M67854-19-R-2000_Amendment_0002.pdf
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- Attached to
- Next Generation Troposcatter Federal contract opportunity
- Solicitation number
- M67854-19-R-2000
- Issued by
- United States Marine Corps
About this file
This is a solicitation for a Next Generation Troposcatter system and sustainment support. The Marine Corps Systems Command requires the delivery of NGT systems, extension kits, spares, and sustainment services over a 10-year period. Key requirements include the production and delivery of transit case-based NGT systems configurable for X-Band and C-Band transmissions meeting the standards outlined in the NGT Performance Specification. The contractor must also provide range extension kits, cold weather kits, spare parts, training, engineering support, data deliverables, and logistics services such as provisioning conferences and supply support lists. Responses are due by June 7, 2019, with work expected to commence in September 2019 and continue through September 2029.
Amendment 0002 (M67854-19-R-2000-0002)
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to 1) provide the Government's responses to the Requests for Clarif ications (RFCs); 2) extend the proposal due date from 03 June 2019 to 07 June 2019; 3) update the Statement of Work; 4) revise CLIN descriptions to add ordering period durations; 5) mark Developmental Testing and Evaluation Support CLINs as "Reserved" and update CLIN 0001 description to include DT support references; 6) update Section L; 7) update Section M; 8) provide a revised Attachment 3; and 9) provide various ancillary attachments and documents, as detailed in the Q&A.
1. CONTRACT ID CODE PAGE OF PAGES
S 1 74
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 22-May-2019
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M6785419R2000
X 9B. DATED (SEE ITEM 11)
02-May-2019
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
22-May-2019
CODE
COMMANDER, MARINE CORPS SYSTEMS COMMAND
ATTN: MEGAN BRADY
2200 LESTER STREET
QUANTICO VA 22134
M67854 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
M6785419R2000
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
The Contractor shall provide NGT systems for Government Developmental Testing (DT) that meet the requirements in accordance with Statement of Work (SOW) paragraphs 3.2 and the
Performance Specification. Ordering Period 1.
To:
The Contractor shall provide NGT systems for Government Developmental Testing (DT) that meet the requirements in accordance with Statement of Work (SOW) paragraphs 3.2 and the
Performance Specification. The Contractor shall provide on-site technical support to the
Government at all Government DT of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 1; 30 September 2019 - 29 September 2020.
CLIN 0002
The Contractor shall provide NGT system(s) that meet the requirements in accordance with
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 1.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 1;
30 September 2019 - 29 September 2020.
CLIN 0003
The Contractor shall provide Range Extension Kit(s) that meet the requirements in accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 1.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 1; 30 September
2019 - 29 September 2020.
CLIN 0004
The Contractor shall provide Cold Weather Extension Kit(s) that meet the requirements in accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 1.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 1; 30
September 2019 - 29 September 2020.
CLIN 0005
The Contractor shall provide Spare Shop Replaceable Units (SRU) that meet the requirements in accordance with SOW paragraph 3.2 and the Supply Support List, paragraph 3.2.10.5. Ordering
Period 1.
Period 1; 30 September 2019 - 29 September 2020.
CLIN 0006
The CLIN description has changed from Developmental Test & Evaluation Spt to
RESERVED.
The Contractor shall provide on-site technical support to the Government at all Government DT of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 1.
The pricing detail quantity has changed from 1.00 to UNDEFINED.
CLIN 0007
The Contractor shall provide personnel and resources to conduct formal training sessions for the operation and maintenance of the systems using Government-approved training material in accordance with SOW paragraph 3.3.4. Ordering Period 1.
accordance with SOW paragraph 3.3.4. Ordering Period 1; 30 September 2019 - 29 September
2020.
CLIN 0008
The Contractor shall deliver a batch of pre-faulted SRUs to support the operator and maintainer training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 1.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 1; 30
September 2019 - 29 September 2020.
CLIN 0009
Travel in support of Developmental Test and Evaluation Support and New Equipment Training.
Travel for training has a NTE value. Travel shall be in accordance with SOW paragraph 3.1.6 and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 1.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 1; 30 September 2019 - 29 September 2020.
CLIN 0010
The Contractor shall deliver the requirements in accordance with Exhibit A. Not separately priced. Ordering Period 1.
priced. Ordering Period 1; 30 September 2019 - 29 September 2020.
CLIN 0011
The contractor shall evaluate LRUs and SRUs provided by the Government for repair in accordance with SOW 3.3.3.1. Ordering Period 1.
accordance with SOW 3.3.3.1. Ordering Period 1; 30 September 2019 - 29 September 2020.
CLIN 1001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 2.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 2;
30 September 2020 - 29 September 2021.
CLIN 1002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 2.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 2; 30 September
2020 - 29 September 2021.
CLIN 1003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 2.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 2; 30
September 2020 - 29 September 2021.
CLIN 1004
Period 2.
Period 2; 30 September 2020 - 29 September 2021.
CLIN 1005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 2.
CLIN 1006
accordance with SOW paragraph 3.3.4. Ordering Period 2.
accordance with SOW paragraph 3.3.4. Ordering Period 2; 30 September 2020 - 29 September
2021.
CLIN 1007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 2.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 2; 30
September 2020 - 29 September 2021.
CLIN 1008
for actuals. Ordering Period 2.
for actuals. Ordering Period 2; 30 September 2020 - 29 September 2021.
CLIN 1009
priced. Ordering Period 2.
priced. Ordering Period 2; 30 September 2020 - 29 September 2021.
CLIN 1010
accordance with SOW 3.3.3.1. Ordering Period 2.
accordance with SOW 3.3.3.1. Ordering Period 2; 30 September 2020 - 29 September 2021.
CLIN 2001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 3.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 3;
30 September 2021 - 29 September 2022.
CLIN 2002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 3.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 3; 30 September
2021 - 29 September 2022.
CLIN 2003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 3.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 3; 30
September 2021 - 29 September 2022.
CLIN 2004
Period 3.
Period 3; 30 September 2021 - 29 September 2022.
CLIN 2005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 3.
CLIN 2006
accordance with SOW paragraph 3.3.4. Ordering Period 3.
accordance with SOW paragraph 3.3.4. Ordering Period 3; 30 September 2021 - 29 September
2022.
CLIN 2007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 3.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 3; 30
September 2021 - 29 September 2022.
CLIN 2008
for actuals. Ordering Period 3.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 3; 30 September 2021 - 29 September 2022.
CLIN 2009
priced. Ordering Period 3.
priced. Ordering Period 3; 30 September 2021 - 29 September 2022.
CLIN 2010
accordance with SOW 3.3.3.1. Ordering Period 3.
accordance with SOW 3.3.3.1. Ordering Period 3; 30 September 2021 - 29 September 2022.
CLIN 3001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 4.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 4;
30 September 2022 - 29 September 2023.
CLIN 3002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 4.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 4; 30 September
2022 - 29 September 2023.
CLIN 3003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 4.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 4; 30
September 2022 - 29 September 2023.
CLIN 3004
Period 4.
Period 4; 30 September 2022 - 29 September 2023.
CLIN 3005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 4.
CLIN 3006
accordance with SOW paragraph 3.3.4. Ordering Period 4.
accordance with SOW paragraph 3.3.4. Ordering Period 4; 30 September 2022 - 29 September
2023.
CLIN 3007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 4.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 4; 30
September 2022 - 29 September 2023.
CLIN 3008
for actuals. Ordering Period 4.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 4; 30 September 2022 - 29 September 2023.
CLIN 3009
priced. Ordering Period 4.
priced. Ordering Period 4; 30 September 2022 - 29 September 2023.
CLIN 3010
accordance with SOW 3.3.3.1. Ordering Period 4.
accordance with SOW 3.3.3.1. Ordering Period 4; 30 September 2022 - 29 September 2023.
CLIN 4001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 5.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 5;
30 September 2023 - 29 September 2024.
CLIN 4002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 5.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 5; 30 September
2023 - 29 September 2024.
CLIN 4003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 5.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 5; 30
September 2023 - 29 September 2024.
CLIN 4004
Period 5.
Period 5; 30 September 2023 - 29 September 2024.
CLIN 4005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 5.
CLIN 4006
accordance with SOW paragraph 3.3.4. Ordering Period 5.
accordance with SOW paragraph 3.3.4. Ordering Period 5; 30 September 2023 - 29 September
2024.
CLIN 4007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 5.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 5; 30
September 2023 - 29 September 2024.
CLIN 4008
for actuals. Ordering Period 5.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 5; 30 September 2023 - 29 September 2024.
CLIN 4009
priced. Ordering Period 5.
priced. Ordering Period 5; 30 September 2023 - 29 September 2024.
CLIN 4010
accordance with SOW 3.3.3.1. Ordering Period 5.
accordance with SOW 3.3.3.1. Ordering Period 5; 30 September 2023 - 29 September 2024.
CLIN 5001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 6.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 6;
30 September 2024 - 29 September 2025.
CLIN 5002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 6.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 6; 30 September
2024 - 29 September 2025.
CLIN 5003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 6.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 6; 30
September 2024 - 29 September 2025.
CLIN 5004
Period 6.
Period 6; 30 September 2024 - 29 September 2025.
CLIN 5005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 6.
CLIN 5006
accordance with SOW paragraph 3.3.4. Ordering Period 6.
accordance with SOW paragraph 3.3.4. Ordering Period 6; 30 September 2024 - 29 September
2025.
CLIN 5007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 6.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 6; 30
September 2024 - 29 September 2025.
CLIN 5008
for actuals. Ordering Period 6.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 6; 30 September 2024 - 29 September 2025.
CLIN 5009
priced. Ordering Period 6.
priced. Ordering Period 6; 30 September 2024 - 29 September 2025.
CLIN 5010
accordance with SOW 3.3.3.1. Ordering Period 6.
accordance with SOW 3.3.3.1. Ordering Period 6; 30 September 2024 - 29 September 2025.
CLIN 6001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 7.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 7;
30 September 2025 - 29 September 2026.
CLIN 6002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 7.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 7; 30 September
2025 - 29 September 2026.
CLIN 6003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 7.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 7; 30
September 2025 - 29 September 2026.
CLIN 6004
Period 7.
Period 7; 30 September 2025 - 29 September 2026.
CLIN 6005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 7.
CLIN 6006
accordance with SOW paragraph 3.3.4. Ordering Period 7.
accordance with SOW paragraph 3.3.4. Ordering Period 7; 30 September 2025 - 29 September
2026.
CLIN 6007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 7.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 7; 30
September 2025 - 29 September 2026.
CLIN 6008
for actuals. Ordering Period 7.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 7; 30 September 2025 - 29 September 2026.
CLIN 6009
priced. Ordering Period 7.
priced. Ordering Period 7; 30 September 2025 - 29 September 2026.
CLIN 6010
accordance with SOW 3.3.3.1. Ordering Period 7.
accordance with SOW 3.3.3.1. Ordering Period 7; 30 September 2025 - 29 September 2026.
CLIN 7001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 8.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 8;
30 September 2026 - 29 September 2027.
CLIN 7002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 8.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 8; 30 September
2026 - 29 September 2027.
CLIN 7003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 8.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 8; 30
September 2026 - 29 September 2027.
CLIN 7004
Period 8.
Period 8; 30 September 2026 - 29 September 2027.
CLIN 7005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 8.
CLIN 7006
accordance with SOW paragraph 3.3.4. Ordering Period 8.
accordance with SOW paragraph 3.3.4. Ordering Period 8; 30 September 2026 - 29 September
2027.
CLIN 7007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 8.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 8; 30
September 2026 - 29 September 2027.
CLIN 7008
for actuals. Ordering Period 8.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 8; 30 September 2026 - 29 September 2027.
CLIN 7009
priced. Ordering Period 8.
priced. Ordering Period 8; 30 September 2026 - 29 September 2027.
CLIN 7010
accordance with SOW 3.3.3.1. Ordering Period 8.
accordance with SOW 3.3.3.1. Ordering Period 8; 30 September 2026 - 29 September 2027.
CLIN 8001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 9.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period 9;
30 September 2027 - 29 September 2028.
CLIN 8002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 9.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 9; 30 September
2027 - 29 September 2028.
CLIN 8003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 9.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 9; 30
September 2027 - 29 September 2028.
CLIN 8004
Period 9.
Period 9; 30 September 2027 - 29 September 2028.
CLIN 8005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 9.
CLIN 8006
accordance with SOW paragraph 3.3.4. Ordering Period 9.
accordance with SOW paragraph 3.3.4. Ordering Period 9; 30 September 2027 - 29 September
2028.
CLIN 8007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 9.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 9; 30
September 2027 - 29 September 2028.
CLIN 8008
for actuals. Ordering Period 9.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 9; 30 September 2027 - 29 September 2028.
CLIN 8009
priced. Ordering Period 9.
priced. Ordering Period 9; 30 September 2027 - 29 September 2028.
CLIN 8010
accordance with SOW 3.3.3.1. Ordering Period 9.
accordance with SOW 3.3.3.1. Ordering Period 9; 30 September 2027 - 29 September 2028.
CLIN 9001
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period
10.
Statement of Work (SOW) paragraph 3.2 and the Performance Specification. Ordering Period
10; 30 September 2028 - 29 September 2029.
CLIN 9002
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 10.
with SOW paragraph 3.2 and the Performance Specification. Ordering Period 10; 30 September
2028 - 29 September 2029.
CLIN 9003
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 10.
accordance with SOW paragraph 3.2 and the Performance Specification. Ordering Period 10; 30
September 2028 - 29 September 2029.
CLIN 9004
Period 10.
Period 10; 30 September 2028 - 29 September 2029.
CLIN 9005
of the production systems in accordance with SOW paragraph 3.2.9. Ordering Period 10.
CLIN 9006
accordance with SOW paragraph 3.3.4. Ordering Period 10.
accordance with SOW paragraph 3.3.4. Ordering Period 10; 30 September 2028 - 29 September
2029.
CLIN 9007
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 10.
training course curricula in accordance with SOW paragraph 3.3.8. Ordering Period 10; 30
September 2028 - 29 September 2029.
CLIN 9008
for actuals. Ordering Period 10.
and the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursed for actuals. Ordering Period 10; 30 September 2028 - 29 September 2029.
CLIN 9009
priced. Ordering Period 10.
priced. Ordering Period 10; 30 September 2028 - 29 September 2029.
CLIN 9010
The contractor shall evaluate LRUs and SRUs provided by the Government for repair in accordance with SOW
3.3.3.1. Ordering Period 10.
The contractor shall evaluate LRUs and SRUs provided by the Government for repair in accordance with SOW
3.3.3.1. Ordering Period 10; 30 September 2028 - 29 September 2029.
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
STATEMENT OF WORK
STATEMENT OF WORK
FOR THE
NEXT GENERATION TROPOSCATTER
PROCUREMENT AND SUSTAINMENT
1. SCOPE OF WORK
This Statement of Work (SOW) sets forth the work required to deliver and sustain the Next Generation Troposcatter
(NGT) Systems for the United States Marine Corps (USMC). The work includes NGT System manufacturing and delivery, test support, technical data delivery, logistics data delivery, training data delivery and training support, fielding support, and sustainment support.
1.1 Background
The USMC is replacing the existing AN/TRC-170A V3/V5. The legacy equipment currently fielded will be replaced with modernized products that provide a more flexible, scalable and maneuverable terrestrial Beyond Line of Sight capability.
This system will be transit case-based; transportable by a High Mobility Multipurpose Wheeled Vehicle and internally transportable in the MV-22, CH-53 and C-130; will reduce size, weight, and power; increase performance;
and adjust to the Internet Protocol (IP)/Ethernet based architecture currently used by the USMC. The NGT System will enhance the Marine Air-Ground Task Force’s expeditionary communications capabilities.
1.2 Definitions
a) The term “System” in this document references the NGT System.
2. APPLICABLE DOCUMENTS
The following specified documents form a part of this SOW to the extent specified herein. The version of the document that is listed shall be used unless otherwise specified elsewhere in the SOW. In the event of conflict between the applicable documents and this SOW, the SOW takes precedence. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.
2.1 Military Standards and Specifications – Mandatory Compliance
MIL-PRF-32216 Evaluation of Commercial-off-the-Shelf Manuals and Preparation of
Supplemental Data
MIL-STD-882E Department of Defense (DoD) Standard Practice, System Safety
MIL-STD-31000A Technical Data Packages
MIL-STD-38784A w/change 1 General Style and Format Requirements for Technical Manuals
NGT PSPEC Next Generation Troposcatter System, System Performance
Specification
2.2 Commercial Standards and Specifications
ASME Y14.24 Types and Applications of Engineering Drawings
ASME Y14.34 Associated Lists
ASME Y14.100 Engineering Drawing Practices
SAE-GEIA-STD-0007-B Logistics Product Data
2.3 Handbooks – Guidance Only
SAE-GEIA-HB-0007-B Logistics Products Handbook
TA-HB-0007-1 Handbook and Guide for Logistics Product Data Reports
2.4 Other Documents
CNSSI 1253 Security Categorization and Control Selection for National Security
Systems
DoD 5220.22-M National Industrial Security Program Operating Manual
DoD 8570.01-M Certification Requirements
DoDI 8500.01 Cybersecurity
DoDI 8510.01 Risk Management Framework for DoD Information Technology
DoDM 5200.01 Vol 3 DoD Information Security Program, Protection of Classified
Information
HSPD-12 Policy for a Common Identification Standard for Federal Employees and Contractors
NAVMC 1553.1 Systems Approach to Training User’s Guide
NIST SP 800-53 Security and Privacy Controls for Federal Information Systems and
Organizations
NIST SP 800-171 Protecting Controlled Unclassified Information in Nonfederal Systems and Organization
3. REQUIREMENTS
3.1 General Requirements
3.1.1 Technical Data
Deliverables are referenced by name and reference number after the paragraph containing the requirement for that deliverable. Technical data and information shall be delivered in accordance with (IAW) this SOW, the applicable
Contract Data Requirements List (CDRL) Form DD Form 1423, and the following:
a. The Contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12, 13, and 16 (date of first/subsequent submission/remarks) to all addresses listed in Block 14 of the DD
Form 1423 (distribution and addressees) for each item.
b. Delivery of only part of the data is not acceptable unless specifically authorized by the DD Form 1423, or unless approved in writing by the Procuring Contracting Officer (PCO).
c. The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
d. The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
e. In accordance with DoDM 5200.01 Volume 3, the Contractor shall consult the Department of Defense
Contract Security Classification Specification, DD Form 254, Section J - Attachment 2 of the contract, to determine the appropriate security classification of technical data and the proper handling, transmittal, and storage of any classified data created.
3.1.2 Security Requirements
This contract will require the contractor to have a Secret Facility Clearance and will require certain contractors to obtain and maintain classified access eligibility. The contractor shall have a valid Secret Facility Clearance and a
Secret Safeguarding Level prior to classified performance at the contractor’s facility. The prime contractor and all sub-contractors (through the prime contractor) shall adhere to all aspects of DoD Directive 5220.22-M and DoD
Manual 5220.22 Volume 2. All personnel identified to perform on this contract shall maintain compliance with
Department of Defense, Department of the Navy, and Marine Corps Information and Personnel Security Policy to include completed background investigations (as required) prior to classified performance. This contract shall include a DoD Contract Security Classification Specification (DD-254) as an attachment.
Facility Security Officers (FSOs) are responsible for notifying the MCSC AC/S G-2 Personnel Security Office
(PERSEC Office) at 703-432-3374/3952 if any contractor performing on this contract receives an unfavorable adjudication. The FSO must also notify the PERSEC Office of any adverse/derogatory information associated with the 13 Adjudicative Guidelines concerning any contractor performing on this contract, regardless of whether a JPAS
Incident Report is submitted. The FSO shall notify the Government (written notice) within twenty-four hours of any contractor personnel added or removed from the contract that have been granted classified access, issued a Common
Access Card (CAC) and/or MCSC Building badge/access.
3.1.3 CAC Requirements
The COR will identify and only approve those Contractor employees performing on this contract that require a CAC to perform their job function. In accordance with Headquarters, USMC issued guidance relative to Homeland
Security Presidential Directive – 12 (HSPD-12), all personnel to be issued a CAC must meet eligibility criteria. To meet the eligibility criteria, Contractor employees requiring a CAC, must obtain and maintain a favorably adjudicated Personnel Security Investigation (PSI.) Before an employee may be authorized to have a CAC, the employee’s Joint Personnel Adjudication System (JPAS) record must indicate a completed and favorably adjudicated PSI or (at a minimum) that a PSI has been submitted and accepted (opened). The minimum acceptable investigation is a T-1 or a National Agency Check with Written Inquiries (NACI). If a Contractor employee’s open investigation closes and is not favorably adjudicated, the CAC must be immediately returned to the issuing
Government office and revoked.
Facility Security Officers (FSOs) are responsible for notifying the MCSC AC/S G-2 Personnel Security Office
(PERSEC Office) at 703-432-3490/3952 if any contractor performing on this contract receives an unfavorable adjudication after being issued a CAC. The FSO must also notify the PERSEC Office of any adverse or derogatory information associated with the 13 Adjudicative Guidelines and Factors concerning any contractor issued a CAC, regardless of whether a JPAS Incident Report is submitted.
Each CAC is issued with an associated "ctr.usmc.mil" e-mail account that the individual Contractor employee is responsible to keep active by at least twice monthly logging into that account and sending an email, and clearing any unneeded e-mails. Contractors issued a CAC are prohibited from "auto-forwarding" their .mil e-mail account to any other non-DoD account. If the “ctr@usmc.mil” e-mail account is not kept active, the G-6 will deactivate the account and CAC will lose its functionality. Contractor employees shall solely use their government furnished
“ctr@usmc.mil” e-mail accounts for work supporting the USMC, conducted in fulfillment of this contract, and shall not use a contractor supplied or personal e-mail account to conduct FOUO government business. The use of a contractor or personal e-mail account for contractor business or personal use is allowed, but only when using cellular or a commercial internet service provider.
If a contractor loses their eligibility for a CAC due to an adverse adjudicative decision, they have also lost their eligibility to perform on MCSC contracts. CACs are not issued for convenience.
3.1.4 Meetings and Reviews
The Contractor shall support scheduled meetings and programmatic, logistics, training, test and evaluation events as well as engineering reviews at the Contractor’s facilities or other agreed upon location. Contractor personnel who are Subject Matter Experts (SMEs) and are familiar with the issues to be discussed shall be in attendance. The
Contractor shall have at least one representative present who has the authority to address and resolve issues. The
Contractor shall prepare and deliver conference/meeting agendas, presentation material, and conference/meeting minutes when directed.
CDRL A001, Conference Agenda
CDRL A002, Presentation Material
CDRL A003, Conference Minutes
Post Award Meeting
The Contractor will attend a post award meeting within 30 calendar days after contract award at a location mutually agreed upon with the Government. The agenda at the meeting shall include: a complete review of contract documents, Program Schedule, risk areas and mitigation plans, production schedules, and provisioning and technical requirements. The Contractor shall prepare and deliver conference/meeting agendas, presentation material, and conference/meeting minutes associated with this event.
CDRL A001, Conference Agenda
CDRL A002, Presentation Material
CDRL A003, Conference Minutes
3.1.5 Reports
Status Reports
The Contractor shall deliver status reports documenting the Contractor’s progress towards completing contract tasks.
The Status Report shall identify accomplishments to date and difficulties encountered, and compare the status achieved to planned goals and include the resources expended. In addition to the elements defined in the CDRL, the
Status Report shall include a report on all warranty actions completed, and a report on all items submitted to the
Item Unique Identification registry. The Contractor shall include government property physical inventory count or custodial balance reports accounting for all Government Furnished Property (GFP) as an attachment to the Status
Report.
CDRL A004, Status Report
Program Schedule
The Contractor shall deliver a Program Schedule that documents all significant events, milestones, System deliveries and CDRL deliveries from contract award to completion of the period of performance. The Contractor shall notify the Government in writing, by a letter to the PCO and the COR, of any anticipated or projected work stoppages or delays that may impact scheduled deliveries by 5 or more business days.
CDRL A005, Technical Report – Study/Services, Program Schedule
Data Accession List (DAL)
The Contractor shall deliver a DAL identifying all data created as a result of the work performed in support of this contract. The Contractor shall deliver any data created under this contract to the Government on the date specified in the relevant CDRL or otherwise upon request. Prior to the completion of this contract, the Contractor shall deliver all data and databases created and maintained in the performance of this contract. If directed by the Government, the
Contractor shall facilitate efficient transition of this data to the gaining activity.
CDRL A006, Data Accession List
Diminishing Manufacturing Sources and Material Shortages (DMSMS)
The Contractor shall manage obsolescence due to DMSMS, ensuring the System remains in compliance with the
NGT PSPEC and the SOW. The Contractor shall deliver a DMSMS Implementation Plan that documents how the
Contractor plans to identify and manage the loss, or impending loss, of manufacturers or suppliers of parts and/or material required to sustain operational availability of the System. Prior to the Non-developmental Item Review
(NIR), the Contractor is responsible for configuration changes required to address obsolescence issues. Post-NIR, the Contractor shall deliver a DMSMS Health Analysis Report.
CDRL A007, Diminishing Manufacturing Sources and Material Shortages Implementation Plan
CDRL A008, Diminishing Manufacturing Sources and Material Shortages Health Analysis Report
Failure Reporting, Analysis and Corrective Action System (FRACAS)
The Contractor shall conduct and maintain a FRACAS for the System in accordance with the Contractor’s internal
FRACAS processes. The Contractor’s FRACAS shall include a closed loop failure reporting system, procedures for analysis of failures to determine cause, and documentation for recording corrective actions taken. All hardware/software failures from System level down to the component level shall be subject to these requirements.
Within 24 hours of the failure, the Contractor shall notify the Government and document any critical failure which impacts cost, schedule, producibility, interface, performance, or safety. The Contractor shall conduct a failure analysis and deliver a Failure Summary and Analysis Report for all identified failures, critical and non-critical.
CDRL A009, Failure Summary and Analysis Report
3.1.6 Travel and Temporary Duty (TAD)
Local travel will not be reimbursed. All other travel requirements (including plans, agenda, costs, itinerary and dates) shall be pre-approved by the Government COR prior to departure.
Travel will be required and may include travel Outside the Contiguous United States (OCONUS). All travel shall be reimbursed in accordance with the Joint Travel Regulation. Per Diem shall be in accordance with http://www.defensetravel.dod.mil/site/perdiemCalc.cfm. Travel requirements will vary and will be included in individual task orders as necessary. Potential travel to the following locations is anticipated; however, it is not limited to these locations:
29 Palms, CA
Albany, GA
Brooklyn, NY
Camp Lejeune, NC
Camp Pendleton, CA
Cherry Point, NC
Great Lakes, IL
Jacksonville, FL
Miramar (San Diego), CA
Okinawa, Japan
Quantico, VA
All travel costs reimbursement will be limited to the cost of travel from the contractor’s facility to the TAD site and returning to the contractor’s facility.
When sufficient lead time allows, travel requests shall be submitted at least 10 working days in advance of the travel date. The request will include total costs and a breakout to include airfare, rental vehicle, per diem, mileage, parking, fuel, tolls, and a contractor-assigned travel request number that will be identified on the corresponding travel invoice. Travel requests will include the purpose of the trip and explain why Video Teleconference (VTC) or phone conversations would not meet the business requirement. Travel must be reimbursed in accordance with the Joint
Federal Travel Regulation (JFTR). Per diem shall be per Government rates, listed at http://www.defensetravel.dod.mil/site/perdiemCalc.cfm http://www.gsa.gov/portal/content/104877 for the Contiguous United States (CONUS), and at https://aoprals.state.gov/content.asp?content_id=184&menu_id=78 for overseas.
If more than one traveler is traveling, sharing of rental vehicles is required. Differing arrival and departure times will not justify separate rental vehicles. For rental cars carrying three or more travelers, larger vehicles may be authorized in advance. The Government will reimburse economy lot parking only. The Government will not reimburse valet parking.
Travel that has not been authorized by written pre-approval of the COR will not be reimbursed. The COR shall coordinate visits with individual locations, as required.
3.1.7 Contractor’s System Security
The contractor shall protect Government Controlled Unclassified Information (CUI) housed on the Contractor’s systems. The Contractor shall encrypt all data at rest in accordance with National Institute of Standards and
Technology (NIST) Special Publication (SP) 800-53, Security Controls (SC)-13 and SC-28. The Contractor shall allow the Naval Criminal Investigative Service (NCIS) to install network sensors, owned and maintained by NCIS, on the Contractor’s information systems or information technology assets when intelligence indicates a vulnerability or potential vulnerability. The Contractor shall engage with NCIS industry outreach efforts and consider recommendations for hardening of Department of Navy (DoN) critical programs and technologies. The Contractor shall deliver a System Security Plan that demonstrates to the government the Contractor’s implementation or planned implementation of the security requirements for their internal unclassified information system.
A00A, Contractor’s Systems Security Plan
3.1.8 Quality Management System (QMS)
The Contractor shall have a QMS that meets the requirements of Quality stated in FAR 52.246-11, Higher Level
Contract Quality Requirement, to ensure the product conform to contractual requirements. The Contractor shall monitor, assess, and audit raw material quality, product performance, and reliability at all subcontractor and supplier facilities. The Government reserves the right to audit products and processes, as well as the QMS at any stage of contract performance. The Contractor shall make available all quality management documentation for the
Government’s review upon request.
3.2 System Requirements
An NGT System is comprised of the transit case-based solution configurable for employment using X-Band and C-
Band transmissions, as defined in the NGT PSPEC. The System shall include, at a minimum, the hardware, firmware, software, software licenses, cables, batteries, special tools, shipping/transit containers, tie-down systems, Operator Manuals, and components necessary to operate the System to achieve the requirements defined in the NGT
PSPEC. Extension Kits also include, at a minimum, the hardware, firmware, software, cables, batteries, special tools, shipping/transit containers, tie-down systems, Operator Manuals, and components necessary to operate the
NGT System with the Kit installed to achieve the requirements defined in the NGT PSPEC.
3.2.1 System Production
The Contractor shall manufacture and deliver NGT Systems in accordance with the minimum standards set forth in the NGT PSPEC.
3.2.2 Range Extension Kits
The Contractor shall manufacture and deliver NGT Range Extension Kits in accordance with at least the minimum standards set forth in the NGT PSPEC.
3.2.3 Cold Weather Extension Kits
The Contractor shall manufacture and deliver NGT Cold Weather Extension Kits in accordance with at least the minimum standards set forth in the NGT PSPEC.
3.2.4 Spares Acquisition Integrated with Production
The Contractor shall deliver spares based on the Government approved supply support list.
http://www.gsa.gov/portal/content/104877 https://aoprals.state.gov/content.asp?content_id=184&menu_id=78
3.2.5 Systems Engineering
The Contractor shall document, integrate, manufacture, and test the Systems to meet the NGT PSPEC. The
Contractor shall maintain a Configuration Management (CM) process capable of processing required configuration changes in a timeframe that enables identification, evaluation, and implementation of proposed changes without impact to production schedules. Any changes to the product baseline (approved at the NIR) shall be processed in accordance with the Government CM Plan.
Allocated Baseline
The Contractor shall deliver an Allocated Baseline Document that defines and describes each configuration item
(hardware and software) contained in the System and allocates/maps each configuration item to the requirements in the NGT PSPEC.
CDRL A00B, Technical Report – Study/Services, Allocated Baseline Document
Bill of Materials (BOM)
The Contractor shall deliver a BOM of all parts and components used in the System to the Shop Replaceable Unit
(SRU) Level, to include Class IX components.
CDRL A00C, Bill of Materials for Logistics and Supply Chain Risk Management
Interface Control Document (ICD)
The Contractor shall produce and deliver an ICD providing a record of all interface information (such as drawings, diagrams, tables, and textual information) for the System.
CDRL A00D, Interface Control Document
Equipment Frequency Allocation
The Contractor shall design, develop, integrate, and qualify the System such that it meets the Electromagnetic
Environmental Effects and Spectrum Supportability (E3/SS) performance requirements of the NGT PSPEC. The
Contractor shall perform analyses, studies, and testing to establish E3/SS controls and features to be implemented in the design of the item. The Contractor shall perform inspections, analyses, and tests, as necessary, to verify that the
System meets its E3/SS performance requirements. The Contractor shall prepare, update and deliver the Equipment
Location-Certification Information Database (EL CID) throughout the development of the System for spectrum-dependent equipment and shall perform analysis and testing to characterize the equipment, where necessary. The
Contractor shall establish and support an E3/SS Working Integrated Product Team (WIPT) to accomplish these tasks. MIL-HDBK-237 may be used for guidance. The associated Technical Report shall include all the technical data generated under these tasks.
CDRL A00E, Technical Report – Study/Services, EL CID data
Product Drawings, Models and Associated Lists
The Contractor shall deliver a complete Product Level Drawing Package, in accordance with MIL-STD-31000A, which completely documents the System design. All drawings in this Product Drawing Package shall comply with
ASME Y14.100, ASME Y14.24 and ASME Y14.34. This Product Drawing Package shall include assembly drawings and detail drawings down to the piece part for all items designed and developed at Government expense.
The assembly and detail drawings shall provide all design, engineering, manufacturing and quality assurance requirements necessary to enable the procurement or manufacture of an interchangeable item which duplicates the physical and performance characteristics of the original product, without additional design, engineering or recourse to the original design activity. This Product Drawing Package shall also include control drawings for all
Commercial-off-the-Shelf items that do not conform to recognized Government or industry specifications, non-developmental items, and items developed at private expense for which the Government has not acquired unlimited rights. These control drawings shall provide the applicable performance specification, form, fit, function and interface information needed for competitive re-procurement of that item or an interchangeable item. The Contractor shall also deliver any digital modeling data files developed in support of this Product Drawing Package or the
System design. The Contractor shall include a production-level drawing of the System data plate that will facilitate reproduction/fabrication in support of future repair/replacement activities.
CDRL A00F, Product Drawings, Models, and Associated Lists
3.2.6 System Security
Security IPT and Documentation
The Contractor shall participate in a multi-disciplinary IPT addressing system security. The Contractor shall provide a system security Subject Matter Expert familiar with the identification of critical technologies and Critical Program
Information (CPI), as well as security considerations thereof, to serve as member of a multi-disciplinary IPT. The
Government estimates there will be at least two IPT meetings, which will be held in Quantico, Virginia.
The Contractor shall provide document support and deliver documentation to the Government Program Protection
Plan (PPP) development process. The PPP includes the security classification guide, counterintelligence support plan, criticality analysis, and anti-tamper plan.
CDRL A00G, Technical Report-Study/Services, Program Protection Plan documentation
Technology Protection
If the program office's multi-disciplinary IPT determines that the System contains critical technologies or CPI, the contractor shall develop, deliver, and implement a Program Protection Implementation Plan (PPIP) that is consistent and complimentary of the Government PPP.
If the SSWG confirms that the System contains critical technologies or CPI requiring protective countermeasures, the Contractor shall develop and deliver a Program Protection Implementation Plan (PPIP) and, once the PPIP is approved by the Government, implement the PPIP.
CDRL A00H, Program Protection Implementation Plan
3.2.7 Cybersecurity
Security Plan
The Contractor shall participate in the NGT Cybersecurity Integrated Product Team (IPT) to develop the Security
Plan. The Contractor shall deliver information to populate the Security Plan, to include: System information;
operating and computing environment; physical security measures; facilities descriptions; System architecture description; components; configurations; accreditation boundaries; connection process guide; compliant network diagrams; external interfaces and data flow; internal data flow; incident response plan; user descriptions and clearances; security roles; hardware lists; software lists; ports, and protocols, functions and services; the proposed
Security Technical Implementation Guides (STIGS) applicable to the NGT System; and the Contractor’s
Information Assurance Vulnerability Management (IAVM) Plan.
CDRL A00J, Technical Report – Study/Services, Input Data for the Security Plan
Initial Vulnerability Scans
The Contractor shall perform analyses of the System to determine vulnerability compliance in accordance with
DoDI 8510.01 using:
credentialed and pertinent Assured Compliance Assessment Solution (ACAS) (provided by the Defense
Information Systems Agency (DISA) at https://www.disa.mil/cybersecurity/network-defense/acas), STIGS, Security Content Automation Protocol (SCAP), and automated source code scans (e.g. HP FORTIFY, IBM APPSCAN, OR Code Sonar).
https://www.disa.mil/cybersecurity/network-defense/acas https://www.disa.mil/cybersecurity/network-defense/acas
The results of these scans shall be captured (in the raw .Nessus file for ACAS, .ckl files for STIGS, XCCDF results with xml files for SCAP files) and delivered to the Government. The Contractor shall ensure personnel have the appropriate up to date certifications in accordance with DoD Directive 8140.01 and DoD 8570.01-M. When delivering scan data, the Contractor shall include a list of the cybersecurity personnel who performed the scan and reviewed the resultant data, and shall provide the certifications outlining the personnel’s capabilities to have performed the specified scans and assessments.
The Contractor shall deliver a Test Plan for the scans; the plan shall document the test concept, objectives, requirements to be satisfied, test methods, elements, responsible activities, measures required and recording procedures used.
The Contractor shall deliver a Cybersecurity Vulnerability Report that provides information on…
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