SECTION I - DESCRIPTION OF SERVICES 1.0 SCOPE 1.1 PURPOSE The purpose of this Performance Work Statement (PWS) is to delineate the technical and analytical support and deliverables required to support the B61 Life Extension Program (B61-12 LEP), the W80-4 LEP, and sustainment activities for the Cruise Missile, Gravity, and Intercontinental Ballistic Missile (ICBM) Lead Project Officers (LPOs). 1.2 BACKGROUND 1.2.1 B61-12 LEP In 2012, the Air Force selected Boeing to develop the Tail Kit Assembly (TKA) for the B61-12. As the engineering of the TKA evolves, technical analysis is needed to determine the optimum courses of actions to ensure total system interoperability, reliability, survivability, suitability, and effectiveness. Continuous analysis is required to support the test and qualification of the B61-12 weapon system. With the evolving development baseline, the contractor will conduct analysis and deliver technical reports and plans to support the development, test, production, sustainment, and disposal of this weapon system. Special emphasis will be placed on analyzing derived requirements to be formulated by the TKA contractor to ensure they are consistent with weapon interfaces and aircraft integration. Additionally, the contractor will establish a requirement verification framework to ensure design requirements are properly allocated, and that the correct requirement verification approaches are selected, planned, and executed to enable the B61-12 LEP Lead Project Officer (LPO), Systems Engineering and Integration (SEISG), Program Analysis (PASG), Requirements (RSG), Aircraft Integration (AISG), Joint Test (JTSG), Weapons Integration (WISG), Systems Qualification (SQSG), and Maintenance, Sustainment & Logistics (MSLSG) Sub Groups to collect the necessary data to confirm the B61-12 works as intended. As engineering and systems integration of the weapon system evolves, technical analysis is needed to determine the optimum courses of action to ensure total system interoperability, reliability, survivability, suitability, and effectiveness. Work under this contract will require expertise in systems engineering, system sustainment, requirements analysis, test and qualification, modeling and simulation, mission planning, logistics planning, risk analysis, and scheduling to support this program. As the engineering efforts progress and more development, test, production, and sustainment information becomes available; the contractor will update the appropriate program planning documents as identified in the DoD 5000.2 Acquisition Process and 6.X Joint Nuclear Weapons Life Cycle Process. 1.2.2 W80-4 LEP The Air Force Nuclear Weapons Center is working with the National Nuclear Security Administration (NNSA) and the Air Force Life Cycle Management Center (AFLCMC) to determine appropriate design concepts for a Long-Range Stand-off (LRSO) cruise missile. The LRSO acquisition program requires programmatic and technical planning to address Reliability, Maintainability, Quality, Sustainability and Interoperability (RMQSI) issues and concerns over the life cycle of the weapon system. Technical analysis is required to develop, implement and execute logistic, sustainment and acquisition strategies for the LRSO weapon system. LRSO is a Department of Defense (DoD) ACAT 1D program that includes the cruise missile air vehicle and Page | 1 a LEP of the W80 warhead provided by the Department of Energy (DOE). LRSO is the followon weapon system for the Air Launched Cruise Missile (ALCM). This DoD program provides resources for technical and programmatic activities to develop and acquire the LRSO system. AFLCMC will direct the acquisition planning, technology, development, testing, integration and production of the AF components of the LRSO delivery system, while AFNWC will direct and lead all associated DoD nuclear certification and warhead integration activities. This nuclear ACAT 1D system requires preliminary Milestone and Phase 6.X work, and will require warhead development/design studies/reports and documentation to support the requirements to help reduce technical/cost risk. The AFNWC Nuclear Cruise Missile Division (AFNWC/NCC) has been assigned responsibility for the oversight of warhead development/design studies to support the W80-4 LEP. The warhead design and development effort will also require programmatic and technical support to accomplish the program’s objectives over the next five years (FY15-FY20). 1.3 REQUIREMENTS Support to the LEPs encompasses a number of tasks. The contractor will support and deploy a diverse staff to formulate a solid framework for requirements analysis, requirements verification and validation, test and qualification, modeling and simulation, mission planning, logistics planning, risk analysis and scheduling. The results of these efforts will be documented in various system technical analysis reports, test analyses, and support plans. 1.3.1 CAPABILITY REQUIREMENTS ANALYSIS The contractor will monitor and analyze capability requirement changes, and establish a framework for requirements traceability that links top-level system requirements to lower-level requirements to help ensure consistency, correctness, and comprehensiveness and perform analysis of traceability. This will help logically partition requirements in the Military Characteristics (MC), Stockpile-to-Target Sequence (STS), and Integrated Requirements Documents (IRD). It will establish each requirement’s parent-child relationships, linking interface requirements and other system requirements to the MC, STS, and IRD requirements, link requirement verification methods to each requirement and note any inconsistencies and gaps. The contractor will update on a monthly basis the requirement traceability framework in a Requirements Database Analysis Report to provide recommendations regarding requirements documents. 1.3.2 INTEGRATED TECHNICAL MASTER PLAN AND SCHEDULE The contractor will integrate, develop, and deliver monthly updates to the Joint Integrated Master Schedule (JIMS) and perform detailed schedule analysis using risk management and analysis software (Primavera/Polaris/MS Project) and develop/update JIMS user’s manuals describing the processes for conducting updates to the integrated schedules for each LEP. The contractor will work with the Joint agencies to resolve and de-conflict schedule irregularities. On request the contractor must be able to provide Joint program level schedule analysis and, given a specific scenario, describe program impacts and risks to events that affect successor schedule events and milestones. These scheduling efforts are very complex and require advanced skills in scheduling, MS Project/Primavera/Polaris, and schedule risk assessment. Page | 2 Both LEPs require schedulers with significant experience (7+ years) in various schedule software applications (MS Project, Primavera, Polaris). It is highly desired that the schedulers have experience in both the DoD 5000.2 acquisition process as well as the Joint DOD- DOE 6.X process as the schedule requires an in-depth understanding of the interconnectivities between the DoD and DOE processes in order to fully integrate each weapon system within the respective LEPs. Depending on the programs’ ability to maintain schedule through FPU, these efforts may require additional resources for schedule analysis and issue resolution. This capability may not need to be on-site and may be achieved with reach back or surge capability from the contractor. 1.3.2.1 B61 For B61, the JIMS integrates schedules from the Air Force, the National Nuclear Security Administration (NNSA), and the Boeing Company. The B61-12 JIMS is nearly 3000 lines and requires integration and in-depth analysis each month to define and update all program linkages and identify inconsistencies between the multiple sourcing schedules. The contractor will develop and update monthly the program’s critical path to First Production Unit (FPU) and identify to the B61 Program Manager (PM) and the Program Analysis Subgroup (PASG) any issues, concerns, or risks to slipping FPU. This effort requires at least 2 full time on-site schedulers. 1.3.2.2 W80 For W80-4, the JIMS integrates schedules from the Air Force, the National Nuclear Security Administration (NNSA), the cruise missile contract awardees (which have yet to be selected), and the Project Officer Group (POG) subgroups. The W80-4 JIMS scope and infrastructure is currently being defined, but will be implemented by contract award and will grow to a similar size as the B61 schedule. The contractor will develop and update monthly the program’s critical path to FPU and identify to the W80-4 LEP PASG Chairman any issues, concerns, or risks to slipping FPU. 1.3.3 RISK ANALYSIS AND REPORTING 1.3.3.1 B61 The contractor will perform risk assessment and analysis on all Joint risks, TKA risks, Bomb Assembly (BA) risks, and Air Force specific risks and provide monthly updates. The contractor will work with each agency (NNSA, Sandia National Labs (SNL), Los Alamos National Labs (LANL), Boeing, TKA Program Office (Eglin AFB FL), B61 LEP Program Office (Kirtland AFB NM)) as well as each of the program sub-groups. Effort requires daily management of program risks, 3 monthly briefings (telecom) to program leadership on risk status and approval through the Joint Risk Review Board and Joint Risk Management Board. Contractor will collect, update, and present risks in the program’s format. The contractor will update the Joint Risk Management Plan at least once a year or when changes in the risk management process require changes to the plan. The contractor will manage, track and update monthly the configuration of all risks in an online risk database. The risk manager will provide updated risk information to the contractor’s schedule personnel to inform the monthly schedule risk assessment. 1.3.3.2 W80 The contractor will work with each agency (NNSA, Sandia National Labs (SNL), Lawrence Livermore National Labs (LLNL), System Program Office (Eglin AFB FL), W80-4 LEP Program Office (Kirtland AFB NM), the yet to be selected cruise missile contractors, as well as Page | 3 each of the POG Subgroup chairs. The contractor will collect, update, and present risks in the program’s format. The contractor will update the Joint Risk Management Plan at least once a year or when changes in the risk management process require changes to the plan. The contractor will manage, track and update the configuration of all risks in an online risk database. The risk manager will provide updated risk information to the contractor’s schedule personnel to inform the monthly schedule risk assessment. 1.3.4 AIRCRAFT INTEGRATION B61 The contractor will provide direct support to the Aircraft Integration Sub-Group (AISG) chair to assess progress and support integration onto aircraft platforms (F-15, B-2, F-35, PA-200) and to support B61-12 weapon-to-aircraft integration including operational flight program (OFP) development, mission planning and hardware/software configuration requirements to ensure that the weapon and delivery systems are interoperable. The contractor will provide an assessment of aircraft integration progress, desired outcomes, schedule and path forward in a Technology Roadmap for Aircraft/B61-12 integration which will be updated on a quarterly basis. 1.3.5 LOGISTICS PLANNING ANALYSIS 1.3.5.1 B61 The contractor will support the Maintenance, Sustainment and Logistics (MS&L) Sub-group in logistics planning including maintenance concept development, trainer and test equipment development, logistics concept development and product support. Experience may be with either gravity, cruise, or ground based nuclear weapon systems. The contractor will conduct logistics and supportability analyses to identify any gaps, issues or concerns and recommend corrective action. This analysis will be provided in a system maintenance and logistics report which will be updated quarterly. Contractor will develop and deliver a System Maintenance and Logistics CONOPS Report which will be updated annually. The contractor shall mentor product Support Manager training requirements. 1.3.5.2 W80 While the W80-4 LEP will not require the same support to begin the contract, the program may mature enough within the period of performance to require surge support in this area. 1.3.6 TEST, EVALUATION, ANALYSIS AND DEMONSTRATION The contractor will support the Joint Test Subgroup (JTSG) and will perform test and evaluation planning to incorporate changes to each LEP’s technical and schedule baselines. 1.3.6.1 B61 The contractor will develop an analysis of the B61 test strategy including test activities that will verify system performance, survivability, vulnerability and system effectiveness, test methodology that enables clear correlation of tests to requirements with specific test objectives and expected outcomes, stakeholder roles and responsibilities, resource planning, data analysis, and data sharing to optimize test efficiency and provide analysis to the JTSG on a monthly basis along with a written report/update every 6 months. The contractor will develop an analysis of the overarching test and evaluation strategy for development (DT), integrated (IT) and operational (OT) testing of major components and the all-up-round (AUR) and deliver a Test Strategy Analysis, which will be updated annually. Page | 4 1.3.6.2 W80 The contractor will help develop and analyze W80-4 LEP test strategy including test activities that will verify system performance, survivability, vulnerability and system effectiveness, test methodology that enables clear correlation of tests to requirements with specific test objectives and expected outcomes, stakeholder roles and responsibilities, resource planning, data analysis, and data sharing to optimize test efficiency and provide analysis to the JTSG on a monthly basis along with a written report/update every 6 months. The contractor will develop an analysis of the overarching test and evaluation strategy for development (DT), integrated (IT) and operational (OT) testing of major components and the all-up-round (AUR) and deliver a Test Strategy Analysis, which will be updated annually. 1.3.7 SYSTEMS ENGINEERING, INTEGRATION, & CONFIGURATION MANAGEMENT The contractor will support the Systems Engineering and Integration Subgroup (SEISG) and develop systems engineering analysis at the program level and provide detailed analyses of the program in annual Systems Engineering Analysis Reports covering the Systems Engineering Plan and changes in process, procedures and policy with particular emphasis on integration and readiness levels. The contractor will develop/update a joint data collection and management strategy for joint systems engineering and test and evaluation events. The contractor will address collaborative data collection, data sharing, and data development/management throughout the LEPs’ life cycles via configuration management to support technical analysis reports, lessons learned, and best practices through tools such as Intelink in support of the subgroups and Executive Project Officers Group (EPOG). The contractor will manage and continuously update program configuration management databases and manage the configuration change process with each of the subgroups, reporting weekly updates to the SEISG and PASG for validation. The contractor will capture and update a program and subgroup task database, showing weekly status updates based on inputs from the owners of each task. 1.3.8 MILESTONE SUPPORT W80 The contractor will conduct analyses by providing reports, briefings, reviewing and providing input to Milestone (A and B) documentation. This analysis will leverage (and build upon) relevant technology maturity assessments and integration risk assessments already completed by the DoD and National Nuclear Security Administration (NNSA). Air Force Nuclear Weapon Center (AFNWC) and Air Force Global Strike Command (AFGSC) will work together to conduct W80-4 LEP POG study and analysis activities. These efforts support Milestone A because the requirements for the W80, LRSO missile, and ancillary/support equipment are interdependent. The requirements, acquisition, and programming processes for the W80-4 LEP and other similar studies must be aligned to provide a solid program baseline and acquisition strategy to minimize the cost, schedule, and performance risks inherent in delivering reliable and modern operational systems/capabilities. The contractor shall perform trade factor engineering studies and technology analysis in support of Milestone A to develop, refine, and mature W80 candidate concepts and surety architecture, warhead life cycle concepts. Briefings and reports will presented to POG subgroups (PASG, SEISG, Requirements Subgroup (RSG), Interface Page | 5 Control Subgroup (ICSG), JTSG, Surety CONOPS Working Group (SCWG), System Qualification Subgroup (SQSG), and others as required). The contractor will facilitate step by step statutory and regulatory requirements per DODI 5000.2 to assist in proceeding to each acquisition phase 1.3.9 LPO SUPPORT The contractor will provide technical, engineering and programmatic support for Intercontinental Ballistic Missile (ICBM), Cruise Missile (CM) and B61 Warhead Sustainment; W78, W80, W84, and B61 LEPs and integration with their respective program activities and weapon systems. These efforts are identified by the ICBM, CM, and Gravity LPOs, their staffs and decision makers in the Air Force Nuclear Weapons Center (AFNWC). As required, the Nuclear Weapons Council (NWC) reviews and approves proposed Alterations (Alts) and Modifications (Mods), including LEPs, for weapons in the existing stockpiles. The NWC monitors progress to ensure that the stockpile continues to be safe and reliable. The LEPs require work in the areas of: Modeling and Simulation (MS), test planning, and engineering/technical support. The LEPs will also include looking at and developing/changing the military characteristics (MCs) and stockpile to target sequence (STS) documents for the W78, W80, and B61 warheads. Sustainment activities require work in areas such as: annual assessment report review, Weapon System Effectiveness Report (WSER) reviews, preparing draft USSTRATCOM Strategic Advisor Group (SAG) Stockpile Assessment Team (SAT) presentations and technical support and planning for subgroups and project officer meetings. 1.3.9.1 LEAD PROJECT OFFICER MEETING SUPPORT The contractor shall provide technical and analytical support for warhead studies, Project Officer Group (POG) meetings, Project Officer Meetings (POMs), Life Extension Program (LEP) meetings, subgroup meetings, Nuclear Weapons Council Standing Safety Committee (NWCSSC) Action Officer and Principals’ presentations and meetings, and other nuclear acquisition program meetings. The contractor shall assist with technical responses to management and the Nuclear Weapons Council (NWC), DoD, DOE, and Congress at the request of the LPOs. This support shall also include producing meeting announcements, capturing action items, decisions, discussion points, and providing minutes. This support requires technical expertise, subject matter expertise (SME), and may require research to generate technical inputs and provide support for answering action items. There will be approximately 112 meetings per year associated with the sustainment of current AF nuclear systems and other new acquisition programs (12 POMs/100 Subgroups). 1.3.9.2 TECHNICAL DOCUMENT WRITING AND DISTRIBUTION The contractor shall participate and assist in the acquisition and integration planning, coordination and execution of specification requirements, design reviews, technical interchange meetings, program management reviews and other events and documents related to nuclear stockpile stewardship. The contractor shall support the Phase 6.X Studies for modification and life extension of current stockpile. Specific documentation for this task includes but is not limited to both Phase 6.1 and 6.2 Reports and the Weapon System Enterprise Metrics reports. The contractor will distribute technical documents to the offices/personnel identified in the document's distribution list. This will include both electronic and physical mailing of documents. Electronic distribution is the preferred method when possible. Classified material distribution to Page | 6 DOD personnel will be accomplished via the DOD SIPRNET and via the DOE Enterprise Secure Network (ESN) for distribution to DOE personnel. Until such a time as the contractor has personnel with ESN accounts, AFNWC/NCW personnel will perform the distribution over ESN. For physical distribution, the contractor will follow the DoD and DOE guidelines for mailing classified and unclassified documents. This will include wrapping, and addressing packages when physical mailing is required. Every document, regardless of document classification, will be distributed by the contractor for electronic archival. The contractor will also be required to track the receipt of all distributed documents by their intended recipients utilizing AF Form 310. The contractor will maintain the existing database of distribution lists used by AFNWC/NCW for distributing POG and nuclear weapons acquisition program documentation. Page | 7