PMA 274 CSS DC Contract Industry Day dtd 092010.ppt

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Industry Day Announcement for PMA-274 Program Management, Acquisition Management, Technical and Administrative Support Services
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N00024-10-R-3435
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PMA 274 Industry Day for Program Management Acquistion Management Technical and Administrative Support Services. These are the presentation slides for Industry Day on 27 Sept 2010. Please bring copy of the presentation slides to Industry day no hard copies will be provided.

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NAVAIR Public Release 10-410 Distribution Statement A – “Approved for public release; distribution unlimited.”

NAVAIR Public Release 10-410 Distribution Statement A – “Approved for public release; distribution unlimited.”

UNCLASSIFIED

PMA 274 Support Services Contract Industry Day Navy Memorial, Washington DC 27 September 10

NAVAIR Public Release 10-410 Distribution Statement A – “Approved for public release; distribution unlimited.”

UNCLASSIFIED

Agenda

0900Introductions (Gov’t Personnel)
0905Opening RemarksMr. Dave Wooten
0910-0945PMA-274 SupportMr. James Sperbeck
Services Requirements
0950-1015NAVAIR Small BusinessMr. Ken Carkhuff
Programs
1020-1045VA Office of Small and DisadvantagedMs. Linda F. Sitney
Business Utilization (OSDBU)
1050-1100Answers to Pre-Submitted QuestionsMs. Jessica Flynn

NAVAIR Public Release 10-410 Distribution Statement A – “Approved for public release; distribution unlimited.”

UNCLASSIFIED

Disclaimer Statement The remarks today by Government officials involved in the PMA-274 Presidential Helicopters Program Office support services procurement should not be considered a guarantee of the Government’s course of action in proceeding with the acquisition. The information shared today reflects current Government intentions and is subject to change based on a variety of circumstances, including internal and external comments. The formal solicitation, when issued, is the only document that should be relied upon in determining the Government’s requirements.

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Welcome and Ground Rules

Primary Purpose – Provide information regarding PMA-274 Presidential Helicopters Program Office requirement.
All attendees must sign-in.
Please silence cell phones and pagers.
No recording.
This is an Informational Briefing only.
Performance requirements as contained in the Performance-Based Statement of Work (PBSOW) are presented as a summary, the details are in the SOW and the solicitation Request for Proposal.
Presentation and a list of attendees will be posted on the SeaPort-e Bid Event website.

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Proposed Procurement Strategy

SEAPORT-E MAC TASK ORDER

FIVE YEAR PERIOD OF PERFORMANCE
Base year plus 4 option years

CPFF and FFP LABOR CLINS (w/Cost CLINS for ODC’s)

ESTIMATED SCHEDULE
RELEASE SOLICITATION – Mar 11
PROPOSALS DUE – Apr 11
ESTIMATED AWARD – 01 Nov 11 (includes 30 day transition period)

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PMA-274 Organization Chart Functional Leaders

Executive Assistant Facility Manager Information Assurance Security Manager Operations Officer Physical Security Officer Acquisition Manager Baseline Mgmt/CM Lead IM/IT Manager TD IPT Lead 1 Principal DAPML Deputy Class Desk Training IPT TD IPT Lead II APMSE - Class Desk

APML

Executive Assistant Operations Officer

APML

Avionics IPT Air Vehicle IPT

DAPML

APMSE - Class Desk VH-60 Class Desk Training IPT VH-3D Class Desk Operations Officer Program Manager

PMA-274

Principal Deputy Program Manager

PMA-274A

Business Manager Technical Director Director of Logistics

APM T&E

COMSEC Officer Cost Team Lead BFM Team Lead Contracts Div. Head Legal Counsel Public Affairs Officer APMSE Class Desk

APML

Executive Assistant

Military

EOB

NAWC

Contractor Support

PMA-274I

PMA274I

In-Service IPT Co-Leads

PMA-274X

PMA-274X

VXX IPT Co-Leads

IPTL

DIPTL

Adv Capabilities IPT

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PBSOW Background

VH mission:
Provide safe and timely transportation for the President and Vice President of the United States, members of the President’s Cabinets, and Foreign Dignitaries as directed by the White House Military Office (WHMO).
PMA-274 is responsible for:
Life-cycle management of the existing In-Service fleet (VH-3D and VH-60N).
Development of the VXX program to replace the In-Service fleet.
Leadership, expertise and all encompassing support to transform user requirements into affordable, timely and effective solutions.

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PBSOW Scope

Perform tasks to support execution of acquisition programs:
Program Office
Tasks support both the In-Service and VXX IPTs
In-Service IPT
Tasks in the Sustainment phase to implement upgrades and modifications
VXX IPT
Tasks in the Technology Development (TD) phase and very early in the Engineering and Manufacturing Development (EMD) phase
Tasks to be performed are in the areas of:
Program Management
Acquisition Management
Technical
Administrative

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Program Office PBSOW Requirements Summary

Security and Facility Management
Security services include
Visitor Control Desk (VCD)
Manned from 0600 – 1800 by two VCD personnel, Monday through Friday, except holidays.
Physical Security
Security Response Team (SRT)
24 hours/day, 365 days/year protection for the Presidential Helicopter Support Facility Complex (including hangar) which is a Level III restricted area in accordance with the Navy Physical Security and Law Enforcement Program, OPNAVINST 5530.14E.
SRT tasks/functions are “Mission Essential” and are required to be performed in the event of reduced operations aboard the Naval Air Station Patuxent River under non-life threatening situations as directed by the PMA 274 Physical Security Officer.
Wear appropriate seasonal uniforms during the execution of their tasks/functions (included in ODC).
Facility Management services include managing alterations, repairs, and preventative maintenance programs for PMA 274 facilities.

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Program Office PBSOW Requirements Summary (cont.)

Technical Services
Integrated Data Environment (IDE)
Execute Information Management (IM) and Information Technology (IT) requirements to support acquisition programs.
Perform/support identification, development, and incorporation of IM/IT requirements to upgrade/improve PMA 274 information systems.
Conduct/support analyses/reviews to provide assessments/status of contractor and industry partner information systems for DoD and DON compliance.
Support/perform procurement and maintenance of IM and IT hardware, software and services.
Provide Microsoft SharePoint© 2007 services that enable the development, implementation and improvement of business tools.
A “Primary” site owner
Site administration/developer personnel

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Program Office PBSOW Requirements Summary (cont.)

Technical Services (cont)
Provide services to support additional software applications, tools and technologies
Support incorporation of existing software applications/IT tools into the IDE
Administrative Services:
Executive Assistant (EA) services for:
Program Manager/Deputy Program Manager
Technical Director

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In-Service IPT PBSOW Requirements Summary

Program Management
Provide services that support development of plans and execution of tasks to achieve successful acquisition decisions.
Develop and modify In-Service program documentation
Acquisition Management
Provide services to support Procurement Initiation Documentation (PID) development and execution tracking.
Provide data management services
Technical Services
Support program reviews, System Engineering Technical Reviews (SETR), Technical Interchange Meetings (TIMS) and conferences.
Support the PMA-274 Risk Management process
Provide Configuration Management (CM) services
Be familiar with all aspects of generally accepted industrial manufacturing, production and quality assurance techniques.
Administrative Services (FFP)
Provide services to support the In-Service IPT Co-Leads.

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VXX IPT PBSOW Requirements Summary

Program Management
Provide services that support development of plans and execution of tasks to achieve successful acquisition MS decisions.
Provide services to develop/modify VXX MS A and B documentation
Acquisition Management
Provide services to support VXX IPT PID development and execution tracking.
Provide data management services
Technical Services
Support program reviews, System Engineering Technical Reviews (SETR), Technical Interchange Meetings (TIMS) and conferences
Support the PMA-274 Risk Management process
Provide services to review VXX IPT documentation to ensure CM elements are properly integrated
Be familiar with all aspects of generally accepted industrial manufacturing, production and quality assurance techniques
Administrative Services (FFP)
Provide services to support:
VXX IPT Co-Leads
Two Technology Development IPT Leads

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Security PBSOW Requirements Summary

Program Security: Implement and maintain security procedures to safeguard controlled unclassified and classified information
Implement, and maintain an OPSEC program (CDRL A004)
Personnel Security: Ensure personnel, prior to starting work, have a minimum of Department of Defense (DoD) National Agency Check (NAC), or have an equivalent.
Positions requiring a Secret clearance shall have current clearance at time of contract award.
Positions requiring a Top Secret clearance shall have a current clearance at time of award. In lieu of a current Top Secret clearance, an Interim Top Secret is authorized.
Positions requiring Yankee White access level shall have a current Yankee White access level or be able to obtain a favorable Yankee White approval.

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Security Clearance/Access Level PBSOW Requirements Summary (cont.)

PositionSecret ClearanceTop Secret ClearanceYankee White Access Level
Security Response Team (13)XX
Production ManagerXX
Manufacturing EngineerXX
Information Assurance AnalystX
Information Security AnalystX
All OthersX

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Security PBSOW Requirements Summary (cont.)

Information Assurance (IA): exercise “due diligence” and “due care” in the protection of PMA 274 information and information systems.
Ensure personnel requiring access to Government information systems complete and submit a SAAR-N form and obtain a Common Access Card (CAC).
Support Certification & Accreditation efforts for PMA 274 information systems for accreditation decisions.
Complete and document annual Information Assurance training
Protect contractor owned and operated networks/information systems that process, store, display, manipulate, and/or transmit Unclassified data.
Use DoD Public Key Infrastructure to encrypt transmissions of Controlled Unclassified Information, over non-secure electronic mail (e-mail) (e.g. not connected to the NMCI network through Broadband Unclassified Remote Access System/Virtual Private network).
Ensure IA and IT personnel are properly trained and certified

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Other PBSOW Requirements Summary

Navy-Marine Corps Intranet (NMCI)
Perform the tasks to order, track, issue and manage NMCI hardware, software and services for contractor personnel.
Travel
Travel to various locations within, and outside, the continental United States.
Personnel
Submit Personnel Gain/Loss Report for all employees (including sub-contractors) (CDRL A006).
Performance Self-Assessment
Perform monthly performance self-assessment using the Quality Assurance Surveillance Plan criteria (CDRL A007).

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Other PBSOW Requirements Summary (cont.)

Material Purchases
Provide/procure materials/services including but not limited to office supplies, software, and uniforms for personnel assigned to the Security Response Team.
Work Locations
Work is primarily at Naval Air Station Patuxent River, Maryland (98%). Program Manager is the only off-site position.
Facilities
Contractor provides facilities off-site personnel
Government provides facilities for on-site personnel
Government Furnished Materials/Equipment/Information (GFM/E/I)
No GFM/E/I is anticipated

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Unique PBSOW Requirements Summary

Continuity of Operations
Perform mission essential contractor services identified in SOW paragraph “5.4.3.c Security Response Team” during:
a situation where PMA-274 personnel are unable to occupy their normal facilities either through localized acts of nature, accidents, technological, attack-related emergencies or situations that disrupt normal operations
a situation where access to NAS Patuxent River is restricted to Mission Essential personnel.
Develop a Continuation of Mission Essential Contractor Services Plan (CDRL A005)
Plan shall identify provisions for the acquisition of necessary personnel and resources for continuity of operations for up to 30 days

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Historical Labor Category/Man Hours Estimate

Sheet1

CPFF Labor Base Period Option Year 1 Option Year 2 Option Year 3 Option Year 4

Program Manager (off-site) 960 960 960 960 960

Program Analyst (Junior) 1,920 1,920 1,920 1,920 1,920

Program Analyst (mid) 11,520 11,520 11,520 11,520 11,520

Program Analyst (Senior) 1,920 1,920 1,920 1,920 1,920

Acquisition Analyst (mid) 5,760 5,760 5,760 5,760 5,760

Acquisition Analyst (Senior) 1,920 1,920 1,920 1,920 1,920

Systems Analyst (Junior) 26,880 26,880 26,880 26,880 26,880

Systems Analyst (Mid) 28,800 28,800 28,800 28,800 28,800

Systems Analyst (Senior) 18,240 18,240 18,240 18,240 18,240

Engineer (Senior) 3,840 3,840 3,840 3,840 3,840

Total CPFF 101,760 101,760 101,760 101,760 101,760

FFP Labor

Administrative Assistant (Junior) 1,920 1,920 1,920 1,920 1,920

Administrative Assistant (Senior) 5,760 5,760 5,760 5,760 5,760

System Analyst (Junior) 3,840 3,840 3,840 3,840 3,840

System Analyst (Mid) 1,920 1,920 1,920 1,920 1,920

Total FFP 13,440 13,440 13,440 13,440 13,440

Period Total Hours 115,200 115,200 115,200 115,200 115,200

Contract Total Hours 576,000

Sheet2

Sheet3

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Deliverables PBSOW Requirements Summary

List of Deliverables
CDRL A001- Monthly Meeting Agenda
CDRL A002- Monthly Status Report
CDRL A003- Funds and Man-Hour Expenditure Report
CDRL A004- Operational Security Plan (OPSEC)
CDRL A005- Continuation of Mission Essential Contractor Services Plan
CDRL A006- Personnel Gain/Loss Report
CDRL A007- Performance Self-Assessment

NAVAIR Public Release 10-410 Distribution Statement A – “Approved for public release; distribution unlimited.”

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Question and Answers Questions previously submitted will be addressed today.

Questions submitted today or later should be submitted to Taynelle McCloud, Contract Specialist, at the following email address: taynelle.mccloud@navy.mil and answers may be posted to the SeaPort-e Bid Event website.

NAVAIR’s points of contact are:

Ms. Jessica Flynn, PCO jessica.t.flynn@navy.mil

Ms. Taynelle McCloud taynelle.mccloud@navy.mil

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