Attachment_1_-_STTS_Performance_Requirements_Summary_-_26_Apr_16.pdf

W58RGZ-16-R-0035

26 April 2016

ATTACHMENT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine Contractor performance and shall monitor Contractor performance according to the Acceptable Quality Level (AQL).

PWS

Paragraph

Task Performance

Standard

Acceptable Quality

Levels (AQL)

Surveillance Method /

By Whom/Frequency

C.5.5.11 and C.5.5.12

Preventative

Sustainment maintenance under Routine Work Orders

The Contractor shall perform On-site maintenance support within 95% of the scheduled time.

5% failure to perform on-site maintenance support according to preventative maintenance schedule.

Periodic Inspection. COR will review monthly work order logs.

C.5.5.11

C.5.5.12

Repair under Routine Maintenance shall perform On-site repair support within 95% of the scheduled time each month.

perform on-site repair within the scheduled time each month.

will review

C.5.5.9 and C.5.5.10

System Repairs under Emergency and Urgent shall perform system repairs under Urgent and Emergency Work Orders within 98% of the scheduled time.

2% failure to perform system repairs within the established timeframes each month.

will review

C.5.6 – C.5.7

Training Instruction and Materials shall develop and provide training instruction and materials in a prepared, organized, manner that conveys a mastery of the subject matter.

No more than 1 valid complaint pertaining to instructor, materials, or subject matter per class

100% inspection of class surveys.

C.5.7

Training Schedule shall perform System Training within 95% of the time according to training perform System Training within the established timeframe.

will review training attendance rosters.

CDRLs A001 through A019

Submit CDRLs as required shall submit CDRLs on-time within 95% of the time.

meet CDRL submission due date.

Monthly Review – COR will review submission of required data

Attachment

Maintenance Repair Parts shall deliver maintenance repair parts to negotiated delivery schedule 95% of the time.

deliver maintenance repair parts within the established timeframes.

Monthly Review – COR will review deliveries versus Maintenance Repair parts

C.1.5, C.1.6

C.1.7

Adherence to

CCAD

regulations (Safety, security, fire environmental).

shall adhere to

CCAD

regulations (Safety, security, fire and environmental) 100% of the

0% failure to adhere to CCAD regulations (Safety, security, fire and environmental).

Inspection – CCAD Safety Office will review submission, work site and monthly work logs.

C.5.2.2

FTM evaluation remediation of degradation/ damage of all 7 FTMs.

A complete analysis and remediation of all issues identified from degradation and/or damage have been completed.

96% of degradation/ damage have been identified and remediated.

Inspection – Combination of objective quality evidence which shall include:

written documentation of repair procedure and witnessing of repair process by

COR.

C.5.2.3

Repair voids under mounting plates for

FTM-1A and

FTM-1B

Defective voids under mounting plates shall be repaired in such a manner as to bring the mounting system to a condition that meets or exceeds the original design intent.

100%. Both test cells will be shown to exhibit acceptable repair of the pre-existing defect.

Combination of objective quality evidence which shall include:

written documentation of repair procedure, witnessing of repair process by COR, and non-destructive testing of repair using bore scope or “hammer test” to verify complete coverage of repair. One time.

C.5.2.4

Energize primary transformer for

FTM-1A

Successful energizing of all electrical components required to power up FTM- 1A

100% This task is self-explanatory, as power is required in order to proceed with functional testing of FTM-1A

COR witnessing of energizing procedures and subsequent equipment checks. One

C.5.2.5

Commissioning of FTM-3

Demonstrate

FTM is fully functional and capable of meeting DMWR test requirements.

100%.

Contractor shall successfully demonstrate all machine functions and capabilities and provide a printed copy of final commissioning test run.

Witnessing of test runs and review of final test print out by various

CCAD SME and the COR. One of FTM-2A functional and capable of meeting DMWR successfully demonstrate all machine functions and capabilities and provide a printed copy of final of final test print out by various

CCAD SME and the COR.

of FTM-1A functional and capable of meeting DMWR successfully demonstrate all machine functions and capabilities and provide a printed copy of final of final test print out by various

C.5.2.6

Full Verification Testing of

FTM-1B

Demonstration of full functionality of FTM to include capability testing of all combinations of gearboxes and

UUT.

Demonstration of change out procedure for “A” and “B” Gearboxes.

Contractor will perform a complete functionality test using all appropriate UUT and gearboxes and provide associated test reports for same.

Government witnessing of test runs and FTM functionality checks by various

CCAD SME and the COR. Review of final test reports by various

C.5.2.6

Full Verification Testing of

FTM-2B

of FTM to include capability testing of all combinations of

UUT.

Contractor will perform a complete functionality test using all appropriate UUT and provide associated test reports for same.

witnessing of test runs and FTM functionality checks by various CCAD SME and the COR. Review of final test reports by various

C.5.2.7

Complete installation and integration of the Test Management System (TMS).

of all TMS functions.

Demonstrate ability to control all FTM from any of work stations.

Demonstrate data storage and retrieval capabilities, UUT dress client capabilities.

100%. Full functionality is required in order to meet this requirement.

witnessing of demonstrations to support full functionality.

Review of TMS data products and hardware integration. This will be performed by various CCAD SME and COR.

C.5.2.8

Delivery of TDP for each

FTM.

Upon completion of commissioning or full verification testing, a TDP for each FTM shall be provided to the Government.

100%. A complete TDP for each FTM, as outlined in C.5.2.8 is required to meet this requirement.

review of Contractor provided TDP for each FTM by various CCAD

SME and the