W15QKN17R0124.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

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 until (hour) local time (Date).

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 A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15QKN-17-R-0124

X

2017JUL06

2017AUG0703:00pm

DOA7

2017JUL06 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

ANDREW CONNER

(973)724-2670

ACC-NJ-MA

ANDREW.D.CONNER7.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ANDREW CONNER

Buyer Office Symbol/Telephone Number: ACC-NJ-MA/(973)724-2670

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Executive Summary

Background:

The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the US Army Armament Research, Development and Engineering Center

(ARDEC) Automated Test Systems Division (ATSD), is issuing a Request for Proposal (RFP) for the purchase of Line Replaceable Units

(LRUs) associated with the M109A7 Paladin and the development of the Next Generation Automatic Test System (NGATS) system software required to support Test Program Set (TPS) development for the purchased LRUs. This equipment and services are required for the future development of TPSs, which will be used to maintain the M109A7 fleet throughout its life cycle. The future TPSs will be utilized to enhance the maintenance of critical equipment and will assure a high level of readiness, platform supportability, improved reliability, expanded capability and reduced maintenance costs.

Competition Approach:

This acquisition will be a 100% small business set-aside utilizing Best Value Trade-Off source selection procedures. The Government intends to award one (1) Firm Fixed Price (FFP) contract with a period of performance of fourteen (14) months.

It is anticipated that one (1) award will be made based on an integrated assessment of the evaluation factors and their relative order of importance. The award will be made to the best overall proposal that is determined to be the most beneficial to the Government and within the constraints of available funding. The Best Value approach allows award to the Offeror whose proposal is the most advantageous to the Government when considering factors in addition to price. These factors will include Technical, Past Performance, and Price. For more information regarding proposal submission or the source selection evaluation factors, see Sections L and M of this solicitation.

Limited Distribution Data Information Instructions:

The following documents are labeled Distribution Statement D:

- System Specification for the Next Generation Automatic Test System (NGATS), NGATS-SS-001, dated 15 February 2016

- NGATS Common Operator Test Environment (COTE) Test Program Set (TPS) Development

To obtain these documents, Offerors are required to submit an AMSTA-AR 1350 Technical Data Request Questionnaire, a DD 2345 Military

Critical Technical Data Agreement, and a fully executed Non-Disclosure and Non-Use Agreement all of which are included as attachments to this Request for Proposal (RFP). The Handling/Destroying of Unclassified/Limited Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

In addition to being labeled Distribution D, the System Specification for the NGATS is also determined to contain Export-Controlled technical data. The Handling/Destroying of Unclassified/Limited Distribution documents shall be handled using the same standard as "For

Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0 This Procurement is unrestricted

0 This Procurement is 100% set-aside for small businesses. The applicable SIC/NAICS codes are: 3795/336992.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Geoffrey R. Cramer

Office Symbol: ACC-NJ-MA

Picatinny Arsenal, NJ 07806-5000

Email: geoffrey.r.cramer2.civ@mail.mil

6. Additional Information: N/A

7. Point of Contact for Information:

Name: Andrew Conner _____________

Title: Contract Specialist ___________________

Email: andrew.d.conner7.civ@mail.mil _____________________________

Phone: 973-724-2670 ____________

A-2 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

A-3 52.247-4000 DELIVERIES TO PICATINNY ARSENAL (AS7003) OCT/2010

Trucks shall deliver Monday through Thursday, excluding holidays, between the hours of 7:30 A.M. and 2:00 P.M. Enter through the truck entrance and report to the Scale House for further assistance.

Schedule shipments with ARDEC receiving personnel before delivery at telephone number (973) 724-4243, 3384 or 2503. Failure to schedule delivery could result in delay of off-loading. If you cannot deliver by the contract/purchase order delivery date, you will notify the

Contract Specialist cited on DD Form 1155, SF33 or SF18 for disposition instructions.

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PIIN/SIIN

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MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DIAGNOSTIC SUPPORT SERVICES 1 LO $ ___________________________ __________________

SERVICE REQUESTED: DIAGNOSTIC SUPPORT SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

0002 BIDIRECTIONAL POWER SUPPLY 2 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: PN 115E2020G1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0003 GENERATOR INVERTER 2 EA $ $ __________________ ______________ __________________

COMMODITY NAME: PN 115E2025G1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0004 VETRONICS CONTROL DISTRIBUTION MODULE 2 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: PN 115E5482

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0005 MOTOR POWER AMPLIFIER UNIT 2 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: PN 5CV0211201

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0006 LOAD CONTROL AND ELECTROMAGNETIC INTERFERENCE ______________________________________________

FILTER UNIT 2 EA $ $ ___________ ______________ __________________

COMMODITY NAME: PN 5CV0211203

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0007 HIGH VOLTAGE DISTRIBUTION BOX 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: PN PPIM24247

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0008 DRIVER'S SWITCH PANEL 2 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: PN PPIM35505

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0009 EXTERNAL INDICATOR 2 EA $ $ __________________ ______________ __________________

COMMODITY NAME: PN PPIM35015

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0010 HYDRAULIC FAN SPEED CONTROLLER 2 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: PN PPIM24323

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0011 MICROCLIMATE CONDITIONING SYSTEM CONTROL BOX 2 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PN 199K1214

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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PICATINNY ARSENAL,NJ,07806-5000

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0012 MICROCLIMATE CONDITIONING SYSTEM 2 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: PN 199K1000-100

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0013 ETHERNET SWITCH 2 EA $ $ _______________ ______________ __________________

COMMODITY NAME: PN PRV-5049-01

CLIN CONTRACT TYPE:

Firm Fixed Price

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0014 DVE-WIDE SENSOR MODULE 2 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PN 1004063-101

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0015 DISPLAY CONTROL MODULE (DCM) 2 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: PN 6455160

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0016 CABLE ASSEMBLY, DCM TO BULKHEAD (BH) 2 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: PN A3308498-2

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CLIN CONTRACT TYPE:

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0017 CABLE ASSEMBLY, BULKHEAD TO DVE-WIDE 2 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: PN 8001085-101

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0018 CABLE ASSEMBLY, DISPLAY/DVE POWER (J2) 2 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: PN 06090102-1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0019 SMART DISPLAY UNIT 2 EA $ $ __________________ ______________ __________________

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COMMODITY NAME: PN 362604-907

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0020 DYNAMIC REFERENCE UNIT HYBRID - REPLACEMENT 2 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: PN 7050031-9

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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0021 PALADIN DIGITAL COMPUTER UNIT - REPLACEMENT 6 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: PN 19224A000

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0022 POWER CONDITIONING UNIT - REPLACEMENT 6 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: PN 19224B000

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0023 PALADIN SERIAL INTERFACE ADAPTER 2 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: PN 24A00387

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0024 MUZZLE VELOCITY SENSOR 2 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PN MVRS-700SCD-E

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INSPECTION: Destination ACCEPTANCE: Destination

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0025 ATALIN 2 EA $ $ ______ ______________ __________________

COMMODITY NAME: PN HH0033A3

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0026 BACK-UP POWER SUPPLY, BUPS 6 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: PN 13041480

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Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0027 PDFCS KEYPAD 6 EA $ $ ____________ ______________ __________________

COMMODITY NAME: PN 12096500

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0028 HAND STATION 2 EA $ $ ____________ ______________ __________________

COMMODITY NAME: PN 12900570

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INSPECTION: Destination ACCEPTANCE: Destination

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0029 REAL TIME PROCESSING UNIT 2 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: PN 5CV0211202

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Firm Fixed Price

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0030 CONTRACTOR MANPOWER REPORTING 1 LO $ _____________________________ __________________

SERVICE REQUESTED: CMR

Inspection and Acceptance _________________________

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0031 CONTRACT DATA REQUIREMENTS LIST _______________________________

The ELIN below is associated with the Data Item numbers in the Contract Data Requirements List (CDRL, DD 1423), in Section J. Reference individual CDRLs for applicable instructions and delivery dates.

(End of narrative A001)

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A001 DD1423 CDRLS A001, B001 THROUGH B010 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: DATA ITEMS

Inspection and Acceptance _________________________

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Performance Work Statement (PWS) for M109A7 Line Replace Unit (LRU) Testing and Diagnostic Support

1. Scope

1.1 This Performance Work Statement (PWS) outlines the requirements for the effort required to purchase Line Replaceable Units (LRUs) associated with the M109A7 and develop the Next Generation Automated Test System (NGATS) system software required to support Test

Program Set (TPS) development for the purchased LRUs. This equipment and services are required for the future development of Test

Program Sets (TPSs), which will be used to maintain the M109A7 fleet throughout its life cycle. The future TPSs will be utilized to enhance the maintenance of critical equipment and will assure a high level of readiness, platform supportability, improved reliability, expanded capability and reduced maintenance costs.

1.2 Background

1.2.1 An analysis has been completed on the M109A7 and it has been determined that the organic maintenance of the identified LRUs through the use of Army standard Automated Test Equipment (ATE) would have the most benefit to the Government. The hardware and integration is required in order to meet the fielding schedule of the M109A7 program.

1.2.2 NGATS is the latest addition to the Armys and DoDs approved family of ATE. It is a modern state-of the-art system designed and built utilizing an open architecture and commercial instrumentation. The NGATS was designed and developed to replace the Direct Support

Electrical System Test Set (DSESTS), Integrated Family of Automated Test Equipment (IFTE) Version 3 (V3) and Version 5 (V5) and to support future weapon systems requirements.

1.2.3 The Government has developed the NGATS based on a common architecture and commercial instrumentation termed Common Operator Test

Environment (COTE).

1.2.4 NxOMS, also known as Health Management Software (HMS), is the joint Department of Defense (DoD) software framework that fulfills the netcentric KPP (KPP1) of the NGATS station, and facilitates software accounting, software updates, hardware configuration accounting, log consolidation, and log extraction, and remote administration.

1.2.5 COUGAR is the working prototype for an ATE/TPS software code generation program to assist development environment users that are less experienced with computer science principles or are more familiar with graphical programming. This tool also doubles as a single step simulator where developers can try out various combinations of instruments commands real-time without having to recompile them into test programs. Both aspects are anticipated to increase developer productivity.

2. Applicable Documents:

- AR 25-1 Army Information Technology

- AR 530-1 Operations Security (OPSEC)

- NGATS System Specification, NGATS-SS-001, dated 15 Feb 2016 (Attachment 1)

- ARDEC Common Operator Test Environment (COTE) briefing, dated Feb 2017 (Attachment 2)

- NGATS Capability Production Document (CPD), V1.6, dated April 2007 (Attachment 3)

- List of Materials/LRUs (Attachment 4)

3. Requirements

3.1 No proprietary code in any software shall be used in this effort unless identified at award of this contract.

3.2 M109A7 Paladin LRUs (equipment)

3.2.1 The Contractor shall procure all of the equipment identified in Attachment 0003.

3.2.2 The contractor shall include an extended 2 year manufacturers warranty on all equipment provided to the Government on this contract.

3.3 Next Generation Automated Test System (NGATS) Enhancements

3.3.1 The Contractor shall develop an Ethernet instrument capability with corresponding Common Operator Test Environment (COTE) interface to allow for control of Ethernet ports from the TPS development interface.

3.3.2 The Contractor shall expand the digital test instrument capability and expose it through COTE interface.

3.3.2.1 The Contractor shall implement the following capabilities:

3.3.2.1.1 The user shall have the ability to program the high and low voltage level for an output and input signal.

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3.3.2.1.2 The user shall have the ability to program the high and low threshold level for an output and input signal.

3.3.2.1.3 The station mass inter-connect panel (MIP) pins shall have bi-directional capability and thus shall be able to drive and detect signals concurrently.

3.3.2.1.4 The station mass inter-connect panel (MIP) pin shall have the ability to provide a constant voltage source. It shall either sink or source current to provide a constant voltage and have the capability of programming the current up to the maximum output available.

3.3.2.1.5 Ability to operate in static mode. The channels shall be commanded, either individually or as a group to a given state (High, Low or Tristate). Static mode is non-deterministic.

3.3.2.1.6 Ability to retrieve any channel measurement results independent of any other channel no matter whether the channel is static or dynamic (real time data).

3.3.2.1.7 Ability to set a group of timing events that will allow control of the state of a channel, the duration of the state, and how the channel acts in a default state.

3.3.2.1.8 Ability to create up to four (4) patterns when the channel will be asserted based on the programmed value. There shall also be the ability to create up to four corresponding measurement windows to verify the channel state.

3.3.2.1.9 Ability to program the time when the state of the channel changes and to specify the time period after which the signal will return to high.

3.3.2.1.10 Ability to program the time when the state of the channel changes and to specify the time period after which the signal will return to Low.

3.3.2.1.11 Ability to program the time when the state of the channel changes to a new state and shall remain in that new state.

3.3.2.1.12 Ability to program the time when the state of the channel changes and to specify the time period after which the signal will return to a Tristate state.

3.3.2.1.13 Ability to program the detect window of each channel and specify the duration of each channel.

3.3.2.1.14 Ability to change the state of a channel based on a condition on the same or different channel.

3.3.2.1.15 Ability to control high voltage pins (Utility Channels) which can be used to control relays.

3.3.2.1.16 Ability to provide an external clock to drive execution.

3.3.2.1.17 Ability to pause execution based on an external event.

3.3.2.1.18 The Contractor shall provide recommendations for capability exposure that would minimize Di-050-specific functionality.

3.3.2.1.19 The Contractor shall note where research indicates a Di-050-specific function has been implemented.

3.3.3 Graphical User Interface (GUI) Enhancements

3.3.3.1 The Contractor shall conduct a study to recommend GUI changes to both the main station GUI and TPS run-time system GUI for usability, modernization, and human factor accounting (DI-HFAC-81399B, CDRL B001). The Contractor shall hold design reviews to discuss the findings, and implement all Government approved changes. The study shall include, but is not limited to:

- Button color gradients.

- Button color shadows.

- Mouseover popups and help.

- Minimizing button text by promoting common graphic symbols to reduce the amount of text translation necessary in other languages.

- Color schemes and combinations. This includes replacement of difficult combinations such as black text on grey background.

- Text fonts

- Replacement of ASCII art and tables with minimization of ALL CAPS usage.

- Graphical functional divisions of information on the screen to provide a visual break between title headers and main bodies of information. Screens of note are main menu, single test menu, and disposition screen.

- Implementation of a simple display mode that reduces the amount of buttons and tabs on the screen to the minimum needed for the current activity.

3.3.3.2 The Contractor shall expand the picture display capability on station self-test and COTE to include animated GIFs and MPEG4 videos.

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3.3.3.3 The Contractor shall implement a method for displaying the station specification / instrument capabilities and the COTE programming manual once available.

3.3.3.4 The Contractor shall implement a method for the COTE environment to display PDF documents which have built-in named destinations.

3.3.4 NxOMS Integration

3.3.4.1 The Contractor shall fully integrate NxOMS with the NGATS station GUI and COTE.

3.3.4.2 The Contractor shall make recommendations for displaying NxOMS data within COTE. For example, the station GUI and TPS data sheet could display the most common Line Replaceable Unit (LRU) and step number failures respectively.

3.3.5 COUGAR Implementation

3.3.5.1 The Contractor shall fully implement all instruments in the Test Developer Interface (TDI) in the COUGAR interface (which allows the TPS engineer to set up an instrument and generate TPS source code).

3.3.5.2 The Contractor shall implement the ability of COTE and COUGAR to maintain instrument control handles simultaneously.

4. General Information

4.1 The Contractor shall provide personnel well versed in Automatic Test Equipment (ATE) hardware and software as well as proficient knowledge in Army LRUs functionality and maintenance philosophies.

4.2 The Contractor shall support the analysis of the identified LRUs (See Attachment 4). The Contractor shall support the identification of all necessary equipment to enhance the maintenance of the identified LRUs.

4.2.1 The Contractor shall support the assembly and build the newly upgraded modeling and simulation environment. The Contractor shall develop software (if necessary) and documentation for support and maintenance of the system (DI-IPSC-81488, CDRL A001).

4.2.2 The Contractor shall support performance testing to ensure proper performance with existing and future test scenarios.

4.3 The Contractor shall provide personnel experienced with automatic test hardware including, but not limited to, Next Generation

Automatic Test Station (NGATS), Maintenance Support Device (MSD), and DIT-MCO.

4.4 The Contractor shall provide personnel experienced with automatic test programming software including, Visio, Visual studio, XML, C#, C programming, and .Net.

4.5 The Contractor shall provide personnel experienced with ground vehicle electronics for the M109A7.

4.6 Integrated Master Schedule (IMS):

The Contractor shall provide an Integrated Master Schedule (IMS) which indicates start dates, completion dates and dependencies for all

LRUs as well as critical project tasks and sub-tasks to provide meeting of the events/deliveries called out in this contract. Microsoft

Office Project 2013 or later software shall be used to develop the IMS. Schedule impact shall be a consideration in all program decisions and the Contractor shall notify the Government of possible adverse schedule variances in the Monthly Progress Report. The schedule shall contain activities, durations, start and finish dates, activities name, and coding to identify type of activity (e.g., design, test, material procurement, software deliverables and testing) and index to the Work Breakdown Structure (WBS). The IMS shall be updated and provided monthly to the Government for review and comment (DI-MGMT-81861A, CDRL B002).

4.7 The LRUs which are acquired from Attachment 4 require a vulnerability assessment to determine if any potential risks are present.

This assessment will identify Critical Technologies that would adversely affect the operational effectiveness of the sub-assemblies.

After assessment is complete, an appropriate risk strategy will be developed to offset any potential risk areas. The vulnerability to be examined are performance degradation, data loss, loss of data integrity and system availability. The risk areas include but are not limited to: intrusions due to cyber equipment over-run by adversarial forces, maintenance functions such as software/firmware updates, etc. (DI-MISC-80508B, Technical Report/Risk Strategy/Assessment (CDRL B003).

4.8 Travel - There is no travel required.

4.9 Government Furnished Material (GFM) - There will be no Government Furnished Material provided.

4.10 Reserved

5. Deliverables

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5.1 The Contractor shall provide a delivery schedule for all deliverable items (Technical Report/Study Services, Delivery Schedule, DI-

MISC-80508B, CDRL B004) and a Certificate of Compliance, (DI-MISC-81356A, CDRL B005).

5.2 The Contractor shall deliver all items identified in Attachment 4.

5.3 The Contractor shall deliver a baseline and updated project schedule (DI-MGMT-80507C, Tailored, CDRL B006) that tracks the status of tasks and milestones.

5.4 The Contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following:

causing one or more fatalities or one or more disabling injuries; damage of Government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such as personnel injury or property damage may be involved; identifying a potential hazard requiring corrective action which are related to this contract. The Contractor shall prepare an Accident/Incident report (DI-SAFT-81563, CDRL B007) for each incident.

5.5 The Contractor shall submit a Program Progress Report (DI-MGMT-80555A, CDRL B008) and a Contract Summary Report (DI-ADMN-80447A, CDRL B009).

6. Security

6.1 THIS EFFORT IS UNCLASSIFIED.

6.2 Information Management Army Information Technology /Information Assurance (IA) - The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOR

OFFICIAL USE ONLY (FOUO) information. All Controlled Unclassified Information (documents designated as FOR OFFICIAL USE ONLY and/or

LIMITED DISTRIBUTION) shall be submitted by a controlled means using United States Postal Service (USPS) mail, Safe Access File Exchange

(SAFE) website and/or DoD Army approved encryption software as per AR 25-1.

6.3 Export Control Laws/International Traffic in Arms Regulation - Information Subject to Export Control Laws/International Traffic in

Arms Regulation (ITAR): Public Law 90-629, Arms Export Control Act, as amended (22 U.S.C 2751 et. Seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms Export Control Act and that such data required an approval, authorization, or license for export under EO 12470 or Arms Export

Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice: WARNING: - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., App. 2401 et seq.

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive

5230.25.

6.4 For Official Use Only Information (FOUO) and…