dated Aug 2006. The Contractor shall prepare and submit the RMP in accordance with CDRL A020.
risk management status report The Contractor shall prepare and submit a Risk Management Status Report in accordance with CDRL A021, which documents the Contractor’s progress for risk identification, risk mitigation, planning, risk management plan implementation, and risk tracking.
QUALITY
The Contractor shall establish a Quality Management System (QMS) that is consistent with International Organization for Standardization (ISO) standards ISO 9001. The Contractor shall prepare and submit the Contractors Quality Assurance Program Plan (QAPP) defining the quality assurance activities and functions required to ensure contract compliance throughout the product lifecycle, in accordance with CDRL A022.
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REQUIREMENTS MANAGEMENT
The Contractor shall demonstrate traceability between the AAV Survivability Upgrade System Specification and the subsystems and components comprising the AAV Survivability Upgrade design. The Contractor shall describe the processes and tools necessary to execute and maintain requirements development and management in the SEMP. The Contractor shall perform and maintain all necessary design activities to demonstrate compliance with AAV Survivability Upgrade System Specification requirements at each of the technical reviews as defined in the Government’s SEP. The Contractor shall maintain the requirements baseline below the AAV Survivability Upgrade System Specification, as well as changes to those requirements.
The Contractor shall maintain an unclassified requirements database that interfaces with the Government’s Dynamic Object Oriented Requirements System (DOORS) database for management and verification of unclassified requirements. The Contractor shall also maintain a classified requirements database for management and verification of classified requirements in accordance with DD 254 (Attachment 1).
The Contractor shall develop Interface Control Documentation (ICD) defining the structural, mechanical, software, electrical power, electronic data, fluid (e.g. air, coolant, hydraulic fluid, fuel), human systems integration, environmental, Optical/Electro-Optical (e.g. light interfaces such as visible, infrared, Ultraviolet (UV)), as well as Government Furnished Equipment (GFE) integration and interfacing requirements associated with the AAV Survivability Upgrade design changes.
The Contractor shall prepare and submit the:
1) UNCLASSIFIED AAV Survivability Upgrade Requirements Management Database (U) in accordance with CDRL A024 (DOORS compatible)
2) CLASSIFIED AAV Survivability Upgrade Requirements Management Database (S) in accordance with CDRL A025
3) UNCLASSIFIED AAV Survivability Upgrade Requirements Management Database export, including ICD, in accordance with CDRL A026 The AAV Survivability Upgrade System Specification contains requirements directly traceable to increased Force Protection as well as legacy requirements that will likely be directly affected by increasing Force Protection. The Contractor shall identify at the technical reviews any other legacy requirements not contained in the AAV Survivability Upgrade System Specification that are impacted by the Contractor’s AAV Survivability Upgrade design, and trades needed in order to achieve the higher-tiered AAV Survivability Upgrade System Specification requirements.
product drawings/models The Contractor shall deliver a TDP for the AAVP7A1 RAM/RS Upgrade reflecting the design changes necessary to meet the AAV Survivability Upgrade System Specification and contract requirements specified herein. Existing, revised, and new product drawings/models and associated lists shall be used as the engineering data for procuring, controlling, and using materials, parts, and assemblies whether produced in-house or supplied by vendor sub-vendor. The drawings/models shall be used for the manufacture, assembly, provisioning, inspection, testing, and configuration management of the materials, parts, modules, subassemblies, and assemblies of the designs covered under this contract. The product drawings shall also include control drawings for all COTS items that do not conform to recognized Government or industry specifications, NDI and items developed at private expense for which the Government had not acquired unlimited rights. These control drawings shall provide the applicable performance specification of form, fit, and function and provide interface information needed for competitive re-procurement of that item or any interchangeable item. New product drawings/models shall conform to American Society of Mechanical Engineers (ASME) Y14.100 and ASME Y14.34. The Contractor shall deliver the product drawings and models reflecting the AAV Survivability Upgrade design, in accordance with CDRL A027.
SYSTEM ARCHITECTURE
The Contractor shall use an open systems architecture approach as the preferred design strategy to: (1) choose commercially supported specifications and standards for selected system interfaces (external, internal, functional and physical), products, practices, and tools; and (2) build open system architectures as the primary foundation in developing the proposed system and its elements. As required, the Contractor shall identify the means for ensuring conformance to open systems standards and profiles throughout the development process and provide evidence that the process being used to manage the open systems approach supports open system benefits such as portability, interoperability, technology insertion, vendor independence, reusability, scalability, and commercial product based maintainability in the SEMP. The Contractor shall also address how use of open systems design impacts corrosion prevention and control requirements on hardware components and if such causes the system to not meet the specified service life, maintenance ratio, safety or other requirements, how this will be corrected.
CONFIGURATION MANAGEMENT
The Contractor shall implement CM throughout this period of performance to manage the development of, and control changes to the AAV Survivability Upgrade design documentation. CM shall include Configuration Item (CI) identification, Configuration Status Accounting (CSA), Change Control (CC), and Configuration Audits consistent with the Government Configuration Management Plan (CMP). The Contractor shall maintain Configuration Control Authority (CCA) up to and through CDR, and if the Option is exercised, up to and through SVR, at which point the Government will have CCA as defined in the Government’s CMP. The Contractor shall prepare, submit, and utilize a CMP in accordance with CDRL A028, and update the CMP prior to SVR during the EMD Prototype Build (Option, if exercised).
contractor verification report The Contractor shall provide a report at CDR and an update at SVR documenting how each requirement of the AAV Survivability Upgrade System Specification is met. The report shall contain the verification of each requirement, the method by which the requirement was verified (by test, demonstration, inspection, or analysis activities), and the supporting documentation that demonstrates how the Contractor reached their conclusion the requirement was met. For requirements verified by demonstration, inspection, and test, the report shall also include the location of the event, date of the event, and shall include applicable plans used for verification. The Contractor shall prepare and submit the Contractor Verification Report in accordance with CDRL A029.
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MODELING AND SIMULATION
The Contractor shall use Modeling and Simulation (M&S) to achieve AAV Survivability Upgrade objectives. M&S shall be used to improve, streamline, and reduce the cost, schedule and technical risk of engineering development, test and evaluation, logistics support, combat system development, and training.
RELIABILITY PROGRAM MANAGEMENT
RELIABILITY PROGRAM PLAN
The Contractor shall develop and implement a Reliability Program Plan (RPP) that captures and addresses the following four (4) objectives as they apply to the AAV Survivability Upgrade design:
1) Understand system requirements
2) Develop a balanced design solution for the AAV Survivability Upgrade design given tiered System Specification requirements and cost constraint while utilizing design for reliability best practices
3) Produce reliable systems
4) Monitor and assess field reliability The content of the RPP shall address the Contractor’s reliability strategy, risks, schedule, and outputs. The strategy shall ensure reliability is a key design consideration during the design development effort to ensure a balanced design approach is achieved given tiered requirements and cost constraints. Verification shall be based on analysis, modeling & simulation, testing, or a mixture, and shall be operationally realistic. The 12.5 Hour Automotive Mission profile, Attachment 9, and Failure Definition /Scoring Criteria (FD/SC), Attachment 10, are provided to the Contractor. The Contractor shall plan and conduct activities to ensure that the achievements of reliability and availability requirements are achievable by design and shown at each technical review.
Reliability assessments shall be made based on data from analysis, M&S, test, or a mixture, and shall be tracked as a function of time and compared against reliability allocations and Government reliability requirements. The Contractor shall monitor and evaluate the reliability impact of Contractor changes to the design or manufacture of the system. The implementation of corrective actions shall be documented and their effectiveness tracked. The Contractor shall utilize formal reliability growth methodology where applicable (e.g., when failure modes are discovered and addressed with a test-analyze-and-fix process that is applied to complex assemblies) in order to plan, track, and project reliability improvement.
The Contractor shall have an integrated team, including suppliers of assemblies, subassemblies, components, COTS, NDI, and GFE, as applicable, analyze all mission failure modes arising from modeling, analysis, or test, in order to formulate corrective actions.
Failure modes shall be mitigated by one or more of the following approaches:
1. Eliminating the failure mode
1. Reducing its occurrence probability or frequency
1. Incorporation of redundancy
1. Mitigation of failure effects (e.g., fault recovery, degraded modes of operation, providing advance warning of failure) The Contractor shall root cause and mitigate failure modes to ensure the reliability requirements are successfully verified. Failure modes that are expected to occur during the system life cycle shall be included in the system reliability model. The Contractor shall prepare and submit a RPP in accordance with CDRL A032.
failure mode, effects, and criticality analysis The Contractor shall implement and maintain a FMECA process throughout the Contract lifecycle. The Contractor shall perform FMECA’s on all upgrade affected subsystems and components.
The Contractor shall prioritize the component FMECAs on mission critical and safety critical components of the AAV Survivability Upgrade to ensure efficient and effective use of cost and schedule resources. The Contractor shall prepare and submit FMECA Report in accordance with CDRL A023.
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RESERVED
0. RELIABILITY, AVAILABILITY AND MAINTAINABILITY PROGRESS REPORT
The Contractor shall develop a RAM Progress Report and deliver to the customer on a quarterly basis for review and acceptance. The RAM Progress Report shall document the progress towards achieving the RAM requirements specified in the AAV Survivability Upgrade System Specification.
The Contractor shall prepare and submit a RAM Progress Report in accordance with CDRL A031.
system reliability model The Contractor shall develop a reliability model for the AAV Survivability Upgrade design…
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