W15QKN18R0006.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-18-R-0006 2018JAN19

MALGORZATA STROYNOWSKI (973)724-4567

MALGORZATA.STROYNOWSKI.CIV@MAIL.MIL

2018FEB26 03:00pm

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000 X

X 100

541330

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MALGORZATA STROYNOWSKI

Buyer Office Symbol/Telephone Number: ACC-NJ-JA/(973)724-4567

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1.Background:

It is ARDECs mission to develop, demonstrate and assess the relevant critical technology elements of reliable and accurate autonomous unmanned systems sensing AUSTC technologies. ARDEC and other sponsored program objectives will be to conduct analysis and assessments with technology demonstration efforts to determine the technical risks and the system integration requirements of existing (previously developed) autonomous unmanned systems sensing technologies and the design and development of new autonomous unmanned systems sensing technologies to expand the capabilities of GD collaborating architecture and related components necessary for todays GD target defeat system platforms. The contractor shall be able to perform coding, analysis, testing, produce and process data in an unclassified environment. AUSTC technologies systems shall solve the present issues such as autonomy, 3D/4D mapping, localization, identification of target, tracking, collective 3D visualization (include immersive CAVE-like environments, multi-screen command and control systems, and head-mounted displays), advanced real-time analysis framework, GD environment radio communication networking, target engagement, collaboration, weapon system integration of Unmanned Autonomous System (UAS), Observant Sensors (include see thru wall and dust) and also 3D printed technologies for developing modules. Requirements for such items shall include (but not be limited to) design and development of UAS components, prototype, communication, autonomy, data processing, 3D/4D mapping, localization, identification of target, tracking, collective 3D visualization, weapon system integration, Observant Sensors components and 3D printed technologies for developing modules. The proposed UAS shall include Unmanned Aerial Vehicle (UAV), Unmanned Underwater Autonomous Vehicle (UUAV) and

Unmanned Ground Vehicle (UGV). UAS prototype platforms development shall support GD STSE missions, operations, testing of components, complete systems and support lightweight advanced systems for weaponized unmanned vehicles.

2. Contracting Strategy, Value and Period of Performance:

This is a 100% small business set-aside competitive acquisition for the award of multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with Firm Fixed Price (FFP) Task Orders. Award of basic IDIQ contract(s) will be made to offerors submitting proposals that are the most advantageous and representing the best value to the Government. It is the Governments intention to make multiple awards.

The Government intends to award three (3) contracts as a result of this Request for Proposal (RFP), but may award more or fewer contracts. The Government reserves the right to award a single contract if it is determined that a single award offers the best value to the Government. Individual orders will be competed amongst the base IDIQ contract holders. The total contract maximum value is $49.9 million . The minimum guarantee for the contract(s) is $500.00. The combined total of all task orders issued under all contract awards resulting from solicitation W15QKN-18-R- 0006 will not exceed $49,999,876.00. After contract award, individual task/delivery orders will be competed amongst the multiple awardees under each respective contract utilizing fair opportunity procedures in accordance with FAR

16.505(b)(1). No disbursement of the minimum guarantee will be made until such time the contractor has been awarded and successfully completed a task order for services.

3. Period of Performance:

The period of performance for these multiple award contracts is five (5) one year ordering periods and the period of performance for the individual orders will be indicated on the order itself.

The period of performance for the contract shall be:

Ordering Period 1: Twelve (12) months from the date of contract award

Ordering Period 2: Twelve (12) months from the end of Ordering Period 1

Ordering Period 3: Twelve (12) months from the end of Ordering Period 2

Ordering Period 4: Twelve (12) months from the end of Ordering Period 3

Ordering Period 5: Twelve (12) months from the end of Ordering Period 4

4. Security:

The services to be performed under this contract will be at various levels up to and including Secret and require the contractor to gain access to Picatinny Arsenal, New Jersey and other Government locations, as necessary. Security provisions are identified on Attachment

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W15QKN-18-R-0006

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0004 DoD Contract Security Classification Specification (DD Form 254) of this solicitation. Specific security requirements will be identified on a task order basis.

5. Limited Distribution Data:

The highest Distribution Level anticipated for the task orders issued as a result of awarded contracts is: Distribution D: Limited to

DoD and US DoD contractors only.

On a task order basis, limited distribution data will be managed and distributed in accordance with DoD Directive 5230.24 and DoD

Directive 5230.25. Section J Attachments 0008, Military Critical Technical Data Agreement (DD Form 2345), Attachment 0009, Technical

Data Questionnaire (AMSTA-AR 1350), and Attachment 0010, Non-Disclosure and Non-Use Agreement, have been provided in Section J of this solicitation for use when/if competitive task orders issued as a result of an awarded contract require them.

Export Control Warning: All technical documents that are determined to contain export-controlled technical data shall be marked WARNING

This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.)

or the Export Administration Act of 1979, as amended, Title 50, 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. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice to Accompany Release of

Export-Controlled Data required by DoD Directive 5230.25.

6. Proposal Submission and Evaluation:

All proposals shall be submitted in accordance with the Instructions, Conditions, and Notices to Offerors section of this solicitation.

Proposals submitted via email or to the Federal Business Opportunities Webpage at //www.fbo.gov will not be accepted. The Government shall evaluate all proposals in accordance with the Evaluation Factors for Award section of this solicitation.

*** END OF NARRATIVE A0001 ***

HQ AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the contracting officer) to:

Address:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel 4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

Email: mailto:usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

Web Address: http://www.amc.army.mil/amc/commandcounsel.html

If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MINIMUM ORDERING OBLIGATION $ ___________________________ __________________

SERVICE REQUESTED: MINIMUM ORDER

CLIN CONTRACT TYPE:

Firm Fixed Price

The offeror shall not propose a price for CLIN 0001.

The minium ordering obligation for each contract shall be $500.00, which will be obligated under task order 0001. No disbursement has or will be made until such time that the contractor has been awarded and successfully completed a task order for services.

(End of narrative A001)

Deliveries or Performance _________________________

0002 LABOR-ORDERING PERIOD 1 $ _______________________ __________________

SERVICE REQUESTED: OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide all necessary personnel, supervision and management to fully support the efforts within the

Performance Work Statement (PWS). Specific PWS' will be included in each individual task order and written in

Performance Based format.

Labor categories and rates shall be in accordance with

Attachment 0001 "Labor Category Definitions" and

Attachment 0002 "Price Factor Evaluation Tables".

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 LABOR-ORDERING PERIOD 2 $ _______________________ __________________

SERVICE REQUESTED: OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide all necessary personnel, supervision and management to fully support the efforts within the

Performance Work Statement (PWS). Specific PWS' will be included in each individual task order and written in Performance Based format.

Labor categories and rates shall be in accordance with

Attachment 0001 "Labor Category Definitions" and

Attachment 0002 "Price Factor Evaluation Tables".

(End of narrative A001)

Deliveries or Performance _________________________

0004 LABOR-ORDERING PERIOD 3 $ _______________________ __________________

SERVICE REQUESTED: OP 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide all necessary personnel, supervision and management to fully support the efforts within the

Prformance Work Statement (PWS). Specific PWS' will be included in each individual task order and written in Pwefromance Bsed format.

Labor categories and rates shall be in accordance with Attachment 0001 "Labor Category efinitions" and ttachment 0002 "Price Factor Evaluation Tables".

(End of narrative A001)

Deliveries or Performance _________________________

0005 LABOR-ORDERING PERIOD 4 $ _______________________ __________________

SERVICE REQUESTED: OP 4

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Provide all necessary personnel, supervision and management to fully support the efforts within the

Performance Work Statement (PWS). Specific PWS' will be included in each individual task order and written in Performance Based format.

Labor categories and rates shall be in accordance with

Attachment 0001 "Labor Category Definitions" and

Attachment 0002 "Price Factor Evaluation Tables".

(End of narrative A001)

Deliveries or Performance _________________________

0006 LABOR-ORDERING PERIOD 5 $ _______________________ __________________

SERVICE REQUESTED: OP 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide all necessary personnel, supervision and management to fully support the efforts within the

Performance Work Statement (PWS). Specific PWS' will be included in each individual task order and written in Performance Based format.

Labor categories and rates shall be in accordance with

Attachment 0001 "Labor Category Definitions" and

Attachment 0002 "Price Factor Evaluation Tables".

(End of narrative A001)

Deliveries or Performance _________________________

0007 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall travel on a task order basis to meet Performance Work Statement (PWS) requirements.

Travel shall be in accordance with Attachment 003

"Travel and ODCs Evaluated Price."

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Reference No. of Document Being Continued

MOD/AMD

For Task Order Pricing purposes, this CLIN will_________________________________________________ always be Not to Exceed/NTE.____________________________

(End of narrative A001)

Offeror shall only invoice for actual expenditures of the travel. Travel will be reimbursed at actual cost and in accordance with (IAW) the Joint Travel

Regulations (JTR). At the completion of the Task

Order, the order will be modified to de-obligate any unexpended funds.

(End of narrative A002)

Deliveries or Performance _________________________

0008 OTHER DIRECT COSTS (ODCS) $ _________________________ __________________

SERVICE REQUESTED: ODCS

The contractor shall provide incidental materials and other direct costs (ODCs) on a task order basis necessary to meet Performance Work Statement (PWS) requirements.

ODC's shall be in accordance with Attachment 0003

"Travel and ODCs Evaluated Price."

For Task Order Pricing purposes, this CLIN will always be Not to Exceed/NTE.

(End of narrative A001)

Deliveries or Performance _________________________

0009 BASE CLIN FOR CONTRACT DATA REQUIREMENTS LIST _____________________________________________

(CDRL) ______

A001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: MONTHLY STATUS REPORT

Inspection and Acceptance _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: SOFTWARE PRODUCT SPECIFICATIO

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CONTRACT ANNUAL REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CONTRACT SUMMARY REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: PROJECT PRESE. BRIEFING MATER

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 CONTRACT DATA REQUIREMENMETS LISTS 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: INSPECTION AND OR TEST REPORT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: INTERFACE CONTROL DOC.

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: COMPUTER SOFTWARE PRODUCT

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 CONTRACT DATA REQUIREMENTS LISTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: RECORD OF MEETITNG MINUTES

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0010 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS) for Base IDIQ Contract

Autonomous Unmanned Systems Teaming and Collaboration In GPS Denied Environments (AUSTC)

1. \*.Scope

2. Applicable Documents

3. General Requirements

4. Performance Requirements

5. Contracting Officer and Technical Representative Information

6. Quality Assurance Surveillance Plan (QASP)

7. Manpower Requirements

1.0 Scope

1.1 Background

1.1.1 Autonomous Unmanned Systems Teaming and Collaboration In GPS Denied Environments (AUSTC), will identify, invest, mature, and transition revolutionary/game-changing autonomous unmanned sensing technologies. The AUSTC program employs a think-tank and modified skunk-works approach to identify and determine best path forward for new and game-changing technologies that may be available or in development to achieve US Army RDECOM-ARDEC and Defense Threat Reduction Agencys

(DTRA) interest mission.

1.1.2 As part of the ARDEC and DTRAs Sensitive Target Site Exploitation (STSE) mission, the AUSTC effort will also address GPS Denied (GD) environments STSE missions by the U.S. Army. This complex issue is not merely wall breaching. The growing use of tunnels and underground facilities (UGF) by military and irregular forces to gain a tactical advantage is becoming more sophisticated and effective, increasing the likelihood of U.S. Forces encountering military-purposed GD structures on future battlefields. These GD environments range from existing bunker, tunnel, cave, urban infrastructure to military purposed, Deep Underground Facilities (DUFs) housing strategic level infrastructure and sensitive munitions, which fall within the scope of Weapons of Mass Destruction (WMD).

1.1.3 New technological doctrine shifts are expected from Army leadership to deal with the tunnels, sewers, caves and bunkers as the environments surrounding these structures become increasingly urban. Army ground forces will be expected to conduct various UGF related STSE missions from delay/contain through complete interrogation and their potential contents through WMD. However, gaps in existing, operational capabilities materialize when Army units are required to execute tasks in the conditions that exist in a GD environment. Some of these gaps in capability can be bridged through the employment of individual and collective tactics, techniques, and procedures developed and shared using legacy materiel and systems. Other gaps require identification and employment of new materiel and systems integrated with legacy systems.

1.2 Objectives

The Governments objective is to develop, demonstrate and assess the relevant critical technology elements of reliable and accurate autonomous unmanned systems sensing AUSTC technologies. ARDEC and other sponsored program objectives will be to conduct analysis and assessments with technology demonstration efforts to determine the technical risks and the system integration requirements of existing (previously developed) autonomous unmanned systems sensing technologies and the design and development of new autonomous unmanned systems sensing technologies to expand the capabilities of GD collaborating architecture and related components necessary for todays GD target defeat system platforms. The precision GD mapping, localization, target detection, tracking, collaboration and capabilities are a requirement for todays GPS denied autonomous unmanned systems sensing system technologies but also open a unique pathway that allows for new methods of sensing both existing and emerging threats.

ARDEC is seeking to further refine and develop this AUSTC technology to meet additional operational requirements such as real-time dismounted Soldier self-navigation in UGF and threat gaps to further enhance their capability and achieve US Army RDECOM-

ARDEC and Defense Threat Reduction Agencys STSE mission interest.

1.2.1 This Performance Work Statement (PWS) and Indefinite Delivery, Indefinite Quantity (IDIQ) Contract will provide RDECOM-ARDEC with a wide variety of operational and engineering services, hardware and software development in support of existing and new AUSTC technologies and their associated components for testing and integration. These requirements include, but are not limited to: all aspects of design, development, prototyping, testing and deployment of

AUSTC technology for situational awareness (SA), collaboration, engagement and real-time dismounted Soldier self-navigation in UGF. The contractor shall be able to perform coding, analysis, testing, produce and process data in an unclassified environment. AUSTC technologies systems shall solve the present issues such as autonomy, 3D/4D mapping, localization, identification of target, tracking, collective 3D visualization (include immersive CAVE-like environments, multi-screen command and control systems, and head-mounted displays), advanced real-time analysis framework, GD environment radio

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communication networking, target engagement, collaboration, weapon system integration of Unmanned Autonomous System (UAS), Observant Sensors (include see thru wall and dust) and also 3D printed technologies for developing modules. Requirements for such items shall include (but not be limited to) design and development of UAS components, prototype, communication, autonomy, data processing, 3D/4D mapping, localization, identification of target, tracking, collective 3D visualization, weapon system integration, Observant Sensors components and 3D printed technologies for developing modules. The proposed UAS shall include Unmanned Aerial Vehicle (UAV), Unmanned Underwater Autonomous Vehicle (UUAV) and Unmanned Ground Vehicle (UGV).

UAS prototype platforms development shall support GD STSE missions, operations, testing of components, complete systems and support lightweight advanced systems for weaponized unmanned vehicles.

1.2.2 This PWS and IDIQ Contract will also provide RDECOM-ARDEC with services to meet conventional programmatic engineering and technical support requirements necessary for ARDEC and other governmental agencies. Also provide Subject Matter

Expertise (SME) and engineering support services for integration of sensors and UAS systems technologies. A services vehicle by which it can investigate/develop/prototype concepts for AUSTC technologies systems, which are needed by the US Army and DoD to expand the present STSE mission capabilities of the warfighter in all terrain and GD environments. To date, such systems are inaccurate, heavy and expensive. Some of the UAS systems (presently GD SUAV are not autonomous) are required to be autonomous.

The current GD UAS systems can also be heavy and expensive as well.

1.2.3 This PWS and IDIQ Contract will also allow RDECOM-ARDEC to flexibly partner with industry and academia on the many and various R&D tasks related to AUSTC and the all-terrain and GD STSE missions and operations such as systems concept, design, development, test and prototypes described in sections 1.1 and 1.2 of this PWS.

(NOTE: This IS NOT a hazardous item/hazardous material contract.)

2.0 Applicable Documents:

2.1 Security Classification Guide for DTRA Hard Target Defeat Project, dated 24 Sep 2004

2.2 TACOM-ARDEC QED Policy 1-97 (Rev D) --- Safety Characteristics Policy

2.3 MIL-STD 882E --- DoD Standard Practice for Safety

2.4 Army Regulation (AR) 25-2 Information Management: Information Assurance 23 March 2009

2.5 Army Regulation (AR) 530-1 Operations Security 26 September 2014

2.6 Army Regulation (AR) 25-55 The Department of the Army Freedom of Information Act Program 1 November 1997

2.7 MIL-HDBK-61A Configuration Management Guidance

2.8 Drawings/Sketches/Technical Data To be provided as applicable with each individual delivery order

2.9 Requirements for use of additional military specifications/standards/applicable documents are to be provided with each individual delivery order

3.0 General Requirements

3.1 Resourcing: The contractor shall furnish all necessary services, personnel, labor, facilities, materials, supplies and equipment (except those delineated as Government furnished property or material) to meet the requirements set forth below. The contractor shall not perform any requirement unless specifically assigned in a task order.

3.2 This performance work statement describes the tasks that may be performed under this contract. Specific tasks will be authorized by individual task orders under this contract. Each task will utilize performance-based methods for acquiring services as required. Each task will be prepared using Performance Work Statement (PWS) techniques where appropriate and will include the following minimum mandatory performance work statement requirements, as required.

3.2.1 Performance requirements that define the work in measurable, mission-related terms.

3.2.2 Performance standards (i.e., quality, quantity, timeliness) tied to the performance requirements.

3.2.3 A Performance Requirements Summary/Quality Assurance Surveillance Plan (PRS/QASP) that describes how the contractor's performance will be measured against the performance standards.

3.2.4 Format: Contractor format is acceptable for all contractor prepared drawings and reports unless otherwise specified. The contractor shall deliver all data items generated as specified in the SOWs of

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the delivery orders awarded under this contract. Reports shall be submitted electronically and shall be compatible with standard computer protocol. Contractor shall deliver hard-copy versions of data items only when specifically called for in the SOWs of the delivery orders awarded under this contract.

3.3 Training: The contractor shall provide training to government personnel based on individual task order requirements.

3.4 Government Furnished Equipment (GFE)/Government Furnished Material (GFM): The government may provide GFM and/or GFE based on individual task order requirements.

3.5 Personnel/Citizenship: Technical and administrative activities performed under this performance work statement shall be limited to US Citizens only. Contractor personnel shall have the appropriate level of investigation and/or security clearance for each site of performance of work. The Contractor shall observe and comply with all security provisions in effect at each selected site.

3.6 Data Rights: All Computer Software and Computer Software Documentation and Technical Data that is developed, updated, modified, or converted under this contract, shall be delivered with unlimited rights to the U.S. Government. All equipment and software purchased under the provisions of this scope of work remains the property of the U.S. Government and will be surrendered to the appropriate Government entities upon completion of this contract or may be retained for use under other Government contracts as directed by the Contracting Officer or a designated representative.

3.7 Environmental Requirements:

(NOTE: This IS NOT a hazardous item/hazardous material contract.)

3.7.1 Pollution Prevention: The Contractor shall give consideration to alternative materials and processes in order to eliminate reduce or minimize hazardous waste being generated. This is to be accomplished while minimizing item cost and risk to item performance.

3.7.2 Environmental Compliance: The Contractor shall conduct all activities related to this PWS be in compliance with Federal, State, and local environmental laws and regulations, Executive orders, treaties and agreements. If applicable, the recipient shall evaluate the environmental consequences and identify the specific types and amounts of hazardous waste being generated during the conduct of efforts undertaken under this Agreement.

3.7.3 Hazardous Waste Report: The contractor shall evaluate the environmental consequences and identify the specific types and amounts of hazardous waste being generated during this Agreement. If applicable, the contractor shall submit a Hazardous Waste Report. Negative report is not required.

3.7.4 Disposal Instructions for Residual/Scrap Materials: The Contractor shall dispose of all residual and scrap materials generated from this Agreement, including high explosives. The recipient shall specify the anticipated quantities, methods, and disposal costs.

3.7.5 Ozone Depleting Chemical (ODC). The Contractor shall not use Class 1 Ozone Depleting

Chemicals (Class 1 ODCs) in executing the requirements of this PWS.

3.8 Security Requirements: The highest security classification level for this effort is (SECRET).

3.8.1 Clearance: The contractor shall have personnel that possess a Secret Clearance and/or are eligible for immediate adjudication by the security authority upon award of this contract. The contractor is also responsible for all funding required to obtain a Secret clearance as it will not be funded/provided by the Government

3.8.2 Facility Clearance: The contractor will be required to obtain and maintain a Facility

Clearance from the Defense Security Service. The contractor shall only receive classified material at the actual performance locations specified at the time of task award, as applicable. Classification markings on the material to be furnished will provide the classification guidance necessary for the performance of this contract.

3.8.3 Information Disclosure: A Certificate of Non-Disclosure shall be signed by all contractor employees working under this effort and returned to the COR/Government POC prior to contract award. The contractor shall not release any information or data without the approval of the Contracting Officer.

3.8.4 For Official Use Only Information (FOUO) and Controlled Unclassified Information (CUI): The

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Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information. All Controlled Unclassified

Information (documents designated as FOR OFFICIAL USE ONLY and/or LIMITED DISTRIBUTION) shall be submitted and electronically transmitted by a controlled means via USPS mail, AMRDEC SAFE website https://safe.amrdec.army.mil/SAFE/ and/or an approved application that is Certified for Networthiness such as the Encryption Wizard.

3.8.5 OPSEC: The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within

90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security.

3.8.5.1 AT Level I Training. Requires the addition of: All contractor employees, including subcontractor employees, requiring access to Department of Defense installations, facilities, or controlled access areas shall complete AT Level I awareness training within 45 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available athttp://jko.jten.mil/.

3.8.5.2 Access and General Protection/Security Policy and Procedures. Requires the addition of: All contractor employees, including subcontractor employees, shall comply with all installation and facility access and local security policies and procedures (provided by the

Government representative), and security/emergency management exercises. The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or

Security Office. Contractor workforce must comply with all personal identity verification requirements (CFR clause 52.204-9, Personal Identity Verification of Contract Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

During FPCONs Charlie and Delta, services/installation access may be discontinued/postponed due to higher threat. Services will resume when FPCON level and or threat is reduced to an acceptable level as determined by the Installation Commander. Contractor personnel working on an installation are required to participate in the Installation Random Antiterrorism Measures Program as directed.

Contractors may be subject to and must comply with vehicle searches, wearing of ID badges, etc.

3.8.5.3 iWATCH (See Something, Say Something) Training. Requires the addition of: All contractor employees, including subcontractor employees, shall receive training and participate in the local iWATCH program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within

45 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the

COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. Slides available to COR at https://www.milsuite.mil/book/docs/DOC-65995 . _

3.8.5.4 For contractors that do not require CAC, but require access to a DoD facility or installation. Requires the addition of: Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (Army Directive 2014-

05/AR 190-13); applicable installation, facility and area commander installation and facility access and local security policies and procedures (provided by Government representative); or, at OCONUS locations, in accordance with status-of-forces agreements and other theater regulations.

3.8.5.5 Threat Awareness Reporting Program. For all contractors with security clearances.

Requires the addition of: Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b.

This training shall be completed within 12 months after contract start date or effective date of incorporation of this requirement into the contract, whichever applies, and then annually thereafter. The contractor shall submit documentation of completion for each affected contractor

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employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 14 calendar days after completion of training by all employees and subcontractor personnel. Training can be executed by a local CI agent, online via the Army Learning Management

System at https://www.lms.army.mil (and search for TARP), or by contacting the 902nd military intelligence unit at usarmy.picatinny.902-migrp. "mailto:list.308th-picatinny-fo@mail.mil " . _

3.8.5.6 Information Management Army Information Technology /IA. Requires the addition of:

The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of 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 USPS mail, Safe Access File

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

3.8.5.7 For Contracts That Require Handling or Access to Classified Information. Requires the addition of: The contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified Confidential, Secret, or Top Secret and requires contractors to comply with (1) the Security Agreement (DD Form 441), including the National

Industrial Security Program Operating Manual (DoD 5220.22-M), and (2) any revisions to DoD 5220.22-

M, notice of which has been furnished to the contractor.

3.8.5.8 Export Control Laws/International Traffic in Arms Regulation. Requires the addition of: 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.

3.8.5.9 For Official Use Only Information (FOUO) and Controlled Unclassified Information

(CUI): Requires the addition of: Contract personnel shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO and CUI. DFARS Clause 252.204-7012 (Safeguarding Covered Defense

Information and Cyber Incident Reporting) applies to this effort.

3.8.5.10 For Contracts That Require Development of an OPSEC Standing Operating

Procedure/Plan. Requires the addition of: The contractor shall develop an OPSEC Standing Operating

Procedure (SOP)/Plan, in accordance with DI-MGMT-80934C, within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations

Security. This SOP/Plan will specify the projects critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual becomes OPSEC Level II certified per AR 530-1. ARDEC OPSEC POC email:

"mailto:usarmy.pica.ardec.mbx.ardec-opsec@mail.mil " .

3.8.5.11 For Contracts That Require OPSEC Training. Requires the addition of: Per AR 530-1

(or DoDM 5205.02-M), new contractor employees, including subcontractor employees, must complete initial OPSEC training within 30 calendar days of reporting for duty and must also complete annual

OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC

Officer/Coordinator. The Contracting Officer Representative (COR) or Agreements Officer

Representative (AOR) can request ARDEC OPSEC training from ARDEC OPSEC POC e-mail:

"mailto:usarmy.pica.ardec.mbx.ardec-opsec@mail.mil " .

3.8.5.12 For Contracts that Involve the Public Release of Information: Requires the addition of: Per AR 530-1(or DoDM 5205.02-M), an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.

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3.8.6 Receive and Generate Classified Material: In performance of this CONTRACT, the Contractor will be required to receive, generate, modify, and store classified material and/or hardware depending upon the specific tasks up to the level of SECRET. The Contractor requires access to classified source material and or data up to and including the level of SECRET in support of this work effort, and is applicable to all performance locations under this agreement. Receipt and storage of classified material shall be at the approved Contractor facilities. Specific locations will be determined on a task by task basis.

3.8.7 AIS processing will be required up to the level of SECRET at the contractors facility Only.

NOTE: No classified information will be transmitted electronically. All classified information/material will be hand carried or mailed registered through the USPS.

3.8.8 Contractors requiring access to a Government location for meetings, component integration, or testing shall follow standard visitor protocols. This may include forwarding visit requests, obtaining a visitor badge to access the installation and, if the visit is classified, will require the forwarding of

SECRET clearances to access the Government facility. Contractors shall follow the guidelines for the installation they are accessing.

3.9 Export Control - Export of technical data under this order to Foreign Persons, as defined in International

Regulation (ITAR) Section 120-16 is not authorized. The contractor shall ensure proper handling and destruction of unclassified/limited distribution documents. The contractor shall ensure that unclassified or limited distribution documents shall be handled using the same standard as For Official Use Only (FOUO) material, and will be destroyed by any method that will prevent disclosure of contents or reconstruction of the document. When local circumstances or experience indicates that this destruction method is not sufficiently protective of unclassified limited information, the Government will prescribe other methods, but will give due consideration to the additional expense balanced against the degree of sensitivity.

3.10 Safety Information

3.10.1 The Contractor shall immediately report any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities; causing one or more disabling injuries; damage of Government property exceeding $10,000; affecting planning or production schedules;

degrading safety of equipment under contract, such that personal injury or damage may be involved;

identifying a potential hazard requiring corrective action. The Contractor shall prepare the report in accordance with DI-SAFT-81563 for each incident in accordance with the CDRL.

3.10.2 Safety Assessment Report (SAR): If the item has NOT been previously fielded by the

Government and the item is going to be tested at a Government facility, the Contractor is required to perform a Safety Assessment of the item and deliver a SAR to the Government 90 days prior to testing. If any changes are made to the item, a new safety assessment shall be performed and a SAR submitted prior to any deliveries. The SAR shall contain results from the Contractors safety assessments, hazard analyses and testing (DI-SAFT-80102B). MIL-STD 882E shall be used as guidance.

3.11 Period and Place of Performance - The period of performance for this contract is five (5) years. Individual tasks awarded will not exceed twelve (12) months. The place of performance for the research, development, engineering analysis, design, and prototyping work will be at the Contractors facilities. Most fielded test activities will take place at Government facilities. Meetings as required will be held at the Government facilities (both ARDEC and other Government

Funding Organizations).

4.0 Performance Requirements

4.1 The Contractor shall provide RDECOM-ARDEC with a wide variety of operational and engineering services, AUSTC architecture, algorithms, 3D/4D mapping, localization, detection, identification of target, tracking, collective 3D visualization, advanced real-time analysis framework, engagement, collaboration, Swam techniques, autonomous and weaponized UASs, sensor (Observant Sensors) payloads, GD radio communication network, and hardware and software development in support of existing and new AUSTC technologies and their associated components using 3D printed technologies for developing modules, testing and integration.