ATT_12_Funding_Document.xlsx

XLSX spreadsheet 18 KB Posted Jan 10, 2018

Attached to: UAV Maintenance Groups 1-4
Solicitation number: N00421-17-R-0065
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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File	Type	Posted
ATT_1_SOW.docx	DOCX document	Feb 6, 2018
N00421-17-R-0065_RFP2.docx	DOCX document	Feb 6, 2018
0065_Q2.xlsx	XLSX spreadsheet	Feb 6, 2018
N00421-17-R-0065.docx	DOCX document	Jan 30, 2018
ATT_P-3_Past_Performance.xlsx	XLSX spreadsheet	Jan 30, 2018
Attachment_P-6B_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Jan 30, 2018
Attachment_P6-A_-_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Jan 30, 2018
ATT_1_SOW.docx	DOCX document	Jan 30, 2018
ATT_24_SCA_WD.txt	TXT text file	Jan 30, 2018
ATT_23_Government_Hours_Estimate.xls	XLS spreadsheet	Jan 30, 2018
UASTD_Maintenance_Questions_0065.xlsx	XLSX spreadsheet	Jan 30, 2018
ATT_13_DD_Form_1423,_UAS_GRP_1_4_CDRLS_A005-A006.pdf	PDF	Jan 10, 2018
ATT_16_Travel_Req.xls	XLS spreadsheet	Jan 10, 2018
ATT_11_Aircraft_Inventory.xlsx	XLSX spreadsheet	Jan 10, 2018
ATT_15-TASS-Reg_Req.pdf	PDF	Jan 10, 2018
ATT_9_Funds_Expenditure_Report.xlsx	XLSX spreadsheet	Jan 10, 2018
ATT_3_SAAR-N_Instructions.pdf	PDF	Jan 10, 2018
ATT_P-3_Past_Performance.xlsx	XLSX spreadsheet	Jan 10, 2018
ATT_18_NonNISP_Investigation_Request_to_Securitydoc.docx	DOCX document	Jan 10, 2018
ATT_21_Base_Acc_Req.doc	DOC document	Jan 10, 2018
ATT_5_SAAR-N_Guidance_2016Oct19.docx	DOCX document	Jan 10, 2018
ATT_P5_PPQ.doc	DOC document	Jan 10, 2018
Attachment_P-6B_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Jan 10, 2018
ATT_20_OPSEC_DI-MGMT.pdf	PDF	Jan 10, 2018
ATT_6_IA_TRNG_FRM.xls	XLS spreadsheet	Jan 10, 2018
ATT_P-2_Workforce_Hour_Matrix.xls	XLS spreadsheet	Jan 10, 2018
ATT_2_QASP.docx	DOCX document	Jan 10, 2018
ATT_1_SOW.docx	DOCX document	Jan 10, 2018
ATT_17_Non-Nisp_PP.pptx	PPTX presentation	Jan 10, 2018
ATT_23_Government_Hours_Estimate.xls	XLS spreadsheet	Jan 10, 2018
ATT_P-1_Manning_Approach.xls	XLS spreadsheet	Jan 10, 2018
ATT_13_DD_Form_1423,_UAS_GRP_1_4_CDRLS_A001-A004.pdf	PDF	Jan 10, 2018
ATT_22_CLIN_Structure.xlsx	XLSX spreadsheet	Jan 10, 2018
ATT_4_SAAR-N_Form_Rev_9_11.pdf	PDF	Jan 10, 2018
ATT_14_SECNAV_BaseVisitReq.pdf	PDF	Jan 10, 2018
ATT_8_UAV_Group_1-4_DD_254.pdf	PDF	Jan 10, 2018
ATT_10_Med_Scrn_form.doc	DOC document	Jan 10, 2018
ATT_19_PQS_FLT_Deck-Fam.pdf	PDF	Jan 10, 2018
N00421-17-R-0065.docx	DOCX document	Jan 10, 2018

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Sheet1

Funding of Functional Performance Requirements
	N00421-17-P-0065
Functional Performance Requirements - the functions required to execute the requirements are outlined below. The applicability of each functional performance requirement to funding type is indicated in the table below.
	SOW#	DESCRIPTION	RDT&E	RDT&E CLINS	O&MN	O&MN CLINS	OCO	OCO CLINS	APN	APN CLINS
	1	Introduction
	2	Applicable Documents and Definitions
	3	Requirements
	3.1	General Requirements
	3.1.1	Compatability
	3.1.2	Work Locations and facilities
	3.1.3	Contract Status reporting
	3.1.4	Work Schedule to Include Compressed Work Schedule (CWS), Overtime, Holidays, and Installation Closure.
	3.1.5	Contractor Process for Approval of Travel, Material and Other Direct Charges (ODC)
	3.1.6	Subcontractors
	3.1.7	Management of Contractor Personnel
	3.1.8	Transisition Strategy
	3.2	Security
	3.2.1	Citizenship Requirements
	3.2.2	Investigative Requirements
	3.2.3	Common Access Cards(CAC)/Public Key Infrastructure (PKI), System Authorization Access request (SAAR-N)
	3.2.4	Information Security
	3.2.5	Operations Security (OPSEC)
	3.2.6	Anti-Terrorism Force Protection and Emergency Management
	3.3	Purpose and Scope
	3.3.1	The PBSOW Establishes
	3.3.2	Contractor Technical/Performance Requirements	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.1	Support Concept	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.2	Squadron Initiated Special Inspections	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.3	Off-Site/Detachment Maintenance	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.4	Ship Based detachments	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.5	Contractor Participation in Aircraft Configurations, Logistics, Planning and Program Management Meetings	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047
	3.3.2.6	Aviation Maintenance Monitoring Team (AMMT) inspections/Aviation Maintenance Inspections(AMI)	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047
	3.3.2.7	Coordination for Major Repairs and Aircraft Modifications	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.8	Repair Procedures	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.9	Automated Data Processing Equipment (ADPE)	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.10	After Normal Working Hours/Weekend/Holiday Safety Checks	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.11	Drug Testing			X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047
	3.3.2.12	Continuous Process Improvement (CPI)	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047
	3.3.2.13	Hazardous Waste Personnel	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.14	Chemical Material Management	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.15	Hoisting	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.16	Forklift	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.17	FOM parts	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.2.18	Communications Security (COMSEC)	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.3	Reporting Requirements
	3.3.3.1	Required Reporting Conditions
	3.3.3.2	Mishap Reporting
	3.3.4	List of Allowable Material/Government Material and Equipment/Contractor Furnished Property
	3.3.5	Government Material and Equipment Management
	3.3.5.1	Government Material and Equipment
	3.3.5.2	Contractor Furnished Property (CFP)
	3.3.5.3	Initial and Follow-On Support	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.4	Stock Levels of Government Property	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.5	Property Control	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.6	Material Control Management/Inventory Control	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.7	Warranty Information and Tracking	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.8	Non-Navy Controlled Parts	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.9	Handling and Storage of Government Property (GP)	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.5.10	Disposition of Excess Government Property	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.6	Special Requirements/Instructions
	3.3.6.1	Safety
	3.3.6.2	Local Safety Requirements
	3.3.6.3	Special Safety Requirements/Local Procedures
	3.3.6.4	Safety Training/Surveys
	3.3.7	General Environmental Requirements
	3.3.8	Government Vehicle Operations
	3.3.9	Quality Control (QC) Program	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.1	Quality Control Plan	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.2	QMS ISO 9001:2015 compliesnt or most current	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.3	Cost Data Management	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.4	Quality Assurance Program Representatives	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.5	Risk Data Management	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.6	NAMDRP	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.9.7	Quality Control Records	X	X001,X005,X009,X013,X017,X021,X025,X029,X033,X037,X041,X045	X	X002,X006,X010,X014,X018,X022,X026,X030,X034,X038,X042,X046	X	X003,X007,X011,X015,X019,X023,X027,X031,X035,X039,X043,X047	X	X004,X008,X012,X016,X020,X024,X028,X032,X036,X040,X044,X048
	3.3.10	Certification and Training of Contractor Personnel
	3.3.11	Manpower Accountability
	3.3.12	Crash Recovery /Repairs
	3.3.13	Corporate Applications and Information Assurance
	3.3.14	Performance Based Metrics
	3.3.15	Records or Reports
	3.3.16	CDRLS
	3.4	CLS Staffing /Position Requirements
	3.4.1	Position Requirements
	3.5	List of Document, Exhibits and Other Attachments

Sheet2

Sheet3

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