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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

NC3A/ACQ/ASG/2012/546<br />

8 June 2012<br />

To:<br />

From:<br />

Subject:<br />

See Distribution List<br />

The General Manager, <strong>NATO</strong> C3 Agency<br />

Invitation For Bid (IFB) CO 13355-OPL AMD 3, Provide<br />

Enhanced Camp Surveillance System for HQ <strong>ISAF</strong><br />

References a) AC/4-DS(2011)0031 dated 22 November 2011<br />

b) Serial 2011/5VA30641<br />

c) Decision Document AC/4(PP) D/26954<br />

d) AC/4-D(2011)0009 -FINAL-AS1 dated 25 July 2011, Non-Article<br />

5 <strong>NATO</strong> Led Operations-NSIP Procurement Regulations<br />

Framework Document<br />

e) AC/4-D(2007)0003 Alliance Operations and Missions Procedure<br />

f) Invitation for Bid (IFB-CO-13355-OPL), dated 4 May 2012<br />

g) IFB-CO-13355 AMD 1, dated 15 May 2012<br />

h) IFB-CO-13355 AMD 2, dated 18 May 2012<br />

Dear Bidders,<br />

1. The purpose of this amendment is <strong>to</strong> provide Purchaser responses <strong>to</strong> Bidders<br />

clarification requests, <strong>to</strong> amend Book I Annex C (Bidding Sheets), Book II Part I<br />

Schedule of Supplies and Services and <strong>to</strong> revise Book II Part IV the Statement of<br />

Work<br />

2. With respect <strong>to</strong> the Invitation for Bid (IFB) referenced above, please be informed<br />

that the Bid Closing Date as indicated in the Bidding Instructions, Paragraph<br />

2.3.1. Bid Delivery and Bid Closing, is hereby extended <strong>to</strong> 14:00 HOURS Central<br />

European Time on, Tuesday 26 June 2012, at which time and date bidding shall<br />

be closed.<br />

3. Agency responses <strong>to</strong> Bidder clarification requests are included in Attachment 1<br />

under (A 1 <strong>to</strong> A 13), (P1) and (T 8 <strong>to</strong> T 78).<br />

4. Annex C of the Bidding Instructions (Bidding Sheets), the Schedule of Supplies<br />

and Services (SSS) and Statement of Work are hereby amended and formally<br />

incorporated in<strong>to</strong> the IFB in Amendment 3. (See Attachments)<br />

5. Please note that in accordance with Paragraph 2.9 of the Bidding Instructions -<br />

Modification and Withdrawal of Bids - Bidders who have submitted their Bid<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

I


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

before receiving the notification of extension <strong>to</strong> the Bid Closing Date, have the<br />

right <strong>to</strong> modify or withdraw the Bid, as indicated therein. Except as provided<br />

herein, all other terms and conditions of the Bid documents remain unchanged.<br />

6. The Purchaser point of contacts for all information concerning this Invitation For<br />

Bid is:<br />

Mr. Joseph L. Vitale (ACQ/ASG<br />

Mr. Philip M, Chulick (ACQ/ASG)<br />

T : +32 (0)2 707 8321/ 8308<br />

F : +32 (0)2 707 8770<br />

E : joseph.vitale@nc3a.na<strong>to</strong>.int. Philip.chulick@nc3a.na<strong>to</strong>.int<br />

FOR THE GENERAL MANAGER:<br />

{Original Signed}<br />

Joseph L. Vitale<br />

Senior Contracting Officer<br />

Attachment I<br />

Attachment II<br />

Attachment III<br />

Attachment IV<br />

Attachment V<br />

Attachment VI<br />

Purchaser Clarifications<br />

Book I Annex C Bidding Sheets<br />

Book II Part I Schedule of Supplies and Services<br />

Book II Part IV Statement of Work<br />

List of SOW Changes<br />

Revised SOW in tracked changes<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

II


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Distribution List for AMD 3 IFB-CO-13355-OPL<br />

Prospective Bidders (sent separately in electronic version) 1<br />

<strong>NATO</strong> Delegations (Attn: Infrastructure Adviser):<br />

Albania 1<br />

Belgium 1<br />

Bulgaria 1<br />

Canada 1<br />

Croatia 1<br />

Czech Republic 1<br />

Denmark 1<br />

Es<strong>to</strong>nia 1<br />

France 1<br />

Germany 1<br />

Greece 1<br />

Hungary 1<br />

Iceland 1<br />

Italy 1<br />

Latvia 1<br />

Lithuania 1<br />

Luxembourg 1<br />

The Netherlands 1<br />

Norway 1<br />

Poland 1<br />

Portugal 1<br />

Romania 1<br />

Slovakia 1<br />

Slovenia 1<br />

Spain 1<br />

Turkey 1<br />

United Kingdom 1<br />

United States 1<br />

Belgian Ministry of Economic Affairs 1<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

III


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Embassies in Brussels (Attn: Commercial Attaché):<br />

Albania 1<br />

Bulgaria 1<br />

Canada 1<br />

Croatia 1<br />

Czech Republic 1<br />

Denmark 1<br />

Es<strong>to</strong>nia 1<br />

France 1<br />

Germany 1<br />

Greece 1<br />

Hungary 1<br />

Italy 1<br />

Latvia 1<br />

Lithuania 1<br />

Luxembourg 1<br />

The Netherlands 1<br />

Norway 1<br />

Poland 1<br />

Portugal 1<br />

Romania 1<br />

Slovakia 1<br />

Slovenia 1<br />

Spain 1<br />

Turkey 1<br />

United Kingdom 1<br />

United States electronic copy <strong>to</strong> brussels.office.box@mail.doc.gov 1<br />

<strong>NATO</strong> HQ<br />

<strong>NATO</strong> Office of Resources<br />

Management and Implementation Branch – NOR 1<br />

Direc<strong>to</strong>r, <strong>NATO</strong> HQ C3 Staff<br />

Attn: Executive Co-ordina<strong>to</strong>r 1<br />

SACTREPEUR<br />

Attn : Infrastructure Assistant 1<br />

Strategic Commands<br />

ACT Attn: ACOS C4I 1<br />

ACO Attn: ACOS J-6 1<br />

<strong>NATO</strong> Agencies<br />

NCSA Attn : Documentation Ctr. 1<br />

NAMSA Attn: Communications and Calibration Programme 1<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

IV


NC3A –Internal Distribution<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

ACQ<br />

NLO (Mr C. Ulsh) 1<br />

ACQ/ASG PCO (Mr. P Chulick) 1<br />

ACQ/ASG CO (Mr. J Vitale) 1<br />

DOP<br />

CAT9 PM (Lt Cdr J. Williams) 1<br />

CAT9 PMO (Mr M. Brown) 1<br />

DOP/ILS (Mr. R. Spijkerman) 1<br />

DSA<br />

CRO Programme Manager (Mr Tim Murphy) 1<br />

DSA/ACO (Mr. Erick Lesbaupin) 1<br />

Legal Office<br />

Legal Adviser (Mrs. S. Rocchi) 1<br />

Deputy General Manager<br />

Principle Administrative Assistant (Mrs. M.L Le Bourlot) 1<br />

Registry 1<br />

NATEX<br />

Czech Republic 1<br />

Denmark 1<br />

France 1<br />

Hungary 1<br />

Germany 1<br />

Greece 1<br />

Italy 1<br />

The Netherlands 1<br />

Norway 1<br />

Poland 1<br />

Spain 1<br />

Turkey 1<br />

United Kingdom 1<br />

United States 1<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

V


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

VI


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

INVITATION FOR BID<br />

IFB-CO-13355-OPL<br />

Amendment 3<br />

Provide Enhanced Camp Surveillance System for HQ <strong>ISAF</strong><br />

Purchaser Clarifications<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-1


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Administrative<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

A.1 1.6.1 through<br />

1.6.4<br />

QUESTION ANSWER Status<br />

Where and how would <strong>NATO</strong> wish the RFP<br />

respondents <strong>to</strong> price the other "Option"<br />

requirements?<br />

Append options <strong>to</strong> SSS<br />

List under the corresponding option in the SSS<br />

A.2 Annex A<br />

1.6.3<br />

What type of cameras are presently utilized<br />

and do they meet the current specifications<br />

of this RFP?<br />

A.3 3.2.1.5 Will the contrac<strong>to</strong>r's team interface with or<br />

be a linked resource in the IMPT. If yes how<br />

often will they meet and where?<br />

Beyond scope of IFB, re-use of existing cameras is<br />

not authorized.<br />

Removed option <strong>to</strong> integrate CCTV system with new<br />

system<br />

No. IPMT is a <strong>NATO</strong> internal meeting, <strong>to</strong> which the<br />

contrac<strong>to</strong>r PM may be invited on an exceptional<br />

basis.<br />

A.4 3.2.2.1 Where shall the contrac<strong>to</strong>r's PMO be<br />

located and is this PMO a requirement of<br />

the option out years?<br />

This is contrac<strong>to</strong>r‟s decision. The PMO shall exist<br />

until the end of the contract.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-2


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Administrative<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

A.5 3.8.12 What would be construed at <strong>NATO</strong><br />

restricted?<br />

QUESTION ANSWER Status<br />

Any information regarding the interior operations<br />

occurring within HQ <strong>ISAF</strong> inclusive of pho<strong>to</strong>s<br />

detailing revealing force protection or security<br />

initiatives within base walls by default would be<br />

considered <strong>NATO</strong> Restricted or higher.<br />

A.6 3.3.12 B) What is the lease price of a NR lap<strong>to</strong>p? Current rates are € 2,000 per year for 3 year SLA.<br />

Users require a minimum of <strong>NATO</strong> Secret security<br />

clearance. Users will receive 1.5 hr training in either<br />

NC3A Brussel (BE) or The Hague (NL) location.<br />

Contact Mr. Michael Oberndorfner via e-mail at<br />

Michael.Oberndorfner@nc3a.na<strong>to</strong>.int or phone at<br />

+31 (0) 703.74.31.12 for additional information<br />

A.7 General<br />

Question<br />

Who are the vendors which qualified <strong>to</strong><br />

tender a response <strong>to</strong> this RFP so teaming<br />

agreements may be explored with the<br />

contrac<strong>to</strong>rs?<br />

Bidders shall review the<br />

https://industry.nc3a.na<strong>to</strong>.int/suppliers/Pages/bb.aspx<br />

for an up-<strong>to</strong>-date listing of bidders qualified <strong>to</strong><br />

tender a response.<br />

A.8 General<br />

Question<br />

Has the base contract, option services and<br />

option years been funded and if so <strong>to</strong> what<br />

Dollar Amount?<br />

Funding has been approved for the base contract.<br />

The amount is undisclosed. NC3A awaits your best<br />

bid.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-3


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Administrative<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

A.9 General<br />

Question<br />

QUESTION ANSWER Status<br />

When can the contract be invoiced <strong>to</strong> the<br />

Purchaser?<br />

See Book II Part II pages 7 and 8 of the special<br />

contract provisions<br />

A.10 Part IV SOW<br />

1.8.1. page 8<br />

A.11 Book 1 SSS<br />

CLIN 2<br />

A.12 Book 1 SSS<br />

CLIN O1 and<br />

O2<br />

Is KAIA referencing the Kabul International Airport?<br />

If yes, what type of activity is anticipated <strong>to</strong> take<br />

place there?<br />

Can CLIN 2 SoW references be clarified?<br />

Many don‟t exist or are incoherently<br />

mapped.<br />

Can CLIN Options O1 and O2 SoW<br />

references be clarified? Many don‟t exist or<br />

are incoherently mapped.<br />

KAIA refers <strong>to</strong> the <strong>NATO</strong>/<strong>ISAF</strong> 3* headquarters colocated<br />

at Kabul International Airport. Depending on<br />

the transport arrangements selected by the<br />

Contrac<strong>to</strong>r, contrac<strong>to</strong>r personnel may be need <strong>to</strong><br />

transit via the KAIA HQ on their way <strong>to</strong>/from <strong>ISAF</strong><br />

Headquarters<br />

See section 5 Integrated Logistics Support for CLIN<br />

2.1. See SOW reference I.1.5.2.6 for camera<br />

requirements, See SOW reference I.1.5.2.5 for mast<br />

requirements and SOW reference 1.5.6 for Civil<br />

Works<br />

CLIN 02 involves the installation of additional masts,<br />

camera systems, and additional Entry Control Points.<br />

It also requests the cost of integrating the existing<br />

CCTV system in<strong>to</strong> the new system. O.2.3 shall be<br />

removed.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-4


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Administrative<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

A.13 General Concerning the Invitation for bid IFB CO<br />

13355-OPL AMD 2. Provide Enhanced<br />

Camp Surveillance System for HQ <strong>ISAF</strong>, we<br />

would like <strong>to</strong> inform you that OPTIX is willing<br />

<strong>to</strong> bid, however during the examination of<br />

the presented documents we did not find a<br />

BOM /Bill Of Material/ of the system<br />

required. Is it so <strong>to</strong> have assumption offer<br />

presented <strong>to</strong> you and after contracting <strong>to</strong><br />

finalize the BOM during the site survey and<br />

final discussions with the <strong>ISAF</strong> HQ officers?<br />

If there is such BOM - please send it <strong>to</strong> us.<br />

QUESTION ANSWER Status<br />

The Purchaser does not furnish the Bill of Materials<br />

(BOM). The Bidder shall provide Provide equipment<br />

that is fit for purpose in accordance with the Bidding<br />

Instructions<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-5


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Price<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

P.1 Book 1<br />

Bidding<br />

Instructions.<br />

3.3.3 page<br />

12 of 26 VS<br />

Part 1 Book<br />

II SSS<br />

columns F<br />

and G<br />

QUESTION ANSWER Status<br />

In the pricing section it says in home<br />

country however in the columns on the<br />

pricing sheet it states Euros:<br />

are we <strong>to</strong> put ALL prices in home country<br />

currency (dollars) or if a sheet indicates<br />

Euros convert <strong>to</strong> Euros?<br />

The Bidder shall Specify the currency. For the<br />

purposes of price evaluation, all price quotations<br />

shall be converted <strong>to</strong> Euro at the European Central<br />

Bank Exchange Rate of the last business day before<br />

the Bid Closing Date<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-6


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.8 It is assumed that the contrac<strong>to</strong>r will be<br />

responsible for cabling <strong>to</strong> an existing<br />

communications network.<br />

a. Connections by the contrac<strong>to</strong>r will be a<br />

maximum of 50m. Correct?<br />

b. Connections are <strong>to</strong> be made from mast <strong>to</strong><br />

existing infrastructure. Correct?<br />

c. All cabling trenching and ducting <strong>to</strong> the<br />

existing infrastructure is the responsibility<br />

of the contrac<strong>to</strong>r. Correct?<br />

d. Connections by the contrac<strong>to</strong>r are made<br />

<strong>to</strong> existing infrastructure routers as shown<br />

in Annex D (ring <strong>to</strong>pology). Correct?<br />

e. It is assumed all cabling between the<br />

Technical Operations Center, ECP and<br />

BDOC is the responsibility of the<br />

contrac<strong>to</strong>r including the cabling within<br />

these centers. Correct?<br />

QUESTION ANSWER Status<br />

a. Per SOW reference 1.5.6.1, it is estimated that an<br />

average run for power is 10m and for communications<br />

cabling 50m. Contrac<strong>to</strong>r shall verify actual cable runs<br />

at site survey EDC+4 weeks.<br />

b. The contrac<strong>to</strong>r shall make and label all connections<br />

utilizing existing infrastructure whenever possible.<br />

c. Correct per SOW reference 1.5.6.2<br />

d. Incorrect, Annex D is clearly labeled “EXAMPLE” It is<br />

the contrac<strong>to</strong>rs responsibility <strong>to</strong> design and provide a<br />

full solution <strong>to</strong> include all required equipment <strong>to</strong> achieve<br />

resilient inherently reliable capability. See annex I for<br />

additional system specification requirements.<br />

e. Correct, all cabling is the responsibility of the contrac<strong>to</strong>r<br />

per SOW reference 1.3.3, 1.5.6 and I.1.5.6.2<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-7


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.9 Is SNMP meant <strong>to</strong> provide network status,<br />

alarms, for routers, switches, servers but not<br />

include cameras?<br />

QUESTION ANSWER Status<br />

Refer <strong>to</strong> I.1.5.2.4.9, I.1.5.2.4.17, I.1.8.7.2, I.1.8.8.4,<br />

I.1.8.8.6. The contrac<strong>to</strong>r‟s solution must provide<br />

indications of camera outage and/or malfunctions as<br />

specified in 4.6.1.1.<br />

T.10 Section<br />

1.1.5.2.5<br />

T.11 Section<br />

I.1.5.2.6.1.6<br />

Mast Subsystem (Section 1.1.5.2.5)<br />

a. SOW requires Telescopic Masts that are<br />

retractable. Will retractable down <strong>to</strong><br />

approximately 3m be acceptable?<br />

(Section 1.1.5.2.5.4)<br />

b. What is meant by a self-powered<br />

obstruction light? We assume we will<br />

use the Base power (with contrac<strong>to</strong>r<br />

supplied UPS) for this purpose. Is this<br />

correct? (Section 1.1.5.2.5.4)<br />

Section I.1.5.2.6.1.6 states a thermal<br />

resolution of 320x240, 640x480 with PTZ. If<br />

the higher resolution is provided can the<br />

requirement for 320x240 be relaxed? Two<br />

(2) thermal resolutions would imply a triple<br />

head camera.<br />

a. No, maintenance must be able <strong>to</strong> be performed without<br />

the use of cherry pickers or ladders as specified in<br />

SOW reference I.1.5.2.5.4 (SOW text is amended)<br />

b. Obstruction Lighting refers <strong>to</strong> the Type C red fixed<br />

lighting affixed <strong>to</strong> the <strong>to</strong>p of the masts in accordance<br />

with Annex G Poles Lighting Standards of the SOW<br />

and I.1.5.2.5.4. Base power shall be used in concert<br />

with an UPS <strong>to</strong> adequately power the mast head light<br />

and camera during temporary power outage as<br />

mentioned in SOW reference I.1.5.2.5.12.3.and<br />

I.1.4.1.17<br />

Only 640x480 thermal zoom is required.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-8


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.12 Can the requirement for IPv6 be relaxed in<br />

order <strong>to</strong> provide a broader selection of<br />

cameras/devices?<br />

QUESTION ANSWER Status<br />

Per I.1.5.2.4.8 and I.1.5.2.6.10 equipment procured<br />

for use by <strong>NATO</strong> must be dual capable, e.g. IPv4<br />

and IPv6 or the contrac<strong>to</strong>r must provide equipment<br />

able <strong>to</strong> convert IPv4 <strong>to</strong> IPv6 <strong>to</strong> satisfy the <strong>NATO</strong><br />

mandate AC/322-D (2007)0039 within their technical<br />

solution if required <strong>to</strong> support specific cameras.<br />

T.13 Section<br />

I.1.5.2.6.1.1<br />

T.14 I.1.5.2.6.1.4<br />

and<br />

I.1.5.2.6.1.5<br />

T.15 Section<br />

I.1.5.2.6.1.5<br />

Section I.1.5.2.6.1.1 20 X optical zoom: We<br />

presume this applies ONLY <strong>to</strong> visual<br />

cameras, not <strong>to</strong> the thermal (this would<br />

introduce significant unneeded expense if<br />

applies <strong>to</strong> thermal). Is this correct?<br />

Presumably, the resolutions stated in<br />

I.1.5.2.6.1.4 and I.1.5.2.6.1.5 apply only <strong>to</strong><br />

the visual imager, not the thermal. Is this<br />

correct?<br />

Section I.1.5.2.6.1.5 states a minimum 2.0 or<br />

3.2 Megapixel. Which of the two stated<br />

resolutions are required?<br />

<strong>NATO</strong> Reference: AC/322-D (2007)0039<br />

20x optical zoom minimum required for visual<br />

camera in accordance with SOW reference<br />

I.1.5.2.6.1.1. 10x optical zoom required for thermal<br />

camera.<br />

Correct, see T.11<br />

A minimum of 3.2 Megapixels is required<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-9


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.16 Section<br />

I.1.5.2.6.1.6<br />

QUESTION ANSWER Status<br />

Section I.1.5.2.6.1.6 states a Thermal<br />

resolution of 320x240, 640x480 with PTZ.<br />

Which of the two stated resolutions are<br />

required?<br />

Minimum resolution is 640x480 with PTZ. See T.11<br />

T.17 Section<br />

I.1.5.2.6.1.9<br />

T.18 Section<br />

I.1.5.2.6.2.6<br />

and<br />

I.1.5.2.6.2.7<br />

T.19 Section<br />

I.1.5.2.6.2.6<br />

and<br />

I.1.5.2.6.2.7<br />

Section I.1.5.2.6.1.9 states a M-JPEG,<br />

H.264, MPEG-4 stream format. Which of<br />

these formats are required, or are any of<br />

these acceptable?<br />

These requirements speak of „wide angle<br />

capability‟ and „dual field of view‟. Please<br />

clarify on what fields of view (both wide and<br />

narrow) are acceptable.<br />

Presumably, a continuous zoom capability<br />

(on either/both the visual and thermal)<br />

would be acceptable, if the wide and narrow<br />

FOV requirements are met. Is this correct?<br />

It must be possible <strong>to</strong> extract archive streams from<br />

the system in each of the specified formats. The<br />

format used for transmission within the system is at<br />

the contrac<strong>to</strong>r‟s discretion.<br />

Dual view refers <strong>to</strong> wide view and when target is<br />

identified shifts <strong>to</strong> narrow target detailed recognition<br />

view in accordance with I.1.5.2.6.2.7 both during day<br />

and also during the night. The camera required for<br />

this solution must provide specified coverage for the<br />

identified zones as shown in Annex B.<br />

Correct, continuous zoom capability on both the<br />

visual and thermal field of view is acceptable if the<br />

wide and narrow FOV requirements are met.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-10


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.20 Section<br />

I.1.5.2.6.2.10<br />

QUESTION ANSWER Status<br />

Two pro<strong>to</strong>cols are listed (IPv4 and IPv6).<br />

Are compliance with both required?<br />

Yes, both are required in accordance with SOW<br />

reference I.1.5.2.6.1.10 and in accordance with<br />

<strong>NATO</strong> reference AC/322-D (2007)0039<br />

T.21 Section<br />

I.1.5.2.6.3.1<br />

T.22 Section<br />

I.1.5.2.6.3.2<br />

T.23 Section<br />

I.1.5.2.6.5.3<br />

Presumably, the requirement <strong>to</strong> „read a<br />

license plate at 200m‟ refers <strong>to</strong> the<br />

performance of the visual imager. Is this<br />

correct?<br />

Please clarify what is meant by „au<strong>to</strong>-pivot‟<br />

and „au<strong>to</strong>-scaling‟, as these are not terms<br />

typically used in U.S. markets. Does „au<strong>to</strong>pivot‟<br />

refer <strong>to</strong> the ability of the system <strong>to</strong><br />

perform au<strong>to</strong>mated „<strong>to</strong>urs‟? What about<br />

„au<strong>to</strong>-scaling‟?<br />

At what range is the 100m2 <strong>to</strong> be<br />

moni<strong>to</strong>red?<br />

This refers <strong>to</strong> the cameras optical capability <strong>to</strong><br />

identify a license plate at 200m.<br />

Au<strong>to</strong>-scaling is the ability <strong>to</strong> zoom in on selected<br />

target of interest, au<strong>to</strong>matically selecting the most<br />

appropriate zoom level. Au<strong>to</strong>-pivot refers <strong>to</strong> the<br />

ability <strong>to</strong> au<strong>to</strong>nomously track and pan on target of<br />

interests‟ activity.<br />

200m away from the camera in accordance with<br />

I.1.5.2.6.5.2 and I.1.5.2.6.5.3.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-11


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.24 Section<br />

I.1.5.3.3<br />

(overall):<br />

QUESTION ANSWER Status<br />

Please provide greater detail on the<br />

requirements of the video management<br />

system.<br />

The purchaser does not understand the question<br />

T.25 Section<br />

I.1.5.3.3.4<br />

T.26 Section<br />

I.1.5.4.5.3<br />

T.27 Section<br />

I.1.5.4.5.4<br />

This requirement mentions „analytics‟. What<br />

analytics are required?<br />

Please clarify what is meant by<br />

“simultaneous (synchronize) playback of<br />

selected video files…”<br />

Please clarify what is meant by “Manual<br />

function <strong>to</strong> run, execute analytics on<br />

selected feed.”<br />

Face detection, license plate recognition, image<br />

quality enhancement, video stabilization in<br />

accordance with SOW references I.1.5.5.9.5 and<br />

I.1.5.3.3<br />

System should be capable of playback of multiple<br />

streams (both live and archived) while searching at<br />

the same time of archived data without interrupting<br />

live feeds. Timestamps shall be used in accordance<br />

<strong>to</strong> I.1.5.5.8.9 and I.1.5.5.2<br />

Manual execution of analytics is required <strong>to</strong> run on<br />

the management client. System should facilitate<br />

user control of analytics on feed. User is in full<br />

control of playback of selected feed.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-12


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.28 Section<br />

I.1.5.4.5.4:<br />

What analytics are required?<br />

QUESTION ANSWER Status<br />

Face detection, license plate recognition, image<br />

quality enhancement, video stabilization in<br />

accordance with SOW references I.1.5.5.9.5 and<br />

I.1.5.3.3<br />

T.29 I.1.4.1.6 Is the intention <strong>to</strong> have dual field of view<br />

(thermal/visible light) at all camera locations<br />

(type 1, 2 and 3)?<br />

As per I.1.5.2.6.2 .7/.8, all CCTV cameras shall have<br />

dual field of view.<br />

T.30 I.1.5.2.6.1.5 The written specification for Type 2 cameras<br />

indicates a PTZ (movable) camera with “4x<br />

800x600” “2.0 or 3.2 Megapixel”. Is the<br />

intention <strong>to</strong> have 4 cameras on a PT<br />

positioner or a single Megapixel camera?<br />

T.31 I.1.5.2.6.1.5 The written specification for Type 2 cameras<br />

indicates a 180 degree view angle. Is the<br />

intention <strong>to</strong> specify a PTZ camera that only<br />

pans 180 degrees, or have a field of view of<br />

180 degrees and pan 360 degrees?<br />

The Type 2 camera shall have a 180 degrees view<br />

(without the pan) providing high resolution. The<br />

contrac<strong>to</strong>r may choose the solution best able <strong>to</strong> meet<br />

this capability (single/multiple sensors)<br />

Ref para 1.5.2.6.4.2 – the Type 2 CCTV cameras will<br />

have 180 degree. Pan may be required for optical<br />

zoom capability.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-13


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T 32 I.1.5.5.7.2 The written specification for the NVR<br />

indicates 1 month/30 days s<strong>to</strong>rage for “…the<br />

number of cameras of the Contrac<strong>to</strong>r‟s<br />

system design (containing extension).” The<br />

notional design presented in the<br />

specification indicates 16 camera locations,<br />

with (perhaps) two cameras at each location<br />

(visible light and thermal). This puts the<br />

count at 32 video streams. However, the<br />

specification also indicates that “The system<br />

shall … allow for future expansion of up <strong>to</strong><br />

twice the proposed cameras without system<br />

degradation;…”. Should hard drive capacity<br />

for video s<strong>to</strong>rage be calculated and provided<br />

for approximately 32 video channels, or 64<br />

channels?<br />

T.33 I.1.5.1.1 The Technical Requirements written<br />

specifications indicate “All network<br />

components and devices shall support AAA<br />

RADIUS settings.” Can you provide<br />

clarification on how RADIUS will be used in<br />

connection with IP cameras, NVR, and<br />

client PCs?<br />

QUESTION ANSWER Status<br />

The hard drive capacity of the NVR proposed by the<br />

bidder should provide sufficient s<strong>to</strong>rage <strong>to</strong> s<strong>to</strong>re 1<br />

month/30 days s<strong>to</strong>rage for the bidder‟s proposed<br />

surveillance solution.<br />

The hard drive capacity <strong>to</strong> support 1 month s<strong>to</strong>rage<br />

for the expanded system does not need <strong>to</strong> be<br />

provided by the bidder. However the bidder shall<br />

propose an NVR with the ability <strong>to</strong> be expanded with<br />

additional s<strong>to</strong>rage sufficient <strong>to</strong> allow 1 month s<strong>to</strong>rage<br />

of the expanded system.<br />

RADIUS server authentication intended for the<br />

network devices (routers, switches) for centralized<br />

username and password management while other<br />

components (IP cams, NVR, PCs) shall authenticate<br />

their ports (802.1X) for network access from the<br />

RADIUS server.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-14


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.34 I.1.5.5.9.5 The written specifications indicate that the<br />

system shall “support” analytics software.<br />

Are the analytics <strong>to</strong> be provided as part of<br />

this contract?<br />

QUESTION ANSWER Status<br />

The analytic capability is <strong>to</strong> be provided as part of the<br />

delivered system.<br />

T.35 I.1.5.5.9.5 The written specifications call for analytics<br />

software for facial recognition and license<br />

plate recognition. Can you provide<br />

clarification on the specifics of what is<br />

required? For instance, is facial recognition<br />

analytics <strong>to</strong> be used <strong>to</strong> detect and highlight<br />

faces, or compare <strong>to</strong> a known database?<br />

Will license plate recognition analytic be<br />

used <strong>to</strong> detect and record the video, or<br />

perform character recognition and compare<br />

<strong>to</strong> a database of license plate numbers?<br />

T.36 CLIN 2.2 Indicates cameras are <strong>to</strong> be transported<br />

from EDC 16 weeks <strong>to</strong> 17 weeks. Also, the<br />

Installation of cameras is indicated as EDC<br />

16 weeks <strong>to</strong> 17 weeks (CLIN 2.3.1). Please<br />

clarify the apparent conflict.<br />

Para I.1.5.5.8.6 states that the provide NVR<br />

management application will support facial<br />

recognition and license plate recognition.<br />

The SOW does not require integration with<br />

databases of license plate numbers or known faces.<br />

The contrac<strong>to</strong>r is required <strong>to</strong> install the cameras at<br />

EDC 16 <strong>to</strong> 17 weeks. Failure <strong>to</strong> achieve SSS<br />

miles<strong>to</strong>nes is addressed in the contract General and<br />

Special Conditions.<br />

If, in order <strong>to</strong> achieve this miles<strong>to</strong>ne, the contrac<strong>to</strong>r<br />

needs <strong>to</strong> transport the cameras in advance of the<br />

Purchaser‟s transportation miles<strong>to</strong>ne this is at the<br />

contrac<strong>to</strong>r‟s discretion.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-15


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.37 I.1.5.2.5 Indicated a Type 1 and Type 2 Tower.<br />

Please indicate the number and location of<br />

each type.<br />

T.38 I.1.5.3 This section describes the Entry Control<br />

Point and indicates a “display wall”. We<br />

envision providing two (2) Type 2 Moni<strong>to</strong>rs<br />

that can be mounted on an existing wall. Is<br />

this correct or is the term “display wall” <strong>to</strong><br />

mean something else?<br />

T.39 I.1.5.4 This section describes the Base Defence<br />

Operating Center and indicates a “display<br />

wall”. We envision providing three (3) Type<br />

1 Moni<strong>to</strong>rs that can be mounted on an<br />

existing wall. Is this correct or is the term<br />

“display wall” <strong>to</strong> mean something else?<br />

T.40 1.2.1 A) What type of cameras are presently<br />

utilized and do they meet the current<br />

specifications of this RFP?<br />

QUESTION ANSWER Status<br />

Type 1 and 2 masts are described at I.1.5.2.5.6.(1/2).<br />

Type 1 masts are defined as masts that overhang<br />

the perimeter wall.<br />

From Annex B it can be seen which cameras provide<br />

coverage which requires an overhanging mast<br />

(1,2,3,4,5,6,7,8,9).<br />

This is the correct interpretation. The contrac<strong>to</strong>r is<br />

responsible for providing two type 2 (24 inch)<br />

moni<strong>to</strong>rs and installing these moni<strong>to</strong>rs on an existing<br />

wall <strong>to</strong> form the display wall/video wall.<br />

This is the correct interpretation. The contrac<strong>to</strong>r is<br />

responsible for providing three type 1 (46 inch)<br />

moni<strong>to</strong>rs and installing these moni<strong>to</strong>rs on an existing<br />

wall <strong>to</strong> form the display wall/video wall.<br />

The current cameras do not meet the minimum<br />

military requirements specified within this IFB<br />

Bidders should prepare their bid without reference <strong>to</strong><br />

the existing system. Reuse of existing assets is not<br />

accepted<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-16


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.41 1.2.1 B) Are the preset cameras positioned in the<br />

same configuration as stated in the RFP?<br />

QUESTION ANSWER Status<br />

No<br />

T.42 1.2.1 C) What make and model cameras are<br />

presently being utilized and who installed<br />

these cameras?<br />

Bidders should prepare their bid without reference <strong>to</strong><br />

the existing system.<br />

T.43 1.3.1 A) Does the present Guard House<br />

environmentally controlled with a HVAC and<br />

if so what is the BTU capacity?<br />

Bidders should assume sufficient HVAC will be made<br />

available for their solution<br />

T.44 1.3.1 B) Is the Guard House hard wired <strong>to</strong> power<br />

or working off a genera<strong>to</strong>r?<br />

B) The guard house is hard wired <strong>to</strong> power.<br />

However, an UPS backup is required in the event of<br />

power loss in accordance with I.1.4.1.17<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-17


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.45 1.3.1 C) How much amperage is presently used<br />

and what is the remaining amperage<br />

available?<br />

QUESTION ANSWER Status<br />

C) Bidder should assume sufficient power will be<br />

made available<br />

T.46 1.3.1 D) Will the system need <strong>to</strong> interface with<br />

any existing camera or barrier controls at<br />

the front entry control point?<br />

No.<br />

T.47 1.3.1 E) How many, what type receptacles and<br />

where are the receptacles positioned in the<br />

current Guard House?<br />

To be determined during site survey. Plan for civil<br />

works as necessary<br />

T.48 1.3.1 F) Would it be possible <strong>to</strong> receive a design<br />

drawing (inside and outside) plus a wiring<br />

diagram for the present Guard House?<br />

More detailed base information shall be provided <strong>to</strong><br />

the winning bidder. – The documentation requested<br />

is <strong>NATO</strong> Restricted.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-18


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.49 1.3.1 G) Is there a ruggedized requirement for the<br />

work station in the Guard House and if so<br />

what are the specifications?<br />

QUESTION ANSWER Status<br />

No, there is no ruggedized requirement for<br />

workstations<br />

T.50 1.5.6.1 &<br />

1.5.6.2<br />

Are current "As Built", electrical, wiring,<br />

conduit, trenching diagrams available for<br />

review with power grid application as these<br />

items will provide details <strong>to</strong> possibly mitigate<br />

costs?<br />

This will be available <strong>to</strong> the winning bidder. – The<br />

documentation requested is <strong>NATO</strong> Restricted.<br />

T.51 1.5.6.4 Does <strong>NATO</strong> possess and can <strong>NATO</strong><br />

provide a listing of local Afghan companies<br />

authorized <strong>to</strong> work on the BSG HQ for the<br />

requested services in this section of the<br />

SOW?<br />

T.52 1.5.7 A) Would it be possible <strong>to</strong> receive a copy of<br />

the current grid layout with power<br />

consumption?<br />

Yes, upon the request<br />

A) This will be available during site survey. – The<br />

information requested is <strong>NATO</strong> Restricted<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-19


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.53 1.5.7 B) Are there any specific regulations <strong>NATO</strong><br />

has for grounding?<br />

QUESTION ANSWER Status<br />

IEC 60364 and IEC 62305<br />

see 1.5.6.2, 1.5.9<br />

T.54 1.5.8 Is there any specific base documentation or<br />

gate access information required <strong>to</strong> escort<br />

non cleared personnel through the base<br />

ECP? If so what specific documentation is<br />

needed?<br />

T.55 1.5.15 Are there any specific base documentation,<br />

gate access information or permits required<br />

<strong>to</strong> bring MHE or other construction or<br />

excavation equipment on<strong>to</strong> the base other<br />

than what is specified in the SOW. If so<br />

what are the requirements?<br />

T.56 1.5.16 Cross<br />

Ref <strong>to</strong><br />

5.8.3.2;<br />

5.8.4.1; &<br />

5.8.4.5<br />

Please confirm our assumption of 10<br />

students for I iteration each of opera<strong>to</strong>r and<br />

maintenance training will take place. We are<br />

seeking clarification as 5.8.4.2 indicates "for<br />

instruc<strong>to</strong>r led courses it can be assumed<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-20<br />

Per 1.5.6.4, 1.5.8, the contrac<strong>to</strong>r is responsible for<br />

providing cleared escorts. The contrac<strong>to</strong>r files travel<br />

clearance request with passport and <strong>NATO</strong> security<br />

clearance documentation through NC3A for<br />

authorization. NC3A will issue the contrac<strong>to</strong>r a letter<br />

of assignment and travel order <strong>to</strong> fly <strong>to</strong> site.<br />

However, local Afghans must be cleared by <strong>ISAF</strong> HQ<br />

security, and the contrac<strong>to</strong>r is required <strong>to</strong> complete<br />

the necessary paperwork <strong>to</strong> obtain this clearance<br />

Additional information shall be provided upon<br />

request.<br />

Confirmed, There shall be a maximum of 10 students<br />

per session in accordance with SOW reference<br />

5.8.4.2. In other words 10 opera<strong>to</strong>rs (opera<strong>to</strong>r<br />

training) and 10 technicians (technical training).


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

QUESTION ANSWER Status<br />

that the maximum number of students will<br />

be eight (8)".<br />

T.57 1.6.2 Does a building exist for the rear entry<br />

control point or will the contrac<strong>to</strong>r need <strong>to</strong><br />

supply the structure?<br />

Bidders should assume that a structure exists for<br />

ECPs<br />

T.58 1.6.2 B) If this is a contracture supplied structure,<br />

please advise the specifications or design<br />

document?<br />

Not Applicable – structure supplied by <strong>ISAF</strong><br />

T.59 Annex C<br />

1.6.3<br />

Are the preset cameras positioned in the<br />

same configuration as stated in the RFP?<br />

No<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-21


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.60 Annex c<br />

1.6.3<br />

QUESTION ANSWER Status<br />

What make and model cameras are<br />

presently being utilized and who installed<br />

these cameras?<br />

Beyond scope of IFB<br />

T.61 1.8.1 Since 2 locations are stipulated will there be<br />

a requirement for a 2nd set of hardware and<br />

installation? If yes what parameters and<br />

diagrams can be provided for the 2nd<br />

location?<br />

T.62 3.2.2.4 The Contrac<strong>to</strong>r's PM shall conduct all major<br />

project design, test and review meetings.<br />

What are the frequencies/iterations and<br />

where will these take place?<br />

Refer <strong>to</strong> 1.1.1, 1.5.10, 3.2.2.10 and Annex F. HQ<br />

<strong>ISAF</strong> in Kabul is the only location.<br />

Refer <strong>to</strong> 3.2.2.4, 8.5.2.12 and section 3.5.2.<br />

T.63 5.3.1.2 cross<br />

ref with<br />

5.3.1.9<br />

Level 1 support identifies the incident<br />

management process requires a service<br />

desk function <strong>to</strong> be implemented; however,<br />

5.3.1.9 indicates the Purchaser's existing IM<br />

and PM processes shall be used. Please<br />

clarify if this is a Contrac<strong>to</strong>r or Purchaser<br />

responsibility<br />

Refer <strong>to</strong> 5.3.1.3 and 5.3.1.6 – the user shall assume<br />

level I and II support after PSA. It is the contrac<strong>to</strong>rs<br />

responsibility <strong>to</strong> resolve all issues prior <strong>to</strong> FSA in<br />

accordance with SOW reference 8.7<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-22


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

TA.64<br />

IFB<br />

REF<br />

5.3.1.7 cross<br />

ref 5.3.1.11<br />

QUESTION ANSWER Status<br />

5.3.1.7 indicates Level 3 maintenance tasks<br />

shall be defined and designed for<br />

specialized military maintenance personnel,<br />

on site or remote; however, 5.3.1.11<br />

indicated level 3 maintenance and support<br />

will be provided by the contrac<strong>to</strong>r under a 1<br />

year CLS. Please clarify if Level 3<br />

maintenance will be a Specialized Military<br />

Personnel or Contrac<strong>to</strong>r Personnel task?<br />

TA.65 5.3.1.9 A) What trouble ticket system or<br />

computerized maintenance management<br />

system will be utilized by the purchaser and<br />

what are the reporting process and<br />

procedures within this hierarchy?<br />

TA.66 5.3.1.9 B) How will the contrac<strong>to</strong>r obtain access <strong>to</strong><br />

this data in order <strong>to</strong> perform their logistical<br />

analysis on the outages recorded?<br />

Level III maintenance will be a contrac<strong>to</strong>r<br />

responsibility as described in SOW reference<br />

5.3.1.11. However, the contrac<strong>to</strong>r is responsible for<br />

ensuring that on-site technicians are trained <strong>to</strong><br />

provide level I and II maintenance per reference<br />

5.8.1<br />

Remedy and HP Openview are generally used<br />

throughout theatre. The contrac<strong>to</strong>r shall not have<br />

direct access <strong>to</strong> the cus<strong>to</strong>mer‟s trouble ticketing logs,<br />

and contrac<strong>to</strong>r interaction with the trouble ticket<br />

system is not part of this contract.<br />

The Purchaser will provide trouble ticket logs <strong>to</strong> the<br />

Contrac<strong>to</strong>r on request.<br />

A.67 5.3.3.6.2 Normal Working Hours are defined as<br />

Monday <strong>to</strong> Friday between 08:00 hours and<br />

18:00 hours Belgium time excluding <strong>NATO</strong><br />

Holidays. If repairs cannot transpire after<br />

18:00 hours up <strong>to</strong> 07:59:59; then this will<br />

have a profound impact on the Ao unless a<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-23<br />

The business hours pertain only <strong>to</strong> the direct access<br />

(e.g. by phone) <strong>to</strong> the Contrac<strong>to</strong>r‟s engineering<br />

resources for technical assistance (reach back). This<br />

is separate from the service desk support function<br />

and level 3 maintenance activities. All maintenance<br />

and support activities shall still be provided as


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

QUESTION ANSWER Status<br />

12 hour service clock is utilized. Please<br />

advise how Ao will be calculated and what<br />

are the procedures for off hours, and<br />

weekends?<br />

required <strong>to</strong> attain the stated levels of operational<br />

availability.<br />

T.68 5.3.3.6.3<br />

cross<br />

referenced <strong>to</strong><br />

5.3.1.9<br />

5.3.3.6.3 identifies all problems reported<br />

including the agreed corrective action shall<br />

be maintained in a log which shall be made<br />

available on request of the Purchaser. Level<br />

I, 2 & 3 maintenance is being performed by<br />

<strong>ISAF</strong> users or military personnel. How will<br />

the contrac<strong>to</strong>r be notified of outages and<br />

corrective actions taken <strong>to</strong> be able <strong>to</strong><br />

provide a maintenance log upon<br />

Purchaser's request?<br />

Contrac<strong>to</strong>r shall be notified by Level I and Level II<br />

technicians. Opera<strong>to</strong>rs are not authorized <strong>to</strong> contact<br />

the contrac<strong>to</strong>r directly. Level 3 is performed by the<br />

Contrac<strong>to</strong>r, which is why they have <strong>to</strong> partake in the<br />

administration of problems.<br />

T.69 5.5.2.2 A detailed description of packaging <strong>to</strong> be<br />

used shall be provided by the Purchaser at<br />

the request of the Contrac<strong>to</strong>r. We<br />

respectfully request these details in order <strong>to</strong><br />

make sure pricing is performed <strong>to</strong> the<br />

required specifications for our bid<br />

submission.<br />

Refer <strong>to</strong> SOW reference 5.5.2.1 and STANAG 4280.<br />

SOW reference 5.5.2.2 <strong>to</strong> additional packaging<br />

requirements shall be removed.<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-24


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

TA.70 5.8.4.13 Contrac<strong>to</strong>r <strong>to</strong> provide instruc<strong>to</strong>rs for<br />

additional courses following the training in<br />

theatre as options <strong>to</strong> the contract. How and<br />

where should this date be<br />

presented/recorded?<br />

T.71 I.1.5.2.6.2.2<br />

cross Ref<br />

I.1.5.2.6.2.9<br />

&<br />

I.1.5.2.6.5.1<br />

QUESTION ANSWER Status<br />

The first reference indicates all cameras<br />

require PTZ; the second reference indicated<br />

Type 1 and 2 require pan capability while<br />

the 3rd reference indicates there are no pan<br />

requirements for Type 3 cameras. Please<br />

clarify this requirement.<br />

T.72 I1.5.2.6.3.1 Requirement <strong>to</strong> read LPR at 200m, can this<br />

be Active or Passive illumination?<br />

T.73 I1.5.2.6.5 Type 3 Camera does this require a thermal<br />

component?<br />

Location is HQ <strong>ISAF</strong> Kabul, Afghanistan. List on<br />

SSS. Date of additional training if selected shall be<br />

discussed between cus<strong>to</strong>mer and provider as<br />

required.<br />

Refer <strong>to</strong> I.1.5.2.6.3, I.1.5.2.6.4, and I.1.5.2.6.5 Type<br />

III are fixed type (no pan required, however, zoom<br />

and tilt are required)<br />

Either implementation will satisfy the requirement. It<br />

is the contrac<strong>to</strong>r‟s responsibility <strong>to</strong> design and<br />

implement a design that satisfies the minimum<br />

requirement. The contrac<strong>to</strong>r is reminded that an<br />

UPS is required <strong>to</strong> supply power <strong>to</strong> the unit for 30<br />

minutes expandable <strong>to</strong> 60 in accordance with SOW<br />

reference I.1.5.5.6.2 and I.1.4.1.17<br />

Yes<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-25


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

T.74 I1.5.2.6.2 Is <strong>NATO</strong> looking for specific analytical<br />

software features in the cameras?<br />

T.75 SoW1.5.2.5.<br />

4<br />

Annex I.<br />

1.5.9.1<br />

Annex I.<br />

1.5.2.5.6.2<br />

QUESTION ANSWER Status<br />

SoW 1.5.2.5.4 and Annex I. 1.5.9.1 detail a<br />

Type 1 Mast that can be maintained without<br />

need for cherry pickers. Annex I. 1.5.2.5.6.2<br />

details a Type 2 mast with cherry pickers for<br />

the same need. The SSS details Internal<br />

and Perimeter masts. Can SSS masts be<br />

confirmed as Type 1 or 2 <strong>to</strong> maintain<br />

coherence?<br />

Face detection, license plate recognition, image<br />

quality enhancement, video stabilization in<br />

accordance with SOW references I.1.5.5.9.5 and<br />

I.1.5.3.3. The contrac<strong>to</strong>r shall supply the analytical<br />

software and all required hardware for processing.<br />

Yes. Type 1 mast is a “perimeter mast”, Type 2 mast<br />

is an “internal mast”<br />

T.76 SoW Annex<br />

I.1.5.2.5.8<br />

Painting according <strong>to</strong> ICAO Doc 9157 Part 4<br />

Chapter 14 as described at Annex E. Annex<br />

E only refers <strong>to</strong> an Appendix I. Can<br />

Appendix I or the ICAO reference be<br />

provided?<br />

Painting shall then be according <strong>to</strong> ICAO Doc 9157<br />

Part 4 Chapter 14 as described at Annex H.<br />

T.77 SOW Annex<br />

I.1.5.3.2.1<br />

Detail regarding Type 2 moni<strong>to</strong>rs and one<br />

video controller are referenced in ANNEX E<br />

Visualization moni<strong>to</strong>rs. Annex E (Blank) is<br />

empty and only refers <strong>to</strong> Appendix I. Can<br />

this Appendix be provided?<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-26<br />

Refer <strong>to</strong> Annex I Para I.1.5.4.5.6 Visualization moni<strong>to</strong>rs


N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong> I<br />

IFB-CO-13355-OPL Book I- Annex D<br />

Technical<br />

Serial<br />

NR<br />

IFB<br />

REF<br />

QUESTION ANSWER Status<br />

T.78 SoW Annex<br />

I.1.5.2.5.9.1.<br />

2<br />

Red Fixed Signal Light makes reference <strong>to</strong><br />

Annex F but no detail is contained in this<br />

Annex. Can correct reference be provided?<br />

Refer <strong>to</strong> Annex G<br />

N A T O U N C L A S S I F I E D<br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Page D-27


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

CLIN Description<br />

1 Stage 1 Implementation and Project Management<br />

1.1 Provide Project Implementation Plan<br />

1.2 Site Survey including SSR<br />

1.3 All Project Documentation<br />

1.4 System Design Review(s)<br />

SOW<br />

reference<br />

1.5.5<br />

3.3.1<br />

7.1.1.4<br />

1.5.4<br />

1.5.13<br />

4.4<br />

4.5.2.4<br />

4.7<br />

9.3<br />

3.3.8<br />

3.5.2.1.4<br />

4.3<br />

5.3.2.7<br />

5.4.3.1<br />

5.8.3.2<br />

Section 7<br />

4.6<br />

5.3.2.7<br />

Unit Qty<br />

Unit price<br />

EURO<br />

Total cost<br />

EURO<br />

Delivery Date<br />

From<br />

Delivery Date To<br />

Place of<br />

delivery<br />

Lot 1 EDC +2 weeks Brussels<br />

Lot 1 EDC +4 weeks HQ <strong>ISAF</strong>, Kabul<br />

Lot 1 EDC+4 weeks EDC+30 weeks HQ <strong>ISAF</strong>, Kabul<br />

Lot 1 EDC + 5 weeks EDC + 8 weeks Brussels<br />

1.5 Formal Project Reviews/Reports<br />

4.3, 4.6, 8.5.2,<br />

8.6, 3.5.1,<br />

Lot 1 EDC+6 weeks FSA NC3A, Brussels<br />

1.6 Meetings 3.5.2, 8.7, 8.8 Lot 1 EDC+6 weeks EDC+ 24 weeks NC3A, Brussels<br />

1.7 Fac<strong>to</strong>ry Based Integration and Testing (FAT)<br />

4.7.1.2.2,<br />

Contrac<strong>to</strong>r's<br />

Lot 1 EDC +8 weeks EDC+ 8 weeks<br />

8.2.4<br />

Facility<br />

Total Price CLIN 1<br />

2 Stage 2 Provision, Installation and Activation of CCTV System<br />

2.1 Transportation<br />

Transportation of Equipment: Includes Preparation and Packaging, Shipment <strong>to</strong><br />

2.1.1 BCLD Brunssum, and onward transportation of equipment from KAIA <strong>to</strong> HQ<br />

<strong>ISAF</strong><br />

2.2 Equipment<br />

5 Lot 1 EDC +10 weeks EDC+ 14 weeks HQ <strong>ISAF</strong>, Kabul


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

2.2.1 Type 1 CCTV Camera<br />

I.1.5.2.6<br />

I.1.5.2.6.3<br />

Ea EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.2.2 Type 2 CCTV Camera<br />

I.1.5.2.6<br />

I.1.5.2.6.4<br />

Ea EDC+ 16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.2.3 Type 3 CCTV Camera<br />

I.1.5.2.6<br />

I.1.5.2.6.5<br />

Ea EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.2.4 Perimeter (Type 1) Masts<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4<br />

1.5.10<br />

1.5.9<br />

Ea EDC+14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.2.5 Internal (Type 2) Masts<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4<br />

1.5.10<br />

1.5.9<br />

Ea EDC+14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.3 Installation<br />

2.3.1 Intallation and Integration of CCTV Ground Surveillance Network System<br />

Annex I<br />

1.3.3<br />

1.5.6 Lot 1 EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

8.6.1 Annex<br />

D


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

2.3.2 Installation and Integration of Masts Systems<br />

2.4 Civil Works<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

1.5.6<br />

1.5.9<br />

I.1.5.2.5 Lot 1 EDC+ 16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

I.1.5.6<br />

I1591<br />

2.4.1 Civil Works 1.5.6 Lot 1 EDC+ 14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.5 Provision and Installation of Base Defence Operations Centre (BDOC)<br />

2.5.1 Provide, install and activate BDOC <strong>to</strong> include system integration<br />

I.1.4.4<br />

Annex I<br />

Annex G<br />

I.1.3.1.1<br />

I.1.4.1.3<br />

I.1.4.1.4<br />

I.1.5.3.2.6<br />

I.1.5.4<br />

I.1.5.5.6.6<br />

Lot 1 EDC +17 weeks EDC+ 18 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.6 Provision and Installation of Entry Control Point (ECP)<br />

2.6.1 Provide, install, and activate ECP <strong>to</strong> include system integration I.1.5.3 Lot 1 EDC +17 weeks EDC+ 18 weeks HQ ISAf, Kabul<br />

2.7 Provision and Installation of Technical Centre<br />

2.7.1 Provide, install and activate Technical Centre <strong>to</strong> include system integration I.1.5.5 Lot 1 EDC +17 weeks EDC+ 18 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.8 Testing<br />

2.8.1 System Site Activation and Testing (SSAT) 8.2.4.3 Lot 1 EDC +18 weeks EDC + 19 weeks HQ <strong>ISAF</strong>, Kabul<br />

4.6.2.6,<br />

47133<br />

2.8.2 Operational Test & Evaluation (Achieve PSA)<br />

Lot 1 EDC +19 weeks EDC + 24 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.9 Training<br />

2.9.1 Initial Training 5.8 Lot 1 EDC +18 weeks EDC+ 19 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.10. FSA<br />

2.10.1 Achieve FSA 8.7 Lot 1 PSA + 8 Weeks HQ <strong>ISAF</strong>, Kabul<br />

Total Price CLIN 2<br />

Stage 3 Logistics Support and Sustainment 1


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

3.1 Provision of Year 1 CLS<br />

5.3.3, 1.5.3.7,<br />

1.6.5<br />

Year 1 FSA +12 Mo HQ <strong>ISAF</strong>, Kabul<br />

3.2 One Year Warranty Service 5.6 Year 1 FSA +12 Mo HQ <strong>ISAF</strong>, Kabul<br />

Total Price CLIN 3<br />

Total Firm Fixed Price CLINS 1 - 3<br />

O<br />

Options<br />

O1 Equipment<br />

O.1.1 Spare PTZ controller Annex I Ea 1 PSA HQ <strong>ISAF</strong>, Kabul<br />

O.1.1<br />

Type 1 Type CCTV Camera<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2<br />

I.1.5.2.6.3<br />

1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.1.2<br />

Type 2 Type CCTV Camera<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2<br />

I.1.5.2.6.4<br />

1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.1.3<br />

Type 3 CCTV Camera<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2<br />

I.1.5.2.6.5<br />

1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.1.4<br />

Perimeter Type 1 Masts<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.1.5<br />

Internal Type 2 Masts<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2<br />

1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

O2<br />

Installation<br />

O.2.1 Install and activate camera <strong>to</strong> existing mast I.1.5 Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.2.2<br />

Install, and activate Perimeter (Type I) masts systems<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4<br />

1.5.10<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

1.5.9 1.6.1<br />

O.2.3<br />

Install, and activate Internal (Type 2) masts systems<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4<br />

1.5.10<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

1.5.9 1.6.1<br />

O.2.4<br />

Provide, install and activate additional Entry Control Point<br />

I.1.6.2<br />

I.1.4.3<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O3<br />

Additional CLS Support and Sustainment<br />

O.3.1 Provision of an Additional CLS Support. Year 2<br />

3.8.11<br />

5.3.3, 1.5.3.7,<br />

1.6.4<br />

Year 1 FSA + 12 <strong>to</strong> + 24 months HQ <strong>ISAF</strong>, Kabul


Part I Book II SSS<br />

IFB CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

O.3.2 Provision of an Additional CLS Support. Year 3<br />

3.8.11<br />

5.3.3, 1.5.3.7,<br />

1.6.4<br />

Year 1 FSA + 24 <strong>to</strong> + 36 months HQ <strong>ISAF</strong>, Kabul<br />

O.3.3 Provision of an Additional CLS Support. Year 4<br />

3.8.11<br />

5.3.3, 1.5.3.7,<br />

1.6.4<br />

Year 1 FSA + 36 <strong>to</strong> + 48 months HQ <strong>ISAF</strong>, Kabul<br />

O.3.4<br />

Additional Training for level I and II technicians and watch keepers for the<br />

proper maintenance (technicians) and operations (watch keepers) of the<br />

system.<br />

5.8.4.13<br />

5.3.3.6.1<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.3.5 Remote Administration Support I.1.8 Lot 1 TBD HQ <strong>ISAF</strong>, Kabul


Part I SSS<br />

CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

CLIN Description SOW reference Unit Qty<br />

Unit<br />

price<br />

EURO<br />

Total<br />

cost<br />

EURO<br />

Delivery Date<br />

From<br />

Delivery Date To<br />

Place of delivery<br />

1<br />

Stage 1 Implementation and Project Management<br />

1.1<br />

Provide Project Implementation<br />

Plan<br />

1.2 Site Survey including SSR<br />

1.3 All Project Documentation<br />

1.5.5<br />

3.3.1<br />

7.1.1.4<br />

1.5.4<br />

1.5.13<br />

4.4<br />

4.5.2.4<br />

4.7<br />

9.3<br />

3.3.8<br />

3.5.2.1.4<br />

4.3 5.3.2.7<br />

5.4.3.1<br />

5.8.3.2<br />

Section 7<br />

Lot 1 EDC +2 weeks Brussels<br />

Lot 1 EDC +4 weeks HQ <strong>ISAF</strong>, Kabul<br />

Lot 1 EDC+4 weeks EDC+30 weeks HQ <strong>ISAF</strong>, Kabul<br />

1.4 System Design Review(s) 4.6 5.3.2.7 Lot 1 EDC + 5 weeks EDC + 8 weeks Brussels<br />

1.5 Formal Project Reviews/Reports 4.3, 4.6, 8.5.2, 8.6, 3.5.1, Lot 1 EDC+6 weeks FSA NC3A, Brussels<br />

1.6 Meetings 3.5.2, 8.7, 8.8 Lot 1 EDC+6 weeks EDC+ 24 weeks NC3A, Brussels<br />

1.7<br />

Fac<strong>to</strong>ry Based Integration and<br />

Testing (FAT)<br />

4.7.1.2.2, 8.2.4 Lot 1 EDC +8 weeks EDC+ 8 weeks Contrac<strong>to</strong>r's Facility<br />

Total Price CLIN 1<br />

2<br />

Stage 2 Provision, Installation and Activation of CCTV System<br />

2.1 Transportation<br />

2.1.1<br />

Transportation of Equipment:<br />

Includes Preparation and<br />

Packaging, Shipment <strong>to</strong> BCLD<br />

Brunssum, and onward<br />

transportation of equipment from<br />

KAIA <strong>to</strong> HQ <strong>ISAF</strong><br />

5 Lot 1 EDC +10 weeks EDC+ 14 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.2 Equipment<br />

2.2.1 Type I CCTV Camera<br />

2.2.2 Type 2 CCTV Camera<br />

2.2.3 Type 3 CCTV Camera<br />

I.1.5.2.6<br />

I.1.5.2.6.3<br />

I.1.5.2.6<br />

I.1.5.2.6.4<br />

I.1.5.2.6<br />

I.1.5.2.6.5<br />

Ea EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

Ea EDC+ 16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

Ea EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

1<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong>


Part I SSS<br />

CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

2.2.4 Perimeter (Type 1) Masts<br />

2.2.5 Internal (Type 2) Masts<br />

2.3 Installation<br />

2.3.1<br />

2.3.2<br />

Installation and Integration of<br />

Cameras<br />

Installation and Integration of<br />

Masts<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4 1.5.10<br />

1.5.9<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4 1.5.10<br />

1.5.9<br />

Annex I 1.3.3<br />

1.5.6 8.6.1<br />

Annex D<br />

1.5.6 1..5..9<br />

I.1.5.2.5 I.1.5.6<br />

I.1.5.9.1<br />

I.1.4.1.12<br />

Ea EDC+14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

Ea EDC+14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

Lot 1 EDC+16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

Lot 1 EDC+ 16 weeks EDC+17 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.4 Civil Works<br />

2.4.1 Installation of Civil Works 1.5.6 Lot 1 EDC+ 14 weeks EDC+ 16 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.5<br />

Provision and Installation of Base Defence Operations Centre (BDOC)<br />

2.5.1<br />

Provide, install and activate<br />

BDOC <strong>to</strong> include system<br />

integration<br />

I.1.4.4 Annex I Annex G<br />

I.1.3.1.1 I.1.4.1.3<br />

I.1.4.1.4 I.1.5.3.2.6<br />

I.1.5.4 I.1.5.5.6.6<br />

Lot 1 EDC +17 weeks EDC+ 18 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.6<br />

Provision and Installation of Entry Control Point<br />

2.6.1<br />

Provide, install, and activate ECP<br />

<strong>to</strong> include system integration<br />

2.7<br />

Provision and Installation of<br />

Technical Centre<br />

Provide, install and activate<br />

2.7.1 Technical Centre <strong>to</strong> include<br />

system integration<br />

2.8 Testing<br />

2.8.1<br />

System Site Activation and<br />

Testing (SSAT)<br />

I.1.5.3 Lot 1 EDC +17 weeks EDC+ 18 weeks HQ ISAf, Kabul<br />

I.1.5.5 Lot 1 EDC +17 weeks EDC+ 18 weeks HQ <strong>ISAF</strong>, Kabul<br />

8.2.4.3 Lot 1 EDC +18 weeks EDC + 19 weeks HQ <strong>ISAF</strong>, Kabul<br />

2<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong>


Part I SSS<br />

CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

2.8.2<br />

Operational Test & Evaluation 4.6.2.6, 4.7.1.3.3, 4.7.1.3.6,<br />

(Achieve PSA)<br />

8.2.4<br />

Lot 1 EDC +19 weeks EDC + 24 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.9 Training<br />

2.8.1 Initial Training 5.8 Lot 1 EDC +18 weeks EDC+ 19 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.8.2<br />

Operational Test & Evaluation 4.6.2.6, 4.7.1.3.3, 4.7.1.3.6,<br />

(Achieve PSA)<br />

8.2.4<br />

Lot 1 EDC +19 weeks EDC + 24 weeks HQ <strong>ISAF</strong>, Kabul<br />

2.1 FSA<br />

2.10.1 Achieve FSA 8.7 Lot 1 PSA + 8 Weeks HQ <strong>ISAF</strong>, Kabul<br />

Total Price CLIN 2<br />

Stage 3 Logistics Support and Sustainment<br />

3.1 Provision of Year 1 CLS 5.3.3, 1.5.3.7, 1.6.5 Year 1 FSA +12 Mo HQ <strong>ISAF</strong>, Kabul<br />

3.2 One Year Warranty Service 5.6 Year 1 FSA +12 Mo HQ <strong>ISAF</strong>, Kabul<br />

Total Price CLIN 3<br />

Grand Total Firm Fixed Price<br />

CLINS 1 - 3<br />

O Options<br />

O1 Equipment<br />

O.1.1 Spare PTZ controller Annex I Ea 1 PSA HQ <strong>ISAF</strong>, Kabul<br />

O.1.2 Type 1 Type CCTV Camera<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2 Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

I.1.5.2.6.3 1.6.1<br />

O.1.3<br />

O.1.4<br />

O.1.5<br />

O.1.6<br />

O2<br />

O.2.1<br />

O.2.2<br />

Type 2 Type CCTV Camera<br />

Type 3 CCTV Camera<br />

External Masts<br />

Internal Masts<br />

Installation<br />

Install and activate camera <strong>to</strong><br />

existing mast<br />

Install, and activate masts<br />

systems<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2<br />

I.1.5.2.6.4 1.6.1<br />

I.1.5.2.6.1<br />

I.1.5.2.6.2<br />

I.1.5.2.6.5 1.6.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

1.6.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2 1.6.1<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

Ea 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

I.1.5 Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.1<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4 1.5.10<br />

1.5.9 1.6.1<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

3<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong>


Part I SSS<br />

CO-13355-OPL<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong><br />

O.2.3<br />

O.2.4<br />

O3<br />

O.3.1<br />

O.3.2<br />

O.3.3<br />

O.3.4<br />

Provide and Install and Activate<br />

Accommodation block for HQ<br />

<strong>ISAF</strong> CCTV<br />

I.1.5.9.1<br />

I.1.5.2.5<br />

I.1.5.2.5.6.2<br />

I.1.4.1.12<br />

I.1.3.1.6<br />

4.5.2.4 1.5.10<br />

1.5.9 1.6.1<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

Integration of the existing CCTV<br />

system components with the new<br />

CCTV system.<br />

I.1.6.2 I.1.4.3 Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

Additional CLS Support and Sustainment<br />

Provision of an Additional CLS<br />

Support. Year 2<br />

3.8.11 5.3.3, 1.5.3.7, 1.6.4 Year 1 FSA + 12 <strong>to</strong> + 24 months HQ <strong>ISAF</strong>, Kabul<br />

Provision of an Additional CLS 3.8.11 5.3.3, 1.5.3.7,<br />

Support. Year 3<br />

1.6.4<br />

Year 1 FSA + 24 <strong>to</strong> + 36 months HQ <strong>ISAF</strong>, Kabul<br />

Provision of an Additional CLS<br />

3.8.11<br />

Support. Year 4<br />

5.3.3, 1.5.3.7, 1.6.4<br />

Year 1 FSA + 36 <strong>to</strong> + 48 months HQ <strong>ISAF</strong>, Kabul<br />

Additional Training for level I and<br />

II technicians and watch keepers<br />

for the proper maintenance<br />

(technicians) and operations<br />

(watch keepers) of the system.<br />

5.8.4.13<br />

5.3.3.6.1<br />

Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

O.3.5 Remote Administration Support I.1.8 Lot 1 TBD HQ <strong>ISAF</strong>, Kabul<br />

4<br />

<strong>NATO</strong> UNCLASSIFED<br />

Releaseable <strong>to</strong> <strong>ISAF</strong>


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

PART IV<br />

PROVIDE ENHANCED CAMP SECURITY SURVEILLANCE<br />

SYSTEM - HEADQUARTERS INTERNATIONAL SECURITY<br />

ASSISTANCE FORCE (HQ <strong>ISAF</strong>)<br />

STATEMENT OF WORK (SOW)<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong>


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

DOCUMENT HISTORY<br />

AMD1<br />

0.6<br />

AMD3<br />

Version Author Date Reason for Change Superseded<br />

Document<br />

0.1 Williams 1 st Draft -<br />

0.2 Williams 24/02/12 Spec Review Board<br />

0.1<br />

integration<br />

0.3 Janovszki 24/02/12 SOW ANNEX E & I<br />

0.2<br />

Modification<br />

0.4 Williams 12/03/12 <strong>ISAF</strong> Project Officers<br />

0.3<br />

comment incorporation<br />

0.5 Williams 11/05/12 Removal of over-<br />

0.4<br />

specification artifacts<br />

Williams 06/06/12 Incorporated clarification<br />

responses <strong>to</strong> date<br />

0.5<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong>


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

TABLE OF CONTENTS<br />

SECTION 1: Introduction .................................................................................................. 4<br />

SECTION 2: Applicable documents ................................................................................ 10<br />

SECTION 3: Project Management .................................................................................. 13<br />

SECTION 4: System Design, Engineering and Implementation .................................. 26<br />

SECTION 5: Integrated Logistics Support (ILS)........................................................... 34<br />

SECTION 6: Quality Assurance and Control ................................................................ 52<br />

SECTION 7: Documentation ............................................................................................ 55<br />

SECTION 8: Testing and Acceptance ............................................................................. 59<br />

SECTION 9: List Of Sites ................................................................................................. 67<br />

Annex A: Acronyms ............................................................................................................... 69<br />

Annex B: Proposed camera location map HQ <strong>ISAF</strong> .......................................................... 72<br />

Annex C: Notional Equipment configuration diagram ...................................................... 74<br />

Annex D: Example ResiliEnt IP network plan for IP CCTV ............................................ 75<br />

ANNEX E General Equipment Description ........................................................................ 76<br />

Annex F: Approximate Dimensions of the HQ <strong>ISAF</strong> Compound ..................................... 77<br />

Annex G: Poles lighting standards ....................................................................................... 78<br />

Annex H: Poles painting standards ...................................................................................... 80<br />

Annex I: System Requirements Specification (SRS)........................................................... 81<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong>


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 1:<br />

INTRODUCTION<br />

1.1.Purpose<br />

1.1.1. The purpose of this Contract is <strong>to</strong> implement and support the Headquarters (HQ)<br />

International Security Assistance Force (<strong>ISAF</strong>) Kabul, Closed Circuit TV-based<br />

Ground Security Surveillance System, henceforth referred <strong>to</strong> as (CCTV HQ<br />

<strong>ISAF</strong>). This is a Requirements Contract for services and supplies <strong>to</strong> design,<br />

integrate, test, implement, and provide life-cycle support for the CCTV HQ <strong>ISAF</strong><br />

system <strong>to</strong> meet an operational availability of 99.9% with regard <strong>to</strong> full camera<br />

coverage.<br />

1.2.Background<br />

1.2.1. The existing CCTV system at the HQ <strong>ISAF</strong> compound is rapidly approaching its<br />

end of life. An updated system that provides day and night vision for the<br />

perimeter and all points of entry is required.<br />

1.2.2. The existing cameras and ancillary equipment do not meet the requirements<br />

specified within this IFB. The contrac<strong>to</strong>r shall deliver the updated CCTV HQ<br />

<strong>ISAF</strong> system that meets the requirements specified within this IFB package <strong>to</strong><br />

augment current force protection efforts.<br />

1.3.Contract Scope<br />

1.3.1. The Contract shall cover the design and implementation of CCTV HQ <strong>ISAF</strong><br />

System. The CCTV HQ <strong>ISAF</strong> System shall provide adequate coverage of the<br />

exterior and all points of access <strong>to</strong> the HQ <strong>ISAF</strong> compound. Remote moni<strong>to</strong>ring<br />

and control of the system shall be performed from the Base Defence Operations<br />

Centre (BDOC), hosted in the Base Support Group (BSG) HQ building. The<br />

Entry Control Point (ECP) shall be able <strong>to</strong> view and control cameras from the<br />

corresponding gate (e.g. Front Entry Control Point) from the guard house. When<br />

there is a conflict, the BDOC shall retain control. The contrac<strong>to</strong>r shall assume that<br />

sufficient HVAC will be made available for their solution within the guard house<br />

and ECP. The guard house is hard wired <strong>to</strong> power. However, the contrac<strong>to</strong>r shall<br />

provide an UPS for CCTV equipment in accordance with I.1.5.5.6 and I.1.4.1.17<br />

1.3.2. The implementation of CCTV HQ <strong>ISAF</strong> shall be followed by warranty and<br />

Contrac<strong>to</strong>r Support, for a 12 month period, effective from Final System<br />

Acceptance (FSA), with options <strong>to</strong> extend that support by further periods of 12,<br />

24, or 36 months.<br />

1.3.3. The contrac<strong>to</strong>r shall provide a full solution <strong>to</strong> include all hardware, cabling,<br />

software, testing, and all aspects of installation and integration of the CCTV<br />

Ground Surveillance System. The contrac<strong>to</strong>r is <strong>to</strong> use existing <strong>NATO</strong> installed<br />

backbone cabling between the area distribution nodes (ADNs) and building<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

4/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

distribution nodes (BDNs), and the existing power grid. The contrac<strong>to</strong>r is fully<br />

responsible for the patching in<strong>to</strong> the <strong>NATO</strong> cabling and all required cabling,<br />

ducting and trenching from the distribution nodes <strong>to</strong> the contrac<strong>to</strong>r equipment. No<br />

purchaser furnished equipment or software shall be provided.<br />

1.4.Roles<br />

1.4.1. The Contrac<strong>to</strong>r shall be aware of the roles played by the relevant stakeholders, as<br />

described below, and shall deliver the CCTV HQ <strong>ISAF</strong> System according <strong>to</strong> the<br />

Contract, through direct liaison with:<br />

1.4.1.1. The Purchaser (the <strong>NATO</strong> Consultation, Command and Control Agency (NC3A));<br />

the NC3A is assigned as the Host Nation (HN) for the Project and is responsible<br />

for Project Management and technical matters (Project Manager, Technical<br />

Manager), including delivery, information assurance (e.g. security accreditation<br />

process), acceptance from the Contrac<strong>to</strong>r (through FAST, PSA and FSA) handover<br />

<strong>to</strong> the end-users during PSA, and handover <strong>to</strong> the service provisioning authority<br />

during FSA.<br />

1.4.1.2. Following the formal handover from NC3A:<br />

1.4.1.2.1. The CCTV HQ <strong>ISAF</strong> System users will act as the 1 st level maintenance echelon<br />

for the System, in theatre, supported by HQ <strong>ISAF</strong> BSG staff at HQ <strong>ISAF</strong> (2 nd<br />

level), and the Contrac<strong>to</strong>r (3 rd level, at the fac<strong>to</strong>ry, or in theatre)<br />

1.4.1.2.2. Any support activities, beyond the first year following FSA, are <strong>to</strong> be covered<br />

under NAMSA’s O&M framework. NAMSA will act as Service Provisioning<br />

Authority (SPA) for the CCTV HQ <strong>ISAF</strong> System, in theatre.<br />

1.5.General requirement<br />

1.5.1. The Contrac<strong>to</strong>r shall complete the work in accordance with Book II Part I:<br />

Schedule of Supply and Services (SSS).<br />

1.5.2. The CCTV HQ System will be installed within the confines of the HQ <strong>ISAF</strong><br />

compound. Proposed locations for the installations and the approximate<br />

dimensions of the HQ <strong>ISAF</strong> compound are provided, for information purposes,<br />

and can be found at the following Annexes:<br />

1.5.2.1. Annex A: Acronym List<br />

1.5.2.2. Annex B: Proposed camera location map HQ <strong>ISAF</strong><br />

1.5.2.3. Annex C: Notional Equipment Configuration Diagram<br />

1.5.2.4. Annex D: Resilient IP network plan for CCTV<br />

1.5.2.5. Annex E: General Equipment Description<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

5/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

1.5.2.6. Annex F: Approximate Dimensions of the HQ <strong>ISAF</strong> Compound<br />

1.5.2.7. Annex G: Poles Lighting Standards<br />

1.5.2.8. Annex H: Poles Painting Standards<br />

1.5.2.9. Annex I: System Requirements Specification<br />

1.5.3. The Contrac<strong>to</strong>r shall be responsible for:<br />

1.5.3.1. Procurement<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

1.5.3.2. Shipment <strong>to</strong> HQ <strong>ISAF</strong> with the exception of the leg between CLD Brunssum and<br />

Depot 26, Afghanistan.<br />

1.5.3.3. Delivery<br />

1.5.3.4. Installation<br />

1.5.3.5. Testing of the CCTV System<br />

1.5.3.6. Training of HQ <strong>ISAF</strong> personnel<br />

1.5.3.7. Provision of One (1) year Contrac<strong>to</strong>r Logistic Support (CLS) and One (1) year<br />

warranty service.<br />

1.5.4. The Contrac<strong>to</strong>r shall perform a site survey within 4 weeks following Effective<br />

Date of Contract (EDC) with the Purchaser Project Manager (PM) or his in-theatre<br />

representative, <strong>to</strong> finalise implementation details. During the site survey the<br />

contrac<strong>to</strong>r shall validate and optimize the design <strong>to</strong> provide a cost effective<br />

resilient design that meets the Force Protection requirements.<br />

1.5.5. The Project Implementation Plan (PIP) shall include a listing of all requirements<br />

with their associated timelines and any dependencies or risks that must be<br />

mitigated by the Contrac<strong>to</strong>r or Purchaser PM.<br />

1.5.6. Civil Works.<br />

1.5.6.1. The contrac<strong>to</strong>r shall develop a civil works plan <strong>to</strong> include required ducting and/or<br />

trenching. The use of existing ducting and trenching shall be employed where<br />

possible. From the proposed camera locations, it is estimated an average run <strong>to</strong><br />

interface with base utilities is approximately 10 meters for power and 50 meters<br />

for communications cabling.<br />

1.5.6.2. Civil works shall include any required trenching, ducting, cabling, earthing,<br />

interconnecting with base facilities and services, mounting, and laying of<br />

foundations. Civil works also involves providing the updates <strong>to</strong> schematics and<br />

diagrams for all work performed with “As Built documentation.” The contrac<strong>to</strong>r<br />

shall make and label all connections utilizing exisiting infrastructure whenever<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

possible. All cabling <strong>to</strong> include materials, connec<strong>to</strong>rs, ancillaries, cable itself<br />

supporting the CCTV ground surveillance security system is the responsibility of<br />

the contrac<strong>to</strong>r.<br />

1.5.6.3. The BDOC is located in BSG HQ and is the primary control point for all security<br />

cameras for the CCTV HQ <strong>ISAF</strong>.<br />

1.5.6.4. Use of local Afghan labor is authorized. However, it is the sole responsibility of<br />

the contrac<strong>to</strong>r <strong>to</strong> provide cleared escorts at the ratio of 1 cleared escort for every 3<br />

uncleared contrac<strong>to</strong>rs. “Cleared escort” refers <strong>to</strong> an individual in possession of a<br />

valid <strong>NATO</strong> security clearance.<br />

1.5.7. The contrac<strong>to</strong>r shall ensure safe and resilient connections <strong>to</strong> the HQ <strong>ISAF</strong> power<br />

grid for all equipment requiring power. Base power shall be available from HQ<br />

<strong>ISAF</strong>. The contrac<strong>to</strong>r shall ensure that each camera is supported by an UPS and<br />

surge protection <strong>to</strong> maintain continuity of operations in the event of power<br />

disruption, spikes, or temporary loss.<br />

1.5.8. The contrac<strong>to</strong>r shall escort uncleared personnel engaged in work for this project.<br />

The escort shall possess a <strong>NATO</strong> Secret security clearance. The contrac<strong>to</strong>r shall<br />

submit a travel request along with clearance data <strong>to</strong> NC3A PM which will result in<br />

a <strong>NATO</strong> Letter of Authorization (LOA) and <strong>NATO</strong> Travel Order <strong>to</strong> fly <strong>to</strong> the site.<br />

Local Afghan workers must be cleared through the <strong>NATO</strong> Security Office HQ<br />

<strong>ISAF</strong>. A list of local Afghan companies have a positive his<strong>to</strong>ry working <strong>ISAF</strong><br />

projects shall be provided upon request. The contrac<strong>to</strong>r is responsible for<br />

completing and submitting all required documents <strong>to</strong> the appropriate authority <strong>to</strong><br />

obtain the requisite Security Clearance, Passport, VISA, NC3A LOA, and NC3A<br />

Travel Order.<br />

1.5.9. An Earth and grounding system shall be provisioned and provide effective<br />

protection for personnel and equipment. The cameras, masts, UPS, etc. shall be at<br />

the same equipotential plane by means of bonding. CCTV equipment shall be<br />

grounded in accordance with IEC 60364 and IEC 62305<br />

1.5.10. The masts, CCTV equipment, UPS and ancillary equipment shall be equipped with<br />

a lightning protection system. The equipment shall not be damaged and continue<br />

<strong>to</strong> operate without degradation when subjected <strong>to</strong> the standard lightening<br />

waveforms typical for the Kabul environmental conditions.<br />

1.5.11. Appropriate surge protection devices (SPD) shall be used <strong>to</strong> provide sufficient<br />

protection for the equipment and interfaces.<br />

1.5.12. It is the contrac<strong>to</strong>r’s responsibility <strong>to</strong> provide all necessary equipment and<br />

hardware <strong>to</strong> connect <strong>to</strong> the CCTV system<br />

1.5.13. The Contrac<strong>to</strong>r shall propose an engineering change based on the Site Survey<br />

Report (SSR) via the Purchaser PM. The PM shall bring all major deviations<br />

before the project board for approval.<br />

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1.5.14. The Contrac<strong>to</strong>r shall be required <strong>to</strong> complete the installation work in accordance<br />

with the updated SSS as agreed upon by the Contrac<strong>to</strong>r and Purchaser PM.<br />

1.5.15. The Contrac<strong>to</strong>r shall identify <strong>to</strong> the Purchaser PM at least 2 weeks before a<br />

Contrac<strong>to</strong>r visit <strong>to</strong> HQ <strong>ISAF</strong> all on-site heavy machinery, logistics or other support<br />

required.<br />

1.5.16. The Contrac<strong>to</strong>r shall perform on-site commissioning and provide training <strong>to</strong> HQ<br />

<strong>ISAF</strong> Force Protection (FP) maintenance technicans and CCTV FP watchkeeper<br />

personnel.<br />

1.6.Other Requirements<br />

1.6.1. As an option the contrac<strong>to</strong>r shall provide additional Type I, Type II or Type III<br />

cameras, masts, and installation <strong>to</strong> support increased physical security<br />

requirements and base improvements.<br />

1.6.2. As an option the contrac<strong>to</strong>r shall provide an additional moni<strong>to</strong>ring and control<br />

station <strong>to</strong> support additional HQ <strong>ISAF</strong> entry control points i.e. a possible rear entry<br />

control point. The cus<strong>to</strong>mer is responsible for the construction of ECPs. The<br />

contrac<strong>to</strong>r shall be responsible for delivering capability, connectivity, and all<br />

equipment inclusive of workstations, controllers and moni<strong>to</strong>rs required for the<br />

installation and operation of the CCTV ground security surveillance system.<br />

1.6.3. No reuse of existing hardware (cameras, wiring, masts, et cetera) is authorized.<br />

1.6.4. As an option the contrac<strong>to</strong>r shall provide an additional year(s) of Contrac<strong>to</strong>r<br />

Logistics Support (CLS). CLS shall include, but is not limited <strong>to</strong>: level three (3)<br />

maintenance where the level of support provided is defined as a maximum of two<br />

(2) visits <strong>to</strong> HQ <strong>ISAF</strong> during the year, problem and modification analysis, complex<br />

repairs and/or replacements, detailed calibrations, supply support, overhaul and<br />

rebuild, implementation of major and/or critical changes, res<strong>to</strong>ration (e.g.<br />

emergency maintenance) that requires specialised maintenance personnel and<br />

equipment, moni<strong>to</strong>r and coordinate the transportation of faulty equipment out of<br />

theatre and replacement equipment back in<strong>to</strong> theatre.<br />

1.7.Statement of Work<br />

1.7.1. The Statement of Work (SOW) is organised <strong>to</strong> follow the outline of activities <strong>to</strong> be<br />

conducted during the life of the CCTV HQ <strong>ISAF</strong> System project as follows:<br />

1.7.1.1. Applicable Documents, SECTION 2<br />

1.7.1.2. Project Management, SECTION 3:<br />

1.7.1.3. System Engineering, Integration, and Implementation, SECTION 4:<br />

1.7.1.4. Integrated Logistic Support (ILS), SECTION 5:


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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1.7.1.5. Quality Assurance and Control, Documentation and Testing and Acceptance,<br />

SECTION 6: 7 and 8 respectively.<br />

1.7.1.6. Project Documentation, SECTION 7.<br />

1.7.1.7. A list of acronyms used in this SOW is provided for reference at Annex A:<br />

Acronyms.<br />

1.8.Standards for interpretation of the Statement of Work<br />

1.8.1. The Contrac<strong>to</strong>r shall note that, when the term in-theatre is quoted in this SOW,<br />

this refers <strong>to</strong> the HQ <strong>ISAF</strong> compound in Kabul, Afghanistan and KAIA,<br />

Afghanistan. Work by the Contrac<strong>to</strong>r in theatre is not envisaged at any other<br />

locations. The physical location of the CCTV system shall be <strong>ISAF</strong> Headquarters<br />

in down<strong>to</strong>wn Kabul. KAIA refers <strong>to</strong> the <strong>NATO</strong> Facility co-located at Kabul<br />

International airport. Depending on the transport arrangements selected by the<br />

Contrac<strong>to</strong>r, contrac<strong>to</strong>r personnel may need <strong>to</strong> transit via KAIA on their way<br />

<strong>to</strong>/from <strong>ISAF</strong> headquarters in Kabul.<br />

1.8.2. The list of applicable and reference documents detailed in SECTION 2: includes<br />

a variety of Allied Publications and Military Standards (MIL-STDs). However, the<br />

following should be noted:<br />

1.8.2.1. While these are <strong>NATO</strong> reference documents, there are national and international<br />

standards that are considered <strong>to</strong> be equivalent and are cited as such within these<br />

documents.<br />

1.8.2.2. Where there is a national or international standard which is not specifically<br />

referenced in the STANAGs, Allied Publications, or MIL-STDs as being<br />

equivalent, the Contrac<strong>to</strong>r may propose <strong>to</strong> utilise such a standard.<br />

1.8.2.3. The Purchaser, however, reserves the right <strong>to</strong> deny such a request and demand<br />

performance in accordance with the standard cited in the SOW.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

SECTION 2:<br />

APPLICABLE DOCUMENTS<br />

2.1.Compliance Documents<br />

2.1.1. <strong>NATO</strong><br />

2.1.1.1. Allied Quality Assurance Publications<br />

2.1.1.1.1. AQAP 110, <strong>NATO</strong> Quality Assurance Requirements for Design, Development,<br />

and Production.<br />

2.1.1.1.2. AQAP 119, <strong>NATO</strong> Guide <strong>to</strong> AQAPs -110, -120 and -130<br />

2.1.1.1.3. AQAP 130, <strong>NATO</strong> Quality Assurance Requirements for Inspection and Test<br />

2.1.1.1.4. AQAP 150, <strong>NATO</strong> Quality Assurance Requirements for Software Development.<br />

2.1.1.1.5. AQAP 159, Guidance for the Use of AQAP 150.<br />

2.1.1.2. Allied Configuration Management Publications<br />

2.1.1.2.1. ACMP 1, <strong>NATO</strong> Requirements for the Preparation of Configuration Management<br />

Plans.<br />

2.1.1.2.2. ACMP 2, <strong>NATO</strong> Requirements for Configuration Identification.<br />

2.1.1.2.3. ACMP 3, <strong>NATO</strong> Requirements for Configuration Control--Engineering Changes,<br />

Deviations, and Waivers.<br />

2.1.1.2.4. ACMP 4, <strong>NATO</strong> Requirements for Configuration Status Accounting.<br />

2.1.1.2.5. ACMP 5, <strong>NATO</strong> Requirements for Configuration Audits.<br />

2.1.1.2.6. ACMP 6, <strong>NATO</strong> Configuration Management Terms and Definitions.<br />

2.1.1.2.7. ACMP 7, <strong>NATO</strong> Configuration Management Guidance on the Application of<br />

ACMPs 1 <strong>to</strong> 6.<br />

2.1.1.3. <strong>NATO</strong> Standard<br />

2.1.1.3.1. STANAG 4107, Mutual Acceptance of Government Quality Assurance and Usage<br />

of the Allied Quality Assurance Publications.<br />

2.1.1.3.2. STANAG 4159, <strong>NATO</strong> Materiel Configuration Management Policy and<br />

Procedures for Multinational Joint Projects.<br />

2.1.1.3.3. STANAG 6001, Language Proficiency Levels.<br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

2.1.1.3.4. <strong>NATO</strong> Security Documents<br />

2.1.1.3.5. C-M(2002)49, Security within the North Atlantic Treaty Organisation.<br />

2.1.1.3.6. <strong>NATO</strong> Security Committee and <strong>NATO</strong> C3 Board – Primary Directive on<br />

INFOSEC.<br />

2.1.1.3.7. Review of the Nature and Extent of the Threats <strong>to</strong>, and Vulnerabilities of, CIS<br />

2.1.1.3.8. Guidelines for the Security Approval or Security Accreditation of CIS<br />

2.1.1.3.9. Guidelines for Security Risk Assessment and Risk Management of CIS<br />

2.1.1.3.10. Guidelines for the Development of Security Requirement Statements (SRSs)<br />

2.1.1.3.11. Guidelines for the Structure and Content of Security Operating Procedures<br />

(SecOPs) for CIS<br />

2.1.1.4. Other <strong>NATO</strong> documents<br />

2.1.1.4.1. ACT Directive 75-10 Bi-SC Education and Individual Training Directive<br />

2.1.1.4.2. <strong>NATO</strong> Interoperability Management Plan, Volume 2.<br />

2.1.1.4.3. AC/322 <strong>NATO</strong> Architecture Framework V3.<br />

2.1.1.4.4. <strong>NATO</strong> Bi-SC Directive 75-7 Education and Individual Training.<br />

2.1.2. Non-<strong>NATO</strong><br />

2.1.2.1.1. RFC 1883, Internet Pro<strong>to</strong>col, Version 6 (IPv6) Specification.<br />

2.1.2.1.2. RFC 791, Internet Pro<strong>to</strong>col, Version 4 (IPv4) Specification.<br />

2.1.2.2. International Standards Organisation<br />

2.1.2.2.1. ISO/IEC 7810:1995 Identification cards -- Physical characteristics.<br />

2.1.2.2.2. ISO/IEC 7816-1:1998, Identification cards -- Integrated circuit(s) cards with<br />

contacts -- Part 1: Physical characteristics.<br />

2.1.2.2.3. ISO/IEC 7816-2:1999, Information technology -- Identification cards -- Integrated<br />

circuit(s) cards with contacts -- Part 2: Dimensions and location of the contacts.<br />

2.1.2.2.4. ISO/IEC 7816-3:1997, Information technology -- Identification cards -- Integrated<br />

circuit(s) cards with contacts -- Part 3: Electronic signals and transmission<br />

pro<strong>to</strong>cols.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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2.1.2.2.5. ISO/IEC 9126: Information Technology – Software Product Evaluation – Quality<br />

characteristics and guidelines for their use.<br />

2.1.2.2.6. ISO 9001:2008, Quality Management Systems: Requirements.<br />

2.1.2.2.7. MIL-STD-810 Department of Defense Test Method Standard for Environmental<br />

Engineering Considerations and Labora<strong>to</strong>ry Tests.<br />

2.2.Reference Documents<br />

2.2.1. <strong>NATO</strong><br />

2.2.1.1. AC/322(SC/5) N (2005)0005, dated 14 June 2005.<br />

2.2.1.2. AC/322 D/0030T.<br />

2.2.1.3. Terminology Clarification for Security Accreditation/Approval/Certification.<br />

2.2.1.4. AC/4-D/2261, dated 24 March 1998.<br />

2.2.1.5. <strong>NATO</strong> International Competitive Bidding (ICB) procedures.<br />

2.2.1.6. AC/4-D (95)002-ADD3-REV1, dated 17 April 2003.<br />

2.2.1.7. <strong>NATO</strong> Infrastructure Committee Urgent Requirements Procedures.<br />

2.2.1.8. Procedures Governing the Use of Basic Ordering Agreements (BOA(s)) by NC3A.<br />

2.2.1.9. AC/322-D(2009)0020-AS1.<br />

2.2.1.10. STANAG 2895 MMS – Climatic conditions<br />

2.2.1.11. Allied Environmental Conditions and Test Publication (AECTP) 200:<br />

Environmental conditions.<br />

2.2.1.12. AECTP-200 Allied Environmental Conditions and Test Publication<br />

2.2.2. Non-<strong>NATO</strong><br />

2.2.2.1. ICAO Annex 14 Volume 1 Aerodrome design and operations Chapter 6.<br />

2.2.2.2. ICAO Doc 9157 Aerodrome Design Manual Part 4 Chapter 14.<br />

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SECTION 3:<br />

PROJECT MANAGEMENT<br />

3.1.Introduction<br />

3.1.1. This section outlines the Project Management Area for the CCTV HQ <strong>ISAF</strong><br />

Contract.<br />

3.1.2. The success of the CCTV HQ <strong>ISAF</strong> System depends upon a sound project<br />

management approach. Full and open communication between the Contrac<strong>to</strong>r and<br />

the Purchaser is an essential element of this approach.<br />

3.1.3. A project cannot be risk-free. Problems will occur. The goal of the Contrac<strong>to</strong>r’s<br />

project management shall not be <strong>to</strong> eliminate problems, but <strong>to</strong> ensure that those<br />

that do occur are identified early, assessed accurately, and resolved quickly in<br />

partnership with the Purchaser.<br />

3.2.Organisation<br />

3.2.1. Purchaser Project Organisation and Responsibilities<br />

3.2.1.1. The Purchaser Project Manager (PM) will act as the Purchaser’s representative and<br />

will be the primary interface between the Contrac<strong>to</strong>r and Purchaser from the<br />

Effective Date of Contract (EDC).<br />

3.2.1.2. The Purchaser PM will be supported by specialists in certain areas who may, from<br />

time <strong>to</strong> time, be delegated <strong>to</strong> act on the PM’s behalf in their area of expertise.<br />

3.2.1.3. Neither the PM, the specialists, other team members, nor any other <strong>NATO</strong><br />

personnel may make changes <strong>to</strong> the terms and conditions of the Contract but may<br />

only provide the Purchaser’s interpretation of technical matters.<br />

3.2.1.4. All changes <strong>to</strong> the Contract will be made through the Purchaser's contracting office<br />

only.<br />

3.2.1.5. The Purchaser PM, the specialists, and the key Stakeholders representatives<br />

collectively form the CCTV HQ <strong>ISAF</strong> Integrated Project Management Team<br />

(IPMT). The Project Executive chairs the CCTV HQ <strong>ISAF</strong> IPMT Project Board.<br />

The IPMT is a <strong>NATO</strong> internal meeting, <strong>to</strong> which the contrac<strong>to</strong>r PM may be invited<br />

on an exception basis.<br />

3.2.1.6. The CCTV HQ <strong>ISAF</strong> IPMT serves as the primary mechanism for moni<strong>to</strong>ring<br />

project status, resolving issues or conflicts within the project, and advising the<br />

Purchaser’s CCTV HQ <strong>ISAF</strong> PM.<br />

3.2.1.7. Provided that the Contrac<strong>to</strong>r has successfully discharged his duties under this<br />

contract and made available <strong>to</strong> the Purchaser the required capability, the Purchaser<br />

will accept from the Contrac<strong>to</strong>r the delivered capability and any associated<br />

equipment, services, and documentation.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

3.2.2. Contrac<strong>to</strong>r Project Management Office<br />

3.2.2.1. The Contrac<strong>to</strong>r shall establish and maintain a Project Management Office (PMO)<br />

<strong>to</strong> perform and manage all efforts necessary <strong>to</strong> discharge all his responsibilities<br />

under this Contract. The Contrac<strong>to</strong>r shall describe their Project Management<br />

Office (PMO) by providing a comprehensive organisational chart detailing the<br />

specific roles, responsibilities and authority of each member of the Contrac<strong>to</strong>r’s<br />

Project Team. The contrac<strong>to</strong>rs PMO shall exist until the end of the contract. The<br />

contrac<strong>to</strong>r shall select its geographic location.<br />

3.2.2.2. The Contrac<strong>to</strong>r shall provide a list of “Key Personnel” that are considered <strong>to</strong> be<br />

key <strong>to</strong> the performance of the Contract as defined in Section 26 of Book II, Part II<br />

(Contract Special Provisions). Key Personnel cannot be replaced without prior<br />

approval of the Purchaser and shall include at a minimum the Project Manager,<br />

Deputy Project Manager, Integrated Logistic Support Manager, and the Fielding<br />

and Support Manager (if different from the Project Manager) with functions as<br />

defined below. The Contrac<strong>to</strong>r shall quantify the qualifications and experience of<br />

the Key Personnel assigned <strong>to</strong> the Contract. The Contrac<strong>to</strong>r shall demonstrate that<br />

all Key Personnel have sufficient experience <strong>to</strong> complete the project. Curriculum<br />

Vitae shall be submitted for the Project Manager (PM). The PM must have a<br />

minimum of 2 years experience. A brief summary of the experience for all other<br />

key personnel shall be submitted.<br />

3.2.2.3. The Contrac<strong>to</strong>r shall also provide all necessary manpower and resources <strong>to</strong><br />

conduct and support the management and administration of operations in order <strong>to</strong><br />

meet the objectives of the program, including taking all reasonable steps <strong>to</strong> ensure<br />

continuity of personnel assigned <strong>to</strong> work on this project. The Contrac<strong>to</strong>r shall<br />

provide a narrative or organizational chart detailing all major Contrac<strong>to</strong>r operating<br />

units and any Sub-Contrac<strong>to</strong>rs and Suppliers involved in the development of the<br />

CCTV HQ <strong>ISAF</strong> system and a description of the portion of the overall effort or<br />

deliverable items for which they are responsible <strong>to</strong> be included with the PIP at<br />

EDC + 2 weeks. This narrative must clearly demonstrate that the Contrac<strong>to</strong>r<br />

possesses the management capability <strong>to</strong> successfully control and coordinate the<br />

work of their subcontrac<strong>to</strong>rs.<br />

3.2.2.4. Project Manager. The Contrac<strong>to</strong>r shall designate a suitably qualified Project<br />

Manager (PM), who will direct and co-ordinate the activities of the Contrac<strong>to</strong>r's<br />

project team. The Project Manager shall be the Contrac<strong>to</strong>r's primary contact for the<br />

Purchaser’s CCTV HQ <strong>ISAF</strong> PM and shall conduct all major project design, test,<br />

and review meetings.<br />

3.2.2.5. Technical Lead. The Contrac<strong>to</strong>r shall designate a suitably qualified Technical Lead<br />

for the Project. The Technical Lead shall lead the analysis, design, development,<br />

integration, and follow-on enhancement efforts of the Contrac<strong>to</strong>r.<br />

3.2.2.6. Test Direc<strong>to</strong>r. The Contrac<strong>to</strong>r shall designate a suitably qualified individual <strong>to</strong><br />

serve as the Test Direc<strong>to</strong>r for all test activities conducted under this Contract. The<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Test Direc<strong>to</strong>r shall report <strong>to</strong> a separate manager within the Contrac<strong>to</strong>r's<br />

organisation, at a level equivalent <strong>to</strong> or higher than the Project Manager.<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.2.2.7. Quality Assurance Manager. The Contrac<strong>to</strong>r shall designate a suitably qualified<br />

individual <strong>to</strong> serve as the Quality Assurance Manager for activities under this<br />

Contract. The Quality Assurance Manager shall report <strong>to</strong> a separate manager<br />

within the Contrac<strong>to</strong>r's organisation, at a level equivalent <strong>to</strong> or higher than the<br />

Project Manager.<br />

3.2.2.8. Integrated Logistics Support Manager. The contrac<strong>to</strong>r shall designate a suitably<br />

qualified individual <strong>to</strong> serve as the lead for integrated logistics support. The ILS<br />

manager shall coordinate all transportation activities of materials <strong>to</strong> and from<br />

<strong>ISAF</strong>. The ILS manager shall report <strong>to</strong> the project manager.<br />

3.2.2.9. Fielding and Support Manager. The Contrac<strong>to</strong>r shall designate a suitably qualified<br />

individual <strong>to</strong> serve as the lead for implementation and operational support at the<br />

various facilities involved, including those in theatre.<br />

3.2.2.10. Training Manager. The Contrac<strong>to</strong>r shall designate a suitably qualified individual <strong>to</strong><br />

serve as the training manager throughout the performance of the Contract, and<br />

across the designated training sites. The designated training sites are the Purchaser<br />

premises <strong>ISAF</strong> HQ in Kabul.<br />

3.2.2.11. Two or more of the roles above can be played by the same individual, in which<br />

case the Contrac<strong>to</strong>r shall provide proof that the required qualifications and<br />

availability requirements can be met <strong>to</strong> the Purchaser’s satisfaction, throughout the<br />

period of performance of the Contract.<br />

3.3.Project Planning<br />

3.3.1. Project Implementation Plan<br />

3.3.1.1. The Contrac<strong>to</strong>r shall provide a complete Project Implementation Plan (PIP), which<br />

shall describe how the Contrac<strong>to</strong>r will implement the <strong>to</strong>tality of the Project,<br />

including details of the Project Controls that will be applied.<br />

3.3.1.2. The PIP shall cover all aspects of the project implementation including its<br />

management structure and project control processes, personnel assignments,<br />

external relationships and project control necessary <strong>to</strong> provide the capability<br />

required by this Contract.<br />

3.3.1.3. The PIP shall identify all major Contrac<strong>to</strong>r operating units and any Sub-<br />

Contrac<strong>to</strong>rs involved in the development of the CCTV HQ <strong>ISAF</strong> and a description<br />

of the portion of the overall effort or deliverable item for which they are<br />

responsible.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.3.1.4. The PIP shall contain an organisational chart showing the members of the<br />

Contrac<strong>to</strong>r’s Project Team (including the members of the PMO listed in section<br />

3.2.2) and showing their respective responsibilities and authority.<br />

3.3.1.5. The PIP shall be sufficiently detailed <strong>to</strong> ensure that the Purchaser is able <strong>to</strong> assess<br />

the Contrac<strong>to</strong>r plans with insight in<strong>to</strong> the Contrac<strong>to</strong>r’s plans, capabilities, and<br />

ability <strong>to</strong> satisfac<strong>to</strong>rily implement the entire project in conformance with the<br />

requirements as specified in this SOW.<br />

3.3.1.6. The PIP shall follow the outline of this SOW, unless otherwise agreed by the<br />

Purchaser.<br />

3.3.1.7. The initial version of the PIP shall be provided <strong>to</strong> the Purchaser for review and<br />

acceptance within two (2) calendar weeks after Effective Date of Contract (EDC).<br />

The PIP shall be reviewed by the Purchaser no later than five (5) working days<br />

after receipt.<br />

3.3.1.8. Upon Purchaser Acceptance, the PIP shall be placed under the Purchaser’s CCTV<br />

HQ <strong>ISAF</strong> CCB.<br />

3.3.1.9. The acceptance of the PIP by the Purchaser signifies only that the Purchaser agrees<br />

<strong>to</strong> the Contrac<strong>to</strong>r’s approach in meeting the requirements. This acceptance in no<br />

way relieves the Contrac<strong>to</strong>r from its responsibilities <strong>to</strong> meet the requirements<br />

stated in this Contract.<br />

3.3.1.10. The Contrac<strong>to</strong>r shall ensure that the PIP remains current throughout the duration of<br />

the Project <strong>to</strong> reflect the actual state of the Contrac<strong>to</strong>r's organisation and efforts.<br />

3.3.1.11. The PIP shall follow the structure of this SOW, and include the sections listed and<br />

described here below:<br />

3.3.1.11.1. Section 1: Project Overview<br />

3.3.1.11.2. Section 2: Applicable Documents<br />

3.3.1.11.3. Section 3: Project Management<br />

3.3.1.11.4. Section 4: System Design, Engineering and Implementation<br />

3.3.1.11.5. Section 5: Integrated Logistics Support<br />

3.3.1.11.6. Section 6: Quality Assurance and Control<br />

3.3.1.11.7. Section 7: Documentation<br />

3.3.1.11.8. Section 8: Testing and Acceptance<br />

3.3.1.12. The PIP shall be updated throughout the Project, and be subject <strong>to</strong> review at each<br />

Project Review Meeting (PRM).<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.3.2. Project Overview<br />

3.3.2.1. Section 1 of the PIP shall contain a Project overview, which shall provide an<br />

executive summary overview of the CCTV HQ <strong>ISAF</strong>, summarise the main<br />

features of each of the PIP sections, and indicate how the Project will be executed<br />

during the full lifetime of the Project.<br />

3.3.3. Applicable Documents<br />

3.3.3.1. Refer <strong>to</strong> section 1.8.2<br />

3.3.4. Project Management<br />

3.3.4.1. Section 3 of the PIP shall define the Contrac<strong>to</strong>r’s personnel structure and shall<br />

include:<br />

3.3.4.1.1. The management structure of the Contrac<strong>to</strong>r’s team;<br />

3.3.4.1.2. A list of Key Personnel assigned <strong>to</strong> the Contrac<strong>to</strong>r’s team and their respective<br />

roles, responsibilities and authority, as well as their qualifications, experiences and<br />

security clearances. The Contrac<strong>to</strong>r shall demonstrate that they have successfully<br />

implemented a project of similar scope in an operational environment supporting<br />

either <strong>NATO</strong> or National Forces. The Contrac<strong>to</strong>r shall identify the similarities of<br />

the system design and support delivered under previous Contract(s) <strong>to</strong> the system<br />

required under this procurement.<br />

3.3.4.2. This Section shall also include the following:<br />

3.3.4.2.1. Details of how the Contrac<strong>to</strong>r intends <strong>to</strong> address his responsibilities as defined<br />

in paragraph 3.2.1;<br />

3.3.4.3. Details of the Contrac<strong>to</strong>r’s methodology for Project Control as defined in<br />

paragraph 3.5 below. This shall include all aspects of Project Control and shall<br />

demonstrate how all the critical dates will be met;<br />

3.3.4.4. Details of how the Project Reporting as identified in paragraph 3.5.1 below will be<br />

organised;<br />

3.3.4.5. Details of the Contrac<strong>to</strong>r’s Risk Management methodology as defined in<br />

paragraph 3.6 below;<br />

3.3.4.6. Details of the Contrac<strong>to</strong>r’s Issue Management approach as defined in paragraph<br />

3.7 below.<br />

3.3.4.7. The PIP shall identify all major Contrac<strong>to</strong>r operating units and any Sub-<br />

Contrac<strong>to</strong>rs and Suppliers involved in the development of the CCTV HQ <strong>ISAF</strong>,<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

and a description of the portion of the overall effort or deliverable item for which<br />

they are responsible.<br />

3.3.5. System Design, Engineering and Implementation<br />

3.3.5.1. Section Four of the PIP shall cover the System Design, Engineering and<br />

Implementation aspects of the Project.<br />

3.3.5.2. The System Design, Engineering and Implementation section shall include all the<br />

areas as detailed in SECTION 4: of this SOW.<br />

3.3.5.3. Section Four (4) shall address all functional, performance and technical<br />

specifications in the SRS at Annex I of this SOW.<br />

3.3.6. Integrated Logistics Support<br />

3.3.6.1. Section Five of the PIP shall cover the Integrated Logistics Support (ILS) aspects<br />

of the Project.<br />

3.3.6.2. This Section shall detail the Contrac<strong>to</strong>r’s approach <strong>to</strong> meeting the ILS<br />

requirements presented at SECTION 5 of this SOW.<br />

3.3.7. Quality Assurance and Control<br />

3.3.7.1. Section Six (6) of the PIP shall cover the Quality Assurance and Control aspects of<br />

the Project detailed at SECTION 6 of this SOW.<br />

3.3.7.2. This Section shall include details of how the Contrac<strong>to</strong>r shall establish, execute,<br />

document, and maintain an effective Quality Assurance (QA) program, throughout<br />

the Contract lifetime.<br />

3.3.8. Documentation<br />

3.3.8.1. Section Seven (7) of the PIP shall describe the Contrac<strong>to</strong>r’s Documentation Plan<br />

for all of the deliverable documents, including details of when these shall be<br />

provided. The Documentation Plan shall include the details as described at Section<br />

7 of this SOW.<br />

3.3.9. Testing and Acceptance<br />

3.3.9.1. Section 8 of the PIP shall define the Contrac<strong>to</strong>r’s Test and Acceptance Plan, which<br />

shall include a description of the allocation of personnel and the time schedule <strong>to</strong><br />

accomplish all the test and acceptance activities up <strong>to</strong> and including Final System<br />

Acceptance (FSA) as detailed at SECTION 8 of this SOW.<br />

3.4.Project Master Schedule<br />

3.4.1.1. The Contrac<strong>to</strong>r shall establish and maintain a Project Master Schedule (PMS) that<br />

contains all contract events and miles<strong>to</strong>nes. The Contrac<strong>to</strong>r shall describe their<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

strategy for implementing the project schedule and the CCTV HQ <strong>ISAF</strong> capability<br />

as outlined in the Schedule of Supplies and Services by providing a Project<br />

Management Schedule (PMS) in Microsoft Project format. For each task, the PMS<br />

shall be thorough and specifically identify the start and finish dates, duration,<br />

predecessors, constraints, and resources needed <strong>to</strong> complete the project in<br />

accordance with schedule. The PMS shall also provide network, miles<strong>to</strong>ne, and<br />

Gantt views and identify the critical path for the overall project.<br />

3.4.1.2. The PMS shall show all contractual deliverables, the work associated with them,<br />

and their delivery dates.<br />

3.4.1.3. The PMS shall not be cluttered with events or tasks internal <strong>to</strong> the Contrac<strong>to</strong>r,<br />

unless they are of major importance <strong>to</strong> the Project.<br />

3.4.1.4. The PMS shall also be traceable <strong>to</strong> performance and delivery requirements of this<br />

SOW. The PMS shall be linked <strong>to</strong> Contrac<strong>to</strong>r resources <strong>to</strong> enable assessment of<br />

changes <strong>to</strong> staff, facilities, event dates, and system requirements.<br />

3.4.1.5. The PMS shall clearly identify the critical path.<br />

3.4.1.6. The PMS shall be provided in Microsoft Project format. For each task, the PMS<br />

shall identify the start and finish dates, duration, predecessors, constraints, and<br />

resources. The PMS shall provide network, miles<strong>to</strong>ne, and Gantt views and<br />

identify the critical path for the overall project.<br />

3.4.1.7. The initial version of the PMS shall be provided <strong>to</strong> the Purchaser for acceptance.<br />

Upon Purchaser Acceptance, the PMS shall be placed under the Purchaser’s<br />

CCTV HQ <strong>ISAF</strong> CCB. The Purchaser PM, without consulting the other HQ <strong>ISAF</strong><br />

CCB members, can approve changes <strong>to</strong> the PMS, provided they do not affect other<br />

baseline documents, or incur additional costs. Changes <strong>to</strong> the PMS do not change<br />

contractual delivery dates in the SSS.<br />

3.5.Project Controls<br />

3.5.1. Project Status Reports (PSR)<br />

3.5.1.1. The Contrac<strong>to</strong>r shall provide, no later than the third business day of each month, a<br />

Project Status Report (PSR)<br />

3.5.1.2. The PSR shall summarise activities, including:<br />

3.5.1.2.1. A summary of contract activities during the preceding month; including the status<br />

of current and pending activities;<br />

3.5.1.2.2. Progress of work and schedule status, highlighting any changes since the<br />

preceding report;<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.5.1.2.3. Configuration Status Accounting (CSA) report, addressing all products in the<br />

Project Breakdown Structure;<br />

3.5.1.2.4. Description of any identified issues and high risk areas with proposed solutions<br />

and corrective actions;<br />

3.5.1.2.5. Test(s) conducted and results;<br />

3.5.1.2.6. Provisional financial status and predicted expenditures;<br />

3.5.1.2.7. Changes in key Contrac<strong>to</strong>r personnel;<br />

3.5.1.2.8. Summary of Change Requests requested or approve;<br />

3.5.1.2.9. Plans for activities during the following reporting period;<br />

3.5.1.2.10. Risk Log.<br />

3.5.1.3. The PSR, being a monthly document, shall be subject <strong>to</strong> the following specific<br />

review process:<br />

3.5.1.3.1. The Purchaser shall issue comments no later than one (1) week after receipt of the<br />

document;<br />

3.5.1.3.2. The Contrac<strong>to</strong>r shall issue answers <strong>to</strong> those comments within one (1) week after<br />

their receipt. No comment received within that timeframe means that the<br />

Contrac<strong>to</strong>r agrees <strong>to</strong> the comments issued by the Purchaser.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.5.2. Project Meetings<br />

3.5.2.1. General<br />

3.5.2.1.1. Except as otherwise stated in the Contract, the following provisions shall apply <strong>to</strong><br />

all meetings <strong>to</strong> be held under the Contract.<br />

3.5.2.1.2. The Contrac<strong>to</strong>r shall take meeting minutes, submit them in draft version <strong>to</strong> the<br />

Purchaser for approval within three (3) working days of the meeting, post the final<br />

version of them on the Project portal within three (3) working days of receipt of<br />

Purchaser approval, and notify the Purchaser by email.<br />

3.5.2.1.3. The participants shall not regard these minutes as a mechanism <strong>to</strong> change the<br />

terms, conditions or specifications of the Contract, or as a vehicle <strong>to</strong> alter the<br />

design or configuration of equipment or systems. Any such changes shall only be<br />

made by agreement, amendment or by authorised mechanisms, as set forth in the<br />

Contract.<br />

3.5.2.1.4. Any documentation, even in draft format, that may be useful <strong>to</strong> the Purchaser in<br />

preparing for meetings and ensuring efficient discussions during the meetings shall<br />

be provided <strong>to</strong> the Purchaser no later than ten (10) working days before the<br />

meeting.<br />

3.5.2.2. Design Review Meetings<br />

3.5.2.2.1. The Contrac<strong>to</strong>r shall host the Design Reviews.<br />

3.5.2.2.2. In addition <strong>to</strong> the scope and requirements for Design Reviews as described in<br />

SECTION 4: related <strong>to</strong> contract line number (CLIN) 1.4 of the schedule of<br />

supplies and services the Contrac<strong>to</strong>r shall provide the following, if applicable, at<br />

all Design Reviews:<br />

3.5.2.2.2.1 Changes <strong>to</strong> the PMS;<br />

3.5.2.2.2.2 Risk assessment of proposed changes, and an update of the Risk Log and Issue<br />

Logs.<br />

3.5.2.3. Project Review Meetings<br />

3.5.2.3.1. The Contrac<strong>to</strong>r shall coordinate and hold Project Review Meetings (PRM) with<br />

the Purchaser.<br />

3.5.2.3.2. The PRM shall be held at least once a month, throughout the Contract period of<br />

performance.<br />

3.5.2.3.3. One (1) week before each PRM, the Contrac<strong>to</strong>r shall provide a Project Status<br />

Report (PSR), in accordance with paragraph 3.5.1.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

3.5.2.3.4. Problems shall be identified by the Contrac<strong>to</strong>r PM and discussed with the<br />

Purchaser PM promptly; not held until the next PRM.<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.5.2.3.5. The PRM shall be held, at the Purchaser’s discretion, either in Purchaser’s<br />

premises or via teleconference and, when possible, be scheduled with other project<br />

meetings.<br />

3.5.2.4. Other Meetings<br />

3.5.2.4.1. The Purchaser shall host all other meetings unless there is a specifically agreed<br />

need <strong>to</strong> review material, witness technical demonstrations, or perform any other<br />

activity outside of the Purchaser’s premises, as part of the meeting.<br />

3.5.2.4.2. The Contrac<strong>to</strong>r shall identify <strong>to</strong> the Purchaser’s PM any other meetings with<br />

<strong>NATO</strong> personnel required <strong>to</strong> support this Contract.<br />

3.5.2.4.3. Upon approval by the Purchaser’s PM, the Contrac<strong>to</strong>r shall schedule, organise, and<br />

conduct such meetings.<br />

3.6.Risk Management<br />

3.6.1. The Contrac<strong>to</strong>r shall establish and maintain an overall Risk Management process<br />

for the project following a formal project management methodology. The<br />

preferred methodology is Projects in Controlled Environments 2 nd Revision<br />

(PRINCE2).<br />

3.6.2. This Risk Management process shall identify all risks (management, technical,<br />

schedule, and cost risks), evaluate each risk, and select a proposed response for<br />

each risk.<br />

3.6.3. Evaluating each risk shall result in the risk being rated as High, Medium, or Low,<br />

based on its probability and impact.<br />

3.6.4. For each risk, the proposed response shall be selected from the following list:<br />

3.6.4.1. Prevention: Terminate the risk - by doing things differently and thus removing the<br />

risk, where it is feasible <strong>to</strong> do so. Countermeasures are put in place that either s<strong>to</strong>p<br />

the threat or problem from occurring or prevent it from having any impact on the<br />

project or business;<br />

3.6.4.2. Reduction: Treat the risk - take action <strong>to</strong> control it in some way where the action<br />

either reduce the likelihood of the risk developing or limit the impact on the<br />

project <strong>to</strong> acceptable levels;<br />

3.6.4.3. Acceptance: Tolerate the risk – e.g. if nothing can be done at a reasonable cost <strong>to</strong><br />

mitigate it or the likelihood and impact of the risk occurring are at an acceptable<br />

level;<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.6.4.4. Contingency: plan and organise actions <strong>to</strong> come in<strong>to</strong> force as and when the risk<br />

occurs;<br />

3.6.4.5. Transference: Pass the management of the risk <strong>to</strong> a third party (e.g. insurance<br />

policy or penalty clause), such that the impact of the risk is no longer an issue for<br />

the health of the project;<br />

3.6.4.6. The Risk Management data shall be presented in a Risk Log.<br />

3.6.4.7. The Risk Log shall be a table listing the risks, and indicating for each one the<br />

following information:<br />

3.6.4.7.1. Risk identifier: unique code <strong>to</strong> allow grouping of all information on this risk;<br />

3.6.4.7.2. Description: brief description of the Risk;<br />

3.6.4.7.3. Risk category (e.g. commercial, legal, technical);<br />

3.6.4.7.4. Impact: effect on the Project if this risk were <strong>to</strong> occur;<br />

3.6.4.7.5. Probability: estimate of the likelihood of the risk occurring;<br />

3.6.4.7.6. Proximity: how close in time is the risk likely <strong>to</strong> occur;<br />

3.6.4.7.7. Countermeasure(s): what actions have been taken/will be taken <strong>to</strong> counter this risk;<br />

3.6.4.7.8. Owner: the individual responsible for moni<strong>to</strong>ring, controlling and reporting on the<br />

risk;<br />

3.6.4.7.9. Author: the individual that submitted the risk;<br />

3.6.4.7.10. Date identified: when was the risk first identified;<br />

3.6.4.7.11. Date of last update: when was the status of this risk last checked;<br />

3.6.4.7.12. Status: e.g. dead, reducing, increasing, no change.<br />

3.7.Issue Management<br />

3.7.1. An issue is anything that could have an effect on the Project, either detrimental or<br />

beneficial (change request, problem, error, anomaly, risk occurring, query, and/or<br />

change in the Project environment).<br />

3.7.2. The purpose of the Issue Log is <strong>to</strong> record and track all issues and their status. The<br />

Issue Log shall be a table and shall comprise the following information:<br />

3.7.2.1. Project Issue Number;<br />

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CO-13355-OPL<br />

Part IV Statement of Work<br />

3.7.2.2. Project Issue Type (Request for change, Off-specification, general issue such as a<br />

question or a statement of concern);<br />

3.7.2.3. Author;<br />

3.7.2.4. Date identified;<br />

3.7.2.5. Date of last update;<br />

3.7.2.6. Description;<br />

3.7.2.7. Action item;<br />

3.7.2.8. Responsible (individual responsible for the resolution of the action item);<br />

3.7.2.9. Suspense date (Suspense date for the action item);<br />

3.7.2.10. Priority;<br />

3.7.2.11. Status.<br />

3.8.Project Portal<br />

3.8.1. The Purchaser will establish a <strong>NATO</strong> <strong>UNCLASSIFIED</strong> project portal for the<br />

Project.<br />

3.8.2. The Purchaser will implement an access control mechanism <strong>to</strong> restrict viewing of<br />

all contents of the portal <strong>to</strong> a list of users approved and administered by the<br />

Purchaser’s PM.<br />

3.8.3. The Contrac<strong>to</strong>r shall upload and maintain on this portal all unclassified CCTV HQ<br />

<strong>ISAF</strong> project documentation.<br />

3.8.4. The Contrac<strong>to</strong>r shall maintain on this portal the lists (databases) containing the<br />

Action Items Log, the Risk Log, and the Issue Log, associated <strong>to</strong> the Project. The<br />

databases shall follow the templates presented in paragraph 3.6 (Risk Log), and<br />

paragraph 3.7.2 (Issue Log).<br />

3.8.5. The portal shall allow any user <strong>to</strong> set various alerts in order <strong>to</strong> be notified (by e-<br />

mail) each time a specific document, a specific folder, or a specific record in a<br />

database, is modified.<br />

3.8.6. The portal shall include the Contract SOW and System Requirements<br />

Specification (SRS), all presentation material from all Design Reviews and other<br />

meetings, the draft and final (Purchaser-approved) minutes of any meetings, and<br />

all background, applicable, reference, and guidance documents referred <strong>to</strong> in the<br />

SOW and SRS.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

3.8.7. The portal shall include all vendor-provided technical documentation pertaining <strong>to</strong><br />

any COTS components integrated in the CCTV HQ <strong>ISAF</strong>.<br />

3.8.8. The portal shall include other documents, as directed by the Contrac<strong>to</strong>r’s PM or<br />

the Purchaser’s PM.<br />

3.8.9. The portal shall identify all relevant classified documents by title, unless a title is<br />

itself classified.<br />

3.8.10. The portal shall clearly indicate for each document whether it is part of a baseline<br />

or not.<br />

3.8.11. After the FSA, the Contrac<strong>to</strong>r shall sanitise and replicate this portal <strong>to</strong> a public<br />

web server (outside the Purchaser’s facilities). The Contrac<strong>to</strong>r shall then keep the<br />

portal up <strong>to</strong> date, enable access by the users, or the Purchaser, through the 1-year<br />

of warranty, and during any subsequent (optional) Support extensions.<br />

3.8.12. <strong>NATO</strong> RESTRICTED (NR) documentation shall not be permitted on the portal.<br />

Instead, transfers of such documentation will rely on optical s<strong>to</strong>rage support,<br />

postal mail, or on the use of dedicated NR lap<strong>to</strong>ps that can be leased from the<br />

purchaser. The 2011 rates <strong>to</strong> lease an NR lap<strong>to</strong>p was € 2,000.00 per year for a 3<br />

year standard lease agreement + applicable fees. For those interested in leasing an<br />

NR workstation and establishing a portal on NR where all information up <strong>to</strong> NR<br />

can be posted contact<br />

Mr. Michael Oberndorfner<br />

e-mail: Michael.Oberndorfner@nc3a.na<strong>to</strong>.int<br />

phone: +31 (0) 703.74.31.12<br />

Note: the lease of an NR workstation is an agreement between BLST and the contrac<strong>to</strong>r’s<br />

organization. <strong>NATO</strong> NC3A is not involved in procurement of contrac<strong>to</strong>r leased NR<br />

workstation. Additionally, the user of the NR lap<strong>to</strong>p must possess an <strong>NATO</strong> Secret Security<br />

Clearance.<br />

3.8.13. No <strong>NATO</strong> SECRET or <strong>ISAF</strong> SECRET documentation relevant <strong>to</strong> the design,<br />

configuration, system documentation and training, is anticipated <strong>to</strong> be required<br />

during the execution of this Contract.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

SECTION 4: SYSTEM DESIGN, ENGINEERING AND<br />

IMPLEMENTATION<br />

4.1.General<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

4.1.1. This section outlines the System Design, Engineering and Implementation Area of<br />

the CCTV HQ <strong>ISAF</strong> Contract.<br />

4.1.2. The CCTV HQ <strong>ISAF</strong> shall largely comprise off-the-shelf products, whether<br />

commercially available or developed for other cus<strong>to</strong>mers. However, there may be<br />

some modifications required <strong>to</strong> adapt these products <strong>to</strong> meet the CCTV HQ <strong>ISAF</strong><br />

requirements.<br />

4.1.3. The CCTV HQ <strong>ISAF</strong> shall be a standalone system and is not expected <strong>to</strong> integrate<br />

with any existing <strong>NATO</strong> systems. Future modifications or changes in the products<br />

and technologies employed in the CCTV HQ <strong>ISAF</strong> shall be anticipated and<br />

provided for through sound systems engineering practices. For these reasons, the<br />

Contrac<strong>to</strong>r shall be responsible for the overall design, development, integration,<br />

and system engineering of the CCTV HQ <strong>ISAF</strong> throughout the contract period of<br />

performance.<br />

4.1.4. The contrac<strong>to</strong>r shall fully complete the technical proposal cross reference matrix<br />

table per Book I of the Bidding Instruction.<br />

4.2.Environmental and Climatic Conditions<br />

4.2.1. In STANAG 2895 ‘Environmental conditions’, Kabul environmental conditions<br />

are described as: A3 (intermediate hot) in summer period and C0 (mild cold) in<br />

winter period. The system shall be fully operational under these conditions.<br />

4.2.2. All systems shall have a demonstrated capacity <strong>to</strong> operate under the following<br />

conditions without any signs of degradation as well as achieve the conditions for<br />

s<strong>to</strong>rage, transit and handling<br />

4.2.2.1. High Temperature: + 39° C for operation; + 58° C for transport, s<strong>to</strong>rage and<br />

handling.<br />

4.2.2.2. Low Temperature: - 19° C for operation; - 21° C for transport, s<strong>to</strong>rage and<br />

handling<br />

4.2.2.3. Temperature shock: 0.12 ° C/min for natural conditions during operation,<br />

transport, s<strong>to</strong>rage and handling. When moved from open environment in<strong>to</strong> an<br />

acclimatised area, the equipment in the applicable s<strong>to</strong>rage/ transport packaging<br />

shall withstand the maximum expected temperature variation of 63 ° C.<br />

4.2.2.4. Solar radiation: 1120 W/m² for operation, transport, s<strong>to</strong>rage, handling and depot.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

27/106<br />

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Part IV Statement of Work<br />

4.2.2.5. Sun protection devices for the cameras shall be provided in support of the<br />

fulfilment of the STANAG 2895 related requirements (mainly A3 compliance).<br />

4.2.2.6. Humidity: 5 <strong>to</strong> 100% (saturation) for operation, transport and handling with the<br />

applicable change of temperature.<br />

4.2.2.7. Rain and water tightness (only applicable for outside components): The<br />

equipment shall have a high degree of water tightness when exposed <strong>to</strong> extended<br />

periods of rain and shall pass the following criteria:<br />

4.2.2.7.1. The wind velocity shall be applied during the 2 hour steady-state rain fall<br />

testing.<br />

4.2.2.7.2. Droplet sizes should not be smaller than approximately 0.5 mm.<br />

4.2.2.7.3. Extreme: Duration of 5 min at rate 14 mm/min.<br />

4.2.2.7.4. High: duration of 25 min at rate 8 mm/min<br />

4.2.2.7.5. Steady state: duration of 120 min at rate 1.7 mm/ min and wind velocity of<br />

18m/sec.<br />

4.2.2.8. Snow load:<br />

4.2.2.8.1. Large size equipment: 100 kg/m2 during operation, transport, s<strong>to</strong>rage and<br />

handling and depot.<br />

4.2.2.8.2. Smaller transportable equipment: 50 kg/m2 during operation, transport, s<strong>to</strong>rage<br />

and handling and depot.<br />

4.2.2.9. Ice with a specific gravity of 0.85:<br />

4.2.2.9.1. 13 mm for operation, transportation, s<strong>to</strong>rage and handling.<br />

4.2.2.10. Hail<br />

4.2.2.10.1. Hails<strong>to</strong>nes of up <strong>to</strong> 25 mm diameter, 0.9 g/m3 density and 58 m/s terminal<br />

velocity during operation, transport, s<strong>to</strong>rage and handling and depot.<br />

4.2.2.11. Wind<br />

4.2.2.11.1. Norm: 22 m/s average and 39.6 m/s gustiness during operation, transport,<br />

s<strong>to</strong>rage and handling.<br />

4.2.2.12. Dust/sand particle size and concentration for external environment:<br />

4.2.2.12.1. Up <strong>to</strong> 2.0 g/m3 of 150µm particles for operation, transport, s<strong>to</strong>rage and<br />

handling. Sedimentation rate as high as 2.0 g/m2/day


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

4.2.2.12.2. Up <strong>to</strong> 1.0 g/m3 of 150µm particles for depot. Sedimentation rate as high as 2.0<br />

g/m2/day.<br />

4.2.2.12.3. Note: Average particle hardness of 7 in the Mohs scale, occasionally reaching<br />

9 on that scale.<br />

4.2.2.13. Max/min atmospheric pressure<br />

4.2.2.13.1. Norm: 1,087 <strong>to</strong> 503 mbar, for all conditions (operation, transport, s<strong>to</strong>ragehandling<br />

and depot.<br />

4.2.2.14. Acid atmosphere (Method 518) [MIL STD 810].<br />

4.2.2.14.1. The CCTV system outside units shall withstand, in the pertaining operating<br />

configuration (i.e. when properly mounted in the intended assembly),<br />

occasional exposure <strong>to</strong> the acid rainfall conditions existing in heavily<br />

industrialized areas or in the proximity of fuel burning machinery or vehicles<br />

exhaust systems.<br />

4.2.2.15. Contamination by fluids<br />

4.2.2.15.1. The equipment shall withstand occasional contamination by exposure <strong>to</strong> the<br />

contaminant fluids listed in table I, method 504 in [MILSTD 810, 2000].<br />

4.2.2.16. IP Rating<br />

4.2.2.16.1. IP65 (Protection against all dust penetration and against water jets from any<br />

direction) for outdoor enclosures, cables and connec<strong>to</strong>rs for operation.<br />

4.2.2.16.2. IP55 (Protection against internal dust accumulation and against splashing<br />

water from any direction) when in operation.<br />

4.2.2.17. Chemical/Fungus/ Salt fog (Corrosion) (Method 504/508/509) [MIL STD 810].<br />

4.2.2.18. UV Resistance (Method 505) [MIL STD 810].<br />

4.3.System Design Documentation Package<br />

4.3.1. The Contrac<strong>to</strong>r shall establish and maintain the CCTV HQ <strong>ISAF</strong> Design<br />

Documentation Package, comprising:<br />

4.3.1.1. System Design Specification (SDS), as per 4.3.3<br />

4.3.1.2. Requirements Traceability Matrix (RTM), as per 8.4<br />

4.3.2. and, if and where applicable:<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

4.3.2.1. Change Requests Document (CRD)<br />

4.3.2.2. Off-specifications Document (OSD)<br />

4.3.3. The SDS shall adhere <strong>to</strong> the requirements listed in the System Requirements<br />

Specification SRS of Annex I, and include the following information:<br />

4.3.3.1. Functional breakdown of the CCTV HQ <strong>ISAF</strong>, based on the Functional<br />

Requirements listed in the SRS;<br />

4.3.3.2. Physical breakdown of the CCTV HQ <strong>ISAF</strong> in<strong>to</strong> hardware, software and firmware<br />

Configuration Items (CI), following the Technical Requirements listed in the SRS.<br />

The breakdown shall include the number of licenses for each software CI, with<br />

traceability <strong>to</strong> the functional breakdown above;<br />

4.3.3.3. Identification of COTS versus any developmental items;<br />

4.3.3.4. Configuration Status Accounting (CSA) Reports, addressing all system CIs;<br />

4.3.3.5. Description of the interworking of all components <strong>to</strong> meet the system level<br />

requirements (physical interfaces between components, existing network<br />

infrastructure);<br />

4.3.3.6. Deployment and Operation principles of the CCTV HQ <strong>ISAF</strong>: overview of the<br />

new system and how the opera<strong>to</strong>rs will make use of the provided functionality, and<br />

how administra<strong>to</strong>rs will be able <strong>to</strong> moni<strong>to</strong>r and control the system.<br />

4.3.3.7. The Contrac<strong>to</strong>r shall provide a list of major components and civil works activities<br />

required <strong>to</strong> implement the technical solution, in order for the Purchaser <strong>to</strong><br />

determine that the equipment and civil work activities are fit for purpose.<br />

4.4.Site Survey<br />

4.5. A site survey shall be performed within 4 weeks of the effective date of contract<br />

(EDC) <strong>to</strong> confirm assumptions and mitigate risk.<br />

4.5.1. The Contrac<strong>to</strong>r shall provide the Purchaser PM with an electronic copy of the Site<br />

Survey Report (SSR) within One (1) week of the completion of the survey.<br />

4.5.2. The SSR shall contain:<br />

4.5.2.1. Confirmation of the physical locations of the masts and any cable runs.<br />

4.5.2.2. Copies of signed agreements with local Site Authorities<br />

<br />

<br />

Approval from BSG Commander<br />

Approval from <strong>ISAF</strong> J6<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

30/106<br />

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Part IV Statement of Work<br />

4.5.2.3. An assessment of the in-building requirements with proposed solutions, including<br />

relevant diagrams and analysis<br />

4.5.2.4. Optimized mast placement and camera type configuration. The Contrac<strong>to</strong>r shall<br />

determine the appropriate number of retractable masts, type of retractable mast<br />

systems, and camera types <strong>to</strong> achieve the required capability.<br />

4.5.2.5. The Contrac<strong>to</strong>r shall develop a stand alone CCTV architecture that can be easily<br />

expanded <strong>to</strong> support a minimum of twice (2x) the coverage capability without the<br />

exchange of server, router and switches, s<strong>to</strong>rage, and/or command and control<br />

software. Take note that there are 2 types of switches authorized for use in <strong>ISAF</strong><br />

– CISCO and 3COM.<br />

4.5.2.6. The Contrac<strong>to</strong>r shall confirm the appropriate amount of civil works required and<br />

utilize the nearest cabling manhole or hand hole (smaller than a man hole) <strong>to</strong><br />

patch in<strong>to</strong> the existing infrastructure.<br />

4.5.2.7. The Contrac<strong>to</strong>r shall include a map of the grounds within the site survey report<br />

detailing the locations of required civil works, distance <strong>to</strong> both electrical power<br />

and communications man hole and hand hole locations, patch panel availability<br />

for specific ports, and recommended camera capability and placement.<br />

4.5.2.8. The Contrac<strong>to</strong>r shall specify the capabilities of the camera types that meet the<br />

requirements. Types I, II, and III are specified in this document. However, other<br />

camera types defined and if approved by NC3A, may be used <strong>to</strong> develop an<br />

inherently secure solution <strong>to</strong> meet requirement.<br />

4.5.2.9. The contrac<strong>to</strong>r shall validate and optimize the CCTV design <strong>to</strong> include network<br />

architecture that ensures a cost effective, efficient, resilient design that meets the<br />

requirements. The contrac<strong>to</strong>r shall submit the validated design as part of the<br />

preliminary design documentation.<br />

4.5.2.10. The Contrac<strong>to</strong>r shall identify all enablers and critical path <strong>to</strong> facilitate the project.<br />

4.6.System Design Reviews<br />

4.6.1. The Contrac<strong>to</strong>r shall deliver the Preliminary Design Documentation <strong>to</strong> the<br />

Purchaser within six (6) weeks of the Effective Date of Contract (EDC). The<br />

Contrac<strong>to</strong>r shall host and conduct a Preliminary Design Review (PDR) with the<br />

purchaser within eight (8) weeks of the EDC.<br />

4.6.1.1. The Contrac<strong>to</strong>r shall specify how redundancy is built in<strong>to</strong> their proposed solution<br />

that shall notify the BDOC and affected ECP of camera outage while maintaining<br />

limited surveillance capability. Limited is defined as degraded capability that will<br />

continue <strong>to</strong> provide camera coverage until camera is repaired or replaced.<br />

4.6.1.2. The Contrac<strong>to</strong>r shall specify how the system can be connected <strong>to</strong> a network<br />

without major upgrade <strong>to</strong> proposed hardware and software. NOTE: Although the


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

system is designed as a stand alone network, it shall possess the capability within<br />

the technical control centre <strong>to</strong> interface with a standard IPv6 network <strong>to</strong> further<br />

centralize surveillance capability for future evolution of the CCTV network such<br />

as interconnection <strong>to</strong> archive data <strong>to</strong> an alternate location.<br />

4.6.2. During the Design Review, the Contrac<strong>to</strong>r shall cover the following <strong>to</strong>pics:<br />

4.6.2.1. System Design, as presented in the System Design Documentation (SDD)<br />

package, including any change request or off-specification;<br />

4.6.2.2. Breakdown of the design in<strong>to</strong> lowest-level CI;<br />

4.6.2.3. Recommended spare parts list (RSPL) and justification, provided as an availability<br />

analysis and assess the design in relation <strong>to</strong> RMA design as stated in section 5.3.2;<br />

4.6.2.4. List of off-the-shelf products <strong>to</strong> be used in the system: the Contrac<strong>to</strong>r shall identify<br />

the intended product and version, and note if any modifications, adaptations, or<br />

additional elements are required <strong>to</strong> meet the requirements set forth by the SRS. For<br />

any elements that require development, the Contrac<strong>to</strong>r shall describe the design,<br />

development, unit testing, and integration approach;<br />

4.6.2.5. Steps <strong>to</strong> mitigate any risks identified in the Risk Log;<br />

4.6.2.6. Draft Test Plan for FAT, PSA and Operational Test & Evaluation (OT&E).<br />

4.6.3. The duration of the review period of the CCTV HQ <strong>ISAF</strong> Design Documentation<br />

Package by the Purchaser shall be one (1) week, i.e. shall be finished within five<br />

(5) weeks of the EDC.<br />

4.6.4. A Critical Design Review (CDR) shall be conducted, if the changes requested after<br />

the first meeting require the Contrac<strong>to</strong>r <strong>to</strong> re-engineer the solution in any way at<br />

EDC +8 weeks.<br />

4.6.5. Purchaser review and acceptance of the SDD package shall not imply Purchaser<br />

acceptance of the CCTV HQ <strong>ISAF</strong> design. In particular:<br />

4.6.6. It remains the sole responsibility of the Contrac<strong>to</strong>r <strong>to</strong> prove the design through the<br />

regime of testing set forth in the Contract.<br />

4.6.7. It will be the sole responsibility of the Contrac<strong>to</strong>r in the event that the system<br />

proves deficient in meeting the Contractual requirements.<br />

4.6.8. As part of the Configuration Management (CM) activities, and like any other<br />

management product or specialist product, the Contrac<strong>to</strong>r shall update the SDD, in<br />

order <strong>to</strong> reflect changes, if any, at least at each of the following major miles<strong>to</strong>nes:<br />

4.6.8.1. Second Design Review, if required;<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

4.6.8.2. Functional Testing in theatre;<br />

4.6.8.3. Provisional System Acceptance (PSA);<br />

4.6.8.4. Final System Acceptance (FSA) of the CCTV HQ <strong>ISAF</strong> in theatre.<br />

4.7.System Implementation<br />

4.7.1. General<br />

4.7.1.1. The implementation shall span over the following three stages:<br />

4.7.1.2. Stage 1<br />

4.7.1.2.1. Site Survey;<br />

4.7.1.2.2. Fac<strong>to</strong>ry-based integration and testing (FAT), including testing of the upgrade<br />

components for the CCTV HQ <strong>ISAF</strong>;<br />

4.7.1.2.3. Preparation (packing, including the System Documentation), in preparation for the<br />

shipment <strong>to</strong> theatre;<br />

4.7.1.2.4. Shipment <strong>to</strong> B-CLD.<br />

4.7.1.3. Stage 2<br />

4.7.1.3.1. External/Internal installation of the CCTV HQ <strong>ISAF</strong>;<br />

4.7.1.3.2. Site and System Activation Testing (SSAT);<br />

4.7.1.3.3. OT&E of the CCTV HQ <strong>ISAF</strong>, after installation;<br />

4.7.1.3.4. Train-the-user training, in HQ <strong>ISAF</strong>, attended by <strong>ISAF</strong> J6, NAMSA, HQ <strong>ISAF</strong> FP<br />

Staff and HQ <strong>ISAF</strong> BSG staff<br />

4.7.1.3.5. PSA in HQ <strong>ISAF</strong>;<br />

4.7.1.3.6. Rectification of deficiencies encountered SSAT and OT&E;<br />

4.7.1.3.7. Final System Acceptance, FSA (in Brussels);<br />

4.7.1.4. Stage 3<br />

.<br />

4.7.1.4.1. 1-year warranty period (covered by the main Contract);<br />

4.7.1.4.2. 1-year Contrac<strong>to</strong>r Support (under warranty conditions);<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

4.7.1.4.3. Additional (yearly) Support, as an option <strong>to</strong> the main Contract.<br />

4.7.2. System Implementation Plan (SIP)<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

4.7.2.1. The implementation of the above three stages shall be outlined in the System<br />

Implementation Plan (SIP), which shall be part of the PIP.<br />

4.7.2.2. The SIP shall detail the following information:<br />

4.7.2.2.1. the Contrac<strong>to</strong>r's approach <strong>to</strong> all system implementation tasks, following the above<br />

three stages, and describing the activities at the various facilities involved (fac<strong>to</strong>ry,<br />

and HQ <strong>ISAF</strong>);<br />

4.7.2.2.2. the overall schedule for the implementation activities (subset of the Project Master<br />

Schedule, PMS);<br />

4.7.2.2.3. the Contrac<strong>to</strong>r organisation and key personnel involved in the system<br />

implementation in theatre.<br />

4.7.2.3. System Implementation Facilities:<br />

4.7.2.4. The Purchaser will provide the Contrac<strong>to</strong>r with access <strong>to</strong> the facilities necessary <strong>to</strong><br />

test and demonstrate the CCTV HQ <strong>ISAF</strong> at HQ <strong>ISAF</strong>:<br />

4.7.2.5. The Contrac<strong>to</strong>r shall bear the responsibility for the system's ownership (excluding<br />

PFE), operation, support, and performance verification, until the Technical<br />

Transfer <strong>to</strong> HQ <strong>ISAF</strong> BSG.<br />

4.7.2.6. The Purchaser reserves the right <strong>to</strong> suspend the Contrac<strong>to</strong>r's installation or testing<br />

work for up <strong>to</strong> five working days <strong>to</strong> avoid interfering with or disrupting a critical<br />

operational event. Only if this suspension exceeds five working days, an<br />

adjustment of the price can be submitted for consideration by the Purchaser, in<br />

connection with rescheduling efforts required on the Contrac<strong>to</strong>r’s side.<br />

4.7.2.7. During the implementation activities in theatre, should the Contrac<strong>to</strong>r receive any<br />

indication of a possible requirement for a suspension, this shall be made known<br />

immediately <strong>to</strong> the Purchaser.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

33/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 5:<br />

INTEGRATED LOGISTICS SUPPORT (ILS)<br />

5.1.General<br />

5.1.1. This section outlines the supportability requirements of the project. It addresses<br />

various Integrated Logistic Support (ILS) elements such as: maintenance, support<br />

services, spare parts provisioning, transportation, warranty and training.<br />

5.1.2. The NC3A/ILS PoC for all requests related <strong>to</strong> ILS is:<br />

<strong>NATO</strong> C3 Agency<br />

Attn.: Mr. Ron Spijkerman<br />

ILS Officer at NC3A/DOP/ILS<br />

Ave. du Bourget 141<br />

B-1110 Brussels<br />

Belgium<br />

Tel: +32 (0)2 707 8578<br />

Fax: +32 (0)2 707 8770<br />

E-mail: ron.spijkerman@nc3a.na<strong>to</strong>.int<br />

5.1.3. The NC3A/ILS PoC for all requests related specifically <strong>to</strong> supply support,<br />

management and control of logistics movements, and warranty:<br />

<strong>NATO</strong> C3 Agency<br />

Attn.: Mr. Jackie Robinson<br />

ILS Assistant at NC3A/DOP/ILS<br />

Ave. du Bourget 141<br />

B-1110 Brussels<br />

Belgium<br />

Tel: +32 (0)2 707 8498<br />

Fax: +32 (0)2 707 8770<br />

E-mail: jackie.robinson@nc3a.na<strong>to</strong>.int<br />

5.2.Support planning<br />

5.2.1. The Contrac<strong>to</strong>r shall develop and maintain the Integrated Logistics Support Plan<br />

(ILSP) that encapsulates all ILS Elements as defined below, covering the period<br />

starting from deployment <strong>to</strong> End of Life.<br />

5.2.2. The ILSP shall be structured as follows, but is not limited <strong>to</strong>:<br />

5.2.2.1. Introduction – The introduction shall cover scope and purpose of the ILSP, include<br />

appropriate references and definitions and include a detailed description of the<br />

products furnished under this Contract.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

34/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

35/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

5.2.2.2. Maintenance Concept - The Contrac<strong>to</strong>r shall describe the Maintenance Concept<br />

that defines the maintenance environment, constraints, locations, procedures,<br />

artefacts, organisation and personnel skills <strong>to</strong> maintain the products furnished<br />

under this Contract. The Maintenance Concept shall define the 1st, 2nd, 3rd and<br />

4th level maintenance tasks in accordance with the Maintenance and Support<br />

Concept section below.<br />

5.2.2.3. Support Concept - The Contrac<strong>to</strong>r shall describe the Support Concept showing<br />

how 1st, 2nd and 3rd level support services will be implemented and performed in<br />

accordance with the Maintenance and Support Concept section below.<br />

5.2.2.4. Supply Concept – The Contrac<strong>to</strong>r shall describe the Supply Concept that defines<br />

the procedures for the provisioning, procurement, and acquiring of spare/repair<br />

parts, inven<strong>to</strong>ries, and consumable material for the support of the products<br />

furnished under this Contract.<br />

5.2.2.5. Training - The Contrac<strong>to</strong>r shall describe how training is developed and performed<br />

during the Contract period.<br />

5.2.2.6. Configuration Management – The Contrac<strong>to</strong>r shall describe how configuration<br />

management is performed during the Contract period, and especially how the<br />

Contrac<strong>to</strong>r will maintain a Configuration Management Data Base (CMDB).<br />

5.3.Maintenance and Support<br />

5.3.1. Maintenance and Support Concept<br />

5.3.1.1. Level 1 maintenance tasks shall be defined and designed for on-site CCTV HQ<br />

<strong>ISAF</strong> users and opera<strong>to</strong>rs and shall include, but are not limited <strong>to</strong>: day-<strong>to</strong>-day<br />

“housekeeping” tasks, visual inspections, verification of function and performance<br />

of the provided capabilities, change of configuration settings for adaptation <strong>to</strong> the<br />

operational environment or use, routine system operation, routine system<br />

administration, local user support, system moni<strong>to</strong>ring, and system recovery.<br />

5.3.1.2. Level 1 support services entail, but are not limited <strong>to</strong> implementing the incident<br />

management process in accordance with the ISO/IEC 20000 and ITILv3<br />

framework or equivalent. As part of the incident management process, a service<br />

desk function shall be implemented.<br />

5.3.1.3. First level maintenance and support of the CCTV HQ <strong>ISAF</strong> will be provided by<br />

the user after training from the Contrac<strong>to</strong>r. The user shall assume level I and II<br />

support after completion of Provisional Site Acceptance (PSA)<br />

5.3.1.4. Level 2 maintenance tasks shall be defined and designed for non-specialized<br />

military maintenance personnel, on-site or remote, and shall include, but are not<br />

limited <strong>to</strong>: detailed inspections, limited calibrations, replacement of items without<br />

specialized equipment or skillset, and minor equipment repairs and modifications,<br />

centralised system operation, centralised system administration, fault isolation,


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

36/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

system-wide performance moni<strong>to</strong>ring and reporting, and in-depth technical<br />

assistance <strong>to</strong> level 1 support staff..<br />

5.3.1.5. Level 2 support services entail, but are not limited <strong>to</strong> implementing the problem<br />

management process in accordance with the ISO/IEC 20000 and ITILv3<br />

framework or equivalent. As part of problem management the Contrac<strong>to</strong>r shall<br />

perform the following tasks: (re-) evaluation of incident category, criticality and<br />

priority; identification of the root cause of the issue (e.g. by issue replication<br />

testing); identification of workarounds; identification and initial planning of<br />

possible short, medium and long-term solutions (e.g. workarounds, patches, or<br />

new releases); create change requests incl. schedule of implementation, and<br />

synchronization with the maintenance and warranty process; and moni<strong>to</strong>r and<br />

control the approved change request during implementation, delivery of problem<br />

analysis reports and overall support reports when required.<br />

5.3.1.6. Second level maintenance and support of the CCTV HQ <strong>ISAF</strong> will be provided by<br />

the Base Support Group (BSG) technical staff user after training from the<br />

Contrac<strong>to</strong>r. The user shall assume level I and II support after completion of<br />

Provisional Site Acceptance (PSA).<br />

5.3.1.7. Level 3 maintenance tasks shall be defined and designed for specialized military<br />

maintenance personnel, on-site or remote, and shall include, but are not limited <strong>to</strong>:<br />

problem and modification analysis, complex repairs and/or replacements, detailed<br />

calibrations, supply support, overhaul and rebuild, implementation of major and/or<br />

critical changes, res<strong>to</strong>ration (e.g. emergency maintenance) that requires specialized<br />

maintenance personnel and equipment, moni<strong>to</strong>ring and coordination of<br />

transportation of faulty equipment out of theatre and replacement equipment back<br />

in<strong>to</strong> theatre.<br />

5.3.1.8. Level 3 support services implement the deployment and release management<br />

process in accordance with the ISO/IEC 20000 and ITILv3 framework or<br />

equivalent. In this process, the Contrac<strong>to</strong>r shall develop the solution (e.g. fix,<br />

repair, replace, patch, or release), test the solution and deliver and deploy the<br />

solution. Third level of support services shall be established <strong>to</strong> maintain the core<br />

expertise for all the CCTV HQ <strong>ISAF</strong> elements, including configuration<br />

management of the CCTV HQ <strong>ISAF</strong> components, administration of the CCTV HQ<br />

<strong>ISAF</strong>, performance assessment, off-specification reporting, and maintenance<br />

engineering. It includes the maintenance and administration of the CCTV HQ<br />

<strong>ISAF</strong> Reference System and its use in analysing operational problems and<br />

validating changes <strong>to</strong> the baseline as well as the link between the operational and<br />

fac<strong>to</strong>ry support staff.<br />

5.3.1.9. The Purchaser’s existing trouble-ticketing system and existing incident<br />

management and problem management processes shall be used for opening,<br />

modifying, tracking, and closing Trouble Tickets, and logging of all requests<br />

concerning the products furnished under this Contract. The purchaser shall turn<br />

over logs relating <strong>to</strong> the CCTV camera system upon request.


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

37/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

5.3.1.10. As part of the support services provision, the Contrac<strong>to</strong>r shall create and<br />

maintain descriptions of all solutions (Quick solution, Work around, Patch,<br />

Baseline Release) <strong>to</strong> known issues in a COTS software database (“Known<br />

Error Database”). The Known Error Database shall link issues <strong>to</strong> solutions and<br />

corresponding documentation and expert POC.<br />

5.3.1.11. Third level maintenance and support of the CCTV HQ <strong>ISAF</strong> will be provided by<br />

the Contrac<strong>to</strong>r under a one (1) year CLS package as described below.<br />

5.3.1.12. Level 4 maintenance tasks shall include, but are not limited <strong>to</strong>: repair of faulty<br />

LRU(s) of the CCTV HQ <strong>ISAF</strong> beyond the capability of level 3 (usually under<br />

warranty), provisioning of replacement parts (usually under warranty),<br />

complicated fac<strong>to</strong>ry adjustments, and provision of maintenance releases at the<br />

Contrac<strong>to</strong>r’s, Vendor’s or Manufacturer’s fac<strong>to</strong>ry.<br />

5.3.1.13. Fourth level maintenance and support of the CCTV HQ <strong>ISAF</strong> will be provided by<br />

the Contrac<strong>to</strong>r, supported by the pertinent OEM-vendors, under a one (1) year<br />

CLS package as described below.<br />

5.3.1.14. The maintenance and support concept applies <strong>to</strong> both hardware and software.<br />

5.3.1.15. The maintenance and support concept shall be designed, and subsequently<br />

described in the ILSP, in such a way that the reliability, maintainability and<br />

availability (RMA) requirements specified below are achievable.<br />

5.3.2. Reliability, Maintainability and Availability (RMA) requirements<br />

5.3.2.1. Systems and equipment <strong>to</strong> be supplied under this Contract shall meet specified<br />

criteria for availability, reliability, and maintainability.<br />

5.3.2.2. Reliability, when expressed as Mean Time Between Critical Failures (MTBCF),<br />

shall be greater than four thousand (4,400) hours. In order <strong>to</strong> guarantee this<br />

reliability, the Contrac<strong>to</strong>r shall include sufficient redundancy in the design of the<br />

CCTV system. A critical failure is defined as any event that impairs the <strong>to</strong>tal<br />

camera coverage of the <strong>ISAF</strong> HQ CCTV system as a whole.<br />

5.3.2.3. Maintainability, when expressed as Mean Time To Replace/Repair (MTTR), shall<br />

be less than one (1) hour, with 95% of repairs not exceeding thirty (30) minutes.<br />

5.3.2.4. The Mean Time Between Corrective Maintenance Actions (MTBCMA) shall be<br />

greater than five hundred (500) hours.<br />

5.3.2.5. Opera<strong>to</strong>rs shall have easy access <strong>to</strong> any system component in order <strong>to</strong> facilitate<br />

visual inspection, and so that any LRU replacement can be achieved within the<br />

specified time.<br />

5.3.2.6. Operational Availability (A 0 ), with respect <strong>to</strong> full camera coverage, shall be<br />

greater than 99.9%. Operational Availability (A 0 ) is defined as MTBF / (MTBF +


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

MTTR + MLDT) with MLDT and the conditions affecting A 0 contributable <strong>to</strong> the<br />

Contrac<strong>to</strong>r <strong>to</strong> be agreed upon.<br />

5.3.2.7. The Contrac<strong>to</strong>r shall organise a Provisioning Conference concurrent with the<br />

System Design Review meeting. The purpose of the conference is for the<br />

Purchaser <strong>to</strong> ascertain whether the Contrac<strong>to</strong>r’s designed maintenance and support<br />

concept (as part of the ILSP) and the Contrac<strong>to</strong>r’s recommended spare parts list<br />

(RSPL) is sufficient <strong>to</strong> meet the reliability, maintainability and availability<br />

requirements in this section of the SOW. The Contrac<strong>to</strong>r shall make available <strong>to</strong><br />

the Purchaser attendees of the conference all data and documentation relevant <strong>to</strong><br />

ascertain the validity of this purpose statement.<br />

5.3.3. Contrac<strong>to</strong>r Logistics Support (CLS)<br />

5.3.3.1. From Provisional Site Acceptance (PSA) of each Site <strong>to</strong> the Final System<br />

Acceptance (FSA) and during the warranty period from FSA <strong>to</strong> FSA + one (1)<br />

year, the Contrac<strong>to</strong>r shall provide CLS-services under the Contract, which shall<br />

cover:<br />

5.3.3.1.1. 3rd and 4th level maintenance tasks in accordance with the maintenance and<br />

support concept above. By default, the Contrac<strong>to</strong>r furnished 3rd level<br />

maintenance shall be provided at CLD Brunssum, The Netherlands. The<br />

Contrac<strong>to</strong>r furnished 4th level maintenance shall be provided off-site at<br />

Contrac<strong>to</strong>rs’ or product vendors’ premises;<br />

5.3.3.1.2. 3rd level support services in accordance with the maintenance and support<br />

concept above. The Contrac<strong>to</strong>r furnished 3rd level support services shall be<br />

provided offsite at the Contrac<strong>to</strong>r’s premises;<br />

5.3.3.1.3. hardware support as defined below;<br />

5.3.3.1.4. software support and upgrades as defined below;<br />

5.3.3.1.5. technical assistance as defined below;<br />

5.3.3.1.6. maintenance of all of the Configuration Management documentation, including<br />

a Configuration Management Data Base (CMDB) and a Known Error<br />

Database (KEDB);<br />

5.3.3.1.7. revision of documentation covering any changes <strong>to</strong> the site and system level<br />

operation and maintenance (O&M) documentation and <strong>to</strong> the As-Built<br />

documentation.<br />

5.3.3.2. The CLS services shall be dimensioned <strong>to</strong> take full advantage of:<br />

5.3.3.2.1. the on-site <strong>NATO</strong> technicians, who will carry out 1st and 2nd levels<br />

maintenance and support services;<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

38/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

5.3.3.2.2. a limited on-site spares holding, based on the outcome of the provisioning<br />

conference;<br />

5.3.3.3. As an Option <strong>to</strong> this Contract, the contrac<strong>to</strong>r may be obligated <strong>to</strong> enter in<strong>to</strong> a<br />

Contrac<strong>to</strong>r Logistics Support agreement with the Purchaser or his representative<br />

after the 1-year warranty period. The following considerations apply:<br />

5.3.3.3.1. The CLS contract may be renewed inline with the options detailed in the<br />

Schedule of Supplies and Services (SSS).<br />

5.3.3.3.2. This support agreement is a full Contrac<strong>to</strong>r Logistics Support (CLS) Contract<br />

provided under a Firm Fixed Price.<br />

5.3.3.3.3. Prices shall remain valid during the period of validity.<br />

5.3.3.3.4. The price revisions are <strong>to</strong> be limited <strong>to</strong> the amounts reflected for each period in<br />

a governmentally approved inflationary index of the producing country.<br />

5.3.3.3.5. If the Option of CLS is exercised, the Contrac<strong>to</strong>r shall be responsible for the<br />

CLS for all deliverables furnished under this Contract and shall guarantee the<br />

provisions of such equipment replacement/repair services including Technical<br />

Assistance.<br />

5.3.3.4. CLS hardware support<br />

5.3.3.4.1. During the CLS-period (and any subsequent period of CLS, if exercised), the<br />

Contrac<strong>to</strong>r shall establish a Logistics Support Programme and be responsible<br />

for ensuring adequate provision of direct exchange Line Replacement Units<br />

(LRUs), in terms of both range and quantity, <strong>to</strong> maintain the reliability and<br />

availability requirements specified in this SOW.<br />

5.3.3.4.2. To this end the Contrac<strong>to</strong>r shall provide sufficient spares at the site and shall<br />

ensure a comprehensive range is available <strong>to</strong> replace any defective LRUs<br />

returned from the site.<br />

5.3.3.4.3. The Contrac<strong>to</strong>r shall be responsible for the provision of any alternative or<br />

superseding items should the original part be no longer available ensuring<br />

form, fit, and functional requirements.<br />

5.3.3.4.4. The Contrac<strong>to</strong>r shall be responsible <strong>to</strong> provide upon request the necessary<br />

failure and price data <strong>to</strong> permit Purchaser selection and separate procurement<br />

of spare parts <strong>to</strong> cover any requirements arising during tension, crisis, or other<br />

emergency.<br />

5.3.3.4.5. The Contrac<strong>to</strong>r shall repair or replace any item returned as unserviceable in<br />

accordance with current approved specifications and QA requirements.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

39/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

40/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

5.3.3.4.6. The Contrac<strong>to</strong>r is <strong>to</strong> maintain complete records of spares consumption<br />

including those spares used in the repair of returned LRUs. Such records shall<br />

be made available <strong>to</strong> the Purchaser on request.<br />

5.3.3.4.7. It is at the Contrac<strong>to</strong>r’s discretion <strong>to</strong> introduce any system updates, or parts<br />

thereof, but always subject <strong>to</strong> prior approval by the Purchaser<br />

5.3.3.5. CLS software support and upgrades<br />

5.3.3.5.1. During the CLS-period, the Contrac<strong>to</strong>r shall be responsible for all software<br />

support including software and firmware upgrades as part of the overall system<br />

support <strong>to</strong> ensure that the specified reliability and availability requirements are<br />

met.<br />

5.3.3.5.2. The Contrac<strong>to</strong>r shall be responsible for correcting in a timely manner all<br />

software defects identified by the Purchaser which have either a direct or<br />

potential impact on the operation of the system and of the availability<br />

requirements.<br />

5.3.3.5.3. It should be noted that the Purchaser, prior <strong>to</strong> operational use, normally tests<br />

the introduction of new software versions.<br />

5.3.3.5.4. The availability of software modifications and upgrades shall be made known<br />

<strong>to</strong> the Purchaser and, if proposed for introduction by the Contrac<strong>to</strong>r for<br />

whatever reason, including any corrective action for an identified fault, shall<br />

always be subject <strong>to</strong> Purchaser approval.<br />

5.3.3.5.5. The Contrac<strong>to</strong>r shall supply the associated release notes when supplying new<br />

hardware, software, and upgrades.<br />

5.3.3.6. CLS technical assistance<br />

5.3.3.6.1. During the CLS-period, the contrac<strong>to</strong>r shall return <strong>to</strong> HQ <strong>ISAF</strong> at a minimum<br />

of two (2) times per year <strong>to</strong> support the system <strong>to</strong> ensure optimal performance<br />

and operation. During the visits the purchaser may request as an option for the<br />

contrac<strong>to</strong>r <strong>to</strong> provide additional training <strong>to</strong> level 1 and 2 technicians and <strong>to</strong> the<br />

watch keepers for the proper maintenance (technicians) and operations (watch<br />

keepers) of the system.<br />

5.3.3.6.2. During the CLS-period, the Contrac<strong>to</strong>r shall be responsible for maintaining a<br />

technical support capability during normal working hours for support<br />

accessible via telephone <strong>to</strong> the <strong>NATO</strong> Network Control Centre (NNCC) and e-<br />

mail or Web services. Additionally, higher level support capabilities with<br />

direct access <strong>to</strong> the Contrac<strong>to</strong>r’s engineering resources shall be available<br />

during normal working hours for timely resolution of system problems be they<br />

hardware or software related. In the context of Technical Assistance, the<br />

“normal working day” is defined as any time from Monday <strong>to</strong> Friday between<br />

08:00 hours and 18:00 hours Belgium time, excluding <strong>NATO</strong> holidays. It is


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

41/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

the contrac<strong>to</strong>r’s responsibility <strong>to</strong> design an adequate maintenance and support<br />

concept, and <strong>to</strong> deliver adequate training and reference material, in addition <strong>to</strong><br />

designing an inherently reliable system, in order <strong>to</strong> enable level I and II<br />

maintenance and support <strong>to</strong> attain availability requirements out of hours.<br />

5.3.3.6.3. All problems reported including their agreed corrective action shall be<br />

maintained in a log which shall be made available on request <strong>to</strong> the Purchaser.<br />

The purchaser’s technical staff shall notify the contrac<strong>to</strong>r of outages.<br />

5.4.Supply support<br />

5.4.1. System Inven<strong>to</strong>ry/ Material Data Sheet (MDS)<br />

5.4.1.1. The Contrac<strong>to</strong>r shall provide the NC3A/ILS PoC with a Material Data Sheet<br />

(MDS), in electronic format, ten (10) working days before the first delivery. The<br />

MDS, as a minimum, shall include the data elements cited with an “M” manda<strong>to</strong>ry<br />

below, if applicable. The MDS, amended as necessary, shall be used by the<br />

Purchaser for acceptance purposes and <strong>to</strong> create data element entries in the <strong>NATO</strong><br />

Accounting system, ahead of delivery of the Final System Inven<strong>to</strong>ry.<br />

5.4.1.2. The Contrac<strong>to</strong>r shall provide the NC3A/ILS PoC with a Final System Inven<strong>to</strong>ry,<br />

which shall be based on and be consistent with the MDS, ten (10) working days<br />

before PSA. The Final System Inven<strong>to</strong>ry shall include all data elements listed<br />

below. The Final System Inven<strong>to</strong>ry shall be provided as a hard copy as well as on<br />

electronic media in Microsoft Excel or Access database format. . Details on the<br />

exact format of the various data elements <strong>to</strong> be adopted will be communicated<br />

following contract award. An inven<strong>to</strong>ry template <strong>to</strong>gether with a full content<br />

description for each column (electronic format) shall be provided <strong>to</strong> the Contrac<strong>to</strong>r<br />

at the request of the Contrac<strong>to</strong>r after contract award. For information purposes, the<br />

minimum inven<strong>to</strong>ry/equipment data elements required are as follows:<br />

a. Contract Cus<strong>to</strong>mer Line Item Number (CLIN);<br />

b. <strong>NATO</strong> S<strong>to</strong>ck Number (NSN - if available);<br />

c. Nomenclature – M;<br />

d. Expendable/Repair code XB/ND – M;<br />

e. True Manufacturer Part Number – M;<br />

f. True Manufacturer Cage Code – M (or complete name and address);<br />

g. Vendor/Contrac<strong>to</strong>r Cage Number (or complete name and address) – M;<br />

h. Vendor/Contrac<strong>to</strong>r Part Number – M;<br />

i. Quantity ordered-M;<br />

j. Order Unit – M;<br />

k. Serialized Item Tag – M;<br />

l. Serial number – M;


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Part IV Statement of Work<br />

m. Serial number software revision level;<br />

n. Serial number hardware revision level;<br />

o. Other serial number attributes;<br />

p. Currency – M;<br />

q. Unit Price – M;<br />

r. Warranty expiration date – M;<br />

s. Receiving <strong>NATO</strong> Depot;<br />

t. Extended Line Item Description;<br />

u. Part Number of next higher assembly;<br />

v. Quantity in the next higher assembly.<br />

5.4.2. Codification<br />

5.4.2.1. On the basis that an adequate manufacturer’s identification numbering system is in<br />

place, the <strong>NATO</strong> codification (as described in Clause 33 of the NC3O General<br />

Provisions) is not required.<br />

5.4.3. Initial Spare Parts<br />

5.4.3.1. The Contrac<strong>to</strong>r shall provide a detailed, location-specific, and priced<br />

Recommended Spare Parts List (RSPL) that shall reflect all individual spare part<br />

components for the installed equipment.<br />

5.4.3.2. The RSPL shall as a minimum include the following main subjects:<br />

a. Item sequence number;<br />

b. Detailed item description;<br />

c. True manufacturer's part number;<br />

d. True manufacturer's identification code (Cage Code) or name;<br />

e. Mean Time Between Failures (when validated data is available);<br />

f. Next higher assembly;<br />

g. Unit price.<br />

5.4.3.3. Spare Parts shall be provided in adequate packaging, protecting the parts during<br />

transportation and s<strong>to</strong>rage.<br />

5.5.Management and control of logistics movements<br />

5.5.1. Transportation<br />

5.5.1.1. The Contrac<strong>to</strong>r shall provide a Transportation Plan twenty (20) working days<br />

before the first delivery in electronic format. The Transportation Plan shall<br />

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Part IV Statement of Work<br />

describe all planned (partial-) shipments, locations, point of contact(s),<br />

transportation stages, schedules, and alternative schedules.<br />

5.5.1.2. The Contrac<strong>to</strong>r shall use the transportation routes identified in the below figure.<br />

Figure 1 – Overview of Transportation route<br />

5.5.1.3. All equipment covered under this Contract shall be transported from a <strong>NATO</strong><br />

country <strong>to</strong> the <strong>NATO</strong> CIS Logistics Depot (CLD) at Brunssum, The Netherlands<br />

by the Contrac<strong>to</strong>r (Shipment #1) at the expense of the Contrac<strong>to</strong>r.<br />

5.5.1.4. All equipment covered under this Contract shall be transported from the <strong>NATO</strong><br />

CIS Logistics Depot (CLD) at Brunssum, The Netherlands <strong>to</strong> Depot 26, Kabul by<br />

the Purchaser (Shipments #2,) at the expense of the Purchaser;<br />

5.5.1.5. All equipment covered under this Contract shall be transported from Depot 26,<br />

Kabul <strong>to</strong> the final destination at <strong>ISAF</strong> HQ, by the Contrac<strong>to</strong>r (Shipments #3) at the<br />

expense of the Contrac<strong>to</strong>r; The Contrac<strong>to</strong>r is responsible for providing all required<br />

equipment <strong>to</strong> support operations <strong>to</strong> include cranes, forklifts, etc.<br />

5.5.1.6. Warranty return of unserviceable equipment from HQ <strong>ISAF</strong> <strong>to</strong> CIS Logistics<br />

Depot (CLD) at Brunssum, The Netherlands, as well as transportation of repaired<br />

or replacement items under warranty from the CIS Logistics Depot (CLD) at<br />

Brunssum, The Netherlands <strong>to</strong> HQ <strong>ISAF</strong> are the responsibility of the Purchaser at<br />

the expense of the Purchaser.<br />

5.5.1.7. Warranty return of unserviceable equipment from CIS Logistics Depot (CLD) at<br />

Brunssum, The Netherlands <strong>to</strong> the Contrac<strong>to</strong>r’s facilities, as well as transportation<br />

of repaired or replacement items under warranty from the Contrac<strong>to</strong>r’s facilities <strong>to</strong><br />

CIS Logistics Depot (CLD) at Brunssum, The Netherlands are the responsibility of<br />

the Contrac<strong>to</strong>r at the expense of the Contrac<strong>to</strong>r.<br />

5.5.2. Preservation and Packaging<br />

5.5.2.1. The Contrac<strong>to</strong>r shall ensure that the various supplies will be transported,<br />

packaged, crated, or otherwise prepared in accordance with STANAG 4280 and<br />

the best commercial practices for the types of supplies involved, giving due<br />

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Part IV Statement of Work<br />

consideration <strong>to</strong> shipping and other hazards associated with the transportation of<br />

consignments <strong>to</strong> overseas.<br />

5.5.2.2. This article removed<br />

5.5.2.3. Any special packaging materials required for the shipment of items shall be<br />

provided by the Contrac<strong>to</strong>r.<br />

5.5.3. Package Marking<br />

5.5.3.1. The packages, palettes and/ or containers in which supplies are transported shall,<br />

in addition <strong>to</strong> normal mercantile marking, show on a separate nameplate the<br />

project name, contract number and shipping address.<br />

5.5.3.2. All hardware packaging supplied shall be marked as applicable with the true<br />

manufacturer's part number, serial number and revision level as identified in the<br />

relevant technical documentation.<br />

5.5.4. Packing Lists<br />

5.5.4.1. The Contrac<strong>to</strong>r shall provide the NC3A/ILS PoC with a packing list in electronic<br />

format fifteen (15) working days before each shipment.<br />

5.5.4.2. Copies of the packing lists shall also accompany each shipment. Each individual<br />

box from a consignment shall have one packing list in weather proof envelope<br />

affixed <strong>to</strong> the outside of each box that indicates exactly what is contained inside.<br />

One copy shall also be put inside each box.<br />

5.5.4.3. The Contrac<strong>to</strong>r shall ensure that packing lists are provided in such a way as <strong>to</strong><br />

permit easy identification of the items <strong>to</strong> be delivered <strong>to</strong> destinations.<br />

5.5.4.4. Packing lists shall as a minimum include the following:<br />

a. The NC3A contract number;<br />

b. The NC3A Project Title;<br />

c. Item description;<br />

d. Item part number and serial number;<br />

e. CLIN number as per the SSS;<br />

f. Name and address of the Contrac<strong>to</strong>r/ Sender, the Purchaser and Consignor;<br />

g. Detailed weight and dimensions per box/pallet/container;<br />

h. Box number and number of boxes in the consignment.<br />

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Part IV Statement of Work<br />

5.5.5. Cus<strong>to</strong>ms Form 302<br />

5.5.5.1. The Contrac<strong>to</strong>r shall ensure the timely request of Cus<strong>to</strong>ms Form 302 through the<br />

NC3A/ILS PoC fifteen (15) working days before a shipment. A Cus<strong>to</strong>ms Form<br />

302 is required for duty free import/export of supplies. Following receipt of the<br />

request by the NC3A/ILS PoC, normally a maximum of three working days is<br />

required for the issue of the form. This form is not required for movements within<br />

the European Union.<br />

5.5.5.2. These forms have <strong>to</strong> be originals and cannot therefore be faxed but have <strong>to</strong> be<br />

mailed or sent by mail/express courier. In case that an express courier has <strong>to</strong> be<br />

used <strong>to</strong> ensure that the form is available in time before shipment, all associated<br />

costs shall be the responsibility of the Contrac<strong>to</strong>r.<br />

5.5.5.3. The written request for a 302 form shall contain the following information:<br />

a. Purchaser Contract Number.<br />

b. CLIN, Designation and Quantities.<br />

c. Destination.<br />

d. Number and Gross Weight.<br />

e. Consignors and Consignee’s Name and Address.<br />

f. Method of Shipment, i.e. road, rail, sea, air, etc.<br />

5.5.5.4. If a country refuses <strong>to</strong> accept the Form 302 and requires the payment of cus<strong>to</strong>ms<br />

duties, the Contrac<strong>to</strong>r shall immediately inform the Purchaser by the fastest means<br />

available and obtain from the Cus<strong>to</strong>ms Officer a written statement establishing that<br />

his country refuses <strong>to</strong> accept the Form 302. Only after having received Purchaser’s<br />

approval the Contrac<strong>to</strong>r shall pay these cus<strong>to</strong>ms duties and the Purchaser shall<br />

reimburse the Contrac<strong>to</strong>r at actual cost against presentation of pertaining<br />

documents.<br />

5.5.5.5. The Contrac<strong>to</strong>r shall inform forwarding agents of the availability of Form 302 and<br />

how this form is utilised <strong>to</strong> avoid the payment of cus<strong>to</strong>ms duties. This Form 302<br />

shall be added <strong>to</strong> the shipping documents <strong>to</strong> be provided <strong>to</strong> the carrier.<br />

5.5.6. Notice of Shipment<br />

5.5.6.1. Ten (10) working days before each shipment of supplies, the Contrac<strong>to</strong>r shall<br />

provide the NC3A/ILS PoC with a Notice of Shipment (NoS) comprising the<br />

following details:<br />

a. Shipment Date.<br />

b. Contract Line Item.<br />

c. Consignor and Consignee.<br />

d. Number of Packages/Containers.<br />

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Part IV Statement of Work<br />

5.6.Warranty<br />

e. Final/Partial Shipment.<br />

f. Mode of Shipment.<br />

g. Number of 302 Forms used.<br />

5.6.1. The Contrac<strong>to</strong>r shall provide Warranty for all Hardware and Software<br />

Configuration Items procured under this Contract;<br />

5.6.2. The period of Warranty for the Hardware and Software Configuration Items shall<br />

be one (1) year, starting at the time of FSA;<br />

5.6.3. The Contrac<strong>to</strong>r shall repair/ replace/ fix all CI’s received through the Support<br />

and/or Maintenance process as per their internal procedures with the highest<br />

priority allocated and shall be responsible <strong>to</strong> return the repaired/ replacement/<br />

fixed CI <strong>to</strong> the <strong>NATO</strong> CIS Logistics Depot (CLD) in Brunssum, the Netherlands<br />

through express delivery or electronic submission within five (5) days of receipt;<br />

5.6.4. The Contrac<strong>to</strong>r shall warrant that any developed Hardware or Software CI(s) shall<br />

perform according <strong>to</strong> the requirements. If the Contrac<strong>to</strong>r becomes aware at any<br />

time before acceptance by the Purchaser that a defect exists in any Hardware or<br />

Software CI, the Contrac<strong>to</strong>r shall coordinate with the Purchaser and promptly<br />

correct the defect;<br />

5.6.5. During the warranty period, the Contrac<strong>to</strong>r shall be responsible for the provision<br />

of any alternative or superseding items, should the original part be no longer<br />

available, ensuring compliance with the fielded baseline;<br />

5.6.6. During the warranty period, the Contrac<strong>to</strong>r shall be responsible for implementing<br />

all COTS hardware and/or software upgrades. The availability of COTS hardware<br />

and/or software upgrades shall be made known <strong>to</strong> the Purchaser and, if proposed<br />

for introduction by the Contrac<strong>to</strong>r for whatever reason, including any corrective<br />

action for an identified fault, shall always be subject <strong>to</strong> Purchaser approval.<br />

5.6.7. Within ten (10) working days after End of Warranty (EoW) date, the Contrac<strong>to</strong>r<br />

shall submit a Warranty Report that documents all warranty cases, affected CI’s,<br />

taken activities, cost and schedule.<br />

5.7.Configuration Management<br />

5.7.1. The Contrac<strong>to</strong>r shall implement a Configuration Management (CM) program in<br />

accordance with the Allied Configuration Management Publication (ACMP-1<br />

through ACMP-7).<br />

5.7.2. The Contrac<strong>to</strong>r shall ensure that an effective CM organisation is established and<br />

maintained <strong>to</strong> implement the CM program throughout the duration of the contract.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

5.7.3. Under the CM program the Contrac<strong>to</strong>r shall maintain and update all project CIs as<br />

requested by changes within the project or external <strong>to</strong> the project throughout the<br />

duration of the contract.<br />

5.7.4. Configuration Item Identification - The Contrac<strong>to</strong>r shall identify Configuration<br />

Items (CIs) in accordance with ACMP-2. The CIs shall be chosen in a way <strong>to</strong><br />

assure visibility and ease of management throughout the development effort and<br />

the support after acceptance.<br />

5.7.5. All COTS, adapted and developed hardware and software shall be designated as<br />

CIs. Every CI shall have a unique identifier. The level of granularity for the CI<br />

selection shall reach at minimum Line Replaceable Units (LRUs) for hardware CIs<br />

and software/firmware unit as defined in ACMP-1 for software CIs.<br />

5.7.6. Hardware CI attributes shall include, but are not limited <strong>to</strong>, the Material Data<br />

Sheet (MDS) information described above. Software CI attributes shall include,<br />

but are not limited <strong>to</strong> the ACMP-1 definitions.<br />

5.7.7. The Purchaser reserves the right <strong>to</strong> modify the CI structure and attributes prior <strong>to</strong><br />

its baselining.<br />

5.7.8. The Contrac<strong>to</strong>r shall ensure that all CIs are persistently s<strong>to</strong>red in a COTS<br />

Configuration Management Database (CMDB) and that it shall be kept consistent<br />

and updated.<br />

5.7.9. Configuration Control - The Contrac<strong>to</strong>r shall be fully responsible for the<br />

Configuration Control of all CIs. Configuration Control shall be exercised in<br />

accordance with ACMP-3.<br />

5.7.10. Configuration Status Accounting - The Contrac<strong>to</strong>r shall be fully responsible for<br />

the Configuration Status Accounting (CSA) for all CIs. The Contrac<strong>to</strong>r shall<br />

deliver CSA reports <strong>to</strong> the Purchaser both as part of management and specialist<br />

products in this contract and also as standalone documents at the Purchaser’s<br />

request. At the end of the Contract, the Contrac<strong>to</strong>r shall deliver a set of final CSA<br />

reports for each CI in both hard copy and in electronic media. Configuration Status<br />

Accounting shall be exercised in accordance with ACMP-4.<br />

5.7.11. Configuration Verification – During PSA, the Contrac<strong>to</strong>r shall support on-site<br />

auditing of the installed configuration <strong>to</strong> demonstrate that the as-built actual status<br />

of all CIs matches the authorised state of CIs as registered in the CMDB and<br />

pertinent CSA reports. The Contrac<strong>to</strong>r shall support auditing effort by providing<br />

the required Baseline Documentation and answering questions from the<br />

Purchaser’s Audi<strong>to</strong>r. Configuration Verification shall be exercised in accordance<br />

with ACMP-5.<br />

5.7.12. Configuration Management Data Base - The Contrac<strong>to</strong>r shall create and maintain a<br />

COTS based Configuration Management Database (CMDB) that persists the<br />

Configuration Items, pertinent CI-item attributes, and CI (inter-) relationships. The<br />

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Part IV Statement of Work<br />

Contrac<strong>to</strong>r shall provide the CMDB prior <strong>to</strong> PSA. The CMDB shall be in a nonproprietary<br />

standard format such as a CSV or a Microsoft Excel file format <strong>to</strong><br />

ensure compatibility from a variety of applications.<br />

5.8.Initial Training Requirements<br />

5.8.1. General<br />

5.8.2. The Contrac<strong>to</strong>r shall provide training in theatre. Two types of training shall be<br />

provided:<br />

5.8.2.1. CCTV HQ <strong>ISAF</strong> Opera<strong>to</strong>r Training Course, for setting up and operating the<br />

CCTV HQ <strong>ISAF</strong> (also including Level 1 maintenance training);<br />

5.8.2.2. CCTV HQ <strong>ISAF</strong> Maintenance Training Course, for HQ <strong>ISAF</strong> BSG personnel who<br />

will conduct level 2 maintenance (consisting of level 1 and 2 maintenance<br />

training);<br />

5.8.3. Training material<br />

5.8.3.1. The Contrac<strong>to</strong>r shall provide Course material packages for both types of training<br />

courses, <strong>to</strong> include:<br />

5.8.3.1.1. Student handbooks for each course type, providing the student with necessary<br />

information on all lesson objectives and contents, guidance for all learning<br />

activities and cross-references <strong>to</strong> assist the students in achieving the course<br />

objectives;<br />

5.8.3.1.2. Self-training material for each course type, providing the student with all<br />

necessary information <strong>to</strong> assist the students in learning the operation of the<br />

CCTV HQ <strong>ISAF</strong> without access <strong>to</strong> a trainer or instruc<strong>to</strong>r-led course;<br />

5.8.3.1.3. Course certificates for each course type <strong>to</strong> certify students successfully<br />

completed the course;<br />

5.8.3.1.4. Trainer guides for each course type, containing all necessary information for<br />

future trainers <strong>to</strong> prepare and conduct lessons, and <strong>to</strong> evaluate students,<br />

including exercises, quizzes, and examinations (with their corresponding<br />

answer sheets);<br />

5.8.3.2. For each training course, the training course package shall provide training<br />

material in the following quantities:<br />

Material No. of Copies Media<br />

Student handbook 10 Printed + CD<br />

Self-training material 10 Printed + CD<br />

Course certificates 10 Printed + CD


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

Trainer’s guide 2 Printed + CD<br />

Table 1 Training documentation deliverables<br />

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5.8.3.3. The Maintenance Training Course package shall be based on the Opera<strong>to</strong>r<br />

Training Course package, modified or augmented as follows:<br />

5.8.3.3.1. Background and context information shall be covered with a higher level of<br />

detail, <strong>to</strong> give the trainer a closer view of the CCTV HQ <strong>ISAF</strong> network<br />

architecture, through detailed system diagrams;<br />

5.8.3.3.2. Removal and replacement of major system components;<br />

5.8.3.3.3. Review of any additional capabilities that the system can provide;<br />

5.8.3.3.4. Training material specifically build for maintenance personnel <strong>to</strong> maintain the<br />

CCTV HQ <strong>ISAF</strong> in theatre;<br />

5.8.3.4. The Contrac<strong>to</strong>r shall provide the Self-training material, as follows:<br />

5.8.3.4.1. Electronic media shall be delivered <strong>to</strong> take the cus<strong>to</strong>mer step by step through<br />

the operation and maintenance of CCTV system without an instruc<strong>to</strong>r.<br />

5.8.3.4.2. Electronic media instruction discussing operation of the system shall be<br />

accompanied with screen shots that clearly show the opera<strong>to</strong>r what is expected<br />

on screen.<br />

5.8.3.4.3. Electronic media instruction discussing maintenance shall clearly display the<br />

component, adjacent components, and all interconnections. Images should be<br />

viewable from various angles while maintaining the aspect ratio. The training<br />

shall be designed <strong>to</strong> be unders<strong>to</strong>od by the beginner <strong>to</strong> intermediate level<br />

technician.<br />

5.8.3.4.4. Training materials shall describe how <strong>to</strong> resolve error problems <strong>to</strong> include<br />

complete discussions on the indications, probable causes, and course of actions<br />

<strong>to</strong> resolve the problems.<br />

5.8.3.4.5. Electronic media shall contain an index that is linked <strong>to</strong> the corresponding<br />

area. The electronic media shall be searchable in order <strong>to</strong> facilitate keyword<br />

searches. E.g. if the opera<strong>to</strong>r types in the word “cleaning”, all locations that<br />

involve cleaning shall be listed and the opera<strong>to</strong>r selects the appropriate<br />

reference.<br />

5.8.3.4.6. Training materials shall detail the method of submission of trouble tickets <strong>to</strong><br />

the contrac<strong>to</strong>r during the active CLS period <strong>to</strong> expedite technical support.<br />

5.8.3.5. The initial training documentation requirements are, but not limited <strong>to</strong>:<br />

5.8.3.5.1. Overview of the CCTV HQ <strong>ISAF</strong> capabilities,


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

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Part IV Statement of Work<br />

5.8.3.5.2. Overview of the CCTV HQ <strong>ISAF</strong> and its components,<br />

5.8.3.5.3. Setup of the CCTV HQ <strong>ISAF</strong>:<br />

5.8.3.5.4. Basic troubleshooting of the CCTV HQ <strong>ISAF</strong>:<br />

5.8.3.5.5. Fault resolution and workarounds, including:<br />

5.8.3.5.6. Cable replacement,<br />

5.8.3.5.7. Fuse replacement,<br />

5.8.3.5.8. Lighting replacement,<br />

5.8.3.5.9. Retractable Mast Operation,<br />

5.8.3.5.10. Lens Cleaning Periodicity and requirements,<br />

5.8.3.5.11. Support processes (including a description of where <strong>to</strong> ask for support (hotlines,<br />

if provided by the Contrac<strong>to</strong>r) and how <strong>to</strong> report issues).<br />

5.8.3.6. All training material shall be written in the English language.<br />

5.8.3.7. Training material in electronic format must be executable utilizing Microsoft<br />

Windows 2000, Microsoft Windows XP, Microsoft Windows Vista, and Microsoft<br />

Windows 7 operating system. Associated viewers must be installed on electronic<br />

media e.g. Adobe Reader, PPT Viewer, Freewrl, XJ3D, X3D-Edit, et cetera.<br />

5.8.3.8. All training material delivered under this Contract shall be subject <strong>to</strong> review and<br />

approval by the Purchaser. The Contrac<strong>to</strong>r shall deliver, at least four (4) weeks<br />

prior <strong>to</strong> the delivery of the training, a complete draft of all training material for<br />

review by the Purchaser. Upon acceptance of the draft version, the Contrac<strong>to</strong>r shall<br />

deliver the final version of the training material in accordance with the Schedule of<br />

Supplies and Services (SSS).<br />

5.8.4. Initial training course requirements<br />

5.8.4.1. The Contrac<strong>to</strong>r shall provide instruc<strong>to</strong>r led courses at the locations as follows:<br />

Course Location Frequency<br />

CCTV HQ <strong>ISAF</strong><br />

HQ <strong>ISAF</strong><br />

Opera<strong>to</strong>r Training Course<br />

1<br />

CCTV HQ <strong>ISAF</strong><br />

HQ <strong>ISAF</strong><br />

Maintenance Training Course<br />

1<br />

Table 2 Training locations<br />

5.8.4.2. For the instruc<strong>to</strong>r led courses it can be assumed that the maximum number of<br />

students will be ten (10).<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

5.8.4.3. The Purchaser can make available the training facilities for the instruc<strong>to</strong>r-led<br />

courses.<br />

5.8.4.4. The Contrac<strong>to</strong>r is responsible for specifying and requesting the training facilities.<br />

5.8.4.5. The estimated training durations are given below:<br />

Training<br />

Duration [Days]<br />

CCTV HQ <strong>ISAF</strong><br />

2<br />

Opera<strong>to</strong>r Training Course<br />

CCTV HQ <strong>ISAF</strong><br />

3<br />

Maintenance Training Course<br />

Table 3 Training duration<br />

5.8.4.6. The estimated durations exclude any Contrac<strong>to</strong>r training preparation at the two<br />

locations.<br />

5.8.4.7. The Contrac<strong>to</strong>r shall not assume any knowledge or experience prerequisite for the<br />

users and future trainers, other than a working-level proficiency in the English<br />

language, basic user-knowledge of the Microsoft Windows Operating System, of<br />

the Microsoft ‘Office’ suite, and of the Microsoft Internet Explorer browser.<br />

5.8.4.8. Instruc<strong>to</strong>rs shall meet a minimum English language proficiency equivalent <strong>to</strong> SLP<br />

4444 (in accordance with <strong>NATO</strong> STANAG 6001).<br />

5.8.4.9. The Contrac<strong>to</strong>r shall deliver, as part of the ILSP, a Training Plan detailing the<br />

development of the training deliverables and performing of the training courses.<br />

5.8.4.10. The Contrac<strong>to</strong>r shall evaluate each training course through the use of evaluation<br />

forms <strong>to</strong> be filled in by every student. The completed evaluation forms will be<br />

incorporated in a Training Evaluation Report. This report will be made available <strong>to</strong><br />

the Purchaser within two (2) weeks after conclusion of each training course.<br />

5.8.4.11. The Contrac<strong>to</strong>r shall update the training material when necessary based on the<br />

outcome of the evaluations.<br />

5.8.4.12. The Contrac<strong>to</strong>r shall update the training material whenever a modification,<br />

upgrade or version change is implemented <strong>to</strong> the CCTV HQ <strong>ISAF</strong> as supplied <strong>to</strong><br />

the Purchaser.<br />

5.8.4.13. The contrac<strong>to</strong>r shall provide instruc<strong>to</strong>rs for additional CCTV HQ <strong>ISAF</strong> courses<br />

following the training in theatre, as options <strong>to</strong> the contract. This shall be<br />

coordinated as required through the purchaser PM.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 6:<br />

QUALITY ASSURANCE AND CONTROL<br />

6.1.Quality Assurance Program<br />

6.1.1. The Contrac<strong>to</strong>r shall establish, execute, document and maintain an effective<br />

Quality Assurance (QA) program throughout the Contract lifetime. This program<br />

shall be in accordance with the compliance documents.<br />

6.1.2. The QA program shall apply <strong>to</strong> all services and all products (both management<br />

products and specialist products) <strong>to</strong> be provided by the Contrac<strong>to</strong>r under this<br />

contract (this includes all hardware and software COTS as well as developed for<br />

this project – documentation and supplies that are designed, developed, acquired,<br />

maintained or used, including deliverable and non-deliverable items).<br />

6.1.3. The QA program shall ensure that procedures are developed, implemented and<br />

maintained <strong>to</strong> adequately control the design, development, production, purchasing,<br />

installation, inspection, testing, configuration management and cus<strong>to</strong>mer support<br />

of all services and all products (both management products and specialist<br />

products), in accordance with the requirements of this Contract.<br />

6.1.4. The QA Program shall meet the requirements of AQAP-2110. The Contrac<strong>to</strong>r<br />

shall have an ISO 9001 certificate and operate in accordance with AQAP 2110 and<br />

AQAP 2130.<br />

6.1.5. The QA program shall be described in detail in the Quality Assurance Plan (QAP).<br />

6.1.6. The QAP shall clearly indicate the QA activities, responsibilities, and controls for<br />

the Contrac<strong>to</strong>r and any sub-Contrac<strong>to</strong>rs. The Contrac<strong>to</strong>r shall include in the QAP<br />

the certificates of the same nature for all major sub-Contrac<strong>to</strong>rs who are expected<br />

<strong>to</strong> manufacture and deliver critical elements of the system and show how the<br />

provisions of the Prospective Contract regarding QA/QC will be inserted in all<br />

subcontracts and enforced by the Prime Contrac<strong>to</strong>r.<br />

6.1.7. The initial version of the QAP shall be provided <strong>to</strong> the Purchaser for acceptance.<br />

Upon Purchaser Acceptance, the QAP shall be placed under the Purchaser’s<br />

Configuration Control Board.<br />

6.1.8. The acceptance of the QAP by the Purchaser signifies only that the Purchaser<br />

agrees <strong>to</strong> the Contrac<strong>to</strong>r’s approach in meeting the requirements. This acceptance<br />

in no way relieves the Contrac<strong>to</strong>r from its responsibilities <strong>to</strong> meet the requirements<br />

stated in this Contract.<br />

6.1.9. The Contrac<strong>to</strong>r shall review his QA program periodically and audit it for<br />

adequacy, compliance and effectiveness.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

53/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

6.1.10. If the Purchaser detects that the Contrac<strong>to</strong>r does not respect the QA program as<br />

described in the QAP, the Purchaser has the right <strong>to</strong> suspend the Contrac<strong>to</strong>r’s<br />

activities without any compensation for the Contrac<strong>to</strong>r.<br />

6.2.Purchaser Quality Assurance Representative<br />

6.2.1. As provided under STANAG 4107, the Purchaser has the right <strong>to</strong> delegate some<br />

of the QAR responsibilities <strong>to</strong> a National Quality Assurance Representative<br />

(NQAR).<br />

6.2.2. The Contrac<strong>to</strong>r shall agree <strong>to</strong> provide all necessary assistance <strong>to</strong> the QAR or his<br />

delegated National Quality Assurance Representative (NQAR). The Contrac<strong>to</strong>r<br />

shall make his quality records, and those of his sub-Contrac<strong>to</strong>rs, available for<br />

evaluation by the QAR/NQAR throughout the duration of the Contract. Quality<br />

audits at the Contrac<strong>to</strong>r or sub-Contrac<strong>to</strong>rs premises will in principle only be<br />

executed by the QAR/NQAR if the documents provided by the Contrac<strong>to</strong>r do not<br />

sufficiently guarantee that a valid QA system is available.<br />

6.2.3. AQAP-2009 will be used by the Purchaser as a guide for the evaluation of the<br />

Contrac<strong>to</strong>r’s QA program. Such evaluations shall not be used by the Contrac<strong>to</strong>r <strong>to</strong><br />

avoid his own responsibility for ensuring that the QA requirements are met. The<br />

QAR will also use AQAP-159 and ISO/IEC 9126 as guides for QA review of<br />

software that has <strong>to</strong> be developed under this Contract.<br />

6.3.Quality Log<br />

6.3.1. The Quality Log summarises all the quality checks that are planned and that have<br />

taken place on each product earmarked for quality checking.<br />

6.3.2. The Quality Log shall be a table and shall comprise the following information:<br />

6.3.2.1. Reference Number;<br />

6.3.2.2. Product;<br />

6.3.2.3. Method of quality checking;<br />

6.3.2.4. Staff responsible, name, role;<br />

6.3.2.5. Planned date;<br />

6.3.2.6. Actual date;<br />

6.3.2.7. Result;<br />

6.3.2.8. Number of action items;<br />

6.3.2.9. Target sign-off date;


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

6.3.2.10. Actual sign-off date.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 7:<br />

DOCUMENTATION<br />

7.1.Documentation Requirements<br />

7.1.1. General<br />

7.1.1.1. The documentation <strong>to</strong> be provided by the Contrac<strong>to</strong>r under this contract falls in<br />

three groups: System Documentation, ILS Documentation and Project<br />

Documentation.<br />

7.1.1.2. The System Documentation shall consist of:<br />

SDS Document<br />

System Design Specification<br />

Test Procedures<br />

Maintenance Manuals<br />

OEM Manuals<br />

Operating Manuals<br />

Cus<strong>to</strong>m Manuals<br />

System Configuration Files<br />

As Built Drawings<br />

Test Reports<br />

Off-Specification Documents<br />

Due<br />

EDC + 8 weeks<br />

EDC + 8 weeks<br />

EDC + 18 weeks<br />

EDC + 18 weeks<br />

EDC + 18 weeks<br />

EDC + 18 weeks<br />

EDC + 19 weeks<br />

EDC + 19 weeks<br />

EDC + 19 weeks<br />

EDC + 19 weeks<br />

7.1.1.2.1. The System Documentation shall be part of the packaging of the CCTV HQ <strong>ISAF</strong><br />

components, when the system is shipped <strong>to</strong> theatre.<br />

7.1.1.3. The ILS Documentation shall consist of:<br />

ILS Document<br />

Integrated Logistics Support Plan<br />

Transportation Plan<br />

Master Test Plan<br />

Draft RSPL<br />

Final RSPL<br />

Material Data Sheet (MDS)<br />

Draft Training Material<br />

Final Training Material<br />

Final System Inven<strong>to</strong>ry<br />

Configuration Management Database (CMDB)<br />

Known Error Database (KEDB)<br />

Notice of shipment<br />

Packing Lists<br />

Warranty Report<br />

Due<br />

EDC + 2 weeks<br />

EDC + 2 weeks<br />

EDC + 2 weeks<br />

EDC + 5 weeks<br />

EDC + 8 weeks<br />

EDC + 8 weeks<br />

EDC + 12 weeks<br />

EDC + 16 weeks<br />

EDC + 19 weeks<br />

EDC + 19 weeks<br />

EDC + 19 weeks<br />

2 weeks before each shipment<br />

3 weeks before each shipment<br />

FSA + 12 months<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

Training Evaluation Report<br />

End of Training + 2 weeks<br />

7.1.1.4. The Project Documentation shall consist of:<br />

Project Documentation<br />

Project Implementation Plan (PIP)<br />

System Implementation Plan (SIP)<br />

Requirements Traceability Matrix (RTM)<br />

Project Status Reports<br />

Due<br />

EDC + 2 weeks<br />

EDC + 2 weeks<br />

EDC + 2 weeks<br />

Monthly - starting at EDC + 4 weeks<br />

7.1.2. Documentation Format<br />

7.1.2.1. All the documentation <strong>to</strong> be provided under this Contract shall be written in<br />

English.<br />

7.1.2.2. The convention <strong>to</strong> be used for numbers appearing in non-COTS textual documents<br />

is for a comma <strong>to</strong> be the thousands separa<strong>to</strong>r and a period <strong>to</strong> be the decimal<br />

separa<strong>to</strong>r (e.g. 1,365,276.24).<br />

7.1.2.3. The convention <strong>to</strong> be used for dates appearing in free text (e.g. quoting dates of<br />

meetings) is day-month-year and not month-day-year.<br />

7.1.2.4. The security classification of any non-COTS documentation shall follow the <strong>NATO</strong><br />

security guidelines. No Contrac<strong>to</strong>r-provided documentation shall bear any non-<br />

<strong>NATO</strong> protective markings.<br />

7.1.2.5. Any contractual documentation shall have a clear title indicating the Contractual<br />

deliverable it pertains <strong>to</strong>, a reference and version number, and appropriate signature<br />

blocks demonstrating that the documentation has been subject <strong>to</strong> the Contrac<strong>to</strong>r’s<br />

quality process.<br />

7.1.2.6. Any contractual documentation shall include a ‘version his<strong>to</strong>ry’ block identifying at<br />

least for the last version the complete list of changes brought <strong>to</strong> the document since<br />

the previous version, and clearly indicating any superseded documents (including<br />

the previous version of the document).<br />

7.1.2.7. Each change from the previous version shall be identified at least by Section#,<br />

Page#, Nature of change. (A summary list is sufficient provided that the changes<br />

are tracked within the document, e.g. using the ‘change tracking’ mechanism in MS<br />

WORD, or some equivalent for other applications).<br />

7.1.3. System Configuration Files<br />

7.1.3.1. The default configuration of any of the CCTV HQ <strong>ISAF</strong> component shall be<br />

documented in the System Configuration Files.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

7.1.3.2. The System Configuration Files shall also contain guidance on how <strong>to</strong> show, edit<br />

and save those configurations on the respective devices, <strong>to</strong>gether with user or<br />

administra<strong>to</strong>r passwords.<br />

7.1.3.3. The System Configuration Files shall be classified and labelled <strong>NATO</strong><br />

<strong>UNCLASSIFIED</strong>.<br />

7.1.4. Opera<strong>to</strong>r Manual and Maintenance Manual<br />

7.1.4.1. The Contrac<strong>to</strong>r shall provide installation and configuration documentation as part<br />

of the maintenance manual.<br />

7.1.4.2. The Contrac<strong>to</strong>r shall create, update, maintain and deliver the Opera<strong>to</strong>r Manual and<br />

the Maintenance Manual which shall describe the complete system by the<br />

explanation of functional blocks and Configuration Items.<br />

7.1.4.3. The Opera<strong>to</strong>r Manual and the Maintenance Manual shall contain descriptions, with<br />

appropriate drawings, of the mechanical, electrical, and electronic assemblies and<br />

sub-assemblies that comprise the applicable major product components.<br />

7.1.4.4. The Opera<strong>to</strong>r Manual shall define the in-depth, step by step procedure how <strong>to</strong><br />

operate the system and how <strong>to</strong> perform opera<strong>to</strong>r level maintenance tasks, i.e. the<br />

pertinent level 1 maintenance tasks as identified in the Maintenance Concept.<br />

7.1.4.5. The Maintenance Manual shall define the in-depth, step by step procedure how <strong>to</strong><br />

perform the 1st, 2nd and 3rd level maintenance tasks as identified in the<br />

Maintenance Concept.<br />

7.1.4.6. For all COTS Configuration Items, the maintenance manual shall take maximum<br />

advantage of the existing COTS-vendor Original Equipment Manufacturer (OEM)<br />

manuals and documentation, supplemented with adaptations, and additions relevant<br />

<strong>to</strong> the products furnished under this Contract.<br />

7.1.4.7. The maintenance manual shall define the required maintenance <strong>to</strong>ols and test<br />

equipment.<br />

7.1.4.8. At least one hard copy and one soft copy shall be provided for the CCTV HQ <strong>ISAF</strong><br />

of the following:<br />

7.1.4.8.1. As Build Drawings - As Built drawings shall be self-sufficient and independent of<br />

any other documents and shall cover Plans of the physical details of all installed<br />

equipment, apparatus and devices, and details of all interfaces.<br />

7.1.4.8.2. OE M Manuals - The Contrac<strong>to</strong>r shall provide original equipment manufacturer<br />

manuals for all CCTV HQ <strong>ISAF</strong> commercial off the shelf (COTS) hardware and<br />

software installed.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

7.1.4.8.3. Cus<strong>to</strong>m Manuals - The Contrac<strong>to</strong>r shall provide manuals or operating instructions<br />

for all cus<strong>to</strong>m CIs developed or adapted specifically for the CCTV HQ <strong>ISAF</strong><br />

project.<br />

7.2.Documentation Delivery and Review<br />

7.2.1. The documentation shall be available on electronic media using standard software<br />

packages at least readable on Microsoft based systems (windows 2K, XP, Vista,<br />

and Windows 7) and allowing ‘cut and paste’ so that the Purchaser can easily<br />

transfer some of their contents <strong>to</strong> other documents.<br />

7.2.2. The Contrac<strong>to</strong>r shall submit all documentation in electronic and paper format <strong>to</strong><br />

the Purchaser for review and comments as applicable.<br />

7.2.3. At each review cycle, the Purchaser will state if the document is or is not likely <strong>to</strong><br />

be accepted in its Final version.<br />

7.2.4. Except otherwise stated for specific documents, the following provisions shall<br />

apply for any documentation <strong>to</strong> be provided by the Contrac<strong>to</strong>r under this contract:<br />

7.2.4.1. The Contrac<strong>to</strong>r shall provide a first draft (version 0.1) of each deliverable for<br />

Purchaser review. The first draft shall be substantially complete and correct.<br />

7.2.4.2. The Purchaser shall provide comments, corrections, and suggested changes <strong>to</strong> the<br />

Contrac<strong>to</strong>r within one (1) week of receipt. The Purchaser reserves the right <strong>to</strong><br />

return without review a document that has significant deficiencies (e.g. a document<br />

only including a table of contents). The Contrac<strong>to</strong>r shall not rely on the Purchaser<br />

review <strong>to</strong> fill in deficiencies or obtain missing Purchaser information.<br />

7.2.4.3. The Contrac<strong>to</strong>r shall resubmit the document as a revised draft (version 0.2)<br />

incorporating the Purchaser's comments within one (1) week after receipt.<br />

7.2.4.4. The Purchaser shall provide comments, corrections, and suggested changes <strong>to</strong> the<br />

Contrac<strong>to</strong>r within one (1) week of receipt.<br />

7.2.4.5. The Contrac<strong>to</strong>r shall provide the Final (version 1.0) document within one week of<br />

receipt of the Purchaser's comments on the revised draft.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 8:<br />

TESTING AND ACCEPTANCE<br />

8.1.General<br />

8.1.1.1. This section outlines the testing process <strong>to</strong> be applied <strong>to</strong> all test activities <strong>to</strong> be<br />

performed under this Contract.<br />

8.2.Testing Approach<br />

8.2.1. The CCTV HQ <strong>ISAF</strong> requires a set of testing activities <strong>to</strong> verify its compliance<br />

with the contractual requirements, <strong>to</strong> demonstrate its operational suitability, and <strong>to</strong><br />

evaluate its performance <strong>to</strong> establish benchmarks for future enhancements.<br />

8.2.2. All equipment and facilities identified as a configuration item and supplied by the<br />

Contrac<strong>to</strong>r shall be tested under the control of the QA organisation defined in<br />

SECTION 6: and the special requirements of this specification.<br />

8.2.3. The Contrac<strong>to</strong>r shall have the overall responsibility for meeting the CCTV HQ<br />

<strong>ISAF</strong> testing requirements and conducting all related activities. This responsibility<br />

includes the development of all test documentation required under this contract,<br />

the provision of all personnel, documentation, equipment and facilities required <strong>to</strong><br />

complete all testing and the evaluation and documentation of the tests results. The<br />

Contrac<strong>to</strong>r shall maintain complete records of all testing.<br />

8.2.4. The Testing Approach shall comprise three test sessions as follows:<br />

Test Location Due<br />

Fac<strong>to</strong>ry Acceptance Test (FAT) including<br />

the validation of system expandability Contrac<strong>to</strong>r's premises EDC + 8 weeks<br />

Site and System Activation Testing<br />

(SSAT) HQ <strong>ISAF</strong> EDC + 18 weeks<br />

Operational Test and Evaluation (OT&E) HQ <strong>ISAF</strong> EDC + 19 weeks<br />

8.2.5. Before each test session the Contrac<strong>to</strong>r shall ensure that its hardware, software,<br />

test equipment, instrumentation, supplies, facilities, and personnel are available<br />

and in place <strong>to</strong> conduct the test session.<br />

8.2.6. The Purchaser will moni<strong>to</strong>r and inspect the Contrac<strong>to</strong>r’s test activities <strong>to</strong> ensure<br />

compliance.<br />

8.2.7. As the supporting documentation for each test session the Contrac<strong>to</strong>r shall develop<br />

the System Test Documentation Package.<br />

8.3.System Test Documentation Package<br />

8.3.1. As part of the PIP the contrac<strong>to</strong>r shall provide a System Test Documentation<br />

Package comprising the following documents:<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.3.1.1. the Project Test Plan (PTP);<br />

8.3.1.2. the System Version Definition Document;<br />

8.3.1.3. the test procedures;<br />

8.3.1.4. any submitted test waivers <strong>to</strong>gether with supporting material;<br />

8.3.1.5. the requirements traceability matrix updated with test-related information;<br />

8.3.1.6. the updated system Off-specifications Document:<br />

8.3.1.7. the results of the dry-runs performed by the Contrac<strong>to</strong>r as a preparation for the<br />

upcoming test session.<br />

8.3.2. The Purchaser will review the Contrac<strong>to</strong>r’s System Test Documentation Package<br />

for correctness, completeness, and acceptance.<br />

8.3.2.1. Specifically, the Purchaser shall have the right <strong>to</strong> reject any test waiver.<br />

8.3.2.2. The Contrac<strong>to</strong>r shall record and log all test waiver requests along with their<br />

resolution.<br />

8.3.2.3. Upon completion of the test session, the Contrac<strong>to</strong>r shall provide the updated<br />

version of the System Test Documentation Package.<br />

8.3.3. Project Test Plan<br />

8.3.3.1. As part of the System Test Documentation Package the Contrac<strong>to</strong>r shall provide<br />

and maintain a Project Test Plan (PTP) covering all tests activities in this Contract,<br />

describing all tests and supporting tasks <strong>to</strong> meet the requirements of this SOW<br />

including the SRS, the CSRS/SSRS, SISRS. The Contrac<strong>to</strong>r shall extend the<br />

Requirements Traceability Matrix <strong>to</strong> the Product Baseline <strong>to</strong> maintain full<br />

traceability between the functional, the developmental, and the product baseline,<br />

so as <strong>to</strong> ensure the Purchaser can verify compliance throughout the project.<br />

8.3.3.2. The PTP shall describe how the Contrac<strong>to</strong>r plans <strong>to</strong> meet the following objectives:<br />

8.3.3.2.1. Compliance with the requirements of the Contract;<br />

8.3.3.2.2. Verification that the design produces the capability required;<br />

8.3.3.2.3. Compatibility among internal system components;<br />

8.3.3.2.4. Compliance with the requirements of the SRS and with external system interfaces<br />

as defined in the ICDs;<br />

8.3.3.2.5. Confidence that system defects are detected early and tracked through <strong>to</strong><br />

correction;<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

60/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.3.3.2.6. Operational readiness and suitability;<br />

8.3.3.2.7. System characterisation <strong>to</strong> establish the system’s performance benchmarks.<br />

8.3.3.3. The PTP shall describe the Contrac<strong>to</strong>r’s test organisation and its relationship with<br />

the Contrac<strong>to</strong>r’s Project Management Office and QA functions.<br />

8.3.3.4. The PTP shall provide a flow diagram that shows the overall sequence of tests, the<br />

location, and Contrac<strong>to</strong>r and Purchaser equipment and personnel involved in each<br />

test, and the relationship of test events <strong>to</strong> project miles<strong>to</strong>nes.<br />

8.3.3.5. The PTP shall identify the entry and exit criteria proposed by the Contrac<strong>to</strong>r for<br />

each test session.<br />

8.3.3.6. The PTP shall identify any specialised or long-lead items required for testing.<br />

8.3.3.7. The PTP shall identify all the CCTV HQ <strong>ISAF</strong> Configuration Items (CIs) that are<br />

subject <strong>to</strong> the test program and shall indicate by which method the items will be<br />

tested.<br />

8.3.3.8. The PTP shall include a detailed description of the design and configuration of the<br />

Fac<strong>to</strong>ry Acceptance Testbed and of the Certification Testbed.<br />

8.3.4. Security Implementation Verification Procedures (SIVP)<br />

8.3.4.1. The Contrac<strong>to</strong>r shall provide and maintain SIVP. The SIVP shall consist of a set of<br />

software scripts that shall allow a Site System Security Officer <strong>to</strong> verify that the<br />

installed system at a site comply with the CSRS, SSRS, SISRS and CPS if the<br />

system includes a PKI and Security Operating Procedures.<br />

8.3.5. Test waivers<br />

8.3.5.1. For some specific requirements, rather than perform actual tests the Contrac<strong>to</strong>r may<br />

choose <strong>to</strong> provide documentary evidence <strong>to</strong> show that these requirements are<br />

fulfilled.<br />

8.3.5.2. This documentary evidence may either be a rationale based on existing design or<br />

specification documentation, or rely on previously successfully completed<br />

qualification testing <strong>to</strong> national or international standards for assemblies,<br />

subassemblies, components or parts.<br />

8.3.5.3. If the Contrac<strong>to</strong>r intends <strong>to</strong> rely on previously successfully completed qualification<br />

testing <strong>to</strong> national or international standards for assemblies, subassemblies,<br />

components or parts, the Contrac<strong>to</strong>r shall produce the following documentation:<br />

8.3.5.3.1. The equipment specifications and true manufacturing number <strong>to</strong> demonstrate that<br />

the CCTV HQ <strong>ISAF</strong> CI for which a test waiver is requested is identical <strong>to</strong> the<br />

equipment previously tested,<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

61/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

8.3.5.3.2. The SRS, CSRS/SSRS, SISRS requirement(s) covered by the test waiver,<br />

8.3.5.3.3. The test standards, procedures and methods employed on the testing; and<br />

8.3.5.3.4. The nationally or internationally certified test results.<br />

8.5.1. Classification of Test Failures<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

62/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.3.5.3.5. A Statement in which the Contrac<strong>to</strong>r shall certify that the equipment <strong>to</strong> be<br />

implemented is identical <strong>to</strong> that which was originally tested and certified, or advise<br />

the Purchaser of design/construction changes which affect form, fit or function. In<br />

the latter case, the Purchaser, after review of such changes and their impact, shall<br />

have the right <strong>to</strong> require test and certification of the modified equipment, at no cost<br />

<strong>to</strong> the Purchaser.<br />

8.4.Requirements Traceability Matrix<br />

8.4.1. The Contrac<strong>to</strong>r shall develop and maintain a Requirements Traceability Matrix<br />

(RTM) that establishes a complete cross-reference between:<br />

8.4.1.1. the requirements stated in the SRS;<br />

8.4.1.2. the detailed contents of the SDS in terms of SDS statements and lowest-level CIs;<br />

8.4.1.3. The test cases (or test waivers), intended <strong>to</strong> demonstrate compliance <strong>to</strong> the<br />

requirements.<br />

8.4.1.4. The Requirements Traceability Matrix shall include the following data:<br />

8.4.1.4.1. List of all numbered requirements in the SRS, list of any additional requirements<br />

identified in the SSRS;<br />

8.4.1.4.2. For each requirement, two-way traceability between the requirement and the design<br />

feature that implements the requirement;<br />

8.4.1.4.3. For each requirement, identification of any Off-specifications associated with the<br />

requirement;<br />

8.4.1.4.4. For each requirement already successfully tested: identification of the test(s) or test<br />

waiver(s) on the basis of which the requirement was demonstrated;<br />

8.4.1.4.5. For each requirement not yet successfully tested: identification of the test(s) or test<br />

waiver(s) that are intended <strong>to</strong> demonstrate the requirement.<br />

8.4.2. The Contrac<strong>to</strong>r shall extend the requirements traceability matrix <strong>to</strong> reflect the<br />

results of all previous test sessions, and show how the tests and any test waivers<br />

relevant <strong>to</strong> the test session demonstrate the associated requirements.<br />

8.5.Test Failures


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.5.1.1. Should a failure occur during testing, a failure report shall be raised by the<br />

Contrac<strong>to</strong>r and a preliminary investigation shall be immediately carried out in order<br />

<strong>to</strong> classify the failure as one of the following:<br />

8.5.1.1.1. Class “A”: there is evidence that the cause was an external or transient condition;<br />

8.5.1.1.2. Class “B”: there is mutual agreement that the cause was an inherent design or<br />

manufacturing deficiency in the unit under test; or<br />

8.5.1.1.3. Class “C”: When the specific nature of the cause cannot be immediately determined<br />

and a more detailed investigation is required before a conclusion can be drawn.<br />

8.5.1.2. Class "A" Failures<br />

8.5.1.2.1. In the event that a preliminary investigation results in the classification of a failure<br />

as is described above, the test shall be repeated at least three successive times.<br />

8.5.1.2.2. If the re-test is successful, the Purchaser will close the observation and testing shall<br />

be resumed from the point immediately after that where the failure occurred.<br />

8.5.1.2.3. If a failure is encountered prior <strong>to</strong> the successful completion of the re-test, the<br />

failure category shall be changed <strong>to</strong> class "B" or "C", as described below.<br />

8.5.1.3. Class "B" Failures<br />

8.5.1.3.1. In the event that a failure is classified as a Class "B" from above, the equipment<br />

shall be rejected and all testing related <strong>to</strong> that particular series of tests shall be<br />

suspended until such a time as the Contrac<strong>to</strong>r determines the specific cause of the<br />

failure and proposes appropriate remedial action acceptable <strong>to</strong> the Purchaser.<br />

8.5.1.3.2. Should the cause of the failure or the effect of the proposed remedial action be<br />

deemed by the Contrac<strong>to</strong>r <strong>to</strong> have no influence whatsoever on other areas of<br />

scheduled testing, the Contrac<strong>to</strong>r may propose <strong>to</strong> the Purchaser <strong>to</strong> continue testing<br />

in the other areas prior <strong>to</strong> the rectification of the cause of the failure.<br />

8.5.1.3.3. If such proposals are accepted by the Purchaser, the Purchaser shall have the right<br />

<strong>to</strong> require repetition of any or all tests performed in these circumstances after the<br />

rectification of the cause of the failure and the subsequent re-tests, <strong>to</strong> prove they<br />

have been successfully completed.<br />

8.5.1.3.4. The Contrac<strong>to</strong>r shall be responsible for all costs related <strong>to</strong> the rectification of<br />

deficiencies or failures and subsequent re-testing caused by the design or<br />

production of the deliverables identified during the verification and/or testing<br />

cycles. The Contrac<strong>to</strong>r shall be responsible for any travel, subsistence and other<br />

incidental expenses incurred by the Purchaser as a result of the requirement for the<br />

re-performance of tests necessitated by test failures.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

63/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.5.1.3.5. After remedial action has been taken by the Contrac<strong>to</strong>r, the test may be resumed at<br />

the step during which the deficiency or failure was identified, however, the<br />

Purchaser shall have the right <strong>to</strong> require that re-testing includes all of the tests<br />

related <strong>to</strong> the verification of that particular specification requirement.<br />

8.5.1.3.6. The Contrac<strong>to</strong>r shall seek the Purchaser's agreement of a mutually suitable time<br />

when testing shall be resumed, subsequent <strong>to</strong> the Purchaser having accepted the<br />

contents of a formal submission by the Contrac<strong>to</strong>r providing full details describing<br />

the cause of the failure and the recommended remedial actions <strong>to</strong> be taken.<br />

8.5.1.4. Class "C" Failures<br />

8.5.1.4.1. In the event that a failure is classified as a Class "C" from above, all testing shall be<br />

immediately suspended until such a time as the Contrac<strong>to</strong>r completes a detailed<br />

investigation and subsequently recommends <strong>to</strong> the Purchaser, that the failure should<br />

be re-classified as either a Class "A” or "B", as appropriate. The actions previously<br />

described relating <strong>to</strong> these classifications shall then be commenced.<br />

8.5.1.4.2. In this context, should it be determined that the test failure was due <strong>to</strong> a component<br />

failure and not attributable <strong>to</strong> a deficiency in equipment design, or a defective<br />

process during manufacture of the equipment, then the defective component may be<br />

replaced and the failure re-classified as a Class "A" failure.<br />

8.5.2. Test Reports<br />

8.5.2.1. The results of each test called for in the test plan shall be recorded in test results<br />

sheets incorporated in the relevant test procedure.<br />

8.5.2.2. The test procedure with attached test results sheets is called the Test Report.<br />

8.5.2.3. Each test will only be declared ‘passed’ if the entirety of the expected results were<br />

obtained when running the test.<br />

8.5.2.4. The test report cover sheet shall clearly show whether the test passed, failed, or was<br />

not run and for what reasons.<br />

8.5.2.5. Where the Purchaser or his representative has witnessed the testing, appropriate<br />

annotations shall be made on each page of the test results <strong>to</strong> ensure that the test<br />

report is a true record of test activities and results as witnessed by the Purchaser,<br />

and the whole test report shall be signed by the Contrac<strong>to</strong>r representative and by the<br />

Purchaser representative on completion of that testing.<br />

8.5.2.6. Each original test report plus one copy shall be distributed <strong>to</strong> the Purchaser for<br />

acceptance within Fifteen (15) working days after the completion of the test.<br />

8.5.2.7. System Off-specifications<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

64/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

65/106<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.5.2.8. Throughout any test session Off-specifications will be identified, either as a result<br />

of test failures, or noted while running tests regardless of whether the tests<br />

eventually pass or fail.<br />

8.5.2.9. Throughout any test session the Contrac<strong>to</strong>r shall maintain Off-specifications<br />

Reports and the Off-specifications Document describing all noted Offspecifications.<br />

8.5.2.10. The contents of the required Off-specification Reports and Off-specification<br />

Document are outlined in sections 8.5.<br />

8.5.2.11. Tests status meetings<br />

8.5.2.12. Throughout any test session the Contrac<strong>to</strong>r shall organise and conduct Tests Status<br />

Meetings with the Purchaser on a weekly basis <strong>to</strong> discuss:<br />

8.5.2.12.1. the results of the tests run <strong>to</strong> date,<br />

8.5.2.12.2. any new Off-specifications raised,<br />

8.5.2.12.3. any adjustments <strong>to</strong> the schedule of test activities within the test session,<br />

8.5.2.12.4. any other issues.<br />

8.6.Provisional System Acceptance<br />

8.6.1. A Provisional System Acceptance (PSA) shall begin after installation of the CCTV<br />

HQ <strong>ISAF</strong> network. PSA is the process by which the Purchaser evaluates the<br />

delivered and installed CCTV system and associated ILS <strong>to</strong> ensure that it fulfils all<br />

requirements and standards as stated in the Contract.<br />

8.6.2. Prior <strong>to</strong> system acceptance, the Contrac<strong>to</strong>r shall:<br />

8.6.2.1. prove that the CCTV HQ <strong>ISAF</strong> can adequately process, display, and show thermal<br />

imagery for Type I, Type II, and Type III cameras;<br />

8.6.2.2. demonstrate the archival, data retrieval, and analysis capability of the system under<br />

test;<br />

8.6.2.3. deliver all training <strong>to</strong> the opera<strong>to</strong>r and level 1 & 2 maintenance personnel;<br />

8.6.2.4. deliver all training material and electronic self training aids <strong>to</strong> the cus<strong>to</strong>mer;<br />

8.6.2.5. deliver all as built documentation <strong>to</strong> include technical manuals <strong>to</strong> the cus<strong>to</strong>mer;<br />

8.6.2.6. deliver all software licenses for associated with the CCTV system <strong>to</strong> the cus<strong>to</strong>mer.<br />

8.6.3. PSA requirements;


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

8.6.4. Successful completion of agreed testing.<br />

8.6.5. Delivery of all required spares, special <strong>to</strong>ols and test equipment and consumable<br />

items and accomplishment of complete inven<strong>to</strong>ry taking.<br />

8.6.6. Delivery of all required site-level/as-built documentation.<br />

8.6.7. PSA marks the start of operational testing. Operational testing will proceed for a<br />

minimum of 30 days during time issues shall be identified, and documented.<br />

8.6.8. It is the contrac<strong>to</strong>rs responsibility <strong>to</strong> resolve all issues prior <strong>to</strong> Final Site<br />

Acceptance (FSA).<br />

8.7.Final System Acceptance<br />

8.7.1. A FSA meeting will be convened and chaired by the Purchaser when the Purchaser<br />

considers that all the required deliverables of the contract have been supplied by the<br />

Contrac<strong>to</strong>r and that all deficiencies identified at PSA have been rectified.<br />

8.7.2. The contrac<strong>to</strong>r shall verify and validate that all deficiencies identified during PSA<br />

operational testing have been corrected.<br />

8.7.3. FSA will be achieved following satisfac<strong>to</strong>ry completion of all of the requirements<br />

of the Contract consisting of at least the following:<br />

8.7.4. Inven<strong>to</strong>ry list: A deliverables inven<strong>to</strong>ry has been provided and verified by the<br />

Purchaser, which details all of the deliverables <strong>to</strong> be supplied under the terms of the<br />

Contract.<br />

8.7.5. As-Built Documentation: The Contrac<strong>to</strong>r shall provide As-Built Installation<br />

Drawings which reflect the entire installation. The documentation shall include a<br />

layout drawing that identifies the physical details of the installed equipment as per<br />

the SSS.<br />

8.7.6. The Contrac<strong>to</strong>r has provided Certificates of Conformity (CoC) that the equipment<br />

conforms <strong>to</strong> the regula<strong>to</strong>ry standards defined in the Contract or otherwise legally<br />

required.<br />

8.7.7. The Purchaser has received all Contract deliverables including training.<br />

8.7.8. The Contrac<strong>to</strong>r has shown all equipment <strong>to</strong> be operational <strong>to</strong> SOW specifications<br />

upon delivery, and installation at HQ <strong>ISAF</strong>.<br />

8.7.9. The Contrac<strong>to</strong>r shall provide the Purchaser a FSA report stating that all items under<br />

this SOW have been completed.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

66/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

SECTION 9:<br />

LIST OF SITES<br />

9.1.The CCTV HQ <strong>ISAF</strong> will be installed within the confines of the HQ <strong>ISAF</strong> compound.<br />

9.2.The following nominal locations for the proposed installations and the approximate<br />

dimensions of the HQ <strong>ISAF</strong> compound can be found at the following Annexes:<br />

9.2.1. Annex A: Acronyms<br />

9.2.2. Annex B: Proposed Camera Location Map HQ <strong>ISAF</strong><br />

9.2.3. Annex C: Resilient IP network plan for CCTV<br />

9.2.4. Annex D: Notional Equipment Configuration Diagram<br />

9.2.5. Annex E: General Equipment Description<br />

9.2.6. Annex F: Approximate Dimensions of HQ <strong>ISAF</strong> Compound<br />

9.2.7. Annex G: Pole Lighting Standards<br />

9.2.8. Annex H: Poles Painting Standards<br />

9.2.9. Annex I: System Requirements Specification<br />

9.3.The final system configuration, including system locations and component numbers, will<br />

be agreed during the project site survey of HQ <strong>ISAF</strong>.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

67/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

68/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

ANNEX A: ACRONYMS<br />

ACO<br />

ACP<br />

ACT<br />

AEDC<br />

AIS<br />

AMSG<br />

AQAP<br />

AOC<br />

BDOC<br />

BSG<br />

CC<br />

CCB<br />

CDR<br />

CIS<br />

CI<br />

CLI<br />

CLIN<br />

CLS<br />

CM<br />

CMB<br />

CoC<br />

CONOPS<br />

COTS<br />

CPS<br />

CSA<br />

CSRS<br />

CSV<br />

DFAC<br />

EDC<br />

EMS<br />

ECP<br />

ESTO<br />

ESTP<br />

ESTR<br />

FAT<br />

FP<br />

FPR<br />

FSA<br />

Gym<br />

HQ<br />

HTML<br />

IATO<br />

ICAO<br />

ICD<br />

IFB<br />

ILS<br />

ILSP<br />

IOC<br />

IPMT<br />

Allied Command Operations<br />

Allied Communication Publication<br />

Allied Command Transformation<br />

After Effective Date of Contract<br />

Au<strong>to</strong>mated Information System<br />

Allied Military Security Guideline<br />

Allied Quality Assurance Publications<br />

Air Operations Centre<br />

Base Defence Operations Centre<br />

Base Support Group<br />

Common Criteria<br />

Configuration Control Board<br />

Critical Design Review<br />

Communication and Information Systems<br />

Configuration Items<br />

Command Line Interface<br />

Contract Line Item<br />

Contrac<strong>to</strong>r Logistic Support<br />

Configuration Management<br />

Configuration Management Board<br />

Certificate of Conformity<br />

Concept of Operations<br />

Commercial Off The Shelf<br />

Certification Practice Statement (only if the Project deals with PKI)<br />

Configuration Status Accounting<br />

Community Security Requirements Statement<br />

Comma Separated Value<br />

Dining Facility<br />

Effective Date of Contract<br />

Enterprise Management System<br />

Entry Control Point<br />

Equipment and System Test Objectives<br />

Equipment and System Test Procedures<br />

Equipment and System Test Report<br />

Fac<strong>to</strong>ry Acceptance Tests<br />

Force Protection<br />

Formal Progress Report<br />

Final System Acceptance<br />

Gymnasium<br />

Headquarters<br />

Hypertext Mark-up Language<br />

Interim approval To Operate<br />

International Civilian Aviation Organisation<br />

Interface Control Document<br />

Invitation for Bid<br />

Integrated Logistics Support<br />

Integrated Logistics Support Plan<br />

Initial Operational Capability<br />

Integrated Project Management Team<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

69/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

<strong>ISAF</strong><br />

LRU<br />

MIB<br />

MIL-STD<br />

MWA<br />

<strong>NATO</strong><br />

NC3A<br />

NCSA<br />

NS WAN<br />

NPKI<br />

ORs<br />

O&M<br />

OT&E<br />

PA<br />

PBS<br />

PDF<br />

PDR<br />

PFD<br />

PFE<br />

PFP<br />

PIP<br />

PM<br />

PMP<br />

PMO<br />

PMS<br />

PRM<br />

PSA<br />

PTP<br />

QA<br />

QAP<br />

RAR<br />

ROM<br />

RSPL<br />

SAT<br />

SDS<br />

SHAPE<br />

SIP<br />

SISRS<br />

SIVP<br />

SOW<br />

SRS<br />

SSAT<br />

SSS<br />

SSR<br />

SSRS<br />

STANAG<br />

STP<br />

TBA<br />

TBD<br />

TT<br />

T & E<br />

WBS<br />

International Security and Assistance Force<br />

Line Replaceable Unit<br />

Management Information Base<br />

Military Standard<br />

Main Welfare Area<br />

North Atlantic Treaty Organisation<br />

<strong>NATO</strong> Consultation Command and Control Agency<br />

<strong>NATO</strong> Communications Services Agency<br />

<strong>NATO</strong> SECRET WAN<br />

<strong>NATO</strong> PKI (only if the project deals with PKI)<br />

Off-specification Reports<br />

Operation and Maintenance<br />

Operational Test & Evaluation<br />

Public Address<br />

Product Breakdown Structure<br />

Portable Document Format<br />

Preliminary Design Review<br />

Product Flow Diagram<br />

Purchaser-furnished equipment<br />

Purchaser-furnished property<br />

Project Implementation Plan<br />

Project Manager<br />

Project Management Plan<br />

Project Management Office<br />

Project Master Schedule<br />

Project Review Meeting<br />

Provisional Site Acceptance<br />

Project Test Plan<br />

Quality Assurance<br />

Quality Assurance Plan<br />

Risk Assessment Report<br />

Rough Order of Magnitude<br />

Recommended Spare Parts List<br />

Site Acceptance Tests<br />

System Design Specification<br />

Supreme Headquarters Allied Powers Europe<br />

System Implementation Plan<br />

System Interconnection Security Requirements Statement<br />

Security Implementation Verification Procedures<br />

Statement of Work<br />

System Requirements Specification<br />

Site and System Activation Testing<br />

Schedule of Supply and Services<br />

Site Survey Report<br />

System Security Requirements Statement<br />

Standards <strong>NATO</strong> Agreement<br />

Security Test Plan<br />

To Be Advised<br />

To Be Determined<br />

Technical Transfer<br />

Test and Evaluation<br />

Work Breakdown Structure<br />

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Part IV Statement of Work<br />

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Part IV Statement of Work<br />

ANNEX B: PROPOSED CAMERA LOCATION MAP HQ <strong>ISAF</strong><br />

Cameras moni<strong>to</strong>r all activity along the perimeter and entry points of HQ <strong>ISAF</strong><br />

Satellite Imagery for this location available on Google Earth: 34º31’48.32”N 69º11’25.69”E<br />

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Part IV Statement of Work<br />

Type I Camera System<br />

5, 8, 10<br />

Type II Camera System<br />

3, 11, 12<br />

Type III Camera System<br />

1, 2, 4, 6, 7, 9, 13, 14, 15, 16<br />

NOTE: The term system denotes that additional assets may be required <strong>to</strong> meet the<br />

requirements as specified in the technical annex.<br />

NOTE: The above information specifies the area of coverage. Contrac<strong>to</strong>rs shall<br />

develop low cost innovative designs that meet the requirement.<br />

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Part IV Statement of Work<br />

ANNEX C: NOTIONAL EQUIPMENT CONFIGURATION DIAGRAM<br />

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Part IV Statement of Work<br />

ANNEX D: EXAMPLE RESILIENT IP NETWORK PLAN FOR IP CCTV<br />

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Part IV Statement of Work<br />

ANNEX E GENERAL EQUIPMENT DESCRIPTION<br />

THIS SECTION INTENTIONALLY LEFT BLANK SEE APPENDIX I FOR TECHNICAL DESCRIPTION<br />

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Part IV Statement of Work<br />

ANNEX F: APPROXIMATE DIMENSIONS OF THE HQ <strong>ISAF</strong> COMPOUND<br />

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Part IV Statement of Work<br />

ANNEX G: POLES LIGHTING STANDARDS<br />

All poles lighting shall be installed according <strong>to</strong> Medium Intensity Type C lighting (steady red) as described in the table below.<br />

One or more low-, medium- or high-intensity obstacle lights shall be located as close as practicable <strong>to</strong> the <strong>to</strong>p of the object. The <strong>to</strong>p lights shall<br />

be so arranged as <strong>to</strong> at least indicate the points or edges of the object highest in relation <strong>to</strong> the obstacle limitation surface.<br />

All lights must be able <strong>to</strong> switch off using only one master switch located in the BDOC for compound security reasons.<br />

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Part IV Statement of Work<br />

Examples of marking and lighting of tall<br />

structures<br />

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Part IV Statement of Work<br />

ANNEX H: POLES PAINTING STANDARDS<br />

Painting shall be completed in accordance with the principles:<br />

Painting: Red – White – stripes paintings on them. The stripes shall be 1/7 of longest dimension (20/7=2.8m wide). The lower and the higher<br />

stripes should be red.<br />

Medium Intensity lighting<br />

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Part IV Statement of Work<br />

ANNEX I: SYSTEM REQUIREMENTS SPECIFICATION (SRS)<br />

I.1 General<br />

I.1.1<br />

I.1.1.1<br />

I.1.1.2<br />

I.1.1.3<br />

I.1.1.3.1<br />

I.1.1.3.2<br />

I.1.1.3.3<br />

I.1.1.3.4<br />

I.1.1.3.5<br />

I.1.1.3.6<br />

I.1.1.3.7<br />

I.1.2<br />

Scope of this Annex<br />

This Annex <strong>to</strong> the CCTV HQ <strong>ISAF</strong> SOW provides the minimum functional and technical requirements for the CCTV HQ <strong>ISAF</strong>.<br />

The requirements in the Annex are organised in six categories, as follows:<br />

System requirements;<br />

Functional Requirement;<br />

Operational Requirement;<br />

Technical Requirement;<br />

Security Requirement;<br />

Environmental Requirement;<br />

Physical Requirement;<br />

Remote administration, management requirement.<br />

System Requirements<br />

I.1.2.1 The Contrac<strong>to</strong>r shall design and implement a surveillance system including Cameras distribution systems, cabling Network and control<br />

elements.<br />

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Part IV Statement of Work<br />

I.1.3<br />

I.1.3.1<br />

I.1.3.1.1<br />

I.1.3.1.2<br />

Functional Requirements<br />

The enhanced IP CCTV HQ <strong>ISAF</strong> System shall meet the following functional requirements detailed below:<br />

Central control and operation of the IP CCTV HQ <strong>ISAF</strong> from the BDOC and ECP;<br />

Remotely controlled Pan Tilt Zoom (PTZ) controllers.<br />

I.1.3.1.3 Complete ground surveillance coverage of the perimeter and points of entry of HQ <strong>ISAF</strong> compound as shown at ANNEX A;<br />

I.1.3.1.4<br />

I.1.3.1.5<br />

I.1.3.1.6<br />

I.1.4<br />

I.1.4.1<br />

I.1.4.1.1<br />

Support for wide range of IP cameras and/or 3 rd party IP cameras<br />

Picture in Picture and Multiple moni<strong>to</strong>r display of IP cameras<br />

Installation of retractable masts that are designed <strong>to</strong> last for a minimum of 10 years;<br />

Operational Requirements<br />

The enhanced IP CCTV HQ <strong>ISAF</strong> System shall meet the following operational requirements:<br />

Provide a Microsoft Windows based Operational & Maintenance GUI, application compatible with MS XP Pro, MS Vista, and MS<br />

Windows 7 operating 64 bit systems.<br />

I.1.4.1.1.1 User and device registration, administration<br />

I.1.4.1.1.2 Operational status display of CCTV components: network links’ status; network alarms, notifications; cameras’ status; CCTV system<br />

performance data; s<strong>to</strong>rage status<br />

I.1.4.1.2<br />

The server room equipment cabinets shall have sufficient cooling <strong>to</strong> support all equipment installed therein.<br />

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Part IV Statement of Work<br />

I.1.4.1.3<br />

I.1.4.1.4<br />

I.1.4.1.5<br />

I.1.4.1.6<br />

I.1.4.1.7<br />

I.1.4.1.8<br />

I.1.4.1.9<br />

The system shall be remotely configurable and controllable from the BDOC.<br />

The system shall be remotely controllable (PTZ) from ECP and BDOC installed digital keyboard, workstations;<br />

The system shall provide coverage in low light conditions.<br />

Have dual field of view thermal and daylight/lowlight capability.<br />

The system shall provide clear, high contrast imagery in <strong>to</strong>tal darkness, through smoke, and fog.<br />

The system shall provide camera coverage as specified in Annex B and allow for future expansion of up <strong>to</strong> twice the proposed<br />

cameras without system degradation; A camera subsystem contains all pho<strong>to</strong> optical equipment required <strong>to</strong> achieve the capability.<br />

Audio and video recording synchronization where applicable (if there is voice input);<br />

I.1.4.1.10 The system shall provide 30 days of video s<strong>to</strong>rage capacity for the highest configured resolution of the cameras for the proposed<br />

solution;<br />

I.1.4.1.11 The system shall allow future expansion of cameras capable of both day, low light, and night vision;<br />

I.1.4.1.12 The system <strong>to</strong>wers and masts shall conform <strong>to</strong> the International Civilian Aviation Organisation (ICAO) aerodrome marking<br />

requirements;<br />

I.1.4.1.13 The IP transport network shall be robust, resilient and has fast convergence between redundant links<br />

I.1.4.1.14 The system shall handle unclassified information only and is not expected <strong>to</strong> interface with any other <strong>NATO</strong> or non-<strong>NATO</strong> systems.<br />

I.1.4.1.15 The systems and its components shall meet the environmental requirements detailed in this document;<br />

I.1.4.1.16 The system components shall be maintained under a three (3) tier Operation & Maintenance (O&M) contract.<br />

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Part IV Statement of Work<br />

I.1.4.1.17 The CCTV Ground Surveillance system and all its componensts shall be protected from power outages by use of realtime UPS power<br />

backup for 30 minutes which shall be expandable <strong>to</strong> 60 minutes timeframe with additional battery pack module which perpetuates<br />

capability in the event of a complete power outage.<br />

I.1.4.1.18 The CCTV Ground Surveillance Network System consists of both hardware and software required <strong>to</strong> deliver the required capability<br />

defined in this Statement of Work. This includes any routers, switches, enclosures, cabling, servers, analytics software, operating<br />

systems, PTZ controllers, workstations, consoles, repeaters, equipment racks, rack cooling systems, UPS, Network Access S<strong>to</strong>rage,<br />

Network Video Recorder(s), Network devices, audio/video equipment, and any other equipment deemed necessary <strong>to</strong> accomplish the<br />

capability.<br />

I.1.4.1.19 The Masts Systems consist of all mechanics and electronics required <strong>to</strong> achieve a retractable mast system as defined within this<br />

statement of work <strong>to</strong> include painting compliance <strong>to</strong> standard, lighting and earthing control systems, UPSs, foundation support, and<br />

any other hardware and software required <strong>to</strong> meet the capability.<br />

I.1.5<br />

I.1.5.1<br />

I.1.5.1.1<br />

I.1.5.1.2<br />

I.1.5.1.3<br />

I.1.5.1.4<br />

I.1.5.1.5<br />

Technical Requirements<br />

Global requirement<br />

All network components, devices shall support AAA RADIUS settings. RADIUS server authentication intended for the network<br />

devices (routers, switches) for centralized username and password management while other components (IP cams, NVR, PCs) shall<br />

authenticate their ports (802.1X) for network access from the RADIUS server.<br />

All components shall have NTP server feature for system clock adjustment, setting<br />

All components shall be UPS protected. I.1.5.5.6 and I.1.4.1.17<br />

All server and network equipments shall have dual power supply ( 1 connected directly <strong>to</strong> power and second one directly <strong>to</strong> UPS, this<br />

way UPS can be maintained without service disruption)<br />

Live viewing shall be supported on a variety of client platforms, including standard Internet browsers.<br />

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Part IV Statement of Work<br />

I.1.5.2<br />

I.1.5.2.1<br />

I.1.5.2.2<br />

External Equipment Requirements<br />

Be resistant <strong>to</strong> local environment as stipulated in section 4.2 and able <strong>to</strong> operate without any degradation<br />

Rugged ethernet cables for outdoor use which withstand:<br />

I.1.5.2.2.1 Cable pull <strong>to</strong> ensure proper strain relief (50 pounds) not loosing electrical connectivity;<br />

I.1.5.2.2.2 All cables shall be labelled and given adequate protection in accordance with <strong>NATO</strong> SPID-29<br />

I.1.5.2.3<br />

External cabinets<br />

I.1.5.2.3.1 Shall be capable housing 19” rackable devices<br />

I.1.5.2.3.2 Shall include a battery back-up power system (UPS) for equipments inside.<br />

I.1.5.2.3.3 Shall have patch panel for fibre, copper cable support<br />

I.1.5.2.3.4 Shall have protection against EMI, and electrical surges<br />

I.1.5.2.3.5 External cabinets shall be robust and lockable <strong>to</strong> block unauthorised access<br />

I.1.5.2.3.6 Shall have EN1303 class. code 16-0-13 or equivalent lock<br />

I.1.5.2.3.7 Shall have earth bond strap on metal door<br />

I.1.5.2.3.8 Operating temperature for the external box install shall be inline with section 4.2.<br />

I.1.5.2.4<br />

Ethernet switch requirements<br />

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Part IV Statement of Work<br />

I.1.5.2.4.1 Shall be remotely manageable, controllable and be either CISCO or 3COM. CISCO and 3COM are the 2 types of routers and<br />

switches authorized for use in <strong>ISAF</strong>.<br />

I.1.5.2.4.2 Shall have RADIUS centralized password management<br />

I.1.5.2.4.3 Shall have Web based management, Command Line Interface (CLI) capability<br />

I.1.5.2.4.4 Shall be remotely manageable, controllable<br />

I.1.5.2.4.5 This article removed – duplicated in I.1.5.2.4.2<br />

I.1.5.2.4.6 Support user authentication<br />

I.1.5.2.4.7 This article removed – duplicated in I.1.5.2.4.3<br />

I.1.5.2.4.8 Shall support IP v4, v6 (unicast, multicast); shall comply with the <strong>NATO</strong> Policy on the Internet Pro<strong>to</strong>col Version 6 (IPv6) AC/322-<br />

D(2007)0039<br />

I.1.5.2.4.9 Shall support SSHv2, SNMPv1,v2,v3, IGMPv1/v2, NTP,FTP,TFTP<br />

I.1.5.2.4.10 Shall have port enable/disable capability, MAC address restriction<br />

I.1.5.2.4.11 Shall have port rate, broadcast s<strong>to</strong>rm limiting<br />

I.1.5.2.4.12 Shall have logging, alarm, status and watchdog capability<br />

I.1.5.2.4.13 Shall support 802.1x,802.1Q,802.1p,STP,RSTP<br />

I.1.5.2.4.14 Shall support dynamic VLAN configuration pro<strong>to</strong>col(VTP/GVRP/MVRP)<br />

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Part IV Statement of Work<br />

I.1.5.2.4.15 Shall have dual power supply.<br />

I.1.5.2.4.16 This article removed – duplicate of I.1.5.2.4.8<br />

I.1.5.2.4.17 Shall support SSHv2, SNMPv1,v2,v3, IGMPv1/v2, NTP, FTP, TFTP<br />

I.1.5.2.4.18 Shall comply with the NCIRC-TC guidance for hardening CISCO Switches used on <strong>NATO</strong> networks version 1.3 of 25 Nov 2010<br />

I.1.5.2.4.19 Shall comply with the NCIRC-TC guidance for hardening CISCO routers used on <strong>NATO</strong> networks version 1.3 of 05 Mar 2009<br />

I.1.5.2.4.20 Shall support dynamic VLAN configuration pro<strong>to</strong>col(VTP/GVRP/MVRP)<br />

I.1.5.2.4.21 Shall have a minimum IP65 certification (temporary immersion of dust and water) or the external housing shall have IP65<br />

certification for outdoor operational usage and a minimum IP55 certification for indoor use.<br />

I.1.5.2.4.22 Shall have an operational availability of 99.9%.<br />

I.1.5.2.5<br />

Masts<br />

I.1.5.2.5.1 The Contrac<strong>to</strong>r shall be responsible for purchasing, delivering and installing the all required masts and ancillary equipment.<br />

I.1.5.2.5.2 Masts shall be adjustable <strong>to</strong> a height of 15m.<br />

I.1.5.2.5.3 Masts shall be able <strong>to</strong> withstand the continuous wind load conditions applicable <strong>to</strong> the environmental conditions in Kabul,<br />

Afghanistan.<br />

I.1.5.2.5.4 Masts shall have a self-powered obstruction light fitted that meets the requirements of the ICAO. (See Annex G: Poles lighting<br />

standards)The mast shall be of the retractable type (foldable, telescopic, etc) <strong>to</strong> avoid climbing. It shall be able <strong>to</strong> be lowered by<br />

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Part IV Statement of Work<br />

mechanical means (pulley system, etc) <strong>to</strong> facilitate routine maintenance without the need of cherry pickers, ladders, etc. Due <strong>to</strong> the<br />

environmental and climatic conditions of Afghanistan, hydraulic systems shall not be implemented for the CCTV project. The<br />

system shall be considered fixed<br />

I.1.5.2.5.5 Shall include mountings for the external equipment control cabinets.<br />

I.1.5.2.5.6 There shall be two types of mast provided for this project:<br />

I.1.5.2.5.6.1 Type 1 mast: Overhangs the perimeter wall by 5 meters and retracts within <strong>ISAF</strong> HQ for maintenance without the need for a<br />

Cherry Picker or ladder. Type 1 mast shall be synonymous with the term “perimeter mast”<br />

I.1.5.2.5.6.2 Type 2 mast: Vertical mast that retracts for maintenance without the need of cherry pickers or ladders. Type 2 mast shall be<br />

synonymous with the term “internal mast”<br />

I.1.5.2.5.7 Type 1 and Type 2 masts shall be able <strong>to</strong> support a minimum of 3 cameras <strong>to</strong> include the capability <strong>to</strong> provide sufficient emergency<br />

power <strong>to</strong> all cameras and supporting equipment in accordance with reference I.1.4.5.6 Uninterruptible Power Supply <strong>to</strong> ensure an<br />

inherent operational availability of 99.9%..<br />

I.1.5.2.5.8 Painting shall then be according <strong>to</strong> ICAO Doc 9157 Part 4 Chapter 14 as described at Annex H.<br />

I.1.5.2.5.9 Camera Stanchion Requirement:<br />

I.1.5.2.5.9.1 Obstacle Light<br />

I.1.5.2.5.9.1.1 Medium-Intensity Type C<br />

I.1.5.2.5.9.1.2 Red Fixed Signal Light ANNEX G<br />

I.1.5.2.5.9.1.3 Vertical Beam Spread 3º min<br />

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Part IV Statement of Work<br />

I.1.5.2.5.9.1.4 Minimum Intensity 2000 candelas + 25%<br />

I.1.5.2.5.10 Pole Painting Standard<br />

I.1.5.2.5.10.1 Red & White stripe marking band ANNEX H<br />

I.1.5.2.5.11 Retractable<br />

I.1.5.2.5.11.1 Supports maintenance without the need of a cherry picker or extension ladder<br />

I.1.5.2.5.11.2 Can be ground or wall mountable<br />

I.1.5.2.5.12 Outdoor box/cabinet for<br />

I.1.5.2.5.12.1 Fiber, copper patch panel, cable support<br />

I.1.5.2.5.12.2 Robust Ethernet switch<br />

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Part IV Statement of Work<br />

I.1.5.2.5.12.3 UPS which supports both Camera, switch and Stanchion lighting<br />

Figure 2 Notional depiction of a possible camera stantion<br />

I.1.5.2.6<br />

Cameras<br />

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Part IV Statement of Work<br />

I.1.5.2.6.1 Following cameras performance requirements shall be met:<br />

I.1.5.2.6.1.1 20 X optical zoom and for thermal imagery a 10 X optical zoom<br />

I.1.5.2.6.1.2 Pan speed 90 degree / sec<br />

I.1.5.2.6.1.3 Minimum 15 fps<br />

I.1.5.2.6.1.4 Minimum 1.3 Megapixel (1280X1024) for the fix view 60 degree view angle<br />

I.1.5.2.6.1.5 Minimum 3.2 Megapixel (4X 800x600) for the 180 degree view angle PTZ<br />

I.1.5.2.6.1.6 Thermal resolution 640x480 with PTZ<br />

I.1.5.2.6.1.7 shall have ruggedized, robust enclosure<br />

I.1.5.2.6.1.8 Cameras shall have sunshield<br />

I.1.5.2.6.1.9 Have M-JPEG,H.264,MPEG-4 stream format and jpeg snapshot capability<br />

I.1.5.2.6.1.10 Have IPv4 and IPv6 pro<strong>to</strong>col support<br />

I.1.5.2.6.1.11 Have user authentication support<br />

I.1.5.2.6.2 All CCTV camera systems shall:<br />

I.1.5.2.6.2.1 Be resistant <strong>to</strong> local environment (see paragraphs 2.2.1.10, 4.2).<br />

I.1.5.2.6.2.2 Be delivered in rugged Pan/Tilt/Zoom (PTZ) enclosure. PTZ capability required for all cameras. Pan required for zoom<br />

functionality unless proposed solution can be performed without pan and without loss or degradation of video imagery.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.2.6.2.3 Be provided with pole mounting adapter.<br />

I.1.5.2.6.2.4 Be remotely controlled.<br />

I.1.5.2.6.2.5 Have a ‘snapshot’ capability<br />

I.1.5.2.6.2.6 Allow situation awareness through a wide angle capability.<br />

I.1.5.2.6.2.7 Have dual field of view and daylight/lowlight capability using existing technology such as Infrared Night Vision.<br />

I.1.5.2.6.2.8 Provide clear, high contrast imagery in <strong>to</strong>tal darkness, through smoke, and fog using existing technology such as Thermal vision<br />

capability.<br />

I.1.5.2.6.2.9 Be packaged in a rugged, precision PTZ enclosure that can slew at up <strong>to</strong> a minimum 90 degrees per second for type I and type II<br />

camera systems.<br />

I.1.5.2.6.2.10 Support network operations under IP v4 and v6<br />

I.1.5.2.6.2.11 Be remotely configurable<br />

I.1.5.2.6.2.12 Shall be Open Network Video Interface Forum (ONVIF) compliant and STANAG 4586<br />

I.1.5.2.6.2.13 Support for centralised user authentication<br />

I.1.5.2.6.3 Type 1 CCTV cameras shall:<br />

I.1.5.2.6.3.1 Have a long range capability that can detect a man sized target at 500 m, and read a license plate at 200 m.<br />

I.1.5.2.6.3.2 Have au<strong>to</strong>-pivot and au<strong>to</strong>-scaling capability.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.2.6.3.3 Have a 360º degrees vision capability.<br />

I.1.5.2.6.3.4 Have motion tracking capability.<br />

I.1.5.2.6.4 Type 2 CCTV cameras shall:<br />

I.1.5.2.6.4.1 Have a range capability that can detect facial features at 100 m.<br />

I.1.5.2.6.4.2 Have a 180 deg. pan capacity.<br />

I.1.5.2.6.4.3 Have motion tracking capability.<br />

I.1.5.2.6.5 Type 3 CCTV cameras shall:<br />

I.1.5.2.6.5.1 Be of the fixed type.<br />

I.1.5.2.6.5.2 Have a range capability that can detect facial features at 10 m (horizontal distance from mast).<br />

I.1.5.2.6.5.3 Be able <strong>to</strong> continually moni<strong>to</strong>r an area of 100 m2 within a range of 5m <strong>to</strong> 200m away from the camera with au<strong>to</strong> and manual focus.<br />

I.1.5.3<br />

I.1.5.3.1<br />

Entry Control Points.<br />

IP matrix video switch component<br />

I.1.5.3.1.1 Shall drive the COP display wall of LCD screens at ECP<br />

I.1.5.3.1.2 Shall support minimum two (2) Type II LCD screens<br />

I.1.5.3.2<br />

Common Operational Picture (COP) display wall shall have:<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.3.2.1 The COP is the merged information interface which contains live camera feeds, alert, system information, etc. displayed on the<br />

cus<strong>to</strong>mizable window layout video wall consisting of LCDs driven by the IP matrix video switch. The video wall shall contain two<br />

(2) Type 2 moni<strong>to</strong>rs and one video controller <strong>to</strong> allow the watchkeepers <strong>to</strong> clearly view imagery from multiple cameras<br />

simultaneously and zoom in on areas of interest <strong>to</strong> the highest resolution. Refer <strong>to</strong> I.1.5.4.5.6 Visualization moni<strong>to</strong>rs<br />

I.1.5.3.2.2 Live view of all ECP area camera feeds on the LCD screens<br />

I.1.5.3.2.3 The video wall setup shall have an easily cus<strong>to</strong>mizable layout configuration manager (drag & drop, move or relocate, click <strong>to</strong> select<br />

zoom setup)<br />

I.1.5.3.2.4 COP display shall incorporate a overall status of the system I.1.4.1.1.2<br />

I.1.5.3.2.5 The Entry Control Point location(s) shall have a remote capability <strong>to</strong> control cameras (PTZ) within the vicinity of the gate (via Video<br />

Management Client and/or PTZ keyboard)<br />

I.1.5.3.2.6 The master control station shall remain the BDOC which shall have override authority<br />

I.1.5.3.2.7 The ECP shall have an visual indication when the BDOC overrides<br />

I.1.5.3.3<br />

Video Management Client ( workstation with application UI ) shall have:<br />

I.1.5.3.3.1 The client shall have manual bookmarking feature where the opera<strong>to</strong>r can create searchable tags with descriptions and send<br />

references via email <strong>to</strong> recipients. The Surveillance Station/Video Management Client is a contrac<strong>to</strong>r provided Workstation (one for<br />

each ECP, one for the BDOC) which performs all required functions specified within this SOW.<br />

I.1.5.3.3.2 timeline, scrub bar, thumbnail search features<br />

I.1.5.3.3.3 multiple channel (archive) search and simultaneous (synchron) playback of selected video files, cam feeds<br />

I.1.5.3.3.4 manual function <strong>to</strong> run, execute analytics on selected feed<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.3.3.5 Support user authentication I.1.5.5.5<br />

I.1.5.4<br />

I.1.5.4.1<br />

I.1.5.4.2<br />

Base Defence Operating Centre<br />

The operating centre equipment shall provide the control elements of the system in accordance with the following requirements:<br />

IP matrix video switch component<br />

I.1.5.4.2.1 Shall drive the COP display wall of LCD screens at BDOC<br />

I.1.5.4.2.2 Shall support minimum three (3) Type I LCD screens<br />

I.1.5.4.3<br />

Common Operational Picture (COP) display wall shall have:<br />

I.1.5.4.3.1 The COP is the merged information interface which contains live camera feeds, alert, system information, etc. displayed on the<br />

cus<strong>to</strong>mizable window layout video wall consisting of large LCDs driven by the IP matrix video switch. The video wall shall contain<br />

three (3) Type I LCD screens <strong>to</strong> allow the watch keepers <strong>to</strong> clearly view imagery from multiple cameras simultaneously and zoom in<br />

on areas of interest <strong>to</strong> the highest resolution<br />

I.1.5.4.3.2 Live view of all camera feeds on the LCD screens<br />

I.1.5.4.3.3 The video wall setup shall have an easily cus<strong>to</strong>mizable layout configuration manager (drag & drop, move or relocate, click <strong>to</strong> select<br />

zoom setup)<br />

I.1.5.4.3.4 COP display shall incorporate a overall status of the system I.1.4.1.1.2<br />

I.1.5.4.4<br />

I.1.5.4.5<br />

The BDOC shall have a remote capability <strong>to</strong> control all cameras in the network via 2 watchstander consoles (utilizing Video<br />

Management Client and/or PTZ keyboard) .<br />

Video Management Client ( workstation with application UI ) shall have:<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.4.5.1 The Surveillance Station/Video Management Client is a contrac<strong>to</strong>r provided Workstation (one for each ECP, one for the BDOC)<br />

which performs all required functions specified within this SOW. Manual bookmarking feature where the opera<strong>to</strong>r can create<br />

searchable tags with descriptions and send references via email <strong>to</strong> recipients<br />

I.1.5.4.5.2 Timeline, scrub bar, thumbnail search features<br />

I.1.5.4.5.3 Multiple channel (archive) search and simultaneous (synchronize) playback of selected video files, cam feeds<br />

I.1.5.4.5.4 Manual function <strong>to</strong> run, execute analytics on selected feed<br />

I.1.5.4.5.5 Support user authentication I.1.5.5.5<br />

I.1.5.4.5.6 The Visualization Moni<strong>to</strong>rs<br />

I.1.5.4.5.6.1<br />

Type 1 moni<strong>to</strong>rs<br />

I.1.5.4.5.6.1.1 46-inch moni<strong>to</strong>r minimum<br />

I.1.5.4.5.6.1.2 Shall be able <strong>to</strong> view at least six (6) cameras on each moni<strong>to</strong>r<br />

I.1.5.4.5.6.2 Type 2 moni<strong>to</strong>rs<br />

I.1.5.4.5.6.2.1 24 inch moni<strong>to</strong>rs<br />

I.1.5.4.5.6.2.2 Shall be able <strong>to</strong> simultaneously view four (4) imagery / video from a minimum of cameras simultaneously on each moni<strong>to</strong>r.<br />

I.1.5.4.5.6.3 Shall possess Dual camera control<br />

I.1.5.4.5.6.3.1 Shall be able <strong>to</strong> manipulate PTZ for all cameras<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

I.1.5.4.5.6.3.2 The keyboard controls shall be fully redundant and provide the ability <strong>to</strong> take control of each moni<strong>to</strong>r display.<br />

I.1.5.4.5.6.4 Moni<strong>to</strong>rs <strong>to</strong> display<br />

I.1.5.4.5.6.4.1 Video wall shall display permanent display of all camera feeds<br />

I.1.5.4.5.6.4.2 Selective display for feed from specific camera(s) of interest<br />

I.1.5.4.5.6.5 Digital Keyboard Control (Pan Tilt Zoom Controller):<br />

I.1.5.4.5.6.5.1 The keyboard controls shall be fully redundant and provide the ability <strong>to</strong> take control of each moni<strong>to</strong>r display<br />

I.1.5.4.5.6.5.2 Each keyboard shall be delivered with a variable speed joystick<br />

I.1.5.4.5.6.6 Cabling<br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.4.5.6.6.1 High quality shielded cabling shall be used that is suitable for the environment for which it shall be used. Refer <strong>to</strong> Section 4.2 for<br />

environmental and climatic conditions for cabling that shall be exposed <strong>to</strong> the elements.<br />

I.1.5.4.5.6.6.2 Shall be properly labelled at each end (origin and termination points) in accordance with AC_35-D_1016-REV1<br />

I.1.5.4.5.6.6.3 Shall be properly crimped<br />

I.1.5.4.5.6.6.4 Shall adhere <strong>to</strong> standard cabling guidelines<br />

I.1.5.4.5.6.6.5 Shall be managed responsibly with with a cable management system e.g. cabling must be secured and positioned neatly <strong>to</strong><br />

facilitate proper maintenance.<br />

I.1.5.4.5.6.6.6<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.5<br />

I.1.5.5.1<br />

Technical Centre.<br />

The Technical Centre server room shall house the IP CCTV HQ <strong>ISAF</strong> system control hardware in accordance with the<br />

following requirements<br />

I.1.5.5.1.1 Equipments shall provide remote control, management capability<br />

I.1.5.5.1.2 Equipments shall be manageable from local console ( KVM, LCD in rack)<br />

I.1.5.5.1.3 42U high equipment cabinet rack(s) <strong>to</strong> mount system control equipment (19 inch standard)<br />

I.1.5.5.1.4 Rack(s) shall have fibre and copper cable patch panels and cable supporters;<br />

I.1.5.5.1.5 All rack elements shall be corrosion-resistant;<br />

I.1.5.5.1.6 Racks shall have sufficient cooling or fan installation <strong>to</strong> support installed components;<br />

I.1.5.5.1.7 Power outlet installation is European standard and power rate is 230 V;<br />

I.1.5.5.1.8 Rack(s) shall have a rack mountable UPS device(s) for the CCTV System components.<br />

I.1.5.5.2<br />

NTP time server<br />

I.1.5.5.2.1 System shall have a NTP server with GPS (stratum 0) time source<br />

I.1.5.5.2.2 NTP server shall support NTPv3 and NTPv4<br />

I.1.5.5.3<br />

DNS service<br />

I.1.5.5.3.1 The system shall have a DNS service<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.5.3.2 All devices shall be registered in DNS zone(s) of system domain<br />

I.1.5.5.4<br />

RADIUS service<br />

I.1.5.5.4.1 The system shall have a centralized RADIUS authentication service for the network devices<br />

I.1.5.5.5<br />

User authentication service<br />

I.1.5.5.5.1 The system shall have a centralized user authentication service for the IP CCTV system and its components<br />

I.1.5.5.6<br />

Uninterruptible Power Supply (UPS).<br />

I.1.5.5.6.1 All components shall be protected by real-time UPS.<br />

I.1.5.5.6.2 UPS power backup for 30 minutes and shall be expandable <strong>to</strong> 60 minutes timeframe with additional battery pack module;<br />

I.1.5.5.6.3 The UPS shall be On-Line double conversion technology (AC/DC/AC) with zero time transfer<br />

I.1.5.5.6.4 The UPS shall have Harmonic dis<strong>to</strong>rtion of less than 5% Total Harmonic Dis<strong>to</strong>rtion (THD)<br />

I.1.5.5.6.5 The batteries shall be of sealed maintenance free type, replacement of the batteries shall be possible without powering down the UPS.<br />

I.1.5.5.6.6 UPS shall provide remote power moni<strong>to</strong>ring capability from BDOC;<br />

I.1.5.5.7<br />

Network Video Recorder (NVR) System<br />

I.1.5.5.7.1 IP CCTV System shall have a dual, redundant NVR recorder setup;<br />

I.1.5.5.7.2 Shall have a minimum of one (1) month recording capability for the entire CCTV network.<br />

I.1.5.5.7.3 NVR Servers shall have dual power supply<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.5.7.4 Shall have minimum 3 Gigabit Ethernet interfaces (1 management, 2 network connectivity)<br />

I.1.5.5.7.5 Shall have internal or external RAID 5 s<strong>to</strong>rage or s<strong>to</strong>rage cluster (with gigabit interfaces). External s<strong>to</strong>rage server shall have dual<br />

power supply.<br />

I.1.5.5.7.6 Recording capability ( video channels ) shall meet the number of cameras of the Contrac<strong>to</strong>r’s system design ( containing extension )<br />

I.1.5.5.7.7 Shall support M-JPEG,H.264,MPEG-4 stream format and jpeg snapshot recording capability<br />

I.1.5.5.7.8 Shall support IP v4 and v6, (unicast, multicast)<br />

I.1.5.5.7.9 Shall support multiple client platform for streaming<br />

I.1.5.5.7.10 Shall support transfer of recorded archived data via optical media (CD and DVD), HDD, Secure USB thumb drive, and network<br />

drive.<br />

I.1.5.5.7.11 Support user authentication I.1.5.5.5<br />

I.1.5.5.8<br />

NVR management application shall support the following requirements:<br />

I.1.5.5.8.1 Record continuously all camera feeds<br />

I.1.5.5.8.2 Search recorded camera files<br />

I.1.5.5.8.3 View, replay camera files<br />

I.1.5.5.8.4 Digital zoom 20X<br />

I.1.5.5.8.5 Remote search and replay on workstation for authenticated user<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.5.8.6 video analytics facial, license plate recognition, video stabilization, image quality enhancement integration.<br />

I.1.5.5.8.7 backup camera files <strong>to</strong> USB,DVD, Network media<br />

I.1.5.5.8.8 free space requirement calculation for camera setup<br />

I.1.5.5.8.9 time stamps for video feeds<br />

I.1.5.5.9<br />

Video Management Software (VMS) shall have:<br />

I.1.5.5.9.1 Virtual desk<strong>to</strong>p environment, predefined work area with saved positions of application windows<br />

I.1.5.5.9.2 Integration with NVR, analytics, authentication<br />

I.1.5.5.9.3 Support 64 cameras, camera setup, configuration<br />

I.1.5.5.9.4 Support 3 rd party cameras and Network Video Recorder servers<br />

I.1.5.5.9.5 Support analytics software (Face detection, license plate recognition, image quality enhancement, video stabilization). Analytics<br />

capability software and supporting equipment shall be provided by the contrac<strong>to</strong>r as part of the delivered system.<br />

I.1.5.5.9.6 ONVIF compliance<br />

I.1.5.5.9.7 Timeline, scrub bar, thumbnail search features<br />

I.1.5.5.9.8 Archive video export utility (<strong>to</strong> USB stick and HDD, CD,DVD)<br />

I.1.5.5.9.9 Support user authentication I.1.5.5.5<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.5.9.10 Capability <strong>to</strong> control, moni<strong>to</strong>r and assign rights <strong>to</strong> CCTV HQ opera<strong>to</strong>rs, clients (Video Management Clients). The master control<br />

station shall remain the BDOC which shall have override authority for operations.<br />

I.1.5.5.10 Distribution and access switches<br />

I.1.5.5.10.1 Shall meet the requirements set forth in I.1.2.5.4<br />

I.1.5.6<br />

Connectivity<br />

I.1.5.6.1 The Contrac<strong>to</strong>r shall be responsible for the cabling between each camera/mast system and the ECP, BDOC, and technical centre.<br />

Where possible, the contrac<strong>to</strong>r shall utilise the installed site-wide cable infrastructure accessed through existing distribution nodes.<br />

I.1.5.6.2 It is estimated that the distance between camera placement and the nearest existing ducting is less than 50m for communication and<br />

less than 10m for power.<br />

I.1.5.6.3 The contrac<strong>to</strong>r shall utilize existing ducting, cabling and patch panels <strong>to</strong> the greatest extent possible <strong>to</strong> connect the CCTV system.<br />

Existing installed cabling is predominantly multimode fibre (50um) with SC connec<strong>to</strong>r patch panels, however a limited number of<br />

distribution nodes have only single-mode fibre connectivity.<br />

I.1.5.6.4 The contrac<strong>to</strong>r shall ensure that all cables are properly secured and labelled at both termination points <strong>to</strong> facilitate ease of<br />

maintenance. Cable labelling shall follow best commercial practice, and inline with the cable labelling standards already in use at<br />

HQ <strong>ISAF</strong>.<br />

I.1.5.6.5 The contrac<strong>to</strong>r shall ensure that all cabling is properly shielded and crimped. No copper or fiber shall be exposed <strong>to</strong> the<br />

environment.<br />

I.1.5.6.6 The contrac<strong>to</strong>r shall take appropriate precautions <strong>to</strong> minimize the build up of dust and other debris within or between devices and<br />

associated equipment. All cabling <strong>to</strong>/through external devices shall be hermetically sealed <strong>to</strong> prevent dust or debris build up in<br />

cabinets and boxes.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

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<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.5.6.7 The contrac<strong>to</strong>r shall ensure that run off drains are properly installed <strong>to</strong> prevent/minimize water collection on the equipment or at the<br />

based of support structures such as mast.<br />

I.1.5.6.8 The delivered as-built documentation shall include full details of all cabling installed.<br />

I.1.5.6.9<br />

Any needed connectivity between the supporting technical equipment and main connectivity patch panels shall be the Contrac<strong>to</strong>r’s<br />

responsibility e.g. where possible existing infrastructure can be used.<br />

I.1.5.6.10 The Contrac<strong>to</strong>r shall connect each camera system <strong>to</strong> the facility power.<br />

I.1.5.7<br />

I.1.5.7.1<br />

I.1.5.7.2<br />

I.1.5.8<br />

I.1.5.8.1<br />

I.1.5.8.2<br />

I.1.5.9<br />

I.1.5.9.1<br />

Performance<br />

IP transport network shall support all quality video feeds without interruption and frame loss, gigabit speed<br />

NVR system and s<strong>to</strong>rage shall be capable handling, recording all parallel IP camera streams, searching and replaying and analyze<br />

(facial, licence plate recognition) video files within set, specified recorded timeframes.<br />

Scalability and Sizing<br />

The system shall be scalable and it shall allow future expansions. The Contrac<strong>to</strong>r shall specify the maximum number IP cameras<br />

subsystems (such as additional Type I, Type II, and Type III cameras within the boundaries or the perimeter of HQ <strong>ISAF</strong>) the<br />

delivered system can handle without further investment and expansion of the core components;<br />

Contrac<strong>to</strong>r shall describe, document the delivered system scalability and feature set;<br />

Mobility.<br />

All cameras shall be installed on retractable masts. A retractable mast is a mast that can be lowered by mechanical means (e.g.<br />

hydraulics, pulley system, etc) <strong>to</strong> facilitate routine maintenance without the need of cherry pickers, ladders, etc. The system is<br />

considered fixed.<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

103/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.6<br />

I.1.6.1<br />

I.1.6.1.1<br />

I.1.6.1.2<br />

I.1.7<br />

Security Requirements<br />

Classification<br />

The CCTV HQ <strong>ISAF</strong> shall process unclassified video data only and shall be controlled, managed by the BDOC. Archived data of<br />

interest may be transferred from the NVR download terminal on<strong>to</strong> optical media for further analysis and reclassification.<br />

Capability from this SOW shall meet <strong>NATO</strong> Security and Information Security (INFOSEC) directives and policies per section<br />

2.1.1.3.6 and AC/322-D/0030 – Rev 5, and AC/35-D/2005 Rev 2.<br />

Environmental and Climatic requirements<br />

I.1.7.1 Refer <strong>to</strong> section 4.2<br />

I.1.8<br />

I.1.8.1<br />

I.1.8.2<br />

I.1.8.3<br />

I.1.8.4<br />

I.1.8.5<br />

I.1.8.6<br />

Remote administration, management requirement<br />

The system shall have a management application <strong>to</strong> configure, administrate the IP CCTV System (server – client model)<br />

The management application shall provide remote access for the clients<br />

The system shall support management clients on additional remote locations over the IP network (with strict access rules as limited IP<br />

address access, limited user access, ...)<br />

Remote management client shall have <strong>to</strong> work through WAN environments (typically available bandwidth in theatre is 1Mbit/s <strong>to</strong> E3<br />

line but as shared bandwidth)<br />

Remote management client shall work over typical one satellite hop connection (300ms one way delay)<br />

Management application shall support the following pro<strong>to</strong>cols, data types, management objects:<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

104/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.8.7<br />

I.1.8.7.1<br />

I.1.8.7.2<br />

I.1.8.7.3<br />

I.1.8.7.4<br />

I.1.8.7.5<br />

I.1.8.8<br />

I.1.8.8.1<br />

I.1.8.8.2<br />

I.1.8.8.3<br />

I.1.8.8.4<br />

I.1.8.8.5<br />

I.1.8.8.6<br />

I.1.8.8.7<br />

HTTPS, TLS<br />

SSHv1,SSHv2<br />

SNMPv1, SNMPv2,SNMPv3<br />

related data types ASN.1, SMI (Structure of Management Information)<br />

MIB, MIB II (Management Information Base)<br />

vendor provided MIB files<br />

Management application(s) shall be able:<br />

Load and use vendor provided MIB files<br />

Poll, collect performance data from the IP CCTV network devices, elements (switches, routers, IP cams, servers, s<strong>to</strong>rage)<br />

Display IP CCTV System visual network map with the components and their status (with colour codes e.g.: green, yellow, red as<br />

service status OK, DEGRADED, FAILED)<br />

Handle, process SNMP Trap messages, alarms, notifications<br />

Log and display events<br />

Forward, send SNMP traps, events <strong>to</strong> other management system<br />

Integrate external management application in<strong>to</strong> its GUI interface (e.g: a management application or web interface of a specific<br />

network component shall be executed, called from the GUI menu)<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

105/106


<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

CO-13355-OPL<br />

Part IV Statement of Work<br />

I.1.8.8.8<br />

I.1.8.8.9<br />

Provide configuration management functionality for network elements ( labelled, tagged, branched versions of configuration files)<br />

Support user authentication I.1.5.5.5<br />

<strong>NATO</strong> <strong>UNCLASSIFIED</strong><br />

<strong>Releasable</strong> <strong>to</strong> <strong>ISAF</strong><br />

106/106


CCTV Ground Surveillance System List of Changes<br />

From the clarification request <strong>to</strong> date, it became clear that some of the bidders were<br />

reviewing a document other than Amendment 1. To ensure all prospective bidders<br />

are on equal footing the SOW has been re-issued as Amendment 3 with clarification<br />

comments integrated within the body. The following is a list of changes <strong>to</strong> the<br />

amendment 1 which detail the item and action <strong>to</strong> address issues noted from the<br />

clarification requests.<br />

1.2.2 Added “The existing camera and ancillary equipment do not meet<br />

the requirements specified within this IFB.”<br />

1.3.1 Appended “The contrac<strong>to</strong>r shall assume that sufficient HVAC will be<br />

made available for their solution within the BDOC and ECP. The<br />

guard house is hard wired <strong>to</strong> power. However, the contrac<strong>to</strong>r shall<br />

provide an UPS for CCTV equipment in accordance with I.1.5.5.6 and<br />

I.1.4.1.17<br />

1.3.3 Clarified that contrac<strong>to</strong>r is expected <strong>to</strong> provide a full solution with<br />

statement “The contrac<strong>to</strong>r shall provide a full solution <strong>to</strong> include all<br />

hardware, cabling, software, testing, and all aspects of installation<br />

and integration of the CCTV Ground Surveillance System. The<br />

contrac<strong>to</strong>r is <strong>to</strong> use existing <strong>NATO</strong> installed backbone cabling<br />

between the area distribution nodes (ADNs) and building<br />

distribution nodes (BDNs), and the existing power grid. The<br />

contrac<strong>to</strong>r is fully responsible for the patching in<strong>to</strong> the <strong>NATO</strong> cabling<br />

and all required cabling, ducting and trenching from the distribution<br />

nodes <strong>to</strong> the contrac<strong>to</strong>r equipment. No purchaser furnished<br />

equipment or software shall be provided.”<br />

1.5.6.2 Clarified contrac<strong>to</strong>r cabling responsibility with the statement “The<br />

contrac<strong>to</strong>r shall make and label all connections utilizing exisiting<br />

infrastructure whenever possible. All cabling <strong>to</strong> include materials,<br />

connec<strong>to</strong>rs, ancillaries, cable itself supporting the CCTV ground<br />

surveillance security system is the responsibility of the contrac<strong>to</strong>r.”<br />

1.5.8 Added “The escort shall possess a <strong>NATO</strong> Secret security clearance.<br />

The contrac<strong>to</strong>r shall submit a travel request along with clearance<br />

data <strong>to</strong> NC3A PM which will result in a <strong>NATO</strong> Letter of Assignment<br />

(LOA) and <strong>NATO</strong> Travel Order <strong>to</strong> fly <strong>to</strong> site. Local Afghan workers<br />

must be cleared through the <strong>NATO</strong> Security Office HQ <strong>ISAF</strong>. A list of<br />

local Afghan companies that have a positive his<strong>to</strong>ry working <strong>ISAF</strong><br />

projects shall be provided upon request. The contrac<strong>to</strong>r is<br />

responsible for completing and submitting all required documents <strong>to</strong><br />

the appropriate authority <strong>to</strong> obtain the requisite Security Clearance,<br />

Passport, VISA, NC3A LOA, and NC3A Travel Order.


1.5.9 Appended “CCTV equipment shall be grounded in accordance with<br />

IEC 60364 and IEC 62305”<br />

1.5.16 Further clarified 2 groups of personnel by appending <strong>to</strong> end of<br />

statement “maintenance technicians and CCTV FP watchkeeper<br />

personnel.”<br />

1.6.2 Clarified ECP structure requirements by appending the following<br />

statement “The cus<strong>to</strong>mer is responsible for the construction of ECPs.<br />

The contrac<strong>to</strong>r shall be responsible for delivering capability,<br />

connectivity, and all equipment inclusive of workstations, controllers<br />

and moni<strong>to</strong>rs required for the installation and operation of the CCTV<br />

ground security surveillance system.”<br />

1.6.3 Removed option <strong>to</strong> integrate existing CCTV system.<br />

1.8.1 Clarified location of installation and operation of CCTV system by<br />

appending following “The physical location of the CCTV system shall<br />

be <strong>ISAF</strong> Headquarters in down<strong>to</strong>wn Kabul. KAIA refers <strong>to</strong> the <strong>NATO</strong><br />

Facility co-located at Kabul International airport. Depending on the<br />

transport arrangements selected by the Contrac<strong>to</strong>r, contrac<strong>to</strong>r<br />

personnel may need <strong>to</strong> transit via KAIA on their way <strong>to</strong>/from <strong>ISAF</strong><br />

headquarters in Kabul.”<br />

3.2.1.5 Clarified contrac<strong>to</strong>rs involvement with IPMT by appending the<br />

following “The IPMT is a <strong>NATO</strong> internal meeting, <strong>to</strong> which the<br />

contrac<strong>to</strong>r PM may be invited on an exception basis.”<br />

3.2.2.1 Clarified contrac<strong>to</strong>rs PMO office length of existence and geographic<br />

location by appending the following “The contrac<strong>to</strong>rs PMO shall exist<br />

until the end of the contract. The contrac<strong>to</strong>r shall select its<br />

geographic location.”<br />

3.8.12 Append contact information for those interested in leasing an NR<br />

lap<strong>to</strong>p.<br />

5.3.1.3 Response <strong>to</strong> clarification added “The user shall assume level I and II<br />

support after completion of Provisional Site Acceptance (PSA) . ”<br />

5.3.1.6 Response <strong>to</strong> clarification added “The user shall assume level I and II<br />

support after completion of Provisional Site Acceptance (PSA) . ”<br />

5.3.1.9 Clarified how the contrac<strong>to</strong>r will receive trouble ticketing data by


appending the following “The purchaser shall turn over logs relating<br />

<strong>to</strong> the CCTV camera system upon request.”<br />

5.3.3.6.2 Clarified Ao between 18:00 – 08:00 “During the CLS-period, the<br />

Contrac<strong>to</strong>r shall be responsible for maintaining a technical support<br />

capability during normal working hours for support accessible via<br />

telephone <strong>to</strong> the <strong>NATO</strong> Network Control Centre (NNCC) and e-mail<br />

or Web services. Additionally, higher level support capabilities with<br />

direct access <strong>to</strong> the Contrac<strong>to</strong>r’s engineering resources shall be<br />

available during normal working hours for timely resolution of<br />

system problems be they hardware or software related. In the<br />

context of Technical Assistance, the “normal working day” is defined<br />

as any time from Monday <strong>to</strong> Friday between 08:00 hours and 18:00<br />

hours Belgium time, excluding <strong>NATO</strong> holidays. It is the contrac<strong>to</strong>r’s<br />

responsibility <strong>to</strong> design an adequate maintenance and support<br />

concept, and <strong>to</strong> deliver adequate training and reference material, in<br />

addition <strong>to</strong> designing an inherently reliable system, in order <strong>to</strong><br />

enable level I and II maintenance and support <strong>to</strong> attain availability<br />

requirements out of hours.<br />

5.3.3.6.3 Clarified support responsibilities as follows “The purchaser’s<br />

technical staff shall notify the contrac<strong>to</strong>r of outages.”<br />

5.5.2.1 Inserted governing reference STANAG 4280<br />

5.5.2.2 Removed – and inserted “This article removed” as placeholder<br />

5.8.4.2 Updated maximum number of technical (10) and watchkeeper (10)<br />

per training session <strong>to</strong> maintain consistency with matrix in 5.8.3.2<br />

5.8.4.13 Clarified how dates of additional training shall be specified by<br />

appending “This shall be coordinated as required through the<br />

purchaser PM.”<br />

8.6.8 Clarified Responsibilities by adding “It is the contrac<strong>to</strong>r’s<br />

responsibility <strong>to</strong> resolve all issues prior <strong>to</strong> Final Site Acceptance<br />

(FSA). ”<br />

I.1.4.1.17<br />

Clarified system UPS duration requirement by adding “The CCTV<br />

Ground Surveillance system and its components shall be protected<br />

from power outages by use of a realtime UPS power backup for 30<br />

minutes which shall be expandable <strong>to</strong> 60 minutes timeframe with<br />

additional battery pack module which perpetuates capability in the<br />

event of a complete power outage.”


I.1.4.1.18<br />

I.1.4.1.19<br />

I.1.5.1.1<br />

I.1.5.2.5.6.1<br />

I.1.5.2.5.6.2<br />

I.1.5.2.5.8<br />

I.1.5.2.5.9.1.2<br />

Added CCTV Ground Surveillance Network System consists of both<br />

hardware and software required <strong>to</strong> deliver the required capability<br />

defined in this Statement of Work. This includes any routers,<br />

switches, enclosures, cabling, servers, analytics software, operating<br />

systems, PTZ controllers, workstations, consoles, repeaters,<br />

equipment racks, rack cooling systems, UPS, Network Access<br />

S<strong>to</strong>rage, Network Video Recorder(s), Network devices, audio/video<br />

equipment, and any other equipment deemed necessary <strong>to</strong><br />

accomplish the capability.<br />

Added The Masts Systems consist of all mechanics and electronics<br />

required <strong>to</strong> achieve a retractable mast system as defined within this<br />

statement of work <strong>to</strong> include painting compliance <strong>to</strong> standard,<br />

lighting and earthing control systems, UPSs, foundation support, and<br />

any other hardware and software required <strong>to</strong> meet the capability.<br />

To address clarification request inserted “RADIUS server<br />

authentication is required for the network devices (routers,<br />

switches) for centralized username and password management<br />

while other components (IP cams, NVR, PCs) shall authenticate their<br />

ports (802.1X) for network access from the RADIUS server.”<br />

Added “Type 1 mast shall be synonymous with the term “perimeter<br />

mast.”<br />

Corrected sentence <strong>to</strong> read “Type 2 mast: Vertical mast that retracts<br />

for maintenance without the need of cherry pickers or ladders. Type<br />

2 masts shall be synonymous with the term “interior mast.”<br />

Updated <strong>to</strong> reflect Annex H for painting specifications<br />

Updated <strong>to</strong> reflect Annex G for Red Fixed Signal Light<br />

I.1.5.2.5.10.1<br />

I.1.5.3.2.1<br />

I.1.5.3.3<br />

I.1.5.4.3.1<br />

and<br />

I.1.5.3.2.1<br />

Updated <strong>to</strong> reflect Annex H for Red & White stripe marking band<br />

specifications<br />

Update <strong>to</strong> visualization of moni<strong>to</strong>rs <strong>to</strong> refer <strong>to</strong> I.1.5.4.5.6<br />

Visualization Moni<strong>to</strong>rs section of the SRS annex.<br />

Updated with conjunction “and” <strong>to</strong> clarify that contrac<strong>to</strong>r shall<br />

provide a workstation or console <strong>to</strong> perform specified function.<br />

To address clarification request inserted “The COP is the merged<br />

information interface which contains live camera feeds, alert, system<br />

information, etc. displayed on the cus<strong>to</strong>mizable window layout


video wall consisting of large LCDs driven by the IP matrix video<br />

switch.”<br />

I.1.5.6.2<br />

I.1.5.4.5.1<br />

and<br />

I.1.5.3.3.1<br />

I.1.5.2.6.2.2<br />

Clarified estimated distance for power and communications <strong>to</strong> read<br />

as follows “less than 50m for communication and less than 10m for<br />

power. ”<br />

To clarify what is meant by surveillance station/video management<br />

client the following has be added “The Surveillance Station/Video<br />

Management Client is a contrac<strong>to</strong>r provided Workstation (one for<br />

each ECP, one for the BDOC) which performs all required functions<br />

specified within this SOW. ”<br />

Clarified PTZ requirements for general camera types “…. PTZ<br />

capability required for all cameras. Pan required for zoom<br />

functionality unless proposed solution can be performed without<br />

pan and without loss or degradation of video imagery.”<br />

I.1.5.2.6.1.6 Removed “320 x 240”<br />

I.1.5.2.6.1.1<br />

I.1.5.2.6.1.5<br />

I.1.5.2.6.5.3<br />

I.1.5.2.4.5<br />

I.1.5.2.4.7<br />

I.1.5.2.4.16<br />

I.1.5.5.9.5<br />

I.1.5.5.8.6<br />

Clarified minimum optical zoom for thermal setting as 10X<br />

In response <strong>to</strong> clarification request removed Minimum 2.0 Megapixel<br />

Clarified range <strong>to</strong> 200m from camera<br />

removed because it was duplicated elsewhere<br />

removed because it was duplicated elsewhere<br />

removed because it was duplicated elsewhere<br />

Incorporated clarification response as follows: (Face detection,<br />

license plate recognition, image quality enhancement, video<br />

stabilization, facial, license plate). Analytics capability software and<br />

supporting equipment shall be provided by the contrac<strong>to</strong>r as part of<br />

the delivered system.<br />

Addressed clarification request with following “video analytics facial,<br />

license plate recognition, video stabilization, image quality<br />

enhancement integration. ”

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