Attachment 4B- PWS TSCS.pdf

TASK ORDER (TO) PERFORMANCE WORK STATEMENT (PWS)

SPACE AND NAVAL WARFARE SYSTEMS CENTER, ATLANTIC

SHORT TITLE: TSCS Integration Support

1.0 PRIMARY PLACE(S) OF PERFORMANCE

a. SPAWARSYSCEN Atlantic (SSC Atlantic), Charleston facility

b. Contractor facilities – Charleston, South Carolina

2.0 TASK ORDER PURPOSE

2.1 SCOPE

Provide SSC Atlantic with efforts to procure, integrate and test replacement equipment items, assemblies, and vehicle integration kits using approved drawings for Tactical Signals Intelligence (SIGINT) Collection System (TSCS), to support various fielding efforts. This effort shall be a “Best Value” to the government, Firm Fixed Price (FFP) Contract. TSCS Integration supports United States Marine Corps (USMC) programs for MARCORSYSCOM (MCSC).

3.0 APPLICABLE DOCUMENTS

3.1 REFERENCES

All references listed within the basic contract are required as applicable to this TO.

3.2 SPECIFICATIONS

All specifications listed in the basic contract are applicable as required by this TO.

4.0 SECURITY REQUIREMENTS

4.1 ORGANIZATION

As specified in clause 5252.204-9200 and the Contract Security Classification Specification form, DD-254, classified work shall be performed under this task order. The contractor shall have prior to commencement of classified work SECRET facility security clearance (FCL).

4.2 PERSONNEL

Prior to commencement of work on this contract, all contractor personnel (including administrative and subcontractor personnel) shall have, at a minimum, a favorable Trustworthiness Determination, which is determined by a National Agency Check with Local Agency Check and Credit Check (NACLC) and favorable FBI fingerprint checks. All personnel shall possess SECRET clearance prior to working on TO. Security requirements for personnel requiring security clearance have been identified in the personnel qualification clause.

5.0 COR DESIGNATION

The Contracting Officer Representative (COR) for this task order is (Insert name, number, code, email).

6.0 DESCRIPTION OF WORK

6.1 PROGRAM MANAGEMENT

The contractor shall provide technical project planning and management support for this endeavor and shall be responsible for ensuring all deliverables and contract requirements are satisfied on time and within budget. The contractor shall provide support for the development of the project plans, milestones, budgets, schedules, and program reviews pertaining to this tasking. This will also include the origination, finalization and distribution of monthly status reports, contract funds status report (CFSR), test reports, any pertinent meeting minutes and any action items that are originated.

The contractor management team shall monitor technical performance, cost and schedule based on the requirements for task orders and overall program requirements for every functional area. The contractor management team shall analyze cost and schedule to ensure cost data and scheduled variances are tracked and maintained. In addition, the contractor shall develop a budget, schedule, and a list of deliverables, to set a baseline against which project performance is measured and reported.

6.2 INTEGRATION SUPPORT

6.2.1 Modular Case Integration

The contractor shall integrate and deliver ten (10) Modular Cases. The contractor shall build Modular Cases in accordance with the required military standards/specifications and reference listed in the 3.1 References section of the PWS. See attachment (3) Technical Data Package (TDP)

6.3 TASK ORDER ADMINISTRATION

In accordance with the basic contract PWS and the requirements of this task order PWS, the contractor shall develop and submit documentation (see CDRL under Para 12.1.1) as required for TO administration.

7.0 GOVERNMENT FURNISHED INFORMATION (GFI)

Information may be provided to the contractor upon receipt of the contractor’s request to SSC Atlantic. Requests shall list required delivery date of GFI to meet proposed delivery schedules. The contractor shall inspect and inventory all GFI received, plus identify and report any discrepancies or deficiencies. A listing of required GFI shall be submitted within thirty (30) days of task initiation.

The contractor shall establish and maintain an inventory of all GFI and its location provided under this task order.

8.0 GOVERNMENT FURNISHED PROPERTY (GFP)

8.1 GOVERNMENT FURNISHED EQUIPMENT (GFE)

No GFE will be provided on this TO.

8.2 GOVERNMENT FURNISHED MATERIAL (GFM

No GFM will be provided on this TO.

9.0 CONTRACTOR ACQUIRED PROPERTY (CAP)

9.1 CONTRACTOR ACQUIRED EQUIPMENT (CAE)

No CAE is allowed on this TO.

9.2 CONTRACTOR ACQUIRED MATERIAL (CAM)

Contractor Acquired Material (CAM) includes Operating Material and Supplies (OM&S). This includes materials purchased by the contractor that will be incorporated into, or attached to a deliverable end item or that may be consumed or expended in performing a TO. CAM provided by the contractor shall consist of material identified in Attachment # 2.

10.0 TRAVEL

No travel is required on this TO.

11.0 TRANSPORTATION OF EQUIPMENT/MATERIAL

Transportation of equipment and/or material may be applicable for GFP and/or CAP. Transportation can be performed by either the government or the contractor.

12.0 DELIVERABLES

12.1 CONTRACT DATA REQUIREMENTS LIST (CDRL)

12.1.1 Administrative CDRL

As required under TO PWS Para 6.1, the following table lists all required administrative data deliverables, Contract Data Requirements Lists (CDRLs), applicable to this task:

CDRL # Deliverable Title

TO PWS

Reference

Para Frequency Date Due

A002 Task Order Status Report

6.1 MTHLY

30 Days after task order (DATO) and monthly on the 10th

A004 Contractor’s Manpower Report 6.1 QRTLY 15 Jan, 15 Apr, 15 Jul, & 15 Oct

A005 Task Order Closeout Report 6.1 1TIME NLT 30 days after completion date

A008 Cost and Milestones Schedule Plan 6.1 One time with revisions

(ONE/R)

NLT 10 DATO

A009 Contractor CPARS Draft Approval Document (CDAD) Report 6.1 MTHLY 30 DATO and on the 10th

A016 Invoice Support Documentation 6.1 ASREQ Within 24 hrs from request

A017 Limitation Notification & Rationale 6.1 ASREQ Within 24 hrs from occurrence

12.1.2 Technical CDRL

The following table lists all required technical data deliverables, Contract Data Requirements Lists (CDRLs), applicable to this task:

CDRL # Deliverable Title

TO PWS

Reference

Para Frequency Date Due

A007 Quality Documentation 6.1 ASREQ Within 24 hrs from request

A018 Contract Funds Status Report (CFSR) 6.1 MTHLY 10th of Each Month

12.1.1 Non-Data Deliverables

See Attachment 2 for the required list non-data deliverables.

13.0 SUBCONTRACTING REQUIREMENTS

Subcontracting requirements are in accordance with the basic contract. Note: If a prime contractor plans to utilize subcontractor(s) on this Task Order, the prime must specify in their proposal the intent to utilize subcontractors and list all applicable subcontractor names. Per clause 52.244-2, if a subcontractor is proposed by a prime and is not approved on the basic contract, formal justification is required and subject to government approval.

14.0 ACCEPTANCE PLAN

Inspection and acceptance is performed by the COR on all services, data, and non-data deliverables in accordance with the Quality Assurance Surveillance Plan (QASP), Attachment 1.

15.0 OTHER CONDITIONS/REQUIREMENTS

16.0 LIST OF ATTACHMENTS

Attachment 1 – Quality Assurance Surveillance Plan (QASP) Attachment 2 – CAM Attachment 3 - TDP