H30 Engineering Services

Form / Attachment / Pricing Sheet

This document, titled 'J.1- Government Furnished Property Attachment', is an attachment to the solicitation (Solicitation Number: N0017826R3017) and details the Government Furnished Property (GFP) that will be provided to the contractor. It serves as a reference for bidders to understand the resources the government will provide, impacting resource planning, technical approach, and cost estimations.

Sheet: CONTRACT INFO

• Attachment Number: 1
• Attachment Date: 2026-02-12
• Attachment Type: Solicitation
• Contracting Instrument Identification: DoD Contract (FAR)

Sheet: Provisioned / Requisitioned Items This section lists specific items of Government Furnished Property, including:

• NMCI Laptop (35.0 Each)
• RDT&E Laptop (5.0 Each)
• RDT&E Laptop (2.0 Each) (multiple entries)

Details for these items include:

• Classification: Equipment
• Usage: Return
• System ID: Navy ERP
• Upgradable: Yes

The document also includes definitions for property classifications (e.g., Equipment, Material) and usages (e.g., Consume, Return), and helper tables for data population.

Bidders must review this attachment to understand the government-provided equipment. This information is critical for accurately assessing the scope of work, planning project execution, identifying potential dependencies, developing a comprehensive proposal, and calculating associated costs. It helps bidders determine if the provided GFP meets their operational needs for fulfilling contract requirements.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that specifies various data items required from the contractor. It outlines the titles, descriptions, submission frequencies, and other administrative details for each data item.

• Data Item Numbers: A001 through A012, and A00A through A00Z, A00A through A00Q, A00R through A00X, A00Y, A00Z, A010, A011, A012.
• Titles: Include items such as "CONTRACTING OFFICER'S MONTHLY REPORT," "REVISIONS TO EXISTING GOVERNMENT DOCUMENTS," "TECHNICAL REPORT - STUDY/SERVICES," "CYBERSECURITY TEST PLAN," "SOFTWARE DEVELOPMENT PLAN (SDP)," and "COUNTERFEIT PREVENTION PLAN."
• Frequency: Varies from "MTHLY" (Monthly) to "ASREQ" (As Required) and "ONE/P" (One per Period) or "ONE TIME."
• Submission Dates: Specified as "SEE BLK 16" (See Block 16) or relative to task order completion, contract award, or event completion.
• Distribution Statement: Primarily "D" (Distribution authorized to the Department of Defense and U.S. DOD Contractors Only).
• Remarks: Provide specific instructions for each data item regarding government review, revision timelines, and electronic media submission requirements.

This CDRL details the specific reports, plans, and documentation the contractor will be required to provide throughout the life of the contract. Bidders should review these requirements to understand the full scope of contractual obligations beyond the primary service or product delivery. It highlights the types of technical and administrative data expected, which can influence resource allocation and project planning.

Solicitation / RFP / RFQ

This solicitation is for H30 Engineering Services to support the Naval Surface Warfare Center Dahlgren Division (NSWCDD). The scope of work includes providing professional system engineering, mechanical engineering, electrical engineering, computer hardware and software engineering, design and technical direction, configuration management, logistics support, technical writing, information assurance, and system administration services to the Missile Systems Integration and Weapons Effectiveness Division (H30). The contract aims to support the research and development of a new capability and implementation of a new Virtual Operational Missile (VOM) simulator.

• Engineering services including systems engineering, design, modeling, simulation, test and verification, cybersecurity, and life cycle support.

• Support for hardware and software development, fabrication, integration, testing, documentation, and configuration management.

• Rapid turnaround travel for CONUS and OCONUS support.

• Analysis of operational scenarios, weapon system effectiveness, and collateral risk.

• Contract Type: Level of Effort (term) type Task Order.

• Pricing Arrangements: Cost-Plus-Fixed-Fee (CPFF) for labor, Cost Only for specific CLINs, and Not Separately Priced (NSP) for data items.

• Period of Performance: Base Year (Aug 2027 - Aug 2028) with four Option Years (Aug 2028 - Aug 2032).

• Surge Option: Available for increased levels of effort.

• Proposal Submission: Via PIEE Solicitation Module.

• Proposal Due Date: 24 June 2026, 12:00 PM local time.

• Proposal Validity: 460 days from proposal due date.

• Evaluation Criteria: Best value source selection procedures will be employed, with Technical (Factor 1) being more important than Past Performance (Factor 2), and both combined being significantly more important than Cost Proposal (Factor 3).

• Key Deadlines: Questions due by 12 June 2026.

• This requirement is a Small Business Set-Aside for eligible SeaPort-NxG Small Business Prime Contractors.

• This is a follow-on to Contract No. N0017819D7754, Task Order No. N0017822F3018.

• Advance Notice posted 07 Nov 2025; Industry Day held 15 Dec 2025.

• Offerors must register for PIEE accounts to submit proposals.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for non-personal professional services to support the Naval Surface Warfare Center Dahlgren Division (NSWCDD), Weapons Control and Integration Department (H), Missile Systems, Threat Engineering, and Weapons Effectiveness Division (H30).

• Provides system engineering, mechanical engineering, electrical engineering, computer hardware and software engineering, design and technical direction, configuration management, logistics support, technician services, project management, accounting, technical writing, information assurance, and system administration.

• Supports all technical and engineering stages of development, test, integration, and fielding of weapon control systems, advanced weapon systems, missile systems, and related effectiveness, simulation, and testing efforts.

• Includes business operational and financial reporting support, technical documentation, database maintenance, editorial support, configuration management, information assurance, and system administration.

• Support is required for both United States (US) and US-provided Foreign Military Sales (FMS) systems.

• The SOW is for a Task Order, with performance details to be specified within that order.

• The Contractor's primary facility must be located within 60 miles of NSWCDD, Dahlgren, VA.

• Contractor personnel must cooperate and collaborate with Government personnel.

• Contractor must have access to and use Government-owned data, with all generated data remaining Government-owned.

• Compliance with numerous applicable documents is required, including various DoD and Navy directives, standards, and manuals related to information assurance, security, safety, and contracting.

• Specific security clearance requirements (SECRET, TOP SECRET, SCI eligibility) are detailed for personnel.

• Requirements for handling classified information, portable electronic devices (PEDs), and cybersecurity are outlined.

• Personnel must adhere to environmental and safety regulations, including OSHA and EPA standards.

• Contractor personnel may be required to drive Government vehicles and adhere to shipboard protocols if applicable.

• Specific IT resources must be provided by the Contractor, with exceptions for certain Government-furnished resources.

• Non-personal services are required, with the Government not supervising Contractor employees or controlling their methods.

• Contractor personnel require identification badges for access to Government property.

• Specific resume format and content requirements are detailed for post-award personnel.

• Labor tripwire justifications and data rights are addressed.

Form / Attachment / Pricing Sheet

This document, titled "Personnel Qualifications Guide," serves as a guide for Government stakeholders to develop personnel qualification requirements for SeaPort-NxG solicitations. It is intended to be tailored and included as an attachment to solicitations.

• General Approach: Allows Offerors broad latitude to propose a team with necessary skills and experience.
• Specific Approach: Details specific team compositions, labor mixes (defined by broad categories or exact terms), required education levels, years of experience, and performance locations.
• Considerations for Specific Approach: Discusses pros (greater control, improved accountability, reduced risk of disputes) and cons (reduced flexibility, higher costs, potential for noncompliance).
• Labor Mix Estimates: Provides recommended labor mix estimates for Non-Surge Labor CLINs, including Key Personnel, with specific labor categories and annual labor hours.
• Government Defined Labor Categories: Outlines detailed educational and experience requirements for various roles, including:
  • Senior Computer Systems/Software Engineer
  • Systems Engineer
  • Principal Systems Engineer
  • Electrical Engineer
  • Mechanical Engineer
  • Computer Systems/Software Engineer
  • Software Developer
  • Software Developer (Threat Engineering)
  • Junior Engineer
  • Configuration Management Analyst
  • Program Analyst
  • Senior Writer/Editor
  • Engineering Technician (III, IV, V, VI)
  • Systems Administrator (Unix/Linux and Windows)
  • Information Assurance Specialist (Cyber Lethality Support)
  • Technical Specialist
• Key Personnel Qualifications: Specifies the number of Full-Time Equivalents (FTEs) required for eight Key Personnel positions (Program Manager, Senior Software Engineer, Senior Mechanical Engineer, Principal Engineer, Electrical Engineer - Junior, Electrical Engineer - Mid/Journeyman, Senior Systems Engineer, Senior Electrical Engineer) and lists desired attributes for each.

This document is crucial for bidders as it defines the expected qualifications and experience for personnel proposed for the contract. Understanding these requirements will help bidders determine their eligibility, assemble appropriate teams, and tailor their proposals to meet the government's specific needs. The detailed labor mix estimates and defined labor categories provide clear guidance on the types of expertise the government is seeking.

Other / Unclassified

This document is the Quality Assurance Surveillance Plan (QASP) for the contract. It outlines the Government's systematic methods for monitoring contractor performance to ensure services meet contractual requirements and quality standards. It details the roles and responsibilities of Government personnel (PCO, COR, Contract Specialist, SME) in quality assurance, the surveillance methodologies to be employed (e.g., sampling, customer feedback), and the documentation required.

This QASP provides insight into how the Government will evaluate the contractor's performance. Bidders can understand the key performance standards, quality levels, and metrics that will be used to assess their work. This includes specific criteria for Task Performance (SOW Tasking, Timeliness, Quality), Staffing, Customer Satisfaction, Management Performance, Cost Management & Efficiency, Regulatory Compliance, and Communication. The document also details the schedule for QASP evaluations and how these evaluations will impact option exercise decisions. Understanding these surveillance methods and performance expectations is crucial for bidders to propose a compliant and high-quality approach.

Form / Attachment / Pricing Sheet

This document, "Attachment J.5 Past Performance Reference," is a form for offerors to provide details about their past performance. It is used to assess the offeror's ability to successfully perform the work described in the solicitation's SOW/PWS.

• Company Name
• CAGE Code
• DUNS Number
• Program Name
• Contract/Task Order Number
• Program Manager
• Contracting Officer
• Contracting Officer's Representative
• Contract Type
• Period of Performance
• Total Value of Award

Offerors must use this form to describe how their past performance references are relevant to the current opportunity, specifically detailing similarities in scope and complexity to the solicitation's SOW/PWS. This information will be used in the evaluation of past performance.

Form / Attachment / Pricing Sheet

This document is Attachment J.6, a Cost Proposal Spreadsheet template provided for bidders to detail their proposed costs for the opportunity. It serves as a structured format for submitting cost information, including labor, subcontractors, and other direct costs.

• Cost Elements: Includes Prime Contractor Labor Cost (Direct and Indirect), Subcontractor Labor Cost, Fixed Fee, and Other Direct Costs (ODCs).
• Labor Breakdown: Requires detailed breakdown by Company Labor Category, eCRAFT Labor Category, Hours, Amount, and Rate for both Prime and Subcontractors.
• Fee Structure: Differentiates between Prime Contractor Fee for Prime Contractor Labor and Prime Contractor Fee for Subcontractor Labor.
• Pass Through Analysis: Requires analysis of subcontractor costs and fees, including a comparison to the maximum pass-through allowed by the SeaPort-e IDIQ Contract.
• Fee Analysis: Requires analysis of the Prime Contractor's fixed fee for labor performed by the Prime Contractor, compared to the maximum allowed.
• Fields for Offeror Information: Includes placeholders for Prime Offeror Name, Subcontractor Name, and DCAA Point of Contact Information.

Bidders must use this spreadsheet to accurately and comprehensively detail their proposed costs. The format dictates how cost information should be presented, including specific breakdowns and analyses. Adherence to this template is crucial for proposal submission and evaluation, particularly concerning labor costs, subcontractor pass-throughs, and fee calculations as they relate to contract limitations.

Form / Attachment / Pricing Sheet

This document, "J.3- Staffing Plan Example .xlsx", provides an example template for bidders to submit their staffing plan as required by Solicitation # N0017826R3017. It outlines the expected format and categories of information needed for the staffing plan.

• Company Name: To be provided by the offeror.
• Labor Categories: Includes Contract or Task Order Labor Category, Company Labor Category, and eCraft Labor Category.
• SOW Task Area Supported: Specifies which task area within the Statement of Work the labor supports.
• Location: The work location.
• Labor Hours Proposed: Breakdown of proposed labor hours for Base Year and Option Years 1-4.
• % of Total Time Dedicated to Contract: Percentage of time dedicated to this contract.
• Years of Relevant Experience: Required experience for the position.
• Highest Education Degree Attained & Degree Area: Educational qualifications.
• Security Clearance Level: Required security clearance.
• Citizenship: Required citizenship status.
• Certifications: Any required professional certifications.
• Notes: Specific instructions for completing the staffing plan, including:
  • Offerors must preface contingent hires with "Contingent -" and key personnel with "Key - ".
  • "TBD" should be used for non-key personnel without identified individuals or for surge/special study CLINs/SLINs.

This attachment is crucial for bidders to understand the specific format and content required for their staffing plan submission. Adhering to this template and its instructions is necessary for a compliant proposal. The template guides bidders on detailing their proposed workforce, including labor categories, hours, experience, and qualifications, which will likely be a factor in proposal evaluation.