Attachment_0001_Task_Order_0001.docx

DOCX document 49 KB Posted

Attached to
Platform Mission Equipment Software Branch Federal contract opportunity
Solicitation number
W56JSR-17-R-0005
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

DRAFT PMESB RFP Attachment 0001

View the file

Other files for this federal contract opportunity

Other files attached to Platform Mission Equipment Software Branch, newest first.
File Type Posted
W56JSR17R0005-0004.pdf PDF
W56JSR17R0005-0003.pdf PDF
RFP_Questions_&__Answers_(W56JSR170005)_7_June_2017.pdf PDF
RFP_Questions_&_Answers_(W56JSR170005)_5_June_2017.pdf PDF
W56JSR17R0005-0002.pdf PDF
W56JSR17R0005-0001.pdf PDF
A07_Attachment_0005_Past_Performance_Evaluation_Questionnaire.docx DOCX document
RFP_Questions_&_Answers_(W56JSR170005)_25_May_2017.pdf PDF
A01_Attachment_0009_Contract_Security_Classification_Specification_Form_DD_254.pdf PDF
A01_Attachment_0002__QASP.pdf PDF
A01_Attachment_0007_Memo_on_Delivery_and_Acceptance_of_Equipment.pdf PDF
A01_Attachment_0006_Memo_on_ITMP_and_Goal_1.pdf PDF
A01_Attachment_0004_System_descriptions.pdf PDF
A01_Attachment_0003_Base_IDIQ_Travel_Estimate.pdf PDF
A01_Attachment_0011_Proposal_Dated_TBD.pdf PDF
A01_Attachment_0010_GFE_W56JSR_17_R_0005.pdf PDF
A01_Attachment_0001_Task_Order_0001.pdf PDF
A01_Attachment_0008_Configuration_Management_Process_Description.pdf PDF
W56JSR-17-R-0005.pdf PDF
A01_Attachment_0005_Past_Performance_Evaluation_Questionnaire.pdf PDF
A01_Attachment_0012_Cost_Element_Workbook.xlsx XLSX spreadsheet
A01_Attachment_0002__QASP.pdf PDF
A01_Attachment_0006_Memo_on_ITMP_and_Goal_1.pdf PDF
A01_Attachment_0003_Base_IDIQ_Travel_Estimate.pdf PDF
A01_Attachment_0005_Past_Performance_Evaluation_Questionnaire.pdf PDF
A01_Attachment_0010_GFE_W56JSR_17_R_0005.pdf PDF
A01_Attachment_0007_Memo_on_Delivery_and_Acceptance_of_Equipment.pdf PDF
A01_Attachment_0008_Configuration_Management_Process_Description.pdf PDF
W56JSR17R0005.pdf PDF
A01_Attachment_0001_Task_Order_0001.pdf PDF
A01_Attachment_0004_System_descriptions.pdf PDF
A01_Attachment_0009_Cost_Element_Workbook.xlsx XLSX spreadsheet
Attachment_0008_Configuration_Management_Process_Description.pdf PDF
Attachment_0005_Past_Performance_Evaluation_Questionnaire.docx DOCX document
Attachment_0003_Base_IDIQ_Travel_Estimate.doc DOC document
Exhibits_CDRLs.docx DOCX document
W56JSR17R0005___DRAFT.pdf PDF
Attachment_0006_Memo_on_ITMP_and_Goal_1.pdf PDF
Attachment_0007_Memo_on_Delivery_and_Acceptance_of_Equipment.pdf PDF
Attachment_0004_System_descriptions.docx DOCX document
Attachment_0002__QASP.doc DOC document
Attachment_0009_Cost_Element_Workbook_6_Apr_2017.xlsx XLSX spreadsheet
DRAFT_IDIQ__Base_PWS_Platform_Mission_Equipment_Software_Branch_(PMESB)_06_Feb_2017.doc DOC document
DRAFT_Task_Order_0001_PWS_Platform_Mission_Equipment_Software_Branch_(PMESB)__06_Feb_2017.docx DOCX document
Show all 44

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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:

IAW TO 0001 PWS Section 3.2.1 through and including 3.2.1.9

EA
48
0003
Engineering Support

Service Requested: Engineering support CLIN Contract Type:

EA
48
0004
Program Support

Service Requested: Program support CLIN Contract Type:

EA
24
0005
Property Management Support

Service Requested: Property management CLIN Contract Type:

EA
12
0006
Test Engineer Support

Service Requested: Test Engineer Support CLIN Contract Type:

12 months from effective date of contract award

EA
240
0007
Technical Writer Support

Service Requested: Technical writer CLIN Contract Type:

EA
36
0008
System Administration Support

Service Requested: System Administration CLIN Contract Type:

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:

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

EA
48
0011
Software Developer Support

Service Requested: Software developer CLIN Contract Type:

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:

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:

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 1423

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 1423

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

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 001 1 See DD Form 1423

1
LO

$ **NSP**

1001
Budget Support Option Period 1

Service Requested: Budget support CLIN Contract Type:

12 months from CLIN 0001 end date.

EA
12
1002
Electronics Support Option Period 1

Service Requested: Electronic support CLIN Contract Type:

12 months from CLIN 0002 end date.

EA
48
1003
Engineering Support Option Period 1

Service Requested: Engineering support CLIN Contract Type:

12 months from CLIN 003 end date.

EA
48
1004
Program Support Option Period 1

Service Requested: Program support CLIN Contract Type:

12 months from CLIN 004 end date.

EA
24
1005
Property Management Support Option Period 1

Service Requested: Property management CLIN Contract Type:

12 months from CLIN 005 end date.

EA
12
1006
Test Engineer Support Option Period 1

Service Requested: Test Engineer Support CLIN Contract Type:

12 months from CLIN 006 end date.

EA
240
1007
Technical Writer Support Option Period 1

Service Requested: Technical writer CLIN Contract Type:

12 months from CLIN 007 end date.

EA
36
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:

12 months from CLIN 009 end date.

EA
180
1010
Software Configuration Support Option Period 1

Service Requested: Software configuration CLIN Contract Type:

12 months from CLIN 0010 end date.

EA
48
1011
Software Developer Support Option Period 1

Service Requested: Software developer CLIN Contract Type:

12 months from CLIN 0011 end date.

EA
480
1012
Software Engineer Support Option Period 1

Service Requested: Software engineer CLIN Contract Type:

EA
504
1013
Material Option Period 1

CLIN Contract Type:

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

1
LO

$225,559

1014
Travel & Other Direct Cost Option Period 1

CLIN Contract Type:

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:

12 months from CLIN 1001 end date.

EA
12
2002
Electronics Support Option Period 2

Service Requested: Electronic support CLIN Contract Type:

12 months from CLIN 1002 end date.

EA
48
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.

Performance 12 months from CLIN 2003 end date.

EA
48
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.

Performance 12 months from CLIN 1004 end date.

EA
24
2005
Property Management Support Option Period 2

Service Requested: Property management CLIN Contract Type:

12 months from CLIN 1005 end date.

EA
12
2006
Test Engineer Support Option Period 2

Service Requested: Test Engineer Support CLIN Contract Type:

12 months from CLIN 1006 end date.

EA
240
2007
Technical Writer Support Option Period 2

Service Requested: Technical writer CLIN Contract Type:

12 months from CLIN 1007 end date.

EA
36
2008
System Administration Support Option Period 2

Service Requested: System Administration CLIN Contract Type:

12 months from CLIN 1008 end date.

EA
96
2009
System Engineer Support Option Period 2

Service Requested: System engineer CLIN Contract Type:

12 months from CLIN 1009 end date.

EA
180
2010
Software Configuration Support Option Period 2

Service Requested: Software configuration CLIN Contract Type:

12 months from CLIN 1010 end date.

EA
48
2011
Software Developer Support Option Period 2

Service Requested: Software developer CLIN Contract Type:

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

EA
504
2013
Material

CLIN Contract Type:

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

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.

Performance 12 months from CLIN 2013 end date

1
LO

$18,818

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

Unclassified/FOUO/Procurement Sensitive Table of Contents

1.0 Scope3
1.1 Background3
1.1.1 Organization3
1.1.2 Mission Areas3
1.1.2.1 Post Production/Post Deployment Software Support3
1.1.2.2 System/Software Engineering and Integration4
1.1.2.3 MIL-STD-15534
1.2 Applicability5
1.3 Reserved5
1.4 Order Type5
1.5 Period of Performance5
1.6 Place of Performance5
1.6.1 Onsite (Government Facility)5
1.6.2 Offsite (Contractor Facility)5
1.6.3 Supported Systems6
2.0 Applicable Documents and Websites6
Reference Websites6
Reference Documents7
3.0 Requirements8
3.1 General8
3.1.4 Transition-in Plan8
3.2 Performance8
3.2.1 Contract Management8
3.2.2 System(s) Engineering Support13
3.2.3 Software Engineering Support17
4.0 Quality Assurance Surveillance Plan (QASP)21
5.0 Deliverables21

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 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.

1.4 Level of Effort (LOE) – Fixed Fee

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 Transition-in Plan

The contractor shall provide a 60-day Transition-in Plan for the period from 07 October 2017 to 07 December 2017. The plan shall articulate processes and procedures for assuming full responsibility for all contract obligations no later than 07 December 2017. Throughout the 60-day transition period, the incumbent contractor shall be responsible for all contract requirements. Consequently, the succeeding contractor shall be fully staffed and responsible for all contract obligations by 07 December 2017.

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 AQL: 100% compliant with standard

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.

Performance Standards

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

Deliverables 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 ME Contract.

Performance Standards

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.

AQL: Compliant with standard 85% of the time

Deliverables 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.

Performance Standards

a) STD: Deliverables are complete IAW CDRL with no more than 5% of the deliverables requiring rework to address any errors AQL: 100% compliant with standard

b) STD: Deliverables are provided within ten business days of request AQL: Compliant with standard 90% of the time

Deliverables F008 Project Directive

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

Performance Standards

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 AQL: 100% compliant with standard

Deliverables E002 Hand Receipt Audit

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

Performance Standards

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

AQL: Compliant with standard 85% of the time

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

Deliverables F009 Suspense Response

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

Performance Standards

a) STD: Prepared demonstration materials are compliant with CDRL with less than 5% individual materials requiring rework to address any errors AQL: Compliant with standard 85% of the time

b) STD: Demonstrations are readied and conducted in accordance with schedule AQL: Compliant with standard 85% of the time

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

Deliverables A001 Demonstration Materials

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

Performance Standards

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) AQL: 100% compliance with standard.

c) STD: ARCYBER OPORDS, CTOs, Situational Awareness Reports (SARs), Alerts and Bulletins AQL: 100% compliance with standard.

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 AQL: 100% compliance with standard.

Deliverables 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.

Performance Standards

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 AQL: 100% compliant with standard

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

Deliverables 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.

Performance Standards

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.

Performance Standards

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 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.

Performance Standards

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

AQL: 100%

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

Deliverables 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.

Performance Standards

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% compliant with standard

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.

Deliverables F011 Technical Analysis Report

3.2.2.5 System/Software technical document(s) support.

Performance Standards

a) STD: Deliverables are made on schedule AQL: Within 2 business days

b) STD: Compliant with CDRL, unless otherwise directed by the government AQL: 100% compliant with standard

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 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.

Performance Standards

a) STD: IAW SAE Test Plan Standards, unless otherwise directed by the government AQL: 100% compliant with standard

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

Deliverables 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.

Performance Standards

a) STD: Deliverables are compliant with CDRL 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 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 AQL: 100% compliant with standard

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

AQL: 100%

Deliverables 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.

Performance Standards

a) STD: Deliverables are made on schedule AQL: Within two business days

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

Deliverables 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.

Performance Standards

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 government 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 AQL: Compliant with standard 85% of the time

c) STD: Deliverables are made on schedule AQL: Within two business days

d) STD: Software delivered IAW CDRL unless otherwise approved by the government AQL: 100% complaint with standard

e) 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)

Deliverables D001 Software Engineering Package D002 Information Assurance Artifacts

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

Performance Standards

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

AQL: 100% compliant with standard

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

Deliverable D003 Release Package

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

Performance Standards

a) STD: IAW Army Information Technology AR 25-1 AQL: 100% complaint with standard

b) STD: IAW Information Assurance AR 25-2 AQL: 100% compliant with standard

c) STD: Compliant with SEC Lab Configuration Control Board (CCB) Configuration Baseline AQL: 100% compliant with standard

Deliverables D002 Information Assurance Artifacts 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.

Performance Standards

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 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.

c) STD: IAW 8510.01 AQL: 100% compliant with standard

d) STD: IAW CNSSI No 1253 AQL: 100% compliant with standard

e) STD: IAW NIST 800-53 Rev 4 AQL: 100% compliant with standard

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

Deliverable D002 Information Assurance Artifacts

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

Performance Standards

a) STD: Deliverables are made on schedule AQL: Within two business days

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

Deliverables D001 Software Engineering Package D002 Information Assurance Artifacts

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

Performance Standards

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

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 such as spelling, grammar, and formatting.

b) STD: Compliant with CDRL, unless otherwise directed by the government AQL: 100% compliant with standard Deliverable 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.

Performance Standards

a) STD: IAW IEWSD Configuration Management Process Description, IEWD-CM-202, unless otherwise directed by the government AQL: 100% compliant with standard

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

Performance Standards

a) STD: Perform configuration management audit IAW IEWS-CM-202 AQL: 100% compliant with standard

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

Deliverable G002 Configuration Audit Report

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

Performance Standards

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

Deliverable 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

File details come from the government source that posted it. Updated .