Personnel Survivability, Lethality, Vulnerability (SLV) Research and Software/Methodology Development Services (Соединенные Штаты Америки - Тендер #40938855) | ||
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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки) Организатор тендера: DEPT OF THE ARMY Номер конкурса: 40938855 Дата публикации: 20-04-2023 Источник тендера: Государственные закупки США |
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A. Objective:
To find sources that are qualified to meet the supplies/services as listed in section B. Note that the specific requirements in section C are subject to change prior to the release of any solicitation.
B. Performance Work Statement
Performance Work Statement (PWS)
Personnel Survivability, Lethality, Vulnerability (SLV) Research and Software/Methodology Development Services
The DECOM Analysis Center (DAC) is the Army’s focal point for survivability, lethality, and vulnerability (SLV) and human system integration analysis and expertise. DAC helps the Army, Program Managers (PMs) and Cross-Functional Teams enhance system and soldier survivability/lethality in the systems they are developing. Results of DAC’s efforts, against the full spectrum of battlefield threats, are provided to the PMs, System Evaluators, and Department of the Army decision makers. DAC conducts the necessary investigations, simulations, laboratory/field experiments, and analyses to quantify the SLV of Army and select foreign combat, combat support, and combat service support systems when faced with electronic warfare (EW), information warfare (IW), ballistic, directed energy, nuclear/biological/chemical (NBC) contamination effects, and environmental threats. DAC is in need of additional engineering and analytical support in order to satisfy the needs of its customers.
The objective of this task is to provide analytical, technical, development and administrative services for personnel survivability and modeling and simulation (M&S) projects.
This section outlines the tasks required to provide engineering, M&S and analysis services. The contractor shall perform tasks requiring the application of established methods, practices, and techniques, and shall recommend new procedures as applicable for Operational Requirement-based Casualty Assessment (ORCA) and personnel survivability and system and squad-level performance projects. The work ranges from specific tasks to complex work for which guidelines and precedents are usually applicable, but interpretation and analysis may be required. Assignment characteristics include gathering, researching, verifying and analyzing facts; skilled use of basic tools and techniques of the field (e.g., surveys, data bases, MS Windows based software, financial systems, data collection methods, JAVA, C); selecting and applying established methods, practices and procedures, requiring only minor changes; supporting the development of work proposal documents using historical data and researching new sources and coordinating with Government managers, employees, or other contractors to obtain information. Work products shall be delivered in both written and electronic format, see DD Form 1423. Work shall be performed at DAC facilities, see C.13.
The contractor shall perform the following tasks:
This contract shall be performed using a combination of the following commercial software packages and tools: Microsoft Office [version 2000 or higher; includes MS Word, MS Excel, MS PowerPoint, MS Access], Concurrent Versions System (CVS); C; C++; CaliberRM; TogetherSoft; SiteScape; GForge; UML [Unified Modeling Language]; Java 5 [with emphasis on code portability, dynamic class loading & class servers]; JNI [Java Native Interface]; Swing; Javadoc; persistence and security through Hibernate and JAAS [JAVA Authentication & Authorization Service]; distributed applications through RMI [Remote Method Invocation], JNDI [Java Naming and Directory Interface], JINI, JavaSpaces, and JERI [JINI Extensible Remote Interface]; and building and testing through Ant [a build system], JUnit [Unit testing framework]), and Emma [Test coverage measurement tool], and the following software packages: SQL, JavaScript, AJAX, HTML5, CSS3, JSON, and XML.
C.8 Contractor Products
C.8.1 All products, including materials, software, source code and data, produced through the performance of this contract, and which are entirely Government-funded, shall remain the sole property of DAC. The Contractor shall not use these items for any other purpose without prior written approval from DAC. Upon completion of this delivery order, the Contractor shall return all Government furnished data, information, and materials.
C.11 Travel, Training and Supplies
It may be necessary during the course of the contract for work to be accomplished at sites other than APG and the contractor’s facility. The Government estimates twelve (12) trips per year for up to four (4) contractor employees to travel for extended durations from one (1) week up to one (1) month. These sites include, but are not limited to: Dover, Delaware; Charlottesville, Virginia; Ft. Dietrich, Maryland; San Diego, California; State College, Pennsylvania; and, San Antonio, Texas. Travel will be approved by the COR prior to commencement of any travel. Actual travel will be reimbursed in accordance with the DoD Joint Travel Regulation for travel beyond the boundaries of APG, except that reimbursement will not be made for travel within and between the separated areas of APG (a thirty (30) mile radius). The contractor shall use prudent judgments in the accrual of costs associated with travel, such as lodging, board, etc., when performing work at sites other than APG and the contractor’s facility.
C.12 Other Direct Costs (ODCs)
C.12.1 Actual travel cost in support of the Mobile Computer Tomography (MCT) system will be reimbursed in accordance with the DoD Joint Travel Regulations. Travel will be approved by the COR prior to commencement of any travel in support of the MCT system.
C.14.1 AT Level I training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil.
C.14.2 Locally developed iWATCH Army Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility, or area. The contractor and all associated subcontractors shall brief all employees on the local iWATCH Army program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance, with the results reported to the COR NLT 30 calendar days after contract award.
C.14.3 For contractors that do not require a CAC but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and processes using the National Crime Information Center Interstate Identification Index(NCIC- III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/ facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
C.14.4 For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it, and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.
C.14.4.1 In accordance with DFARS 252.204-7000, Government review and approval will be required prior to any dissemination or publication, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract except within and between the Contractor and any subcontractors, of unclassified and non-fundamental information developed under this contract or contained in the reports to be furnished pursuant to this contract.
C.14.4.2 All reports, deliverables, products, and content shall be marked in accordance with the classification guidance for information associated with that program. All documentation developed during the course of this PWS that are deemed property of the U.S. government shall undergo security review and/or OPSEC review for appropriate distribution statement and dissemination controls. The government program manager and DEVCOM Analysis Center Security Office shall approve any reports, documentation, or presentations to be distributed outside of the government prior to distribution or release of information. The developer shall provide this documentation a minimum of 20 days prior to distribution to allow for review and approval.
C.14.5 For contracts that require OPSEC training. Per AR 530-1, Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained with 30 calendar days of their reporting for duty and annually thereafter.
C.14.6 Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems. All contractor employees with access to a government information system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services and must successfully complete the DoD Information Assurance Awareness prior to access to the Information System and annually thereafter.
C.14.7 Information assurance/information technology training. All contractor employees and associated subcontractor employees must complete the DoD IA awareness training before issuance of network access and annually thereafter. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, and AR 25-2 within six months of appointment to IA/IT functions.
C.14.8 Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility, or area. Contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
C.14.9 For contractors requiring Common Access Cards (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated national Agency Check with Inquiries (NACI) or an equipment or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.
C.14.10 For contracts that require handling or access to classified information. Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified "Confidential," "Secret," or "Top Secret" and requires contractors to comply with: (1) The Security Agreement (DD Form 441), including the 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM) and, (2) any revisions therein, notice of which has been furnished to the contractor.
C.14.10a DD Form 254. Contractor shall comply with the security requirements listed in the DD form 254 for contracts requiring access to classified information.
C.14.10b “Secure telecommunications” at contractor facilities. If secure telecommunication requirements apply, include clause 252.239-7016 and follow guidance at 239.74. (IAW DFAR 239.7401)
C.14.11 Controlled Unclassified Information (CUI). Include DFARS clause 252.204-7012, which requires the contractor to comply with NIST 800-171. Also include DFARS provision 252.204-2019 into solicitations. Acquisition officials should follow procedures outlined in DFARS 204.73 and verify vendors have an adequate NIST SP 800-171 summary assessment score within the Supplier Performance Risk System (within PIEE). If the score doesn’t show a medium- or high-level assessment with a score of 110 or better (as described in the “NIST SP 800-171 DoD Assessment Methodology”), include clause 252.204-7020 and obtain the vendor’s “system security plan” and “plan of action” for NIST SP 800-171 verification and assurance by Army security officials.
C.14.12 Threat Awareness Reporting Program Training. For all contractors with security clearances. Per AR 381-12, Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b.
C.15 OCONUS Travel
C.15.1 U.S. based contractor employees and associated sub-contractor employees who shall perform work Outside the Continental United States (OCONUS) will receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13 and meet all country clearance requirements per the Personnel Policy Guidance (PPG) and local deployment requirements and documentation. This information is provided by the COR as GFI at contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable.
The COR is responsible to ensure that all requirements are met and provided to the DAC Deployment POC at usarmy.adelphi.arl.mbx.arleoc@mail.mil for clearance/approval to proceed.
C.15.2 AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language requires U.S. based contractor employees and associated subcontractor employees to make available and to receive government provided area or responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander, with the unit ATO being the local point of contact.
Contractor Employees and associated sub-contractor employees who require access to Government Information Systems must successfully complete the DOD Information Assurance Awareness training, other mandatory IA training (ArmyG3 security, Cyber Security Tip, Home Computer Security, Personally Identifiable Information Handling, Phishing, and Portable Electronic Devices) and complete an ARL Acceptable Use Policy (AUP) form prior to access to the information systems. The DOD Information Assurance Awareness training must be completed annually thereafter, and the ARL AUP will need to be re-signed after any major change. This information is provided by the COR as GFI at contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The ARL Acceptable Use Policy (AUP) is at:
https: //arlinside.arl.army.mil/inside/pubsforms/ARLFormsinPureEdge/AUP%20-
%20Acceptable%20Use%20Policy.xfdl
After an ARL host clicks the URL above they will log into ARL Inside and then assist the contractor employee to complete the form.
After completion of the AUP it must be forwarded to the ARL Corporate Information Office (CIO) Information Assurance Management (IAM) office at:
usarmy.adelphi.arl.mbx.arl-iam@mail.mil
C.17.1 This contract is considered essential, and as designated by the Government, may have to continue during COOP emergency situations. Contractor Employees and associated sub-contractor employees must be prepared to report for COOP situation. This information is provided by the COR as GFI at contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable.
ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT – ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (CMRA)
C.19.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page.
This contract submission document (PWS) is approved for Distribution Statement A: Approved for public release: distribution unlimited.
C. Responses:
All interested parties should notify this office by e-mail to Adrian Barber (adrian.t.barber.civ@army.mil) within the posted date. Responses shall include:
(12) Responses to this sources sought are due no later than 6:00 PM eastern standard time 19 May 2023. Submissions should be emailed to Adrian Barber, adrian.t.barber.civ@army.mil.
Questions concerning this sources sought may be directed to Adrian Barber at adrian.t.barber.civ@army.mil. Please be advised that .zip and .exe files cannot be accepted.
(13) Place of Contract Performance: Vendor Place of Business or Aberdeen Proving Ground (APG), U.S. Army Research Laboratory (ARL), Maryland 21005.
(14) Estimated Delivery Timeframe or Period of Performance: On or before 5/19/2023.