14-R-0022-0002_Amendment.pdf

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Weapons Survivability Laboratory Federal contract opportunity
Solicitation number
N68936-14-R-0022
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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1XXXXXXXX

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 post the final questions from industry and Government response in conjunction w ith extending the proposal submission date as show n herein. These questions and answ ers are intended for information purposes only. No additional questions w ill be addressed.

1. CONTRACT ID CODE PAGE OF PAGES

U 1 24

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 23-Jul-2014

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 N68936-14-R-0022

X 9B. DATED (SEE ITEM 11)

09-Jun-2014

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 1 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

23-Jul-2014

CODE

CDR NAWCWD CODE 254100D

ATTN: G. OLSON

(760) 939-0829

429 E BOWEN RD - STOP 4015

CHINA LAKE CA 93555

N68936 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N68936-14-R-0022

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

SOLICITATION CLOSING DATE

The required response date/time has changed from 30-JULY-2014 1:00 PM to 14-AUGUST-2014 1:00 PM PST.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENT

NOTE: All documents listed in Section 2.0 of the Performance Work Statement are either publicly available or will be provided upon request once appropriate approvals have been received from NAWCWD Security and Public Affairs officials.

WEAPONS SURVIVABILITY LABORATORY (WSL)

PERFORMANCE WORK STATEMENT

31 MAR 2014

1.0 SCOPE. This Performance Work Statement covers the test & evaluation, maintenance, and operations services required to implement the Research, Development, Test, and Evaluation (RDT&E) programs under the cognizance of the Combat Survivability Division of the Systems Engineering Department. The primary purpose of this R&D effort is to perform Live Fire Test and Evaluation (LFT&E) Programs on a broad scope of military aircraft and weapons systems. The objective of these LFT&E programs is to advance scientific and technical knowledge as it relates to development of combat survivable aircraft, weapons systems, and crew systems. Performance will primarily be conducted at the Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California.

2.0 APPLICABLE DOCUMENTS. The following documents of the revision and date shown are applicable in the performance of this Performance Work Statement (PWS).

2.1 29 C.F.R. 1910 Part 1910 - Occupational Safety And Health Standards, Title 29:

Chapter XVII, Code of Federal Regulations, Labor

2.2 DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM)

2.3 OPNAVINST 5100.23G Navy Occupational Safety and Health Program Manual

2.4 OPNAVINST 5102.1c Mishap Investigation and Reporting OPNAVINST 5102.1C March 1989

2.5 OPNAVINST 3500.3 Operational Risk Management

2.6 NAWS CL Instruction 5100.2 Occupational Safety and Health Manual

14 May 1997

2.7 NAWSCL Instruction 5100.3 Hazard Communication (HAZCOM) Program

2.8 NAWSCL Instruction 1124-1 Vehicle and Equipment Operators Licensing and Training 27 Feb 2013

2.9 NAWSCL Instruction 11240-12 Acquisition, Use and Maintenance of Government Vehicles and

Miscellaneous Fuel and Consuming Equipment

2.10 P300 Management of Civil Engineering Equipment, NAVFAC

September 2003

2.11 P307 Management of Weight Handling Equipment, NAVFAC

June 2003

2.12 WSL Preventive Maintenance Plan

2.13 WSL Test Asset Inventory Listing

2.14 WSL Sample Tool Listing

3.0 REQUIREMENTS. The Contractor shall perform RDT&E operations on a wide range of military aircraft and weapons systems through the use of Live Fire Test & Evaluation (LFT&E). The purpose of LFT&E effort is to research the vulnerability and survivability of military aircraft and weapons systems and develop designs that enhance the survivability of such systems. The Contractor shall perform tasks outlined in the Integrated Master Plan and Schedule. The Contractor shall develop and execute test plans in accordance with governing WSL and customer policies and mission goals and with approval of the Contracting Officer’s Representative. The following programs and similar future programs are defined in government plans and schedules throughout the life of the contract:

a. Tilt Rotor Transport (V-22/MV-22)

b. Joint Strike Fighter (JSF/F-35)

c. Multi-mission Maritime Aircraft (MMA/P8-A)

d. Joint Cargo Aircraft (JCA)

e. Heavy Lift Replacement (HLR/CH-53K)

f. Future Tanker (KC-46)

g. Combat Search and Rescue Aircraft (CSAR)

h. F/A-18 Variants (F/A-18E/F/G)

i. Unmanned Arial Vehicles (Various Programs)

j. Presidential Aircraft Recapitalization (PAR)

k. Sea and Ground Vehicles and Systems

l. Hostile Fire Indication (Various Systems)

m. Joint Aircraft Survivability Program

n. Joint Live Fire

The Contractor shall perform the following types of activities:

a. Develop detailed LFT&E test plans based on research of mission requirements, system design, system threat environment, modeling simulations, protest predictions, and other applicable testing criteria;

b. Test and evaluate the vulnerability of U.S. aircraft and weapons systems against foreign and U.S.

threats;

c. Test and evaluate the lethality of U.S. weapons against foreign aircraft and weapons systems;

d. Test and evaluate safe separation of free fall and other weapons;

e. Aerodynamic testing of aircraft, weapons, recovery and crew systems;

f. Evaluate and document the results of LFT&E in order to develop combat survivable aircraft, weapons systems and crew systems.

These activities include research and evaluation of fielded and developmental systems, such as: weapons systems, control systems, warning systems, crew feedback systems, propulsion systems, structural components and systems, flight control systems, fire protection systems, fuel systems, weapons ejection systems and crew egress systems.

These activities may be performed with or without participation of Government personnel.

The Government will provide the Contractor with the WSL program and facility schedules necessary for contract performance. The Government reserves the right to make unilateral program schedule changes.

The Contractor shall plan; develop detailed test plans, design and document test procedures; design and fabricate test articles; prepare test sites; install instruments and control items on test articles and record test data; execute tests and report test activities, operate and maintain equipment and test sites. Additionally, the contractor shall perform logistics, maintenance and general technical services associated with WSL operations. All services shall be provided in conjunction with WSL plans and schedules with the goal of ensuring cost effective operation of the

WSL.

3.1 Test Planning. The Contractor shall conduct all phases of the RDT&E planning process including performing research for LFT&E programs. The Contractor shall ensure test plans meet mission goals.

The Contractor shall write and develop detailed test plans based on program research, LFT&E requirements, pre-test predictions, engineering judgment, and expertise gained through similar efforts, in accordance with CDRL A005.

Contractor prepared test planning documentation shall be clear, concise and focused on mission goals. Contractor test planning efforts shall emphasize safety of operations, technical requirements, WSL schedules and efficient resource management. The Contractor shall prepare for and participate in preplanning and test planning meetings, weekly test-scheduling meetings, and daily status meetings held by the Government.

3.2 Design & Documentation. The Contractor shall utilize a wide range of equipment and systems in the performance of LFT&E operations, including but not limited to: instrumentation systems, computer software systems, electronics systems, mechanical systems, structural support assemblies, special equipment, and data acquisition systems. The contractor shall design and develop specialized systems when available systems are not practical. The Contractor shall ensure design, development and utilization of equipment are performed in accordance with WSL or customer configuration management policy.

The Contractor shall document system development including instrumentation, designs in accordance with CDRL A00F and hardware designs in accordance with CDRL A00G. Instrumentation documentation shall include tables and schematics of data acquisition, control and power requirements. Hardware documentation shall include engineering drawings and reports. The Contractor shall research and review engineering designs for technical adequacy and recommend modifications to ensure safety requirements are satisfied. Contractor developed designs shall be compatible with WSL program requirements, test requirements, test resources, and systems that are unique to WSL.

The Contractor shall value engineer, research, correct and document any design characteristics that are found to inhibit or make set-up, instrumentation, assembly, test processes or data acquisition unnecessarily costly or inefficient. The contractor shall implement design improvements upon Government approval. Documentation produced under this subsection shall be delivered on an as required basis, in accordance with CDRL A001.

3.3 Test Article Assembly and Preparation. The Contractor shall fabricate and assemble needed test articles in accordance with the Integrated Master Plan and Schedule and the final test plan. The Contractor shall deliver, fabricate and assemble general mechanical hardware, aerospace hardware and electronic hardware in support of test operations. The Contractor shall disassemble, adjust components to meet test plan specifications and reassemble aircraft and missile airframe and propulsion systems, simulators, structural support assemblies, fixtures, replicas, representative aerospace structural test panels, special test equipment, electronic components and data acquisition systems. The Contractor shall configure components, subsystems and assemblies in support of WSL programs and test control system requirements.

3.4 Test Site Preparation. The Contractor shall ensure each test site is fully operational per the test plan requirements. The Contractor shall prepare test sites for testing and perform pre-test operational checks to verify technical adequacy and functionality prior to test execution. This preparation is to be conducted on test pads, airflow systems, test equipment, fixtures, test stands, test articles and instrumentation and controls per test plan requirements.

3.5 Controls, Instrumentation & Data Acquisition. The Contractor shall prepare control articles and equipment prior to, during, and following test events. The Contractor shall prepare instruments, test articles and test support equipment and capture and record data prior to, during and following test events. The Contractor shall ensure test related instrumentation is maintained and calibrated in accordance with test requirements. The Contractor shall photograph and record visual data prior to, during and following each test event. The Contractor shall develop instrumentation and control interfaces for test articles; test site equipment and test articles. The Contractor shall design, prepare, test, calibrate, maintain calibration and compliance with information assurance policies and operate control systems and electronic measurement systems for data acquisition and data reduction of project and test data utilizing the following equipment components:

Variable Frequency Drives (VFD) Digital data acquisition recorders (DAQ) Relays and Contactors Oscilloscopes Digital annotation devices Pulse Code Modulators (PCM) Event Sequencers Servo Motors Micro-Processors Signal conditioning amplifiers Video Systems Digital Cameras Programmable Automation Controllers Digital Video Camera (DVCAM) Recorders High Speed Video Systems Field Programmable Gate Arrays (FPGA) Digital Video Recorders (DVR) Digital video annotation devices Programmable Logic Controllers (PLC) Signal Converters Fiber Optic Communication Networks Proportional Integral Derivative motion controllers (PID)

Examples of test instrumentation and data acquisition requirements are:

Linear Motion Measurement Strain Ballistic Velocities RPM Vibration Optical flash detection Pressures Range timing Temperatures Standard Video Fluid Flow Still Photographs Laser Based Displacement High Speed Video Aircraft Data Bus Traffic RS232/RS485 Traffic

The Contractor shall submit test data documentation at the completion of each test in accordance with CDRL A002.

3.6 Test Execution. The Contractor shall execute testing operations in accordance with the Integrated Master Plan and Schedule and final test plan. The Contractor shall research and develop test procedures to ensure test plan requirements are met. The Contractor shall operate all test related equipment and data acquisition systems, capture and record test data, and photograph and record visual data prior to, during and following each test event. The Contractor shall prepare and set up test specimen, equipment, fixtures, hardware and instrumentation at test sites prior to testing. The Contractor shall conduct preparation, pre-test inspection, operational checks and operation of fixed and rotary wing aircraft, aerospace vehicles and missile systems; turbojet, turbofan, turboshaft, and reciprocating engines. The Contractor shall ensure that test support systems, simulators and components perform according to test program technical requirements as defined in the relevant test plan(s) while operating in an environment of explosive detonations, high-velocity projectiles and fragments, fires, water, oils, fuels and airflow velocities up to 610 knots. Testing involves the utilization of data acquisition, data reduction and control systems;

high speed and standard speed video systems; transducers and thermocouples; jet fuel and hydraulic pumps, fuel tanks, hydraulic reservoirs, shock struts, actuators, valves and related pumping and fittings. Test support equipment includes but is not limited to:

High velocity airflow systems Fuel temperature conditioning systems Portable airflow system Oil/water separator systems CO2 fire extinguishing system Air Start Units Aqueous Film Forming Foam (AFFF) firefighting systems

Following the conclusion of each test, the Contractor shall develop a post test report that provides the government with an analysis and evaluation of the test findings. The Contractor shall also perform data reduction, research, and analysis on data captured during each test. The Contractor shall relocate test articles, fixtures, components, instrumentation and equipment to the appropriate WSL storage area and return the test site to a test ready state. The Contractor shall document and report any damaged items and ensure all items are properly recorded and accounted for in the WSL Test Asset Inventory Listing in accordance with CDRL A004. Contractor shall document test preparation and execution operations and results in accordance with CDRL A00B.

3.7 Logistics. The Contractor shall ensure the following logistic support is completed in accordance with Integrated Master Plan and Schedule:

3.7.1 Property Inventories and Logs. The Contractor shall maintain and track the following inventories and update them within one week following a change.

a. WSL Specialty Tool Supply

b. Material Safety Data Sheets Log

c. WSL Library (Consisting of technical publications, directories, catalogs and maintenance logs)

d. WSL Test Data Archive

Updates produced under this subsection shall be delivered in accordance with CDRL A003.

3.7.2 Shipping and Receiving. The Contractor shall prepare items for shipment according to Federal shipping guidelines and private carrier guidelines as required. The Contractor shall deliver to or transport from WSL specialized test material and equipment from various locations or vendors as required to support testing. The Contractor shall verify incoming shipments of materials and merchandise against receiving documents, noting and reporting discrepancies and obvious damage, identify and annotate material requestor on container or shipping documents, document storage location, and record date of receipt in accordance with CDRL A004. The Contractor shall route materials to prescribed shops, test sites or WSL storage locations. The Contractor shall store, stack or palletize materials in accordance with manufacturers prescribed storage methods. The Contractor shall pick up and deliver incoming shipments of materials and merchandise from local receiving docks or vendors. Contractor shall maintain a record of all shipping and receiving actions in accordance with CDRL A00H.

3.7.3 Research. The Contractor shall perform research and make recommendations regarding engineering solutions supplies, material and equipment best suited to meet test program requirements. Contractor solutions shall consider and be compatible with test facility capabilities and approved standard operating procedures.

3.7.4 Technical Materials and Equipment. The Contractor shall procure materials, supplies, and equipment required for Contractor performance, ensuring that the quality and availability of the materials and equipment procured are adequate to support timely testing. Examples of such procurements are structural steel, steel plate, aluminum extrusions, tooling, test support equipment, test controllers, specialized aircraft tools or hand tools such as electric or pneumatic tools. Ownership of materials or equipment procured will remain with the Government. The contractor shall manage material and consumable supplies at levels to meet mission requirements. The contractor must obtain prior approval from the COR for any purchases valued over five hundred dollars. All COR approved purchases shall be submitted to the Contracting Officer for post action review within three to five business days. The contractor must obtain prior approval from the Contracting Officer for any purchases valued over $3,000. To receive approval for the purchases, the contractor shall submit a consent package providing a description, price, evidence of adequate price competition, or if unavailable, a justification for use of a single source and a determination that the price is fair and reasonable.

These requirements apply to all contractor purchases.

3.7.5 Tools. The Government has provided a sample tool list in Section 2.0 of this document. The Contractor shall ensure each employee has available and maintains a complete tool kit for use at the worksite. The Government will make available on a shared access basis unique air and electric power tools and hand tools larger than those typically included in the employee tool kit.

3.8 WSL Maintenance. The Contractor shall perform regular inspections and preventative maintenance on WSL equipment in accordance with the WSL Preventive Maintenance Plan (PMP). The Contractor shall document all inspection and maintenance activities in accordance with the PMP and CDRL A006. The Contractor shall be responsible for ensuring that the list of equipment and the maintenance procedures in the PMP are kept up to date and accurate. The Contractor shall process changes to the PMP in accordance with the procedures listed in the PMP and CDRL A006.

3.9 General Technical Services.

3.9.1 Reporting. The Contractor shall perform the following reporting requirements in accordance with the CDRL list incorporated into this contract in Section J as Exhibit A.

3.9.1.1 Weekly Progress Report. The Contractor shall report program progress in accordance with CDRL A00C and status orally during weekly scheduling meetings.

3.9.1.2 Labor Hour and Cost Reports. The Contractor shall submit a weekly report listing man-hours performed on each test plan by labor category, employee name and WSL project number, total dollars charged and balance of dollars and hours to the COR, in accordance with CDRL A007. The Contractor shall submit this report for Government review requiring final written approval prior to delivery.

3.9.1.3 Material Cost Reports. The Contractor shall submit a monthly accounting of all material charges incurred during the prior month. The report will include detailed costs for authorized purchases of equipment, materials, supplies, and other direct costs (ODC's). Cost details will include the WSL project number, a description of the item(s), quantity, dollar amount, and copies of applicable invoices, bill of materials or itemized supplier invoices, or other billing materials such as lease agreement invoices to the COR, in accordance with CDRL A008.

3.9.1.4 Workforce Change Reports. At contract effective date, the Contractor shall provide a list of personnel by labor category to the COR. As changes occur in the workforce the Contractor shall provide an updated list within 24 hours of a new employee reporting to work. Workforce Change Reports, which document loss of personnel, shall contain a plan for work coverage while the position is being filled.

This report shall be prepared and delivered in accordance with CDRL A009.

3.9.1.5 Safety Reports. The Contractor shall document incidents and accidents in compliance with PWS subsection 3.9.3.1 herein and CDRL A00A.

3.9.2 Security. The contractor shall provide personnel with the appropriate security clearance levels for the work to be performed. Access to TOP SECRET information is required in the performance of this contract and shall be in accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM) and applicable DoD personnel security regulations. The contractor shall maintain sufficiently cleared personnel to perform the tasks required by this PWS IAW the DD Form 254, and the contract. All contractor personnel shall possess the requisite security clearance, accesses, and need-to-know commensurate with the requirements of their positions. Government will provide secure storage facilities for classified hardware and documents.

3.9.3 Safety. The Contractor shall comply with all Federal, State and Local safety regulations in accordance with the following regulations and guidance at OPNAVINST 5100.23G, Navy Occupational Safety and Health Program Manual; NAWS CL Instruction 5100.2, Occupational Safety and Health Manual; Part 1910 Occupational Safety And Health Standards, Title 29: Chapter XVII, Code of Federal Regulations, Labor (29 CFR 1910);

NAWSCL Instruction 5100.3, Hazard Communication (HAZCOM) Program; OPNAVINST 3500.3, Operational Risk Management; Management of Civil Engineering Equipment, P300;

and Management of Weight Handling Equipment, P307. The Contractor shall provide all personnel safety training and certification as required by safety instructions and regulations.

3.9.3.1 Contractor Safety Plan. The Contractor shall develop and maintain a Safety Program that minimizes risk and ensures safety of personnel and equipment in accordance with CDRL A00D. At contract award, the Contractor shall provide to the COR the name of a single Point of Contact for all Contractor safety issues. The point of contact shall coordinate with the Naval Air Weapons Station (NAWS) Safety Department and WSL Government Safety Representative on safety related activities in accordance with the NAWCWPNSINST 5100.2, Navy Occupational Safety and Health Manual.

The Contractor shall immediately notify the COR/TA of an incident or accident in accordance with CDRL A00A. The Contractor shall support the investigation of and the reporting of an incident or accident. The Government will follow the procedures in accordance with OPNAVINST 5102.1C, Mishap Investigation and Reporting or other directive(s).

3.9.3.2 Safety Materials and Personnel Protective Equipment. The Contractor shall be responsible for providing safety gear and expendable safety materials required to accomplish tasking per local, state and Federal regulations OPNAVINST 5100.23F Navy Occupational Safety and Health Manual; NAWSINST 5100.2,Occupational Safety and Health Manual; dated 14 May 1997 and documents listed in section 2.0 of this contract PWS. All expendable safety materials utilized in performance of the contract shall be reimbursable under the contract. Purchase of expendable safety materials requires COR approval prior to purchase.

3.9.4 Travel. Travel to other Government agencies and commercial facilities may be required in performance of this contract. Only travel approved in writing by the COR prior to the trip is reimbursable under this contract. Travel requests forwarded to the Government for approval must include a breakout of the travel costs and a list of travelers and travel days.

4.0 PLACE OF PERFORMANCE. Work shall be performed primarily at the WSL, NAWS China Lake, California. Other potential sites include, but are not limited to: NBVC, Point Mugu, California, White Sands Missile Range, New Mexico and Wright Patterson Air Force Base, Dayton, Ohio. All required travel will be approved by the Contracting Officer’s Representative in writing.

5.0 WSL FACILITIES AND EQUIPMENT. The following WSL Government facilities and the equipment in them are jointly utilized and are not provided for the exclusive use of the Contractor, but are available on site to support the performance of the requirements under this contract PWS. (Note: The Government will provide office furniture and telephone systems for up to 8 contractor personnel positions. The Government will provide the Contractor access to the Navy and Marine Corp Intranet (NMCI) via the COR).

5.1 Facilities.

Building Function

31175 Office space 31151 Assembly Building 31192 Machine Shop 31196 Storage Building 31197 Jet engine shop 31198 Paint booth/Coating facility 31150 Assembly Building 32612 Test Control Building (LFT Fire Control) 31167 Test Control Building (Main Site Fire Control) 31162 Test Control Building (K-2 Fire Control) 31686 Test Control Building (P-700 Fire Control) 31211 Fuel Farm Pump House

5.2 Equipment

5.2.1 Assembly Equipment. Fully equipped shops consisting of equipment such as saws, mills, shears, hydraulic break press, lathes, drill presses, welding equipment, hydraulic press, and grinders are available at the WSL for use in the performance of this contract PWS. The Contractor shall provide proof of competence for personnel utilizing this equipment.

5.2.2 Special Test Equipment. The following test equipment and facilities are available at the WSL for the use in the performance of this contract PWS.

High velocity airflow systems Fuel temperature conditioning systems Portable airflow system Oil/water separator systems CO2 fire extinguishing system Air Start Units AFFF fire fighting systems

5.2.3 Communication Equipment. Base and mobile radio, public address communications equipment are available for use at the WSL for daily communications related to the performance of this contract.

5.2.4 Data Acquisition Equipment. WSL test control facilities are equipped with necessary electronics to support the contract requirements. The following representative types of equipment are available for use in the performance of this contract PWS.

Variable Frequency Drives (VFD) Digital data acquisition recorders (DAQ) Relays and Contactors Oscilloscopes Digital annotation devices Pulse Code Modulators (PCM) Event Sequencers Servo Motors Micro-Processors Signal conditioning amplifiers Video Systems Digital Cameras Programmable Automation Controllers Digital Video Camera (DVCAM) Recorders High Speed Video Systems Field Programmable Gate Arrays (FPGA)

Digital Video Recorders (DVR) Digital video annotation devices Programmable Logic Controllers (PLC) Signal Converters Fiber Optic Communication Networks Proportional Integral Derivative motion controllers (PID)

5.2.5 Computer Equipment. The Government will provide access to computer hardware and software for incorporation into closed loop test facilities equipment.

5.3 Government Furnished Vehicles. The vehicles listed below are available for the Contractor's use in the performance of this contract PWS. Additional vehicles are provided in Section J. Government Furnished Vehicles, when deemed no longer usable, shall be replaced with vehicles leased by the contractor. The cost of maintenance, servicing, lubricants, and fuel for these vehicles is required and is reimbursable under this contract.

One (1) Jeep CJ-5 Eight (8) Kawasaki Mules

For all leased vehicles, the contractor shall:

a. Utilize contractor employees with a valid California driver's license.

b. Perform all required vehicle maintenance and repairs (including vehicle smog checks)

c. Use the most cost-effective/economical means available to fuel the vehicles (using the

Government fuel farm via fleet card submitted to Government for payment once per month or contractor's negotiated local gas station).

d. Maintain insurance coverage to include the vehicles and contractor employees driving the vehicles (IAW FAR 52.228-7)

e. Meet all requirements of FAR 45.5 and 5252.245-9500 while operating contractor leased vehicles.

f. For all vehicles leased in performance of this task order, the contractor shall register the leased vehicles in the contractor's name. Title shall remain with the leasing company while registration and insurance is the contractor's responsibility.

g. Upon approval of the Contracting Officer, Contracting Officer's Representative (COR) and

Technical Assistant (TA) replace an inoperative vehicle, as needed to meet the daily requirements of this SOW.

h. Contractor personnel may be required to operate Government-owned vehicles, when available, "on-base" while performing tasks under this SOW.

To operate a United States Navy (USN) vehicle, the contractor shall:

a. Have vehicle insurance coverage for contractor employees driving designated vehicles

b. Meet all requirements of FAR 45.5 and 5252.245-9500 while operating Government vehicles.

As stated in section 5.3, the contractor shall utilize the Government vehicles provided as GFP, or provide its own vehicles for the performance of this task. Occasionally, the Government may authorize shared access for contractor personnel to use Government Owned Government Operated (GOGO) and Contractor Owned Government Operated (COGO) vehicles under the following conditions:

a. NAVAIR clause 5252.228-9501 is included in this contract and applies to the use of GOGO/COGO vehicles.

b. The contractor shall meet all training and licensing requirements to operate the COGO and

GOGO vehicles and equipment.

c. The contractor need for COGO and GOGO vehicles and equipment must be generally less than full time and shall not interfere with Government use of those vehicles and equipment. If the contractor needs full time access to vehicles and equipment then the contractor should provide their own vehicles and equipment.

d. Use of GOGO/COGO vehicles and equipment are for contractors that work on a Government site. Contractors that work primarily off site should provide their own vehicles and equipment.

e. Information: NAWCWD Transportation can only issue vehicles and equipment to Government employees. The Government code remains responsible for the vehicles and equipment. The Government code will only provide vehicle and equipment access to the contractor on an "as available" basis.

5.4 Government Special Handling Equipment. The following Special Handling Equipment is available for use in the performance of this contract PWS. The Government will provide maintenance, servicing, lubricants and fuel. Contractor personnel shall obtain necessary training and licenses necessary to meet NAWS, OSHA and WSL requirements as listed in Section 2.0 of this contract PWS prior to operating Special Handling Equipment such as:

One (1) Five-ton Stake Truck

One (1) 20,000 lb. All Terrain Pettibone Cary-Lift Forklift One (1) 26,400 lb. Rough Terrain Manitou Telescopic Handler Forklift Two (2) GEHL Extend-a-lifts (10,000lb and 12,000lb)

Seven (7) Aircraft Tow Tractors

65,000 lb. Drott straddle crane Hydraulic and pneumatic carts Fork Lifts Test Support Equipment

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

L - 1 CONTENT OF PROPOSALS (SUPPLIES OR SERVICES)(JUN 2011) (May 2014)

PART A GENERAL INSTRUCTIONS

1.0 GENERAL

The Offeror is required to submit sufficient information concerning the following areas to enable Government personnel to fully ascertain capabilities of the Offeror to perform the requirements. The proposal must be sufficient in detail and scope to permit evaluation and provide the evaluators a clear understanding of the Offeror’s capability to meet or exceed the defined elements as required by the solicitation. All proposals must clearly and convincingly demonstrate that the Offeror has a thorough understanding of the requirements and associated risks. Offeror must respond to all requirements of the solicitation and not alter or rearrange the solicitation. The Offeror is advised that the Government may incorporate any portions of the Offeror’s proposal deemed beneficial to the Government. With the exception of the Price/Cost volume, no cost or pricing information should appear in any volume. Alternate proposals are not acceptable.

In presenting material in the proposal, the Offeror is advised that quality of information is more important than quantity. Clarity, brevity, and logical organization should be emphasized during proposal preparation. The Offeror is responsible to present enough information to allow the Government to evaluate the proposed work effort, support, and approach, as well as the price/cost proposal without opening discussions. Statements that the prospective Offeror understands, or can and/or will comply with, the specifications, and paraphrasing the requirements or parts thereof without supporting information are considered inadequate by the Government, and may render a rating of unacceptable. For the purpose of this solicitation, relevance is defined as something that has a logical connection with the matter under consideration. Such aspects of relevance include the type of effort (e.g., development, production, repair), the type of requirements (e.g., weapon systems, information systems, engineering services, scheduled depot maintenance), service similarity, service complexity, contract type, contract dollar value, the division of the company that will perform the work, and degree of participation by principal subcontractors, team members, or critical team members. Recency is defined as performance within 10 years of the date of this proposal submission.

The Offeror must include any data that illustrates the adequacy of the various assumptions, approaches, and solutions to problems. Failure to address a specific factor or subfactor clearly may be considered a deficiency.

There is no need to repeat information in more than one volume if an overlap exists; the detailed information must be included in the most logical place and summarized and referenced in other areas. Unnecessarily elaborate brochures or other presentation materials beyond that sufficient to present a complete and effective proposal is neither necessary nor desired.

Offeror is expected to comply with all requirements of the RFP. The Government advises the Offeror that taking exception or deviating from any term or condition of the RFP may make an offer unacceptable, and the proposal unawardable, unless the RFP expressly authorizes such an exception or deviation with regard to that specific term or condition. The Government may consider any exception or deviation to any term or condition of the RFP that is not expressly authorized by the RFP to be a deficiency.

Throughout these instructions, a “principal subcontractor” is defined as a subcontractor who provides at least 25% of the proposed total price/cost (excluding the Offeror’s profit/fee), for the contract. “Team member” is defined one of the entities that make up a joint venture (JV) or any other partnership or teaming arrangement formed for the purpose of responding to this solicitation. “Critical team member” is defined as one of the entities of the Offeror that perform a critical function in the performance of the resulting contract, whether it is technical or financial, and/or that have important roles in any high- or medium- risk areas identified in the Offeror’s proposal.

Questions: No further questions will be addressed as indicated in Block 14 of the cover sheet..

2.0 PROPOSAL FORMAT

Written proposals must be formatted using a Times New Roman 12 pt normal font (no reduction permitted), single-spaced with 1-inch margins all around, and formatted for standard 8.5 x 11 inch paper. All pages should be numbered with section and page numbers. When foldout pages are used they must not exceed 11 x 17 inches and will be counted as 1 page. Drawings may be provided separately and may be any size but should be folded to approximately 8.5 x 11 inch standard size and will count as 1 page. Graphs shall be presented in no smaller than a 10 pt font and should contain a grid, which allows values to be read directly from the graph to the same accuracy that a 10 x 10 to the inch grid provides. Graphic resolution, including such data as tables or charts, should be consistent with the purpose of the data presented. If a discrepancy exists between the original paper copy of the proposal and the disk copy, the paper copy will take precedence.

The Offeror must present proposal information in a manner that facilitates a one-to-one comparison between the information presented and this Proposal Instruction. Proposal information must be structured such that its paragraph number/letter is identical to the Proposal Instructions paragraph number to which it is responding, although the Offeror may add lower tier subparagraphs. If there is no corresponding paragraph number, the Offeror’s proposal should reference the Proposal Instruction page number or most closely associated subheading. The Offeror must provide reasons it will not provide information for a particular paragraph.

3.0 PROPOSAL CONTENT AND VOLUMES

Each volume of the proposal shall be submitted as one original and additional copies as specified in the table below.

All volumes of the original proposal shall be delivered to the address provided in Section 4.0 prior to the closing date/time stated in this solicitation Page limitations for each volume if any, are also specified in the table below;

title and table of contents pages do not count towards page limit. Proposal pages beyond the specified maximum limit will not be reviewed as part of the evaluation.

Information submitted as an Annex to the proposal includes manuals, specifications, plans, procedures, and policies that exist as an official document of the company or facility, as well as other information requested in Part B Specific Instructions. Page limitations for Annexes, if any, are specified below. The authorized Annexes are summarized in the table below.

Volume Number

Volume Title Page Limit Copies Required

1. EXECUTIVE SUMMARY 2

3 Hard Copies / 6 electronic copies on individual CDs

2.

TECHNICAL

3 Hard Copies / 6 electronic copies on individual CDs

Technical Capability

(Matrix and sample test plan excluded from the page count) Management Approach 10 Personnel Resources 10

3. PAST PERFORMANCE 10

3 Hard Copies / 6 electronic copies on individual CDs

4. PRICE/COST N/A

3 Hard Copies / 6 electronic copy on individual CDs

5.

EXCEPTIONS,

DEVIATIONS AND

WAIVERS:

3 Hard Copies / 6 electronic copy on individual CDs

Each volume shall contain the following information:

- Cover and title page

- Title of proposal and proposal number as applicable

- Offeror's name, address and POC

- RFP number

- Proposal volume/book number

- Copy number

- Table of Contents (The table of contents must provide sufficient detail to enable easy location of important elements)

- Use tabs and dividers

The Offeror shall s submit a Cross Reference Matrix (CRM) for the Technical Volume, similar to the example below, to help ensure that all solicitation requirements are addressed and to facilitate the evaluators' review of the Offeror's proposal. The CRM should be a single integrated matrix and cross-reference the proposal volumes and paragraphs to specific RFP requirements, as well as other parts of the proposal that contain relevant information.

The Offeror's CRM may be identical to the example below or revised such as to add columns to indicate the page number on which information may be found, identify where other relevant information in the proposal is located, or provide other comments. The CRM does not count against any of the proposal page limitations.

EXAMPLE OF A CROSS REFERENCE MATRIX (CRM)

Section L – Proposal Instructions Government PWS

Section M – Evaluation Factor Offeror's Proposal Reference

CLIN

Reference

Volume 2 Technical

Example: Para 3.1 Note: This column shall address all paragraphs in Sections xx and xy of the Performance Specification

2.A Provide reference to Offeror's Proposal Volume I – Technical.

Example: Refer to appropriate page number in Offeror's written proposal

4.0 PROPOSAL SUBMISSION:

Clearly mark all packages with the solicitation number. The submission date for all Volumes shall be no later than the date and time specified in Block 9 of Standard Form 33 of the RFP.

Offeror shall submit proposals via United States Postal Service or through a commercial carrier using the address provided below. Offeror shall not submit proposals by facsimile or electronically via email.

Naval Air Systems Command Code: AIR-254100D (G. Olson) 429 E. Bowen Rd. Stop 4015 China Lake, CA 93555 Solicitation Number: N68936-14-R-0022

Hand carried proposals may be delivered to the address above, attention (Christopher Burchett, PCO) and/or (Gina Olson, Specialist).

5.0 PROPOSAL PACKAGING:

The Offeror shall package the proposal volumes in cartons or equivalent packaging containers in the most efficient manner possible grouping like volumes to the maximum extent possible. Each container shall be single person portable. One container shall include all Original Proposal volumes including the original/signed documents submitted as part of Volume 1 Executive Summary.

Each box should include a packing slip detailing the contents to include the volume number, title, and copy number.

Also, each box should be stamped or marked “For Official Use Only” and “Source Selection Information - See FAR-2.101 and 3.104”.

6.0 CLASSIFIED DATA

All proposals must be UNCLASSIFIED

7.0 SOLICITATION CHANGES

For any changes and additional information provided by the Government for the solicitation please go to www.FedBizOpps.gov

PART B. SPECIFIC INSTRUCTIONS

1.0 VOLUME 1: EXECUTIVE SUMMARY

Note: This volume shall not contain any reference to cost or price aspects of the offer.

The purpose of the Executive Summary is to provide the evaluators with an overview of the Offeror's proposal and strategy. The Offeror shall include the following in this volume:

i. A concise abstract of the Offeror's strategy for each of the evaluation criteria contained in the solicitation.

ii. Offeror Summary Table: The Offeror shall complete the table below. The Offeror shall include all subcontractors and team members who will be involved with the performance or management of the contract and list all sites where the work will be performed. If a teaming or subcontracting arrangement is proposed, identify the work share, distribution elements, and ratios that each contractor will perform using the table below. Also provide a definition of the legal relationship between the entities if it is other than a Prime/subcontractor relationship.

Contractor Name (Indicate Prime, Team Member or Sub)

Place of Performance/DUNS # if applicable

Brief Work Description and/or Program Responsibility

% of Total Proposed Price

iii. Signed SF33 for basic solicitation and acknowledgment of each amendment, including completion of any RFP clause or provision that requires a fill-in or response. Does Not Count Against Page Limit

iv. Signed Representations, Certifications and Acknowledgements or OnLine Representations and Certifications Application (ORCA) reference. Does Not Count Against Page Limit

v. Affirmation of no Exceptions, Deviations or Waivers if Volume 5.0 is not being submitted as part of the proposal.

vi. Guarantee the length of proposal validity (for at least 120 days after proposal submission).

2.0 VOLUME 2: TECHNICAL

Note: This volume shall not contain any reference to cost or price aspects of the offer.

The Offeror shall provide all information and data required to conduct a thorough and complete technical evaluation.

The Offeror shall address the following in the proposal:

Technical Factor:

Technical Capability Management Approach Personnel Resources

a. Technical: This section is limited to 10 pages including graphs, charts, and diagrams. This page limit does not include the sample test plan. Please provide a condensed version of a test plan with a page limit of 30 pages.

Describe your capability for contract performance and the processes and procedures that you will use to produce quality models, simulations and analyses, and related products under the contract. In this narrative, you must demonstrate your understanding of the Performance Work Statement (PWS). Identify any areas that may impact successful performance. Identify the risks associated with your technical performance and how you have mitigated them.

Describe the quality assurance practices you will utilize to ensure the deliverables under the contract meet the technical accuracy, quality, and schedule standards of the contract.

Discuss your procedures for safeguarding sensitive and classified information.

If technical efforts will be shared with team members / subcontractors for some PWS tasks, describe why the selected subcontractors were chosen, what knowledge and skills the offeror expects to acquire through subcontract, and the criteria for subcontractor selections.

Describe Corporate experience with PWS tasking.

In order for offerors to demonstrate a working understanding of the Live Fire Test & Evaluation (LFT&E) mission and a working understanding of the contract requirements the government will require offerors to submit a written sample LFT&E test plan detailing the following:

1. the objective and purpose of the test

2. a description of the test article

3. a description of the test approach

4. data requirements

5. safety and security concerns

6. an account of contractor responsibilities

7. brief description of how the test is to be executed in a safe and timely manner.

8. address how efficient resource management practices will be applied regarding test assets, test sites and procurement efforts

9. detail all the steps followed during the test including test methods and data collection methods

10. include a description of fixtures to be fabricated, test articles, and equipment

11. description of test fixture designs and test fixture drawings that are needed to prepare for the test

12. An account of post-test operations including a description of post-test analysis and data reduction methods.

b. Management Approach: This section is limited to ten (10) pages total.

Offerors shall address the following:

Discuss how you will manage the workforce, including how you will recruit, hire, train and retain personnel to ensure that an adequate, skilled work force is available to perform contract requirements. It is not a requirement to maintain an office in the Ridgecrest / China Lake area of California.

Address how you plan to hire incumbent personnel and your policy for…

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