Integration and Production_DRAFT RFP (12.12.19).pdf
PDF 1 MB Posted
- Attached to
- AIR 411- CI&IDS Integration and Production
- Solicitation number
- N00421-19-R-0105
About this file
This sources sought notice requests capability statements from small businesses for technical and integration support services for combat identification and air traffic control systems. Interested vendors must submit capabilities statements by July 8th addressing relevant past performance, technical skills, and ability to perform over 50% of work. Statements should also indicate business size, status as a small, disadvantaged, women-owned, Hubzone, or veteran-owned business. The solicitation involves a five-year IDIQ contract with a secret facility clearance and an estimated level of effort of over 1 million man-hours to provide systems integration, production, engineering, training, logistics, supply, testing, repair, and laboratory support services to the Naval Air Warfare Center at contractor and government sites.
View the file
Other files
Show all 45
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CODE
(Hour)
PAGE(S)
until local t ime
X
A X B X C X D
EX
X
G F 114 - 126
127 - 130 X H
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 130
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
N00421 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 3 4 - 14
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
15 - 62 63 - 66
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
67 - 69
70 - 72 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 73 - 79 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 80 - 89 M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
90 - 112
PART II - CO NTRACT CLAUSES
NAVAL AIR WARFARE CENTER AD (PAX)
BLDG 433, 47060 LILJENCRANTZ ROAD
PATUXENT RIVER MD 20670
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N0042119R0105
Section A - Solicitation/Contract Form
NOTES
1. Cost Plus Fixed Fee (CPFF) Term Level of Effort (LOE) task orders (to include COST type CLINs for Other Direct Charges (ODCs)) will be issued under this Single Award (SA) Indefinite Delivery Indefinite Quantity (IDIQ) contract. NAVAIR clause 5252.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR) (DEC 2012) will be included in applicable LOE task orders.
2. This solicitation is, and the resulting contract will be, subject to the Service Contract Act (SCA) of 1965, as amended, and to FAR clause 52.222-41, contained in Section I of this solicitation. The cost/price proposal shall demonstrate compliance with the minimum monetary wages and fringe benefits for service employees as specified in the Wage Determinations (provided as an attachment in Section J of this solicitation). If additional locations are proposed, the offeror shall demonstrate compliance with the minimum monetary wages and fringe benefits for service employees as specified in the Wage Determination for each proposed location.
3. The Product Service Code (PSC) for this procurement is K058 Modification of Equipment –
Communication, Detection, and Coherent Radiation Equipment.
4. This contract will have a five-year ordering period with the possibility of a six-month option with execution of the 52.217-8. Task Orders (TOs) will be issued as required and the PoP will be determined upon award of each TO.
5. In accordance with NAVAIR Clause 5252.216-9506, the maximum value of this contract is the sum of the maximum values of the priced CLINS.
6. A Lot is defined as a five-year ordering period for a specific CLIN (no option periods) to include all associated task orders placed during the ordering periods.
7. The contractor will be required to have a SECRET facility clearance and a SECRET clearance for personnel identified in Section C Statement of Work (SOW) paragraph 3.2.2 prior to issuance of a task order under this contract. The contractor will not be permitted access to classified information until a final DD254 is incorporated as an attachment to the contract.
POINTS OF CONTACT
Contract Specialist: Svetlana Dimitrova Phone: 301-342-7207 E-mail: svetlana.dimitrova@navy.mil
Procuring Contracting Officer: Stacey MacMillan Phone: 301-757-0463 E-mail: stacey.macmillan@navy.mil mailto:svetlana.dimitrova@navy.mil
Section B - Supplies or Services and Prices
DESCRIPTION
At the IDIQ level, CLINs 1000, 2000 and 3000 will contain the overall ceiling for CLINs 1001-1006, 2001-2006, and 3001-3007 respectively. Not Separately Priced (NSP) CLINs on the Basic IDIQ Contract will be separately priced at the Task Order Level.
B-1 NEGOTIATED RATES
B.1 Streamlined Ordering for Cost Plus Fixed Fee Term LOE Orders LOE Orders will be issued under this contract using the following streamlined ordering procedures:
(1) For each proposed order, the contracting officer will provide the contractor with a Task Order (TO) and an
Independent Government Cost Estimate (IGCE). The IGCE is an estimate of labor hours by labor category utilizing the estimated and negotiated Composite Labor rates Table below to calculate the total estimated cost for the proposed TO. The TO fixed fee is calculated using Section H Clause 5252.232-9510 PAYMENT OF
FIXED FEE (NAVAIR).
(2) These Composite rates are estimates, and invoicing will be based on actual costs incurred. Ceiling for Other
Direct Costs (ODC) will be priced in accordance with the Government estimate. TOs crossing multiple years will be estimated by the Government using the composite rates for each year in proportion to the period of performance of the TO.
(3) Within three (3) working days of receipt of the TO and IGCE, the contractor will respond:
(i) If the contractor agrees that it can perform the TO within the parameters of the IGCE, they will sign and return the DD1155 to the contracting officer. If the requirement remains valid, a priced order will be issued to the contactor.
(ii) If the contractor does not agree with the TO and/or IGCE, a proposal will be submitted to the contracting officer within five (5) working days of receipt of the TO and IGCE, addressing only the specific areas of difference in labor categories and/or hours in the IGCE. Once the differences are resolved between the contracting officer and the contractor, and the requirement remains valid, a priced order will be issued to the contractor.
(4) If the contractor fails to respond to the proposed order within five (5) working days of receipt of the TO, the contracting officer may unilaterally issue the TO or extend the deadlines above when in the best interest of the Government.
B-1 NEGOTIATED RATES
Government Site Year 1 30 June 2020- 29
June 2021
Year 2 30 June 2021- 29
June 2022
Year 3 30 June 2022- 29
June 2023
Year 4 30 June 2023- 29
June 2024
Year 5 30 June 2024- 29
June 2025 Labor Category Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate CAD Operator III CAD Operator IV* Computer & Information Research Scientists/ Journeyman
Electronics Technician I, Maintenance
Electronics Technician II, Electronics Technician III, Electrical Engineers / Journeyman Electrical Engineers / Senior* Engineering Technician II Engineering Technician III Engineering Technician IV Engineering Technician V* Logisticians / Journeyman* Material Coordinator Management Analysts / Journeyman
General and Operations Managers / Journeyman
Warehouse Specialist/Warehouse Worker
Supply Technician
*Indicates Key Personnel
B-1 NEGOTIATED RATES
Contractor Site Year 1 30 June 2020- 29
June 2021
Year 2 30 June 2021- 29
June 2022
Year 3 30 June 2022- 29
June 2023
Year 4 30 June 2023- 29
June 2024
Year 5 30 June 2024- 29
June 2025 Labor Category Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate Hours Composite
Rate Administrative Assistant Electronics Technician I, Electronics Technician II, Electronics Technician III, Engineering Technician III Engineering Technician IV
Budget Analysts / Senior Budget Analysts / Journeyman General Clerk I Management Analysts / Journeyman
General and Operations Managers / Senior*
Technical Writer III
*Indicates Key Personnel
TABLE TO BE COMPLETED AT TIME OF AWARD
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1000 Lot Labor (Ceiling for CLINs 1001-1006)
CPFF
CI&IDS Integration and Production support services in accordance with Section
C SOW
FOB: Destination
PSC:K058
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
Labor (WCF)
CPFF
Labor (WCP) in support of CLIN 1000 in accordance with Section C SOW(NSP from CLIN 1000)
PSC: K058
1002 Lot Labor (PROC)
CPFF
Labor (PROC) in support of CLIN 1000 in accordance with Section C SOW (NSP from CLIN 1000)
1003 Lot Labor (O&M)
CPFF
Labor (O7M) in support of CLIN 1000 in accordance with Section C SOW (NSP from CLIN 1000)
NET AMT
Labor (RDT&E)
CPFF
Labor (RDT&E) in support of CLIN 1000 in accordance with Section C SOW (NSP from CLIN 1000)
1005 Lot Labor (FMS)
CPFF
Labor in support of CLIN 1000 in accordance with Section C SOW (NSP from
CLIN 1000)
Labor (SCN)
CPFF
Labor in support of CLIN 1000 in accordance with Section C SOW (NSP from
CLIN 1000)
2000 Lot Travel (ceiling for CLINs 2001-2006)
COST
Travel in support of Labor CLIN1000 in accordance with Section C SOW
Travel (WCF)
COST
Travel (WCF) in support of Labor CLIN1001 in accordance with Section C SOW (NSP from CLIN 2000)
Travel (PROC)
COST
Travel (PROC) in support of Labor CLIN1002 in accordance with Section C SOW (NSP from CLIN 2000)
Travel (O&M)
COST
Travel (O&M) in support of Labor CLIN1003 in accordance with Section C SOW
Travel (RDT&E)
COST
Travel (RDT&E) in support of Labor CLIN1004 in accordance with Section C SOW (NSP from CLIN 2000)
Travel (FMS)
COST
Travel (FMS) in support of Labor CLIN1005 in accordance with Section C SOW
Travel (SCN)
COST
Travel (SCN) in support of Labor CLIN1006 in accordance with Section C SOW
Material (Ceiling for CLINs 3001-3006)
COST
Material to support CLIN 1000 in accordance with Section C SOW (
Material (WCF)
COST
Material (WCF) in support of CLIN 1001 in accordance with Section C SOW (NSP from CLIN 3000)
Material (PROC)
COST
Material (PROC) in support of CLIN 1002 in accordance with Section C SOW
Material (O&M)
COST
Material (O&M) in support of CLIN 1003 in accordance with Section C SOW
Material (RDT&E)
COST
Material (RDT&E) in support of CLIN 1004 in accordance with Section C SOW
Material (FMS)
COST
Material (FMS) in support of CLIN 1005 in accordance with Section C SOW
Material (SCN)
COST
Material (SCN) in support of CLIN 1006 in accordance with Section C SOW
ITEM NO SUPPLIES/SERVICES AMOUNT
3007 Delivered Contractor Acquired Property
NSP
COST
Delivered Contractor Acquired Property (CAP) under CLINs 3001-3006, in accordance with Section C SOW paragraph 3.1.5.2 (NSP from CLIN 3000)
4000 Lot Data
FFP
Data to support CLIN 1000, In accordance with DD Form 1423, Contract Data Requirements List (CDRL) (Exhibit A)
CLAUSES INCORPORATED BY FULL TEXT
5252.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR)(DEC 2012)
(a) The level of effort estimated to be ordered during the term of this contract is 992,640 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in this basic contract.
(b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22.
(c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period, the Government shall have the option of:
(1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort; or
(2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort.
(d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations.
(e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order.
Section C - Descriptions and Specifications
STATEMENT OF WORK
Combat Integration & Identification Systems
Integration and Production
1.0 Scope.
This Statement of Work (SOW) is to provide technical and integration support services to the Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, Combat Integration & Identification Systems (CI&IDS) Division -for systems Integration and Production. A list of systems and equipment required includes, but is not limited to, the following:
̶ Air Traffic Control (ATC) Console (ATCC) ̶ AN/APX-118 Transponder Set ̶ AN/APX-123(V) Transponder Set ̶ AN/FSQ-204 DoD Standard Terminal Automation Replacement System (STARS) ̶ AN/SLQ-20B Electronic Countermeasures Set (ECMS) ̶ AN/SPN-35(C) Radar System ̶ AN/SPN-41 Radar System ̶ AN/SPN-43 Radar System ̶ AN/SPN-46 Radar System ̶ AN/SPN-50 Radar System ̶ AN/SPS-77 Radar System ̶ AN/SYY-1 Interrogator Set ̶ AN/SRQ-4 Radio Terminal Set ̶ AN/TPX-42A(V)5, 10 Shore ATC ̶ AN/TPX-42A(V)14 with Field Change (FC)2 and FC3 Shipboard ATC System ̶ AN/UPM-155 Radar Test Set (RTS) ̶ AN/UPX-29(V) Centralized Identification Friend or Foe (IFF) System ̶ AN/UPX-46 Centralized IFF System ̶ AN/UPX-29A(V) Centralized IFF System ̶ AN/UPX-34A Non-Cooperative Target Recognition/Shipboard Advanced Radar Target Identification
System (NCTR/SARTIS) ̶ AN/UPX-36(V) Centralized IFF System ̶ AN/UPX-37 Interrogator Set ̶ AN/UPX-38(V) Automatic Identification (AutoID) System ̶ AN/UPX-41(C) Interrogator Set ̶ AN/UPX-42(C) Digital Interrogator ̶ AN/UPX-45(C) Interrogator Set ̶ AN/USQ-T46(V) Battle Force Tactical Trainer (BFTT) ̶ AN/USM-719 Communications/Navigation RF Avionics Flight Line Tester (CRAFT) ̶ Automatic Test Equipment (ATE) ̶ C-12673/UPX Control Indicator Fleet IFF ̶ Micro Transponder IFF ̶ Inverse Synthetic Aperture Radar (ISAR) ̶ Joint Precision Approach and Landing System (JPALS) ̶ MARK XIIA Mode 5 IFF systems ̶ IFF processor/interrogator systems ̶ IFF transponder systems ̶ Multi-Function Electromagnetic Radiating System (MERS) ̶ Navy Unmanned Combat Air System (N-UCAS)
̶ RT-2086/ZPX
̶ RT-2087/ZPX
̶ RT-2088/ZPX
̶ Sea Giraffe Radar Systems ̶ Secondary Surveillance Radar (SSR) Mode S systems ̶ TS-4530 Flight Line Test Set ̶ Vista Radar Systems
Services procured under this Contract may include support of NAWCAD tasking for programs sponsored by the Naval Air Systems Command (NAVAIR); Naval Sea Systems Command (NAVSEA); Naval Inventory Control Point – Mechanicsburg (NAVICP-M); other Department of Defense (DoD) activities; United States Coast Guard (USCG); commercial and Foreign Military Sales (FMS) customers; and other Government customers. Tasking includes in-service engineering support of combat identification and multi-mission data link systems; production and fabrication of system and sub-system components; integration of system and subsystem components; shipping of systems, sub-systems, components, and parts; development of training curriculum, training materials, and delivery of formal training programs; logistics engineering support; supply system management and material control; testing of combat identification and multi-mission data link systems; repair of combat identification and multi-mission data link systems; laboratory maintenance; quality assurance; and technical management support. The tasking may also include providing of combat identification and multi-mission data link systems technical assistance by phone, electronic mail, or on-site aboard U.S. Navy ships, onboard shore installations, at the pertinent host country, aboard the host country’s ships, or at other sites as directed by the U.S. Government. NAWCAD, NAVAIR, and NAVSEA establish schedules annually, and review and update schedules regularly. NAWCAD will provide schedule information to the Contractor.
2.0 Applicable documents.
2.1 DoD specifications.
2.1.1 DoD 5220.22-M, National Industrial Security Program Operating Manual, (NISPOM) 28 Feb 2006.
2.1.2 SECNAV M-5510.36 Information Security Program, 30 Jun 2006.
2.1.3 DoDM 5200.01 (DoD Information Security Program: Controlled Unclassified Information (CUI)) Vol. 4
(enclosure 3 pages 11-18) 24 Feb 2012.
2.1.4 DoD 5400.7-R, Freedom of Information Program Chapter 3 (pages 31-42) Sep 1998.
2.1.5 DoDD 5230.24 Distribution Statements on Technical Documents, Change 1, Effective 28 Apr 2016.
2.1.6 SECNAV M-5510.30 Personnel Security Program Jun 2006.
2.1.7 OPNAVINST 3440.17A Navy Installation Emergency Management Program, 1 Aug 2014.
2.1.8 MIL-S-901D, MILITARY SPECIFICATION: SHOCK TESTS. H.I. (HIGH-IMPACT) SHIPBOARD
MACHINERY, EQUIPMENT, AND SYSTEMS, REQUIREMENTS FOR (17 MAR 1989).
2.1.9 MIL-D-23140D Drawings, Installation Control, for Shipboard Electronic Equipment.
2.1.10 MIL-DTL-24784/4D Commercial-off-the-shelf (COTS) Equipment Manual Requirements.
2.1.11 MIL-DTL-24784/17B Hull, Mechanical, Electrical (HM&E) Systems and Electronic and Interior.
2.2 DoD standards.
2.2.1 MIL-STD-882E System Safety.
2.2.2 DoD-STD-2106 Development of Shipboard Industrial Test Procedures.
2.2.3 DoD AIMS 03-1000A/B/C TECHNICAL STANDARD FOR THE ATCRBS/IFF/MARK XIIA
ELECTRONIC IDENTIFICATION SYSTEM AND MILITARY IMPLEMENTATION OF MODE S.
2.2.4 DoD AIMS 17-1000 Technical Standard for the Mark XIIB Electronic Identification Standard.
2.2.5 MIL-STD-167/1A, DOD TEST METHOD STANDARD: MECHANICAL VIBRATIONS OF SHIPBOARD
EQUIPMENT.
2.3 Other Government documents (e.g. NAVAIR Documents).
2.3.1 NAVAIRWARCENACDIVINST 5510.1B, NAVAIRWARCENACDIV Information, Personnel and
Industrial Security Program Manual.
2.3.2 NASPAXRIV Instruction 5510.15Q, Regulations Governing Admission to Naval Air Station Patuxent
River (NAS PAX River), Webster Field Annex, and Navy Recreation Center (NRC) Solomons, Maryland.
2.3.3 NAWCADINST 3432.1C, Operations Security
2.3.4 NAVSEA TS9090-310G, Alterations to Ships Accomplished by Alteration Installation Teams (AIT).
2.3.5 OPNAVINST 4790.4C Ship's Maintenance and Material Management (3M) Manual.
2.3.6 SL720-AA-MAN-030 Surface Ship and Carrier Entitled Process for Modernization (SSCEPM)
Management and Operations Manual.
2.3.7 DoD International Air Traffic Control RADAR Beacon System (ATCRBS) Identification Friend or Foe
(IFF) MARK XIIA System (AIMS) Program Security Classification Guide.
2.3.8 S9081-AB-GIB-010 NAVSEAINST 4130 NAVSEA Reliability-Centered Maintenance Handbook.
2.3.9 NAVSEAINST 4720.11C Software Configuration Status Accounting.
2.3.10 NAVSEAINST 4790.3B System (PMS) Shipboard Installations and Modifications Performed by
Alteration Installation Teams.
2.3.11 NAWCADINST 13640.1A Technical Feedback Reports (Report Symbol OPNAV 4790-4) Policy and
Responsibility for Processing Planned Maintenance Metrology Calibration (METCAL) Program.
2.3.12 NAWCADINST 13900.2A Procurement, Calibration, and Repair of General Purpose Electronic Test
Equipment (GPETE) and Calibration Standards.
2.3.13 NAVAIRINST 4355.19D Systems Engineering Technical Review Process.
2.3.14 STANAG 4193 Technical Characteristics of IFF Fleet A and Fleet Interrogators and Transponders, Part
I through XI.
2.3.15 SOP4K200T-021 CI&IDS Division Security.
2.3.16 SOP4K200T-007CI&IDS Division Document Management and Control.
2.3.17 SWP4K200T-001 CI&IDS Division Engineering and Design Packages.
2.3.18 SOP4K200T-019 Supply Support Unit.
2.3.19 SOP4K200T-020 Testing.
2.4 Industry documents.
2.4.1 American Society for Testing and Materials (ASTM) manual A.
2.4.2 International Organization for Standards (ISO) Standard 9001:2015.
2.4.3 IPC J-STD-001 Requirements for Soldered Electrical and Electronic Assemblies.
2.4.4 ASME Y14.100 – 2017 Engineering Drawing Practices.
2.4.5 ASME Y14.24 – 2012 Types and Applications of Engineering Drawings.
2.4.6 ASME Y14.34 – 2013 Associated Lists.
2.4.7 ASME Y14.35 – 2014 Revision of Engineering Drawings and Associated Documents.
2.4.8 ASME Y14.41 – 2012 Digital Product Definition Data Practices.
3.0 Requirements.
3.1 General requirements
3.1.1 Compatibility. The Contractor shall maintain the capability to prepare documents and software packages compatible with the Government Information Technology (IT) environment through the security classification of Secret. The current operating environment required for this Contract includes, but may be exceeded with Government approval:
̶ Microsoft Windows 10 ̶ Microsoft Project 2010 ̶ Microsoft Office Professional Plus 2010
̶ Adobe Acrobat XI (reader) ̶ Internet access
The Contractor shall maintain the ability to interface with and transfer data to and from requiring office software applications and their upgraded versions. The Contractor shall maintain state-of the-art virus software and ensure that all media are virus free when delivered. The Contractor shall be capable of Internet and Local Area Network (LAN) communications with CI&IDS. Contractor personnel shall be capable of maintaining real-time communications, both voice and data transfer capabilities, with CI&IDS during working hours whether at Contractor work site or on travel.
3.1.2 Work location and facilities.
3.1.2.1 Work location. Approximately 70% of work will be performed at Government sites and 30% of work to be performed at Contractor site. Government sites include Naval Air Station (NAS) Patuxent River Webster Outlying Field St. Inigoes, MD and selected travel sites listed in Paragraph 3.1.5.1. Contractors performing on-site support will be provided access to workspaces, telephones, printers, facsimile machines, copy machines, shredders, computers, labs, and network access including web servers and applicable databases or other applications necessary to carry out assigned tasks.
3.1.2.2 Meeting support. In support of the tasking outlined in this SOW, the Contractor shall have the capability to host and conduct meetings at the classification levels up to Secret with the capacity to support a minimum of twenty-five (25) persons and have contractor furnished telephone and Video Teleconference (VTC) capability as well as sufficient equipment to conduct meetings with presentations including compatible software as required in Paragraph 3.1.1. This support shall be provided within a fifty (50) mile driving distance of the Government Program Office location at CI&IDS, NAS Patuxent River Webster Outlying Field St. Inigoes, MD.
3.1.3 Contract status reporting. The Contractor shall provide the following documentation.
3.1.3.1 The Contractor shall provide Monthly Progress and Financial Status Reports in accordance with (IAW) the Contract Data Requirement List (CDRL). The reports shall include work accomplished since submittal of the last report, both monthly and cumulative man-hour labor costs expended by labor category, and material, and travel costs. (CDRL A002, A003)
3.1.3.2 The Contractor shall prepare and deliver Segregation of Cost and Invoice Requirements. (CDRL A001)
3.1.3.3 The Contractor shall, for each TO, prepare and deliver Engineering and Technical Services Report, and Performance and Cost Report. (CDRL A002, A003)
3.1.3.4 The Contractor shall prepare and deliver a Labor Mix Report. (CDRL A004)
3.1.3.5 The Contractor shall prepare and deliver an Organizational Report. (CDRL A004)
3.1.4 Work schedule including Compressed Work Schedule (CWS), overtime, holidays, and installation closure.
3.1.4.1 Work schedule. The Contractor shall provide the required services and staffing coverage during normal working hours. Normal working hours are usually eight and a half (8.5) hours (including a thirty (30) minute lunch break), from 0730 to 1600 each Monday through Friday (except on the legal holidays specified in paragraph 3.1.4.1.2). Some supported Government offices have flexibility to start as early as 0600/0630 and end as late as 1800, Monday through Friday. Core hours are 0900 to 1500 Monday through Friday, and weekend work may be required.
3.1.4.1.1 CWS. CWS is an alternative work schedule to the traditional five (5) eight and a half (8.5) hour workdays (which includes a thirty (30) minute lunch) worked per week. Under a CWS schedule, an employee completes the following schedule within a two (2) week period of time: eight (8) weekdays are worked at nine and a half (9.5) hours each (which includes a thirty (30) minute lunch), one (1) weekday is alternately worked as eight and a half (8.5) hours (which includes a thirty (30) minute lunch) and one (1) weekday is not worked by the employee.
The result is eighty (80) hours worked every two (2) weeks, with forty-four (44) work hours one (1) week and thirty-six (36) work hours the other.
If the Contractor chooses to allow its employees to work a CWS schedule in support of this Contract, any additional costs associated with the implementation of the CWS schedule vice the standard schedule are unallowable costs under this Contract and will not be reimbursed by the Government. Additionally, the CWS schedule shall not prevent Contractor employees from providing necessary staffing and services coverage as required by the SOW.
3.1.4.1.2 Holidays. The Government observes the following holidays:
New Year’s Day, January 1 Martin Luther King Day, the third Monday in January Presidents’ Day, the third Monday in February Memorial Day, the last Monday in May Independence Day, July 4 Labor Day, the first Monday in September Columbus Day, the second Monday in October Veterans Day, November 11 Thanksgiving Day, the fourth Thursday in November Christmas Day, December 25
With the exception of the events in section 3.1.4.1.3 below, the Contractor is permitted to observe the above holidays IAW its corporate policy.
3.1.4.1.3 Installation closure. When Federal facilities are closed by the Government, or when Federal employees are officially excused from work due to a holiday or a special event, severe weather, a security threat, or any other Government facility related problem that prevents Federal personnel from working at the Government facility, Contractor personnel assigned to work at that facility in support of such Federal employees shall follow their parent company’s policies.
While generally Contractor personnel may not perform work on-site at a Government facility without oversight from Federal personnel, in very limited circumstances, work being performed by Contractor personnel may be deemed mission essential and performance of such mission essential work may be authorized to continue at the Government facility despite the facility being otherwise closed for normal operations. The circumstances permitting work being performed by Contractor personnel to be deemed mission essential are extremely limited and generally only apply to performance of efforts related to public health, safety, or matters related to national security. The cognizant Contracting Officer (KO) must concur with any determination that work being performed by Contractor personnel is mission essential.
3.1.4.1.4 Overtime. Overtime cannot be charged directly to the contract unless first approved in writing by the Chief of the Contracting Office (CCO).
3.1.5 Other Direct Costs (ODCs) (CLINs 2000, 2001, 2002, 2003, 2004, 2005, 2006). ODCs are based on a per annum amount.
3.1.5.1 Travel may include general and administrative expenses, but shall not include profit/fee. Temporary travel to other locations in support of program tasking is required. Potential temporary travel locations include:
Norfolk, VA; Wallops Island, VA; Charleston, SC; Mobile, AL; Avondale, LA; Stennis Space Center, MS;
Gulfport, MS; Pascagoula, MS; Mayport, FL; Key West, FL; Pensacola, FL; Bath, ME; San Diego, CA; Pearl Harbor, HI; Marinette, WI; Sturgeon Bay, WI; Kings Bay, GA; Bremerton, WA; Mechanicsburg, PA; Groton, CT;
Newport, RI; Millington, TN; Greenlawn, NY; Long Island, NY; Syracuse, NY; Nashua, NH; Moorestown, NJ;
Diego Garcia; Manama, Bahrain; Dubai, UAE; Yokohama, Japan; Yokosuka, Japan; Sasebo, Japan; Okinawa, Japan; Naples, Italy; Rota, Spain; and Adelaide, Australia. This list is not all-inclusive as locations may change over the life of the Contract.
Travel authorization requests shall be prepared and submitted no less than five (5) business days prior to travel for COR approval when possible.
3.1.5.1.1 The Contractor shall make all travel arrangements for its personnel.
3.1.5.1.2 The Contractor shall obtain Government approval for all travel beyond a fifty (50) mile radius of the Contractor's office whenever a task assignment requires work at a temporary alternate work site.
3.1.5.1.3 The Contractor shall prepare and deliver a trip report for each individual trip, whether the mission was completed in whole or in part. (CDRL A005)
3.1.5.1.4 The Contractor shall prepare and send a Technical Assistance Performance Evaluation (TAPE) form to all sites at which work is performed under SOW paragraph 3.3. Upon return of the TAPE form, the Contractor shall deliver the completed form to the COR or COR designated person. (CDRL A006)
3.1.5.2 All materials not depleted during the performance of this Contract shall become Government property upon completion of this Contract. The Contractor shall transfer all materials not depleted to the COR by way of Material Inspection and Receiving Report (DD Form 250). Material costs may include general and administrative expenses but shall not include profit/fee. A list of allowable material and approval thresholds can be found in NAVAIR 5252.242-9515 H-1 Restriction on the Direct Charging of Material.
3.1.6 Subcontractors. Provisions stated herein shall be clearly and effectively communicated to all subcontractors providing support under this Contract. All provisions of this SOW shall flow down to subcontractors providing support under this Contract.
3.1.7 Management of Contractor personnel. The Government shall neither supervise Contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual Contractor employees. The Contractor shall manage its employees and guard against any actions that are of the nature of personal services, or give the perception of personal services.
3.1.8 Identification of Contractor personnel. The Contractor shall reference Corporation affiliation on all written documentation that refers to contractor personnel for internal and external communications. Similarly, the Contractor shall identify Corporation affiliation when answering phone calls and at the beginning of any meeting or conference that Contractor personnel attend.
3.1.9 Transition out strategy.
The Contractor’s overall transition out strategy shall be built around maintaining the mission of CI&IDS with minimal impact, not only in terms of timeliness of performance but also to ensure that critical data and knowledge transfer occurs. Upon termination or expiration of the contract, the Contractor shall ensure an orderly transition of responsibilities, while minimizing impact to the operation. The Contractor shall submit a Transition Out Plan, to include the minimum elements listed below. (CDRL A007)
̶ Work Turnover. The Contractor shall provide a plan of action to effectively transfer tasked work that is in process at the expiration or termination of the contract to the successor company. Establish and maintain effective communication with the incoming Contractor or Government personnel for the period of transition via weekly status meetings.
̶ Quality Assurance (QA). The Contractor shall provide a plan of action to ensure continuation of quality review processes during the transition period to the successor company.
̶ Risk Mitigation Strategies. The Contractor shall provide a plan of action to mitigate contract performance risks (quality and schedule) encountered during the transition period.
̶ Data/Information Transfer. The Contractor shall provide a plan of action for the efficient inventory and transfer of program data to the successor company.
3.2 Security.
3.2.1 Citizenship requirements. Only U.S. citizens may perform under this Contract. If the Contractor cannot find qualified U.S. citizens to perform the work, the Contractor shall submit a citizenship waiver request with justification to the Government Security Office. The waiver request should include:
a. The individual's name, date and place of birth, position title, and current citizenship.
b. A statement that a qualified U.S. citizen cannot be hired in sufficient time to meet the contractual requirements.
c. A statement of the unusual expertise possessed by the applicant.
d. A statement that access will be limited to a specific government contract (specify contract number).
e. A statement that the Contractor has obtained an export license for the information required to perform the contract.
3.2.2 Investigative requirements.
Classified: All Contractor personnel shall maintain security clearance eligibility commensurate with the level of classification of the work performed as annotated in the Contract's DD-254, Contract Security Classification Specification Form.
Contractor personnel shall require access to classified information in performance of this contract up to and including Secret, with a safeguarding level of Secret. The Contractor is responsible for ensuring that all personnel receive the requisite investigation and are favorably adjudicated IAW DoDM 5220.22 NISPOM. Contractor employees who fail to meet security clearance requirements may not access classified information or perform sensitive duties. In such cases, the Contractor employee may not perform on the contract.
The Contractor shall comply with security requirements specified in the DD-254 attached to this contract.
Information or data that the Contractor accesses shall be handled at the appropriate classification level. Unclassified information shall be handled IAW the appropriate designation (CUI; FOUO; Covered Defense Information).
Distribution is authorized to the Requiring Office's Organization and supported Activity only. Other requests for deliverables under this contract shall be referred to the Technical Point of Contact (TPOC)/COR of this contract for approval.
CUI including FOUO and Covered Defense Information (meeting the definition of 48 CFR 252.204–7012(a)) generated and/or provided under this contract shall be marked and safeguarded as specified in DoDM 5200.01 DoD Information Security Program: CUI Vol. 4 enclosure 3 pages 11-18 available at http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf. Any product containing Covered Defense Information shall be assigned a distribution statement (distribution statements B through F) using the criteria set forth in DoDI 5230.24 Distribution Statements on Technical Documents and have this statement displayed per DoDI 5230.24, Enclosure 3.
Proof of U.S. citizenship is required to be permitted access to Government installation, aircraft, and ships. Minimum clearance requirements for this Contract are listed in the table below. Full clearances should be attained within the periods specified in the below table. Interim clearances can be used up to those dates, but not after.
http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf
LCAT Minimum Level of Clearance Required
Days after Contract Award to
Attain Clearance (interim clearances are acceptable)
Minimum Number of Personnel in
LCAT Requiring Clearance
Administrative Assistant Secret 180 3 CAD Operator III Secret 90 1 CAD Operator IV Secret 90 1 Computer and Information Research Scientists/Journeyman
Secret 90 4
Electronics Technician I, Maintenance Secret 90 12 Electronics Technician II, Maintenance Secret 90 10 Electronics Technician III, Maintenance Secret 90 10 Electrical Engineers/Journeyman Secret 90 1 Electrical Engineers/Senior Secret 90 5
Engineering Technician II Secret 90 2 Engineering Technician III Secret 90 5 Engineering Technician IV Secret 90 5 Engineering Technician V Secret 90 5 Budget Analysts/Senior Secret 180 1 Budget Analysts/Journeyman Secret 180 2 General Clerk I Secret 180 2 Logisticians/Journeyman Secret 90 6 Material Coordinator Secret 90 4 Management Analysts/Journeyman Secret 90 6 General and Operations Managers/Senior Secret 90 1 General and Operations Managers/Senior Secret 90 1 Warehouse Specialist/Warehouse Worker Secret 90 3 Supply Technician Secret 90 8 Technical Writer III Secret 180 2
3.2.3 Common Access Card (CAC)/Public Key Infrastructure (PKI), System Authorization Access Request
(SAAR-N).
3.2.3.1 SAAR-N: All Contractor personnel requiring access to Government Information Technology (IT) systems shall have an approved SAAR-N Form OPNAV 5239/14 Rev Sep 2011 on file, and complete required Annual Information Awareness Training. New employees must submit their SAAR-N forms within thirty (30) days of their first day of work. Instructions for processing the SAAR-N forms are available at:
https://www.navsea.navy.mil/Portals/103/Documents/NSWC_Carderock/OPNAV-5239-14-SAAR-N.pdf SAAR-N forms shall be submitted to the COR, Government Technical Point of Contact (TPOC), or to the assigned government Trusted Associate Sponsorship System (TASS) Trusted Associate.
3.2.3.2 Common Access Cards (CAC)/Local Badge. Contractor CACs and facility specific identification badges will be issued by the Government to on-site Contractor personnel and shall be visible at all times while personnel are at the Government site. The Contractor shall furnish all requested information required to facilitate issuance of identification badges and shall conform to SOP4K200T-021 CI&IDS Division Security. All CACs and identification badges issued to Contractor employees shall be returned to the Government Security Department at the Government site IAW NASPAXRIV Instruction 5510.15, Regulations Governing Admission to Naval Air Station, Patuxent River, Webster Field, and Navy Recreation Center Solomons following completion of the Contract, relocation or termination of an employee, or upon request from the COR. The Government will provide the Contractor access to Government facilities, as required, for performance of tasks under this Contract. Contractor personnel shall comply with the SOP4K200T-021 CI&IDS Division Security.
3.2.3.3 DD-254. The Contractor shall comply with security requirements specified in the DD-254 attached to this Contract. Information or data that the Contractor accesses shall be handled at the appropriate classification level, unclassified information shall be handled as “For Official Use Only” (FOUO). Distribution is authorized to the Requiring Office’s Organization and supported Activity only. Other requests for deliverables under this Contract shall be referred to the COR of this Contract for approval.
3.2.4 Information security. If the work is performed at the Contractor's facility, the Contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure of classified information and CUI and to control distribution of CUI IAW DoD 5220.22-M NISPOM and SECNAV M-5510.36. If the work is performed at the Government's facility, the Contractor shall comply with the SOP4K200T-021 CI&IDS Division Security.
3.2.4.1 Marking. All information generated by the Contractor shall be properly marked. FOUO information generated and provided under this contract shall be marked IAW DoDM 5200.01. Technical information shall also be marked with appropriate Distribution Statements and Export Control warnings IAW DoDD 5230.24 and program Security Classification Guidance.
3.2.4.2 Public release. No information pertaining to this contract shall be released for public dissemination, including posting to any social media sites such as Facebook or Twitter, unless it has been approved for public release by the appropriate U.S. Government authority. Proposed public releases shall be submitted for approval prior to release by the Public Affairs Office through the SOP4K200T-007 CI&IDS Division Document Management and Control.
3.2.4.3 Loss, compromise, and/or electronic spillage of Classified or CUI. All instances of loss, compromise and electronic spillage of classified or CUI shall be reported to the COR, TPOC, and Government Security Office within twenty-four (24) hours of the incident occurring.
3.2.5 Operations Security (OPSEC): The Contractor shall develop, implement, and maintain an OPSEC program to protect controlled unclassified and classified activities, information, equipment, and material used or developed by the Contractor and any subcontractor during performance of the contract. The Contractor shall be responsible for the subcontractor implementation of the OPSEC requirements. This program may include Information Assurance (IA) and Communications Security (COMSEC). The OPSEC program shall be IAW National Security Decision Directive (NSDD) 298 and at a minimum shall include:
a. Assignment of responsibility for OPSEC direction and implementation.
b. Issuance of procedures and planning guidance for the use of OPSEC techniques to identify vulnerabilities and apply applicable countermeasures.
c. Establishment of OPSEC education and awareness training.
d. Provisions for management, annual review, and evaluation of OPSEC programs.
e. Flow down of OPSEC requirements to subcontractors when applicable.
While performing on board NAVAIR or NAVAIR sites, the Contractor shall comply with facility OPSEC program instructions and contribute to organization-level OPSEC efforts. Include OPSEC as part of its ongoing security awareness program and take all required Agency training. Be responsive to the Supporting OPSEC Manager on a non-interference basis. Protect sensitive unclassified information and activities, which could compromise classified information or operations or degrade the planning and execution of operations performed by the Requirements Owner and Contractor in support of the mission. (CDRL A008)
3.2.6 Anti-Terrorism Force Protection and Emergency Management. The work performed on this Contract is not Emergency Essential in accordance with OPNAVINST 3440.17A and Government Emergency Management, Antiterrorism and/or Continuity of Operations Plans. Contractor personnel shall comply with all Government Emergency Management, Antiterrorism and/or Continuity of Operations Plans and directives. Contractor personnel shall not report for work at Government facilities upon declaration of Force Protection Condition CHARLIE or in any event or emergency where Government officials direct curtailment of operations to “Mission Essential Only”.
All Contractor personnel assigned to a Government facility shall complete annual Antiterrorism (Level One) and Active Shooter training.
3.3 Detailed support requirements.
3.3.1 System integration.
The Contractor shall assist with providing system integration services to support integration and installation of new and modified cooperative and non-cooperative combat identification systems, multi-mission data link systems, Air Traffic Control (ATC), and other CI&IDS Division systems and subsystems as part of a scheduled upgrades, technical evaluations, and test and evaluation purposes as required by Task Orders (TOs).
3.3.1(a) (CLINs 1000, 1001) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements in all phases of the project lifecycle. Applicable to SOW paragraphs 3.3.1.1-3.3.1.7.
3.3.1(b) (CLINs 1000, 1002) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements during the production and modernization phases of the project lifecycle. Applicable to SOW paragraphs 3.3.1.1-3.3.1.7.
3.3.1(c) (CLINs 1000, 1003) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements in the operation and maintenance phase of the project lifecycle. Applicable to SOW paragraphs 3.3.1.1-3.3.1.7.
3.3.1(d) (CLINs 1000, 1004) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements in the development testing or evaluation phases of the project lifecycle. Applicable to SOW paragraphs 3.3.1.1-3.3.1.7.
3.3.1(e) (CLINs 1000, 1005) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements during all phases of the project lifecycle to support foreign military sales customers. Applicable to SOW paragraphs 3.3.1.1- 3.3.1.7.
3.3.1(f) (CLINs 1000, 1006) The Contractor shall provide support for engineering, integration, and technical tasking to perform system integration planning, technical documentation maintenance and update, and integration of hardware, software, and firmware into higher order systems necessary to satisfy customers’ requirements during the construction of new ships and the acquisition, major reactivation, conversion, and service life extension phases of a ship’s project life cycle. Applicable to SOW paragraphs 3.3.1.1-3.3.1.7.
3.3.1.1 The Contractor shall assist in reviewing, preparing, and delivering detailed integration documentation, including, but not limited to, installation control drawings; interface control drawings; system block diagrams;
system cable block diagrams; system cable/wire run sheets; equipment space arrangement drawings; elevation drawings; site installation drawings; and antenna systems arrangement drawings. (CDRL A010, A011, A012)
3.3.1.2 The Contractor shall support preparation and deliveries of integration related prototype fabrication drawings. (CDRL A013)
3.3.1.3 The Contractor shall assist with the modification and fabrication of applicable integration fixtures and tools to satisfy integration related applications.
3.3.1.4 The Contractor shall assist with the modifying or creating detailed electrical and mechanical assembly drawings, installation-engineering drawings, and reference and guidance drawings. (CDRL A012)
3.3.1.5 The Contractor shall assist with creating, modifying, or updating operator and technical instruction manuals to reflect changes to system configuration or operation. (CDRL A013, A014, A015)
3.3.1.6 The Contractor shall assist with performing analysis of antenna designs and providing detailed analysis of antenna radiation patterns and detailed antenna characterization reports. (CDRL A016)
3.3.1.7 The Contractor shall support integrating systems, sub-system, components, sub-components, and parts into higher-level assemblies in accordance with established project requirements. (CDRL A005, A016)
3.3.2 Production and fabrication.
The Contractor shall assist with providing production and fabrication services to support development of new and modified cooperative and non-cooperative combat identification systems, multi-mission data link systems, ATC, and other CI&IDS systems and subsystems as required…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .