Attachment_01_-_SSC_SOW_Rev_1.5_-_01.17.17.pdf

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REVISION 1.5

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SUPERSEDING

REVISION 1.4

04 August 2016

EXPORT CONTROL ACT WARNING: “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.”

DISTRIBUTION STATEMENT F: Further dissemination only as directed by the Project Manager Joint Attack Munition Systems, SFAE-MSL-JA, Building 5250, Redstone Arsenal, AL 35898-5710, or higher DoD authority, 18 February 2016.

Attachment 0001 Statement of Work

For the

Joint Air-to-Ground Missile Shipping and Storage Container, Guided Missile

P/N 13556595

Low Rate Initial Production

Revision 1.5

RFP # W31P4Q-17-R-0063

17 January 2017

JOINT ATTACK MUNITION SYSTEMS PROJECT OFFICE

SFAE-MSL-JA, REDSTONE ARSENAL, AL 35898-5610

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ii

TABLE OF REVISION

Date Revision Title of Change

03.30.16 1.0 JAGM SSC SOW Draft

RFP

04.06.16 1.1 JAGM SSC SOW RFP

Release

04.14.16 1.2 JAGM SSC with FRAB Comments Incorporated

04.14.16 1.3 JAGM SSC with Minor Corrections Incorporated

08.04.16 1.4 JAGM SSC change of AS9100 to ISO 9001

01.17.17 1.5 Update the contract number

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TABLE OF CONTENTS

1.0 SCOPE

1.1 Introduction

1.2 Background

1.3 System Description

2.0 DOCUMENTS

3.0 SYSTEM ACQUISITION TASKS

3.1 Program Management

3.1.1 Support of Government-Sponsored Activities

3.1.2 Security

3.2 Production Engineering and Planning

3.2.1 Production Status Reporting

3.2.2 Production Engineering

3.2.3 Configuration Change Management

3.2.3.1 Physical Configuration Audits

3.2.4 Parts Management

3.2.5 Manufacturing

3.2.6 Quality

3.2.6.1 Quality System

3.2.6.2 Quality Audits

3.2.7 Product Acceptance System

3.2.8 Pre Production Qualification

3.2.9 Post Production Qualification Change Verification

3.2.10 Packaging, Handling, Storage, and Transportation

3.2.11 Hazardous Material Management

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1.0 SCOPE

1.1 Introduction

This Statement of Work (SOW) defines the requirements for the supplies and services required to plan, manage, and execute the engineering and manufacture of the Shipping and Storage Container (SSC), Guided Missile, P/N 13556595 for the Joint Air-to-Ground Missile (JAGM) Low-Rate Initial Production (LRIP) Phase.

1.2 Background

JAGM is an air-to-surface missile for use by Joint Service Rotary Wing (RW) and Unmanned Aircraft Systems (UAS) for destruction of high value stationary, moving, and relocatable land and maritime targets from standoff range in day, night, adverse weather, and obscured battlefield conditions. JAGM will be compatible with all joint force and allied RW and UAS that are currently compatible with the HELLFIRE II missile. JAGM will integrate the HELLFIRE Romeo propulsion, warhead, and control sections with the advanced seeker and guidance technologies combining multiple sensors to provide improved Precision Point and Fire and Forget targeting for capability in adverse weather against fast moving and stationary targets in dirty battlefield/countermeasure intensive environments. Future improvements may also provide greater range and passive engagement capability. JAGM's Integrated Fire and Forget and Precision Point targeting capability addresses the following capability gaps:

• Simultaneous engagements of one or more Time Sensitive Moving or Stationary targets

• High Value Covered or Sheltered Targets

• Countermeasure and/or Dirty Battlefield Intensive Environments

• Environments that deny use of Laser designators or Global Positioning System (GPS)

• Survivability of Laser Designating operator/platform

• Logistics Simplicity

• High-speed water craft/patrol craft, fast moving targets and non-traditional target set

• Low Cloud Ceiling and Adverse Weather

The SSC will provide protection for one JAGM from the conditions encountered during transportation and storage. A single container design will be used for Army and Navy applications.

1.3 System Description

The JAGM System is defined in MIS-PRF-54639 as:

a. Missiles

b. SSC

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c. M299 Launcher Software

d. Supportability Elements

e. Platform Interfaces

2.0 DOCUMENTS

Applicable top level documents are contained in Attachment 02 - Document Summary List (DSL) by number, title, and date. The document versions specified on the DSL take precedence over the generic references (without revision letters) cited in the SOW.

3.0 SYSTEM ACQUISITION TASKS

3.1 Program Management

[SOW 12] As an independent contractor and not as an agent of the Government, the contractor shall build JAGM SSCs IAW Attachment 03 - Technical Data Package.

[SOW 13] The contractor shall deliver hardware no later than the last day of the designated delivery month IAW Attachment 04 - Deliverable Hardware Matrix.

[SOW 89] Manufactured containers shall be shipped to Lockheed Martin Corp. Missiles and Fire Control, 5500 County Road, Troy, AL 36081.

[SOW 14] The contractor shall repair or replace any delivered hardware upon determination by the Government that the delivered hardware was not built IAW Attachment 03 - Technical Data Package.

3.1.1 Support of Government-Sponsored Activities

[SOW 16] The contractor shall provide access to all contractor and subcontractor facilities for Government observation and oversight of all work to be performed under this SOW.

3.1.2 Security

[SOW 18] The contractor shall comply with the Security Agreement (DD Form 441) and the National Industrial Security Program Operating Manual (DOD 5220.22-M).

[SOW 19] The contractor shall comply with Attachment 05 - DD Form 254 and Security Classification Guide.

[SOW 20] The contractor shall obtain all requisite clearances and access and require knowledge of specific classified intelligence information.

[SOW 21] The contractor shall adhere to Information Assurance (IA) regulations and security policies including the Federal Information Security Management Act (FISMA); AR 25-1 Army Knowledge Management and IM; AR 25-2 IA; DoDI 8500.01 Cyber security; DODI 8510.01 Risk Management Framework (RMF for DOD Information Technology (IT), NIST SP 800-53 Security and Privacy Controls for Federal Information Systems and Organizations; CNSSI No.

1253 Security Categorization and Control Selection for National Security Systems; DoD Directive 8570.01 IA Training, Certification, and Workforce Management; DoD Manual 8570.01-M IA Workforce Improvement Program; DoDI 8580.1 IA in the Defense Acquisition System; DoDI 8582.01 Security of Unclassified DoD Information on Non-DoD Information Systems; DoDI 8530.2 Support to CND; Chairman of the Joint Chiefs of Staff Instruction

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(CJCSI) and Chairman of the Joint Chiefs of Staff Manual (CJCSM) 6000 Series; National Security Agency (NSA) Guides; National Institute of Standards and Technology (NIST) 800 Series; Defense Information System Agency (DISA) Security Technical Implementation Guides (STIGs); and Army BBPs.

[SOW 22] The contractor shall operate all unclassified and classified information systems that contain any JAGM SSC information IAW AR 25-2.

[SOW 23] The contractor shall notify the Government of any intrusion attempts, compromise, or loss involving unclassified or classified information systems containing JAGM SSC information within 24 hours by email or telephonic communication.

[SOW 24] The contractor shall handle and protect information or material identified as technical controlled unclassified information IAW DoD 5230.25-PH, Control of Unclassified Technical Data with Military or Space Application.

3.2 Production Engineering and Planning

3.2.1 Production Status Reporting

[SOW 27] The contractor shall prepare and deliver a production progress report, addressing, at a minimum, Work-in-Progress (WIP) status, Component Procurement Status, and technical and configuration issues impacting production, IAW DI-MGMT-81255.

3.2.2 Production Engineering

[SOW 29] The contractor shall provide the necessary subject matter expert (SME) and technical skill base to resolve any JAGM SSC production problems, including addressing any production failures and manufacturing process issues.

3.2.3 Configuration Change Management

[SOW 31] The contractor shall document changes and deviations to Government and contractor controlled documentation.

[SOW 32] The contractor shall prepare and submit Engineering Change Proposals (ECP) IAW DI-SESS-80639 and Notice of Revisions (NOR) IAW DI-SESS-80642 to propose changes against Attachment 03 - Technical Data Package.

[SOW 34] The contractor shall prepare and submit Request for Variance (RFV) IAW DI-SESS- 80640 to document temporary departures from Attachment 03 - Technical Data Package.

[SOW 114] Request for Variances (RFV) shall be approved by the Government prior to acceptance of hardware.

[SOW 35] The contractor shall address cost, schedule, and performance impacts of ECPs and RFVs for changes to Government controlled requirements.

3.2.3.1 Physical Configuration Audits

[SOW 93] The contractor shall conduct, with Government participation, a Physical Configuration Audit (PCA) concurrent with First Article Testing (FAT) to verify that the hardware configuration is IAW Attachment 03 - Technical Data Package.

[SOW 95] The contractor shall prepare and deliver the PCA plan IAW DI-SESS-81646.

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[SOW 94] The contractor shall provide the Technical Data Package (TDP), contractor drawings, facilities, and tools to support the PCA team.

[SOW 96] The contractor shall correct any discrepancies identified by the audit team during the PCA IAW the Government approved PCA plan.

3.2.4 Parts Management

[SOW 40] The contractor shall develop and maintain the complete Bill of Materials (BOM) broken down to piece part level for Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management program using SD-22 DMSMS Guidebook and deliver IAW DI-PSSS- 81656.

[SOW 98] The contractor shall implement the mitigation plan for identified obsolete parts.

[SOW 42] The contractor shall implement a DMSMS management program using SD-22 DMSMS Guidebook and deliver the DMSMS management plan IAW DI-MISC-80711.

3.2.5 Manufacturing

[SOW 44] The contractor shall conduct the production line validation, by demonstration and analysis, IAW Attachment 06 - JAGM Production Readiness Process Manual, for all new or existing manufacturing processes and technologies that produce deliverable hardware.

[SOW 45] The contractor shall notify the Government in writing (e-mail) two weeks prior to conducting the production line validations.

[SOW 46] The contractor shall document all proposed changes to an established production line and deliver IAW DI-MISC-80711.

3.2.6 Quality

3.2.6.1 Quality System

[SOW 48] The contractor shall maintain a quality management system that conforms to ISO 9001.

[SOW 49] The contractor shall provide the Government access to all contractor, subcontractor, supplier and vendor facilities to review procedures, planning, and all other documentation and data that comprise the contractor's quality system upon request by the Government.

[SOW 101] The contractor shall document failures, identify root cause and corrective action for Government approval by a Corrective Action Board (CAB) and Failure Review Board (FRB).

[SOW 100] The contractor shall implement a closed loop Failure Reporting and Corrective Action System (FRACAS) to minimize the recurrence of defects.

3.2.6.2 Quality Audits

[SOW 97] Quality audits, with Government participation, shall be conducted annually at the contractor's facilities and when a quality defect is discovered post-delivery.

[SOW 104] The contractor shall use a fault tree analysis approach to identify root cause when major or critical defects have been identified.

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3.2.7 Product Acceptance System

[SOW 99] The contractor shall implement a product acceptance system that demonstrates compliance with Attachment 03 - Technical Data Package.

[SOW 110] The contractor shall perform 100% final inspection of all SSCs utilizing a Government furnished JAGM SSC fit check tool prior to acceptance by the Government.

[SOW 52] The contractor shall supply and maintain all inspection and test equipment, and associated acceptance procedures necessary to ensure that products meet the specified requirements.

3.2.8 Pre Production Qualification

[SOW 55] The contractor shall build JAGM SSCs IAW Attachment 03 - Technical Data Package for FAT and Performance Oriented Packaging (POP) Testing.

[SOW 56] The contractor shall generate and deliver a FAT plan which includes provisions for First Article Inspection IAW DI-NDTI-80566.

[SOW 111] The contractor shall ensure all FAT activities are performed with the same facilities, production processes, methods, materials, personnel and equipment used for production under the contract.

[SOW 57] The contractor shall conduct a system, component and material FAT on a quantity of six (6) SSCs, with Government participation, IAW Government-approved test plan.

[SOW 58] The contractor shall generate and deliver a FAT Report IAW DI-NDTI-80809.

[SOW 112] The FAT Report shall document all facilities, production processes, methods, materials, personnel, equipment, manufacturing and quality work instructions and results of all inspections and tests required to show compliance to the contract and TDP.

[SOW 113] The contractor and all suppliers shall not submit any system, component or material to the Government for acceptance prior to Government approval of the FAT report.

[SOW 59] The contractor shall generate and deliver a POP test plan IAW DI-NDTI-80566.

[SOW 60] The contractor shall conduct a POP test on a quantity of eleven (11) SSCs IAW Government-approved test plan.

[SOW 61] The contractor shall generate and deliver a POP Test Report IAW DI-NDTI-80809.

3.2.9 Post Production Qualification Change Verification

[SOW 63] The contractor shall obtain Government approval prior to changing manufacturing or inspection processes.

[SOW 64] The contractor shall generate and deliver a FAT plan IAW DI-NDTI-80566 as directed by the Government.

[SOW 65] The contractor shall conduct FAT, with Government participation, IAW the Government-approved FAT plan.

[SOW 67] The contractor shall generate and deliver a FAT Report IAW DI-NDTI-80809.

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3.2.10 Packaging, Handling, Storage, and Transportation

[SOW 69] The contractor shall package and ship manufactured JAGM SSCs IAW MIL-STD- 2073-1 and Attachment 07 - Pallet Unit Configuration.

3.2.11 Hazardous Material Management

[SOW 72] All contractor and subcontractor activities shall be in compliance with all applicable federal, state, and local environmental laws and regulations.

[SOW 73] The contractor shall ensure that maintenance, operation, manufacturing, programmatic decisions strive to eliminate or reduce hazardous materials and waste.

[SOW 74] The contractor shall ensure that material changes have not introduced hazardous materials in conflict with the contractor's Hazardous Materials and Chemical Management System.

[SOW 75] The contractor shall not use any Class I Ozone Depleting Chemical/Ozone Depleting Substance (ODC/ODS), Class II ODC/ODS IAW the Environmental Protection Agency (EPA) website (http://www.epa.gov/ozone/science/ods/index.html) or any ODC/ODS solvents IAW the EPA website (http://www.epa.gov/ozone/snap/lists/index.html) in the manufacture or support of items.

[SOW 76] Any ODC/ODS refrigerant alternatives used shall appear in the EPA's Significant New Alternatives Policy (SNAP) list IAW the EPA website (http://www.epa.gov/ozone/snap/lists/index.html) and have received a toxicity clearance from the U.S. Army Public Health Command (USAPHC).

[SOW 77] The contractor shall provide email notification of any proposed hazardous material within 10 days of the contractor configuration board determination.