工作陈述

系统工程和程序

MANAGEMENT SUPPORT

作为98年7月30日

Contract Number:DCA100-97-D-0047

Task Order Number:0015

Deis II跟踪号:0437-SCOM

1.任务监控(TMs):

A。Primary TM:

姓名:Delvan R. Wallgren少校

组织:美国战略司令部/J665

地址:901 Sac Boulevard Suite 2H25;

Offutt AFB, NE. 68113-6600

Phone No.: (402) 294-8124

传真号:(402)294-4869

Internet Address:WallgreD@STRATCOM.AF.mil

b。替代TM:

姓名:Kelvin P. Kearney少校

组织:美国战略司令部/J665

Address: 901 SAC Boulevard Suite 2H19;

Offutt AFB,NE 68113-6600

电话号码:(402)294-5013

传真号:(402)294-4869

Internet Address:kearneyk@stratcom.af.mil

2.Task Order Title:System Engineering and Program Management Support

3.背景:美国战略司令部(USSTRATCOM)负责制定国家的核战争计划,称为单一综合运营计划(SIOP)。计划和政策局J5使用战略战争计划系统(SWP)准备和更新SIOP。命令,控制,通信,计算机和情报(C4I)局J6负责维护和现代化C4I系统所需的计划管理活动。

A。需要对USSTRATCOM的技术和管理支持,以确保C4I系统保持运营状态,同时进行现代化以实现USSTRATCOM的使命和C4I对战士的目标。SWPS现代化是一项为期10年的工作,始于1994财政年度。USSTRATCOM/J66员工负责管理飞机,分析,分配,导弹,目标,信息管理,生产,企业数据库,戏剧计划和计算环境的管理。活动。除了建立SIOP外,USSTRATCOM/J5员工(作为职能经理)负责确定和优先考虑运营要求,提倡和捍卫预算要求,并确定任何预算减少的影响。

b。系统工程和项目管理支持ensure technical systems procured and developed, are cost effective, interoperable, low risk, feasible, supportable, and satisfy each activities� operational requirements. Additionally, the change management process is designed to track change requests and new requirements. The changes are submitted, in the form of a USSTRATCOM Computer System Requirements Document (UCSRD), to the IPTs led by J6 Program Managers and supported by J5 Functional Managers. The change management process is designed to ensure Program and Functional Managers are aware of all the resources required, obtained, and used in support of the USSTRATCOM mission requirements in order to conduct life-cycle management of those resources.

4.目标和范围:承包商应向USSTRATCOM提供收购/计划管理和系统工程支持。SWPS是一种运营计划系统,正在同时维护运营系统的同时,正在对基础设施和操作计划进行重大现代化。承包商提供的收购/计划管理支持将确保现代化计划符合国防部指令(5000和8000系列)和主要的自动化信息系统审查委员会(MAISRC)批准的基线,如收购计划基线文件所示。收购/计划管理支持确保收购程序符合空军雷电计划,并将包括为SWPS操作和维护计划提供资源管理。系统工程支持SWPS生命周期的所有阶段。这将包括评估软件和硬件计划,设计,代码,测试交付的软件以及有关政府和承包商维护和现代化工作的质量保证实践。系统工程还将确保所有软件开发都按照开发人员合同的要求符合软件工程学院的能力成熟度模型。他们还负责确保其他承包商开发的软件和硬件体系结构符合国防信息基础设施共同操作环境(DII COE)的规范。USSTRATCOM为OSD提供了满足DII COE要求的计划,在承包商的支持下,将监控对该计划的遵守情况。

承包商应通过开发,更新,管理和维护合并的跟踪系统及其数据库(CTS DB)来为J6提供变更管理流程支持。CTS DB是一个内部管理系统。承包商将提供常见的程序和工具,并不断努力改善对计划和职能经理的支持。他们协助UCSRD准备和处理,以支持集成产品团队和计划经理。承包商为CTS DB提供数据库和数据管理,以支持UCSRD。承包商还将为计算机支持指令/计划数据库(CSD/P DB)提供数据库和数据管理。

此母猪的范围包括以下DEI II任务领域的技术和管理支持:

A。任务区域1,计划和项目管理。

b。任务领域2,集成计划开发和管理

c. Task Area 9, Standard/Common/Migration Application Deployment

d。任务区域10,标准/公共/迁移应用程序操作和维护管理。

5。Specific Tasks:承包商应完成以下任务:

任务1-此任务订单的合同级别和任务订单(到)管理。

子任务1-合同级别的计划管理。在此母猪计划管理所需的合同级别上提供技术和功能活动。包括生产力和管理方法,例如质量保证,配置管理,工作分解结构以及合同级别的人类工程。提供集中的行政,文书,文档和相关功能。提供每月状态报告。

可交付成果:每月状态报告(A008)

子任务2-管理。准备/更新到管理计划(A003),描述了用于满足成本,绩效和时间表要求的技术方法,组织资源和管理控件,以完成执行。

Deliverables: Task Order Management Plan (A003)

任务2-获取/程序管理

Acquisition/program management supportshall be provided to the J5 Functional Manager, J6 SWPS Program Control Office, Consolidated Tracking System (CTS), and Integrated Product Teams (IPTs), specifically Aircraft, Analysis, and Enterprise Database (EDB) IPTs. Analysis IPT and EDB IPT support will be for � (one half) year only (1920 hrs.), beginning 1 Oct 98.

Subtask 1 - Recurring MAISRC and SAF Reports. Prepare the SWPS monthly activity reports, quarterly acquisition summary reports, and the semi-annual portfolio presentation as required by DoD and in the format prescribed by DoD directives.

Deliverables: Acquisition Summary Reports (A008)

每月活动报告s (A008)

半年度投资组合演示文稿(A005)

子任务2-财务管理。监控本财政年度资金的每日状况,并制定下一个财政年度的财务计划以及计划目标备忘录(POM)。需要调整预算时准备修改请求。为处理无资金的要求提供建议。准备有关削减资金,倡议和脱节的影响的财务分析以及DOD指导的财务报告。ReportsReports准备重新基础SWPS现代化计划所需的预算估算,其中包括对原始基线的修订,Stratcom定位,分析和任务计划支持(邮票)研究中确定的其他操作要求以及政府随后确定的任何新要求。

Deliverables: Financial Management Reports and Plans (A005)

子任务3-程序管理。至少每月一次,跟踪完成现代化和维护计划,确定要求,开发完成每个要求的管理方法,支持有关SWPS现代化计划的特殊研究,并使用USSTRATCOM的标准软件程序跟踪遵守时间表(请参阅第11段)。为IPT,职能经ReportsReports理和高级J5/J6决策者准备报告和/或简报。对于半年度课程审查和联合计划审查,请准备IPT的程序和格式,以便使用并提供支持,以准备和审查演示文稿。根据计划经理的要求提供议程和会议记录。支持计划经理协调,设置和托管计划经理评论(PMRS)。这将包括保留和设置设施,通过USSTRATCOM协议和J6前台协调来宾的到达和出发程序,准备讲义,购买茶点并在评论期间提供管理支持。

Deliverables: Program Management Reports (A005)

计划评论(A081)

IPT发现简介(A005)

Agendas/Meeting Minutes (A010)

子任务4-管理过程和指标。每年准备或更新适当的USSTRATCOM管理说明(SAI 709-1)以管理要求。开发和维护每月指标,以显示高风险项目的成本,时间表和绩效。

可交付成果:usstratcom sai草案(A005)

Metrics on Cost, Schedule, and Performance (A005)

Subtask 5 - SWPS Master Schedules and Activity-level Master Schedules. Maintain the SWPS, Aircraft, EDB, and Y2K master schedules. The schedules must show, as a minimum, the baseline schedule, actual schedule, percentage complete, and all interdependencies. The Activity Program Manager will establish the level of detail required for managing each product. The Contractor shall update the schedule by the first day of each month with an as of date of the 25th一个月。承包商还应将这些每月更新交付给Cesar承包商,以纳入SWPS集成的总表。使用集成的主计划,为计划执行办公室(PEO)或PEO要求准备90天的前提计划。SWPS主表时间表将仅维持(仅一半),从98年10月1日开始。

可交付成果:主时间表(A028)

90天提前计划s (A028)

子任务6-合并跟踪系统数据库(CTS DB)的数据库管理和计算机支持指令/计划数据库(CSD/P/P DB)。开发数据管理的数据模型,政策和标准。与系统设计人员,其他USSTRATCOM数据库管理人员和用户进行协调,以标准化CTS DB和CSD/CSD/PDB的数据定义,数据格式,用法和结构。为CTS DB和CSD/PDB提供数据库管理和数据库专业知识,以对管理人员,数据管理员,开发人员和最终用户包括指导。发布并维护有关物理数据库环境和布局的准则和标准。提供数据库专业知识,以支持维护,修改,升级和/或重新设计物理数据库结构。提供常见的程序和工具,并不断提高对计划和功能经理以及技术支持社区的支持。维护新的集成产品团队(IPT)计划经理的单位方向/培训计划。这将包括有关合并跟踪系统(CTS)和需求过程的准备,更新和介绍培训简介。这还将包括制定CTS用户手册草案。

Deliverables: Data Model (A005)

数据词典(A005)

需求过程培训简报(A005)

CTS培训简报(A005)

草稿CTS用户手册(A005)

Subtask 7 - Manage and control access to the maintenance, performance, and security of databases. Establish and implement a strategy for databases to ensure the integrity of core data and non-interruptible access to that data by its users while maintaining a level of security to safeguard contractor sensitive and cost data. Maintain disaster recovery plans for each database, quality assurance plan, and checklist. Maintain and update charter and provide technical support to the Consolidated Tracking System Requirements Board (CTSRB). Monitor CTSRB activities

可交付成果:灾难恢复计划(A005)

质量保证计划和清单(A005)

Draft CTSRB Charter (A005)

Subtask 8 - SWPS Re-baselining. The Contractor shall support J5 and J6 to rebaseline the SWPS modernization program. This support shall consist of: defining the scope of the effort; preparing decision papers and briefings; writing five to ten documents, such as, Concept of Operations, Mission Need Statement, Functional Economic Analysis, Test and Evaluation Master Plan, and the all inclusive Single Acquisition Management Plan; and developing "as is" and "to be" models.

可交付成果:重新努力的范围(A005)

决策文件/简报(A005)

基线文件(A005)

型号(A005)

Task 3 - System Engineering

The contractor will provide general system engineering support and will provide specific support for the Air Vehicle Planning System (APS), Enterprise Database (EDB), and Year 2000 (Y2K) Compliance Programs. System engineering support to the EDB and Y2K Compliance Programs will be for � (one half) year only (1920 hrs.), beginning 1 Oct 98.

子任务1-风险评估。分析由USSTRATCOM人员确定的项目的成本,时间表和绩效风险。按严重程度以及对特定项目的影响以及与Prime项目有依赖关系的其他项目报告所有风险。对Y2K合规性的硬件和软件系统进行风险评估。提交每月风险评估报告。ReportsReports

Deliverables: Risk Analysis/Technical Report (A005)

Subtask 2 - Technical Analysis. Define the procedures to be used in evaluating technical proposals submitted by either the government or other contractors. Evaluate about two new technical proposals and about 50 proposals supporting software change requests (SCR) for compliance with requirements stated in a SOW or SCR, technical adequacy, logistical supportability, meeting DII COE standards, and compatibility with the architecture described in the Master System Architecture (MSA) Plan. Review associated documentation and software for compliance with configuration management procedures, testing policies, and technical design as stated in the SOW and SWPS SMA. Prepare explanatory reports. Provide technical analyses of interface requirements for APS and EDB based on recommendations from the SWPS re-baselining effort. Evaluate technical solutions provided by other vendor�s for Y2K compliance.

Deliverables: Evaluation/Assessment of Technical Proposals (A005)

Subtask 3 - Engineering Plans. The aircraft and enterprise database portions of engineering plans shall be updated to ensure hardware and software designs meet requirements in the SWPS Operational Requirements Document and comply with DII COE standards. These updates will be provided to the winner of the CESAR contract who has overall responsible for publishing the plans. The CESAR contractor will announce the format and delivery schedule; at least two updates will be required each year.

可交付成果:有关计划状态的技术报告/简报(A00ReportsReports5)

Subtask 4 - Engineering Services. To ensure USSTRATCOM is obtaining the products needed and those contracted for, an independent assessment of vendors� processes and deliverables is required. The contractor shall evaluate APS and EDB programs regarding development, maintenance, testing, and quality assurance. Reports shall be rendered for all evaluations. The Contractor shall support Functional Acceptance Tests (FAT) by preparing test plans, executing tests, and writing reports on testing results. The Contractor shall attend IPT meetings, researching and presenting technical recommendations for proposed hardware and/or software solutions, and attend vendor meetings to review program status and recommend revisions to the programs as necessary. Technical and trip reports shall be rendered. The Contractor shall provide technical support, in the form of requirements� definitions, performance assessments, etc., to USSTRATCOM infrastructure managers.

可交付成果:评估服务供应商流程和可交付成果(A005)

Technical Reports (A005)

旅行报告(ReportsReportsA005)

6。的性能:所有支持此母猪的工作均应在内布拉斯加州的Offutt空军基地的USSTRATCOM的工厂进行。当对供应商程序和产品进行评估时,绩效的地点应为适当的供应商设施。应根据FAR 31.205-46,根据列出的运输和相关旅行费用的发票,将承包商偿还出国旅行。授权商业航空旅行后,承包商应根据《联邦旅行法规》采用航空教练。汽车租赁应为经济类车辆,并且由Diem和住宿不得超过政府利率allowed for that area. Any other related expense shall be reimbursed in accordance with the guidance contained in FAR 31.205-46.

7。Period of Performance:The period of performance for this SOW is from 1 Oct 98 through 30 Sep 99 (365 days). However, the government reserves the right to review specific tasks during the period of performance and to terminate some or all of these tasks at no additional expense to the government, anytime after the first quarter of the fiscal year (31 Dec 98), or as otherwise specified in this SOW (See Paragraph 5, tasks 2 and 3). The government will notify the Contractor at least 60 days prior to terminating any task. The contractor shall provide personnel for all work days except for the ten federal holidays. Normally, workdays are Monday through Friday from 0800 to 1700 with one hour for lunch.

8.合同类型:The contract shall be a firm fixed price (FFP) contract.

9。可交付/送货时间表:The following chart provides the delivery schedule for each SOW task described in paragraph 6 above.

TSK/ SUBTSK #

REPORT/DELIVERABLE TITLE

CDRL

做过 #

Due Date:

1/1

Monthly Status Report

A008

DI-MGMT-80368

5 WD房颤ter EOM

1/2

任务订单管理计划

A003

DI-MGMT-80347

24-NOV-98

2/1

Semi-Annual Portfolio Presentation

A005

DI-MISC-80508

6月1日和1月1日

2/1

Acquisition Summary Reports

A008

DI-MGMT-80368

5 WD房颤ter EOQ

2/1

每月活动报告

A008

DI-MGMT-80368

5 WD房颤ter EOM

2/2

财务管理报告和计划

A005

DI-MISC-80508

PM请求后5 WD

2/3

IPT发现简介

A005

DI-MISC-80508

mtng后5 wd

2/3

议程/会议会议

A010

UDI-A-23083A

3 WD before/ after Mtng

2/3

计划管理报告ReportsReports

A005

DI-MISC-80508

PM请求后5 WD

2/3

Program Reviews

A081

DI-MGMT-024

10 WD after PM request

2/4

更新USSTRATCOM SAI

A005

DI-MISC-80508

31 Mar 99

2/4

准备成本,时间表和性能的指标

A005

DI-MISC-80508

5-Jan-99

2/5

主时间表

A028

DI-MISC-81183/t

1STMo的WD。

2/5

90天提前计划

A028

DI-MISC-81183/t

EOM之后的7 WD

2/6

需求过程培训简报

A005

DI-MISC-80508

PM请求后5 WD

2/6

CTS培训简报

A005

DI-MISC-80508

PM请求后5 WD

2/6

数据词典

A005

DI-MISC-80508

With new version

2/6

数据模型

A005

DI-MISC-80508

With new version

2/6

草稿CTS用户手册

A005

DI-MISC-80508

31 Jul 99

2/7

质量保证计划和清单

A005

DI-MISC-80508

With new version

2/7

Disaster Recovery Plan

A005

DI-MISC-80508

With new version

2/8

Scope of Re-baselining

A005

DI-MISC-80508

6 Nov 98

2/8

决策文件/简报

A005

DI-MISC-80508

98年12月15日

2/8

Baseline Documents

A005

DI-MISC-80508

MAISRC建立的时间表

2/8

楷模

A005

DI-MISC-80508

MAISRC建立的时间表

3/1

风险分析/技术报告ReportsReports

A005

DI-MISC-80508

5 WD房颤ter EOM

3/2

Evaluation/Assessment of Technical Proposals

A005

DI-MISC-80508

PM请求后5 WD

3/3

有关计划状态的技术报ReportsReports告/简报

A005

DI-MISC-80508

PM请求后5 WD

3/4

Assessments of Servicing Vendors Processes and Deliverable

A005

DI-MISC-80508

5 WD房颤ter PM Request

3/5

Technical Reports

A005

DI-MISC-80508

PM请求后5 WD

3/5

Trip Reports

A005

DI-MISC-80508

5 WD房颤ter Trip

10。安全:USSTRATCOM数据被认为是敏感的,并且承包商指定人员的背景应获得最高的机密许可。几个人可能需要使用SIOP ESI材料。支持系统工程任务的个人中不超过两个人可能需要访问专门的隔间信息(SCI)。承包商应对承包商人员对从任何政府来源获得的敏感数据进行任何未经授权的披露负责。由政府酌情决定,任何违反安全的行为都可能立即终止合同。政府有权随时对承包商的工作区进行无偿检查。承包商负责维护所有政府财产并在不再使用或在每个职责日结束时获得任何机密信息,这是首先出现的。

11.政府提供的设备(GFE)/政府提供的信息(GFI):

政府将提供完成此母猪任务所需的所有设备。这包括访问命令管理系统局部网络及其标准软件套件,目前是Microsoft Office97。设备应包括:计算机,打印机,复印机,投影仪和一般办公室行政项目,即纸张,透明店,钉书钉,,等。不得提供具体的GFI。承包商将可以访问USSTRATCOM可用的技术手册和文献,其中存在“需要知道”。

12.其他相关信息或特殊注意事项:

A。Packaging, Packing, and Shipping Instructions:参见Deis II合同的D.1段。

b。Inspection and Acceptance Criteria:所有可交付成果必须直接提交给任务监视器或其指定代表。TM将监视承包商以确保技术适用性的努力。SWPS计划经理(J66)将在任务成就的特定阶段审查承包商的工作。政府的质量检查不会减轻承包商建立自己的质量保证程序。参见Deis II合同的E.段。

c.Accounting and Appropriation Data:请参阅DD表格1155的第17项,供应或服务的订单。

d。The following special considerations will apply to this SOW.

(1). The contractor must have direct experience with strategic nuclear war planning systems.

(2)。承包商必须熟悉SWP的现代化策略,以包括分布式客户服务器环境,并转向“ Living Siop”生产概念。

(3)。承包商将被要求签署一项利益冲突(COI)声明,该声明将排除承包商的竞标,以支持承包商已在该合同上工作或可以访问政府专有信息的未来合同。承包商还将要求每位员工在此母猪上工作,签署一个不披露声明。

(4)。如果此母猪的承包商是其他国防承包商的分包商,则适用以下政策:

(a)分包商应仅向总承包商提供可交付成果和人员数据的列表,例如,姓名,劳动类别,简历以及在母猪任务上工作的时间。分包商应根据上述第9段向USSTRATCOM任务管理器提供所有可交付成果。

(b)总承包商应有资格竞标单个SWPS合同,但不能以任何方式使用分包商来准备和制定收购策略和建议或处理合同中的任何任务。

(5). It is possible that as C4I requirements at USSTRATCOM are refined the tasks in this SOW may be modified to best use the skills of the contractor.

SECTION B Supplies or Services and Prices

编号

SUPPLIES/SERVICES

数量

UNIT

单价

数量

0001

1.00000

LO

$ 1,369,894.35000

$ 1,369,894.35

服务,非个人化系统,用于系统工程

和计划管理支持根据所附的工作声明(0437-SCOM)。性能期限为365个日历日(98年10月1日至99年9月30日)。波音公司的提议日期为98年9月3日,特此通过引用合并。

购买请求号码NMIPR993800002

FOB目的地

固定价格

供应商应等于第11个法案

INSTALLMENTS @ $114,157.86 AND 1

INSTALLMENT @ $114,157.89

第一部分合同条款

全文包含的条款

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.