A01_Attachment_0001_Task_Order_0001.pdf

Unclassified/FOUO/Procurement Sensitive

PMESB Task Order 0001, Solicitation W56JSR-17-R-0005

Section B – Supplies or services and prices/costs

ITEM

NO SUPPLIES/SERVICES QTY UNIT UNIT

PRICE AMOUNT

0001 Budget Support

Service Requested: Budget support CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.1 through and including 3.2.1.9.

Performance 12 months from effective date of contract award.

EA 12

0002 Electronics Support

Service Requested: Electronic support CLIN Contract Type:

Cost Plus Fixed Fee including 3.2.1.9

EA 48

0003 Engineering Support

Service Requested: Engineering support CLIN Contract Type:

Cost Plus Fixed Fee

0004 Program Support

Service Requested: Program support CLIN Contract Type:

Cost Plus Fixed Fee

EA 24

0005 Property Management Support

Service Requested: Property management CLIN Contract Type:

Cost Plus Fixed Fee

0006 Test Engineer Support

Service Requested: Test Engineer Support CLIN Contract Type:

Cost Plus Fixed Fee award

EA 240

0007 Technical Writer Support

Service Requested: Technical writer CLIN Contract Type:

Cost Plus Fixed Fee

Performance

EA 36

0008 System Administration Support

Service Requested: System Administration CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.2 through and including 3.2.2.8

EA 96

0009 System Engineer Support

Service Requested: System engineer CLIN Contract Type:

Cost Plus Fixed Fee

EA 180

0010 Software Configuration Support

Service Requested: Software configuration CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.3 through and including 3.2.2.9

Performance

0011 Software Developer Support

Service Requested: Software developer

IAW TO 0001 PWS Section 3.2.3 through and including 3.2.2.9

EA 480

0012 Software Engineer Support

Service Requested: Software engineer CLIN Contract Type:

Cost Plus Fixed Fee

EA 504

0013 Material

CLIN Contract Type:

Cost No Fee

IAW TO 0001 PWS Section 3.1 and all subsections. This is a Government plug total dollar amount, deviation is not authorized.

1 LO $225,559.00

0014 Travel & Other Direct Cost

CLIN Contract Type:

Cost No Fee

IAW TO 0001 PWS Section 3.1.5. This is a Government plug total dollar amount, deviation is not authorized.

1 LO $18,818.00

0015 Transition-in Plan

CLIN Contract Type:

Firm Fixed Price

IAW TO 0001 PWS Section 3.1.4

60 days from effective date of contract award

1 LO

0016 Contract Data Requirements List (CDRL)

A001 CDRL – Presentation Material – Demonstration Material

Service Requested: DI-ADMN-81373

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

1 LO $ **NSP**

A002 CDRL – Report- Record of Meeting Minutes

Service Requested: DI-ADMN-81505

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

B001 CDRL – Report- Record of Meeting Minutes

Service Requested: DI-ADMN-81505

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

1 LO $ **NSP**

C001 CDRL – Report- Record of Meeting Minutes

Service Requested: DI-ADMN-81505

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

C002 CDRL – Monthly Performance & Cost Report

Service Requested: DI-FNCL-80912

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

D001 CDRL – Computer Software End Items – Software Engineering

Service Requested: DI-MCCR-80700

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

D002 CDRL – Computer Product End Items IA Artifacts

Service Requested: DI-MCCR-80700

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

1 LO $ **NSP**

D003 CDRL – Computer Software Product End Items – Release Package

Service Requested: DI-MCCR-80700

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

D004 CDRL – Computer Software End Items – System Transition PKG

Service Requested: DI-MCCR-80700

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

E001 CDRL – Status Report – Critical Personnel Change

Service Requested: DI-MGMT-80269

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

E002 CDRL – Status Report – Hand Receipt Audit

Service Requested: DI-MGMT-80269

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

E003 CDRL – Status Report – Bi Weekly Status Report

Service Requested: DI-MGMT-80368A

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

F001 CDRL – Technical Report – Analysis of Alternatives

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F002 CDRL – Technical Report – MIL STD 1553 Interface Test Report

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F003 CDRL – Technical Report – System Test Report

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F004 CDRL – Technical Report – Contract Management Plan

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

F005 CDRL – Technical Report – Data Accession List

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F006 CDRL – Technical Report – Data Bus Analysis Report

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

1 LO $ **NSP**

F007 CDRL – Technical Report – Project Directive

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F008 CDRL – Technical Report – Suspense Reponses

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F009 CDRL – Technical Report – System Engineering Specification

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date 001 1 See DD Form

1 LO $ **NSP**

F010 CDRL – Technical Report – Technical Analysis Report

Service Requested: DI-MISC-80508B

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

F011 CDRL – Trip / Travel Reports

Service Requested: DI-MISC-81943

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

G001 CDRL – Configuration Management Plan

(MIL-STD-3046)

Service Requested: DI-SESS-81875

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

G002 CDRL – Configuration Audit Report

Service Requested: DI-SESS-81887

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

H001 CDRL – Cybersecurity Compliance Status Report IAVA & STIG

Service Requested: DI-MGMT-80368A

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

H002 CDRL – Cybersecurity Compliance Status Report IAVA & STIG

Service Requested: DI-MGMT-80368A

Inspection and Acceptance Inspection: Destination Acceptance:

Destination

DLVR SCH PERF COMPL

REL CD Quantity Date

1001 Budget Support Option Period 1

Service Requested: Budget support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 0001 end date.

1002 Electronics Support Option Period 1

Service Requested: Electronic support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 0002 end date.

1003 Engineering Support Option Period 1

Service Requested: Engineering support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 003 end date.

1004 Program Support Option Period 1

Service Requested: Program support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 004 end date.

1005 Property Management Support Option Period 1

Service Requested: Property management CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 005 end date.

1006 Test Engineer Support Option Period 1

Service Requested: Test Engineer Support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 006 end date.

1007 Technical Writer Support Option Period 1

Service Requested: Technical writer CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 007 end date.

1008 System Administration Support Option Period 1

Service Requested: System Administration CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.2 through and including 3.2.2.8

Performance 12 months from CLIN 008 end date.

EA 96

1009 System Engineer Support Option Period 1

Service Requested: System engineer CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 009 end date.

1010 Software Configuration Support Option Period 1

Service Requested: Software configuration CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 0010 end date.

1011 Software Developer Support Option Period

Service Requested: Software developer CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 0011 end date.

EA 480

1012 Software Engineer Support Option Period 1

Service Requested: Software engineer CLIN Contract Type:

Cost Plus Fixed Fee

1013 Material Option Period 1

CLIN Contract Type:

Cost No Fee

IAW TO 0001 PWS Section 3.1 and all subsections. This a Government plug total

1 LO $225,559

1014 Travel & Other Direct Cost Option Period 1

CLIN Contract Type:

Cost No Fee

IAW TO 0001 PWS Section 3.1.5. This a Government plug total dollar amount, deviation is not authorized.

12 months from CLIN 0013 end date.

1 LO $18,818.00

2001 Budget Support Option Period 2

Service Requested: Budget support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1001 end date.

2002 Electronics Support Option Period 2

Service Requested: Electronic support CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1002 end date.

2003 Engineering Support Option Period 2

Service Requested: Engineering support CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.1 through and including 3.2.1.9.

12 months from CLIN 2003 end date.

2004 Program Support Option Period 2

Service Requested: Program support

CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.1 through and including 3.2.1.9.

12 months from CLIN 1004 end date.

2005 Property Management Support Option Period 2

Service Requested: Property management

CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1005 end date.

2006 Test Engineer Support Option Period 2

Service Requested: Test Engineer Support

CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1006 end date.

2007 Technical Writer Support Option Period 2

Service Requested: Technical writer

12 months from CLIN 1007 end date.

2008 System Administration Support Option Period 2

Service Requested: System Administration

CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1008 end date.

EA 96

2009 System Engineer Support Option Period 2

Service Requested: System engineer

CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1009 end date.

2010 Software Configuration Support Option Period 2

Service Requested: Software configuration

CLIN Contract Type:

Cost Plus Fixed Fee

12 months from CLIN 1010 end date.

2011 Software Developer Support Option Period

Service Requested: Software developer

12 months from CLIN 1011 end date.

EA 480

2012 Software Engineer Support Option Period 2

Service Requested: Software engineer

CLIN Contract Type:

Cost Plus Fixed Fee

IAW TO 0001 PWS Section 3.2.3 through and including 3.2.2.9

12 months from CLIN 1012 end date

2013 Material

Cost No Fee

IAW TO 0001 PWS Section 3.1 and all subsections. This a Government plug total award

1 LO $225,559

2014 Travel & Other Direct Cost Option Period 2

CLIN Contract Type:

Cost No Fee IAW TO 0001 PWS Section 3.1.5. This a Government plug total dollar amount, deviation is not authorized.

12 months from CLIN 2013 end date

1 LO

Performance Work Statement (PWS)

For

Platform Mission Software Equipment Branch (PMESB) System and Software Support

Task Order-0001

Solicitation Number: W56JSR-17-R-0005/0001

10 April 2017

Table of Contents

1.0 Scope

1.1 Background

1.1.1 Organization

1.1.2 Mission Areas

1.1.2.1 Post Production/Post Deployment Software Support

1.1.2.2 System/Software Engineering and Integration

1.1.2.3 MIL-STD-1553

1.2 Applicability

1.3 Reserved

1.4 Order Type

1.5 Period of Performance

1.6 Place of Performance

1.6.1 Onsite (Government Facility) ........................................... Error! Bookmark not defined.

1.6.2 Offsite (Contractor Facility) .............................................. Error! Bookmark not defined.

1.6.3 Supported Systems

2.0 Applicable Documents and Websites

Reference Websites .................................................................... Error! Bookmark not defined.

Reference Documents ................................................................ Error! Bookmark not defined.

3.0 Requirements

3.1 General

3.1.4 Transition-in Plan

3.2 Performance

3.2.1 Contract Management

3.2.2 System(s) Engineering Support

3.2.3 Software Engineering Support

4.0 Quality Assurance Surveillance Plan (QASP)

5.0 Deliverables

1.0 Scope

1.1 Background

1.1.1 Organization

1.1.2 Mission Areas

1.1.2.1 Post Production/Post Deployment Software Support

1.1.2.2 System/Software Engineering and Integration

1.1.2.3 MIL-STD-1553

1.2 Applicability

This task order (0001) is within the scope of SEC Platform Mission Equipment Software Branch (PMESB) IDIQ PWS W56JSR-17-D-TBD. Consequently all W56JSR-17-D-TBD terms and conditions are in full force and effect.

1.3 Reserved

1.4 Order Type

Subtasks under this effort shall be proposed on a Cost Plus Fixed Fee (Level of Effort) term basis for all items other than travel, Other Direct Costs (ODC) materials, equipment, and licenses.

Travel materials, equipment, and licenses shall be proposed on a cost basis in accordance with Federal Acquisition Regulation (FAR) 16.302.

1.5 Period of Performance

The period of performance shall be 12 months from the effective date of award, with two 12 month option periods thereafter.

1.6 Place of Performance

IAW with W56JSR-17-D-TBD

1.6.3 Supported Systems

Attachment 0004 depicts a representative list of systems that are currently supported by the PMSEB. The list is dynamic in nature and subject to change, systems may be added or deleted based upon technical, organizational, or other managerial considerations. Services supporting other functional areas may be added over time as business goals evolve, new systems are transitioned or as the mission changes.

2.0 Applicable Documents and Websites

IAW with W56JSR-17-D-TBD

3.0 Requirements

This PWS addresses all Task Order 0001 support services activities, deliverables, and testing for the systems identified in Attachment 0004.

3.1 General

3.1.4 Phase-in Plan

IAW with W56JSR-17-D-TBD

3.2 Performance

The contractor is responsible for the performance of the requirements as identified below

3.2.1 Contract Management

The Contractor shall provide contract management support services IAW all base PWS W56JSR-17-D-TBD terms and conditions, and as identified within this task order.

3.2.1.1 The Contractor shall monitor, manage, administrate, and lead this Task Order for PMESB.

Performance Standards

a) STD: Deliverables are made by the due date as specified in the applicable CDRLs

AQL: Deliverables are made within 2 business days of due date

b) STD: Personnel meets all qualifications as prescribed in the IDIQ base PWS, section 3.1.6, unless agreed upon by the government.

AQL: 100% compliant with standard

c) STD: Monthly costs shall not exceed planned cost by more than 10% unless agreed upon by the government

Deliverables

C001 Funds & Man-hour Expenditure Report C002 Performance and Cost Report E003 Bi-Weekly Status Report

F005 Contract Management Plan

3.2.1.2 The Contractor shall submit and prepare reports for PMESB contract management.

a) STD: Reports are accurate and complete IAW CDLRs with no more than 5% of the individual Deliverable requiring rework to address any errors AQL: Reports are accurate and complete IAW CDRL 90% of the time

b) STD: Deliverables are made in accordance with Schedule

AQL: Deliverables are made within two business days of schedule

C001 Funds & Man-hour Expenditure Report C002 Performance and Cost Report E001 Critical Personnel Change E002 Hand Receipt Audit E003 Bi-Weekly Status Report F006 Data Accession List F012 Trip/Travel Report

3.2.1.3 The Contractor shall conduct and document bi-weekly status meetings with the government for PMESB Contract.

a) STD: Status meeting is held bi-weekly unless changes are agreed upon by the government AQL: 100% compliant with standard

b) STD: Bi-Weekly Status Report shall be delivered no later than two business days before the subject event.

AQL: Compliant with standard 85% of the time

c) STD: Meeting Minutes shall be distributed no later than five business days following the subject event.

A002 Meeting Minutes E003 Bi-Weekly Status Report

3.2.1.4 The Contractor shall develop and provide estimates for software development, hardware fabrication, and purchases.

a) STD: Deliverables are complete IAW CDRL with no more than 5% of the deliverables requiring rework to address any errors

b) STD: Deliverables are provided within ten business days of request

AQL: Compliant with standard 90% of the time

F008 Project Directive

3.2.1.5 The Contractor shall perform and report property audits for the PMESB.

a) STD: Reports are accurate and complete with no more than 5% of the individual

Deliverable requiring rework to address any errors AQL: Reports are accurate and complete IAW Standard 90% of the time

b) STD: Property audits are conducted IAW AR 735-5 Property Accountability

Policies

E002 Hand Receipt Audit

3.2.1.6 The Contractor shall collect, analyze, and report data and responses for PMESB suspenses.

a) STD: Data needed for suspense is present, accurate, and complete.

b) STD: Suspense response/data delivered by initial suspense due date AQL: Compliant with standard 80% of the time

F009 Suspense Response

3.2.1.7 The Contractor shall create, setup, and perform demonstrations for PMESB Capabilities.

a) STD: Prepared demonstration materials are compliant with CDRL with less than 5% individual materials requiring rework to address any errors

b) STD: Demonstrations are readied and conducted in accordance with schedule

c) STD: No substantive or repeated flaws are found while performing demonstrations AQL: Compliant with standard 80% of the time

d) STD: Appropriately dressed during demonstrations AQL: Compliant with standard 90% of the time

A001 Demonstration Materials

3.2.1.8 The Contractor shall develop and deliver security releases to include IAVA and STIG compliance.

a) STD: IAVA releases on a quarterly release

AQL: 100% compliance with standard.

b) STD: Army and DoD IA vulnerability management program, communications tasking orders (CTOs)

c) STD: ARCYBER OPORDS, CTOs, Situational Awareness Reports (SARs), Alerts and Bulletins

d) STD: No denial of Authorization-To-Operate (ATO), caused by unapplied security updates or patches, attributable to the contractor. However, if the government's actions creates a situation where the patch could not be applied then it is not attributable to the

D003 Release Package H001 IAVA and STIG Compliance Report

3.2.1.9 The Contractor shall maintain and establish subscriptions to Government provided DoD and Army sites for security for security alerts, bulletins, and IAVA updates, as well as vendor, provided security updates to maintain the PMESB systems security posture.

a) STD: Subscriptions are established within three business days of COR notification AQL: Within five business days of notification

b) STD: Subscription is maintained throughout the contract

c) STD: Compliant with CDRL, unless otherwise directed by the government AQL: Within five business days of bulletin

H002 Vulnerability Report

3.2.2 System(s) Engineering Support

The Contractor shall provide system(s) engineering and associated support services IAW all base PWS W56JSR-17-D-TBD terms and conditions, and as identified within this task order.

3.2.2.1 The Contractor shall conduct and document technical analysis for avionics systems.

a) STD: Deliverables are made on schedule

AQL: Within two business days

b) STD: Compliant with CDRL, unless otherwise directed by the government

AQL: 100%

c) STD: Required documentation must be complete and accurate

AQL: No major rework required. Major rework includes substantial defects in quality which detract from the meaning of the content. Minor rework is acceptable and includes errors in spelling, grammar, formatting, etc.

Deliverable

F011 Technical Analysis Report

3.2.2.2 The Contractor shall develop and provide systems engineering specifications for avionics systems.

F010 System Engineering Specification

3.2.2.3 The Contractor shall plan, execute, record, evaluate, report, and observe verification and validation testing for avionics systems.

a) STD: IAW AR 73-1 Test and Evaluation Policy, unless otherwise directed by the government

b) STD: Deliverables are compliant with CDRL acceptable, and includes errors such as spelling, grammar, and formatting, etc.

F003 System Test Plan F004 System Test Report

3.2.2.4 The Contractor shall plan, execute, evaluate, and report the systems to be transitioned to the ME for PPSS/PDSSS responsibilities.

AQL: No major rework required. Major rework includes substantial defects in quality which detract from the meaning of the content. Minor rework is acceptable, and includes errors in spelling, grammar, formatting, etc.

F011 Technical Analysis Report

3.2.2.5 System/Software technical document(s) support.

AQL: Within 2 business days acceptable, and includes errors in spelling, grammar, formatting, etc.

D004 System Transition Package

3.2.2.6 The Contractor shall plan, execute, record, evaluate, report, and observe verification and validation testing for MIL-STD-1553 interfaces.

a) STD: IAW SAE Test Plan Standards, unless otherwise directed by the government

b) STD: Deliverables are compliant with CDRL acceptable, and includes errors such as spelling, grammar, and formatting, etc.

F002 MIL-STD-1553 Interface Test Report

3.2.2.7 The Contractor shall document and identify any operational faults occurring on MIL-STD-1553 data bus systems.

a) STD: Deliverables are compliant with CDRL

AQL: No major rework required. Major rework includes substantial defects in acceptable and includes errors such as spelling, grammar, and formatting

b) STD: Data Bus Analysis Report submitted 10 business days from the report of fault.

AQL: No more than five business days late.

c) STD: MIL-STD-1553 Data Bus Testing IAW SAE Standards, unless otherwise directed by the government

d) STD: IAW Department of the Army Pamphlet 738-751 Functional User’s Manual for the Army Maintenance Management System-Aviation, unless otherwise directed by the government

F007 Data Bus Analysis Report

3.2.2.8 The Contractor shall enhance, develop, operate, and maintain simulators of MIL-STD-1553 data bus systems and subsystems.

b) STD: Software delivered IAW CDRL unless otherwise approved by the

AQL: 100% complaint with standard

c) STD: Applicable DISA Security Technical Implementation Guide

(STIG)/Security Readiness Guides (SRG) AQL: Within the acceptable level of risk established by the Authorizing Official

(AO)

D001 Software Engineering Package F010 System Engineering Specification D002 Information Assurance Artifacts

3.2.3 Software Engineering Support

The Contractor shall provide software engineering and associated support services IAW all base PWS W56JSR-17-D-TBD terms and conditions, and as identified within this task order.

3.2.3.1 The Contractor shall develop, update, modify, and integrate Software for avionics systems.

a) STD: Software contains no Cat I or II software anomalies, as defined in the SEC

Software Anomalies Categorization, without the explicit written approval of the

AQL: 100% Compliant with standard

b) STD: Software contains no Cat III, IV or V software anomalies as defined in the

SEC Software Anomalies Categorization

c) STD: Deliverables are made on schedule

d) STD: Software delivered IAW CDRL unless otherwise approved by the

e) STD: Applicable DISA Security Technical Implementation Guide

3.2.3.2 The Contractor shall produce, replicate, and distribute release packages for Avionics Systems Software and Related Hardware.

a) STD: Deliverables are compliant with CDRL with no more than 10% of the deliverables requiring rework to address errors.

b) STD: Replicated Release Package distributed within three business days of request

D003 Release Package

3.2.2.3 The Contractor shall maintain, operate, enhance, and develop Laboratories for PMESB Systems.

a) STD: IAW Army Information Technology AR 25-1

b) STD: IAW Information Assurance AR 25-2

c) STD: Compliant with SEC Lab Configuration Control Board (CCB)

Configuration Baseline

F001 Analysis of Alternatives Report

3.2.3.4 The Contractor shall assist the Government to prepare and execute all associated tasks required to obtain and maintain the PMESB System Laboratories Risk Management Framework (RMF) Authorization-To-Operate accreditation.

a) STD: IAW CDRL scheduled final delivery dates.

AQL: No later than two business days after scheduled final delivery dates.

b) STD: Required documentation must be complete and accurate

c) STD: IAW 8510.01

d) STD: IAW CNSSI No 1253

e) STD: IAW NIST 800-53 Rev 4

f) STD: No denial of Authorization-To-Operate (ATO), caused by unapplied security updates or patches, attributable to the contractor. However, if the government's actions creates a situation where the patch could not be applied then it is not attributable to the contractor AQL: 100% compliance with standard

3.2.3.5 The Contractor shall develop, operate, maintain, and enhance simulators and software tools for software engineering environments.

b) STD: Software delivered IAW CDRL unless otherwise approved by the

c) STD: Applicable DISA Security Technical Implementation Guide

3.2.3.6 The Contractor shall design, build, and test cables, connectors, and hardware items for software engineering environments and PMESB projects.

a) STD: Cables, connectors, and hardware items compliant with the design specification.

AQL: No major rework required. Major rework includes substantial defects in acceptable and includes errors such as spelling, grammar, and formatting.

B001 Engineering Drawing

3.2.3.7 The Contractor shall perform Configuration Management activities for PMESB and branch systems. The current Configuration Management Library resides on the SEC SharePoint website.

a) STD: IAW IEWSD Configuration Management Process Description, IEWD-CM-

202, unless otherwise directed by the government

3.2.3.8 The Contractor shall conduct Configuration Management Audit for avionics systems and PMESB projects.

a) STD: Perform configuration management audit IAW IEWS-CM-202

b) STD: Audit reports are delivered in accordance with schedule AQL: Within two business days of schedule

G002 Configuration Audit Report

3.2.3.9 The Contractor shall update and maintain Configuration/Data Management Plan for PMESB and branch systems.

a) STD: Compliant with IAW IEWS-CM-202, unless otherwise directed by the government AQL: 100% complaint with standard

b) STD: Deliverables are made in accordance with Schedule AQL: Within two business days of schedule

G001 Configuration/Data Management Plan

4.0 Quality Assurance Surveillance Plan (QASP)

The Base IDIQ PWS (W56JSR-17-D-TBD) section 4.0 entitled Quality Assurance Surveillance Plan is hereby incorporated and is in full force and effect within the Task Order.

5.0 Deliverables

Data shall be delivered IAW the attached CDRLs, DD Forms 1423, which cite the Data Item Descriptions (DIDs) or other appropriate references for technical data and other information required during the performance of this contract.

Identifier Name Description A001 Demonstration Materials DI-ADMN-81373 A002 Meeting Minutes DI-ADMN-81505 B001 Engineering Drawing DI-DRPR-81680

C001 Funds & Man-hour Expenditure Report

DI-FNCL-80331A

C002 Performance and Cost Report DI-FNCL-80912 D001 Software Engineering Package DI-MCCR-80700 D002 Information Assurance Artifacts DI-MCCR-80700 D003 Release Package DI-MCCR-80700

D004 System Transition Package DI-MCCR-80770 E001 Critical Personnel Change DI-MGMT-80268A E002 Hand Receipt Audit DI-MGMT-80269 E003 Bi-Weekly Status Report DI-MGMT-80368A F001 Analysis of Alternatives Report DI-MISC-80508B F002 MIL-STD-1553 Interface Test Report DI-MISC-80508B F003 System Test Plan DI-MISC-80508B F004 System Test Report DI-MISC-80508B F005 Contract Management Plan DI-MISC-80508B F006 Data Accession List DI-MISC-80508B F007 Data Bus Analysis Report DI-MISC-80508B F008 Project Directive DI-MISC-80508B F009 Suspense Response DI-MISC-80508B F010 Systems Engineering Specification DI-MISC-80508B F011 Technical Analysis Report DI-MISC-80508B F012 Trip/Travel Report DI-MISC-81943 G001 Configuration/Data Management Plan DI-SESS-81875 G002 Configuration Audit Report DI-SESS-81887 H001 IAVA and STIG Compliance DI-MGMT-80368A H002 Vulnerability Report DI-MGMT-80368A