H1 Lot 7_8 RFP Final.pdf

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(Hour)

PAGE(S)

until 02:00 PM local time 06 Sep 2022

X

A X B X C X D

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G F 68 - 70

71 - 80 X H 81 - 86

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 86

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N61340 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L, 4.1 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 31

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

32 - 37

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

39 - 41 42 - 51

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 52 - 57 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 58 - 60 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

61 - 66

PART II - CONTRACT CLAUSES

NAWCTSD PROCUREMENT GROUP

GT24000

12211 SCIENCE DR

ORLANDO FL 23826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 Jul 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6134022R0030

Section A - Solicitation/Contract Form

A.1 TERMS AND CONDITIONS NOTE

A.1 TERMS AND CONDITIONS NOTE

Contract clauses under the Basic TSC IV Multiple Award Indefinite Delivery/Indefinite Quantity Contract are hereby flowed down to this Delivery Order (“DO”) with the same force and effect as if set forth in full text.

All terms and conditions of the TSC IV Multiple Award Indefinite Delivery/Indefinite Quantity Contract are hereby incorporated with the same force and effect as if set forth in full text. Additional Delivery Order specific terms and conditions are incorporated herein.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0100 1 Each Modernization Upgrade Device 2F197B-2

FFP

AH-1Z FTD

FOB: Destination

NET AMT

0101 1 Each Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0100.

0103 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0100.

0104 1 Each Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0100.

0200 1 Each OPTION Modernization Upgrade Device 2F196-1

FFP

UH-1Y FTD

0201 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0200.

0203 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0200.

0204 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0200.

0300 1 Each OPTION Modernization Upgrade Device 2F226-1

FFP

UH-1Y FTD

0301 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0300.

0303 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0300.

0304 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0300.

0400 1 Each Modernization Upgrade and Relocation

FFP

Device 2F227-1

AH-1Z FTD;

Relocation from Kaneohe Bay, HI to Yuma, AZ

0401 1 Each Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0400.

0403 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0400.

0404 1 Each Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0400.

0500 1 Each Modernization Upgrade and Relocation

FFP

Device 2F196B-3

UH-1Y FTD;

Relocation from Kaneohe Bay, HI to Yuma, AZ

0501 1 Each Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0500.

0503 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0500.

0504 1 Each Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0500.

0600 1 Each OPTION Modernization Upgrade Device 2F226-2

FFP

UH-1Y FTD

0601 1 Each OPTION Modernization Upgrade Device 2F226-2

FFP

UH-1Y FTD

0602 1 Each OPTION Modernization Upgrade Device 2F226-2

FFP

UH-1Y FTD

0603 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLINs 0600-0602, if exercised.

0605 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLINs 0600-0602, if exercised.

0606 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLINs 0600-0602, if exercised.

0700 1 Each OPTION Modernization Upgrade Device 2F196B-4

FFP

UH-1Y FTD

0701 1 Each OPTION Modernization Upgrade Device 2F196B-4

FFP

UH-1Y FTD

0702 1 Each OPTION Modernization Upgrade Device 2F196B-4

FFP

UH-1Y FTD

0703 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLINs 0700-0702, if exercised

0705 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLINs 0700-0702, if exercised.

0706 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLINs 0700-0702, if exercised.

0800 1 Each OPTION Modernization Upgrade Device 2F197-1

FFP

AH-1Z FTD

0801 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0800.

0803 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0800.

0804 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0800.

0900 1 Each OPTION Modernization Upgrade Device 2F227-2

FFP

AH-1Z FTD

0901 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 0900.

0903 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 0900.

0904 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 0900.

1000 1 Each OPTION Modernization Upgrade Device 2F206-1

FFP

UH-1Y FFS

1001 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 1000.

1003 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 1000.

1004 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 1000.

1100 1 Each OPTION Modernization Upgrade Device 2F215-1

FFP

AH-1Z FTD

1101 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 1100.

1103 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 1100.

1104 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 1100.

1200 1 Each OPTION Modernization Upgrade Device 2F196B-2

FFP

UH-1Y FTD

1201 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 1200.

1203 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 1200.

1204 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 1200.

1300 1 Each OPTION Modernization Upgrade Device 2F227-5

FFP

AH-1Z FTD

1301 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 1300.

1303 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 1300.

1304 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 1300.

1400 1 Each OPTION Modernization Upgrade Device 2F226-3

FFP

UH-1Y FTD

1401 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLIN 1400.

1403 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLIN 1400.

1404 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLIN 1400.

1500 1 Each OPTION Modernization Upgrade Device 2F227-4

FFP

AH-1Z FTD

1501 1 Each OPTION Modernization Upgrade Device 2F227-4

FFP

AH-1Z FTD

1502 1 Each OPTION Modernization Upgrade Device 2F227-4

FFP

AH-1Z FTD

1503 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLINs 1500-1502, if exercised.

1505 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLINs 1500-1502, if exercised.

1506 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLINs 1500-1502, if exercised.

1600 1 Each OPTION Modernization Upgrade Device 2F227-3

FFP

AH-1Z FTD

1601 1 Each OPTION Modernization Upgrade Device 2F227-3

FFP

AH-1Z FTD

1602 1 Each OPTION Modernization Upgrade Device 2F227-3

FFP

AH-1Z FTD

1603 1 Each OPTION Technical Data and Information

FFP

Each means all technical data in totality for CLINs 1600-1602, if exercised.

1605 1 Each OPTION LINK 16 Integration

FFP

LINK 16 Integration in support of CLINs 1600-1602, if exercised.

1606 1 Each OPTION Instructor Operator and Maintenance

FFP

Instructor Operator and Maintenance in support of CLINs 1600-1602, if exercised.

B.1 FUTURE PROVISIONED ITEM

B.1 Future Provisioned Item Orders (PIO)

CLINs 0102, 0202, 0302, 0402, 0502, 0604, 0704, 0802, 0902, 1002, 1102, 1202, 1302, 1402, 1504, 1604 are designated as placeholder CLINs for proposal and negotiation of future provisioned items order(s) in accordance with the Section F, NAVAIR clause 5252.211-9506; Section H, NAVAIR clause 5252.217-9506; and the SOW.

B.2 OPTION EXERCISE TERMS

The Government may, at anytime within the period specified below, require the contractor to furnish the items listed below for delivery at the time(s), places(s), and prices(s) set forth in this contract. Option items shall be ordered, if at all, unilaterally by the contracting officer in accordance with the table below.

Option CLIN Option Exercise Period

0103 Contract Award to 31 January 2024

0200 Contract Award to 31 January 2024

0201 Contract Award to 31 January 2024

0202 Contract Award to 31 January 2024

0203 Contract Award to 31 January 2024

0204 Contract Award to 31 January 2024

0300 Contract Award to 31 January 2024

0301 Contract Award to 31 January 2024

0302 Contract Award to 31 January 2024

0303 Contract Award to 31 January 2024

0304 Contract Award to 31 January 2024

0403 Contract Award to 31 January 2024

0503 Contract Award to 31 January 2024

0600 1 January 2024 to 31 January 2025

0601 1 January 2024 to 31 January 2025

0602 1 January 2024 to 31 January 2025

0603 1 January 2024 to 31 January 2025

0604 1 January 2024 to 31 January 2025

0605 1 January 2024 to 31 January 2025

0606 1 January 2024 to 31 January 2025

0700 1 January 2024 to 31 January 2025

0701 1 January 2024 to 31 January 2025

0702 1 January 2024 to 31 January 2025

0703 1 January 2024 to 31 January 2025

0704 1 January 2024 to 31 January 2025

0705 1 January 2024 to 31 January 2025

0706 1 January 2024 to 31 January 2025

0800 1 January 2024 to 31 January 2025

0801 1 January 2024 to 31 January 2025

0802 1 January 2024 to 31 January 2025

0803 1 January 2024 to 31 January 2025

0804 1 January 2024 to 31 January 2025

0900 1 January 2024 to 31 January 2025

0901 1 January 2024 to 31 January 2025

0902 1 January 2024 to 31 January 2025

0903 1 January 2024 to 31 January 2025

0904 1 January 2024 to 31 January 2025

1000 1 January 2024 to 31 January 2025

1001 1 January 2024 to 31 January 2025

1002 1 January 2024 to 31 January 2025

1003 1 January 2024 to 31 January 2025

1004 1 January 2024 to 31 January 2025

1100 1 January 2024 to 31 January 2025

1101 1 January 2024 to 31 January 2025

1102 1 January 2024 to 31 January 2025

1103 1 January 2024 to 31 January 2025

1104 1 January 2024 to 31 January 2025

1200 1 January 2024 to 31 January 2025

1201 1 January 2024 to 31 January 2025

1202 1 January 2024 to 31 January 2025

1203 1 January 2024 to 31 January 2025

1204 1 January 2024 to 31 January 2025

1300 1 January 2025 to 31 January 2026

1301 1 January 2025 to 31 January 2026

1302 1 January 2025 to 31 January 2026

1303 1 January 2025 to 31 January 2026

1304 1 January 2025 to 31 January 2026

1400 1 January 2025 to 31 January 2026

1401 1 January 2025 to 31 January 2026

1402 1 January 2025 to 31 January 2026

1403 1 January 2025 to 31 January 2026

1404 1 January 2025 to 31 January 2026

1500 1 January 2025 to 31 January 2026

1501 1 January 2025 to 31 January 2026

1502 1 January 2025 to 31 January 2026

1503 1 January 2025 to 31 January 2026

1504 1 January 2025 to 31 January 2026

1505 1 January 2025 to 31 January 2026

1506 1 January 2025 to 31 January 2026

1600 1 January 2025 to 31 January 2026

1601 1 January 2025 to 31 January 2026

1602 1 January 2025 to 31 January 2026

1603 1 January 2025 to 31 January 2026

1604 1 January 2025 to 31 January 2026

1605 1 January 2025 to 31 January 2026

1606 1 January 2025 to 31 January 2026

Section C - Descriptions and Specifications

C.1 STATEMENT OF WORK

The Statement of Work (SOW), Section J Attachment #1, and Performance Specification (PRF), Section J Attachment #2, are incorporated herein by reference with the same force and effect as set forth in full text.

Table C.1:CLIN-SOW Reference Table

CLIN

Reference

Device Number

Location SOW paragraph Number

0102 2F197B-2 New River, NC 3.2.4.1

0103 2F197B-2 New River, NC 3.2.1.4

0104 2F197B-2 New River, NC 3.2.9.7

3.2.9.8

3.2.9.9

0202 2F196-1 New River, NC 3.2.4.1

0203 2F196-1 New River, NC 3.2.1.4

0204 2F196-1 New River, NC 3.2.9.7

3.2.9.8

3.2.9.9

0302 2F226-1 New River, NC 3.2.4.1

0303 2F226-1 New River, NC 3.2.1.4

0304 2F226-1 New River, NC 3.2.9.7

3.2.9.8

3.2.9.9

0402 2F227-1 Yuma, AZ 3.2.4.1

0403 2F227-1 Yuma, AZ 3.2.1.4

0404 2F227-1 Yuma, AZ 3.2.9.7

3.2.9.8

3.2.9.9

0502 2F196B-3 Yuma, AZ 3.2.4.1

0503 2F196B-3 Yuma, AZ 3.2.1.4

0504 2F196B-3 Yuma, AZ 3.2.9.7

3.2.9.8

3.2.9.9

0600 2F226-2 Belle Chasse, LA 3.2.1.3.1.1

3.2.1.3.1.2

3.2.1.3.1.3

3.2.1.3.2.1

3.2.1.3.2.4.1

3.2.1.6

0601 2F226-2 Belle Chasse, LA 3.2.1.2.1

3.2.1.2.2

3.2.1.2.4

3.2.1.2.5

3.2.1.5

3.2.1.7.2

3.2.1.12

3.2.1.15

0602 2F226-2 Belle Chasse, LA 3.2.1.7.1

3.2.1.7.3

3.2.1.7.3.1

3.2.1.7.4.1

3.2.1.7.5.1

3.2.1.7.6

3.2.1.7.7.1

3.2.1.7.11

3.2.1.7.12

3.2.1.8

3.2.1.9

3.2.1.10

3.2.1.11

3.2.1.13

0604 2F226-2 Belle Chasse, LA 3.2.4.1

0605 2F226-2 Belle Chasse, LA 3.2.1.4

0606 2F226-2 Belle Chasse, LA 3.2.9.7

3.2.9.8

3.2.9.9

0700 2F196B-4 McGuire, NJ 3.2.1.3.1.1

3.2.1.3.1.2

3.2.1.3.1.3

3.2.1.3.2.1

3.2.1.3.2.4.1

3.2.1.6

0701 2F196B-4 McGuire, NJ 3.2.1.2.1

3.2.1.2.2

3.2.1.2.4

3.2.1.2.5

3.2.1.5

3.2.1.7.2

3.2.1.12

3.2.1.15

0702 2F196B-4 McGuire, NJ 3.2.1.7.1

3.2.1.7.3

3.2.1.7.3.1

3.2.1.7.4.1

3.2.1.7.5.1

3.2.1.7.6

3.2.1.7.7.1

3.2.1.7.11

3.2.1.7.12

3.2.1.8

3.2.1.9

3.2.1.10

3.2.1.11

3.2.1.13

0704 2F196B-4 McGuire, NJ 3.2.4.1

0705 2F196B-4 McGuire, NJ 3.2.1.4

0706 2F196B-4 McGuire, NJ 3.2.9.7

3.2.9.8

3.2.9.9

0802 2F197-1 Pendleton, CA 3.2.4.1

0803 2F197-1 Pendleton, CA 3.2.1.4

0804 2F197-1 Pendleton, CA 3.2.9.7

3.2.9.8

3.2.9.9

0902 2F227-2 New River, NC 3.2.4.1

0903 2F227-2 New River, NC 3.2.1.4

0904 2F227-2 New River, NC 3.2.9.7

3.2.9.8

3.2.9.9

1002 2F206-1 Pendleton, CA 3.2.4.1

1003 2F206-1 Pendleton, CA 3.2.1.4

1004 2F206-1 Pendleton, CA 3.2.9.7

3.2.9.8

3.2.9.9

1102 2F215-1 Pendleton, CA 3.2.4.1

1103 2F215-1 Pendleton, CA 3.2.1.4

1104 2F215-1 Pendleton, CA 3.2.9.7

3.2.9.8

3.2.9.9

1202 2F196B-2 Pendleton, CA 3.2.4.1

1203 2F196B-2 Pendleton, CA 3.2.1.4

1204 2F196B-2 Pendleton, CA 3.2.9.7

3.2.9.8

3.2.9.9

1302 2F227-5 Futenma, JP 3.2.4.1

1303 2F227-5 Futenma, JP 3.2.1.4

1304 2F227-5 Futenma, JP 3.2.9.7

3.2.9.8

3.2.9.9

1402 2F226-3 Futenma, JP 3.2.4.1

1403 2F226-3 Futenma, JP 3.2.1.4

1404 2F226-3 Futenma, JP 3.2.9.7

3.2.9.8

3.2.9.9

1500 2F227-4 Belle Chasse, LA 3.2.1.3.1.1

3.2.1.3.1.2

3.2.1.3.1.3

3.2.1.3.2.1

3.2.1.3.2.4.1

3.2.1.6

1501 2F227-4 Belle Chasse, LA 3.2.1.2.1

3.2.1.2.2

3.2.1.2.4

3.2.1.2.5

3.2.1.5

3.2.1.7.2

3.2.1.12

3.2.1.15

1502 2F227-4 Belle Chasse, LA 3.2.1.7.1

3.2.1.7.3

3.2.1.7.3.1

3.2.1.7.4.2

3.2.1.7.5.2

3.2.1.7.6

3.2.1.7.7.2

3.2.1.7.11

3.2.1.7.12

3.2.1.8

3.2.1.9

3.2.1.10

3.2.1.11

3.2.1.13

1504 2F227-4 Belle Chasse, LA 3.2.4.1

1505 2F227-4 Belle Chasse, LA 3.2.1.4

1506 2F227-4 Belle Chasse, LA 3.2.9.7

3.2.9.8

3.2.9.9

1600 2F227-3 McGuire, NJ 3.2.1.3.1.1

3.2.1.3.1.2

3.2.1.3.1.3

3.2.1.3.2.1

3.2.1.3.2.4.1

3.2.1.6

1601 2F227-3 McGuire, NJ 3.2.1.2.1

3.2.1.2.2

3.2.1.2.4

3.2.1.2.5

3.2.1.5

3.2.1.7.2

3.2.1.12

3.2.1.15

1602 2F227-3 McGuire, NJ 3.2.1.7.1

3.2.1.7.3

3.2.1.7.3.1

3.2.1.7.4.2

3.2.1.7.5.1

3.2.1.7.6

3.2.1.7.7.2

3.2.1.7.11

3.2.1.7.12

3.2.1.8

3.2.1.9

3.2.1.10

3.2.1.11

3.2.1.13

1604 2F227-3 McGuire, NJ 3.2.4.1

1605 2F227-3 McGuire, NJ 3.2.1.4

1606 2F227-3 McGuire, NJ 3.2.9.7

3.2.9.8

3.2.9.9

C.2 PIO

Provisioned Items Orders shall be provided in accordance with Clauses 5252.211-9506 (Section F) and 5252.217- 9506 (Section H).

The Contractor shall follow the procedures stated in Section H, NAVAIR clause 5252.217-9506 and the SOW to provide PIOs. Upon Government review of the ISKL and selection of those items determined by the Government to be required, the Government will issue to the contractor a Request for Proposal for Provisional Items, as necessary for each individual PIO CLIN. The contractor shall submit a proposal to the Procuring Contracting Officer (PCO) or the designee to establish firm fixed prices (FFP) and a firm delivery schedule for all individual items authorized for purchase. The PCO will then issue a contract modification ordering the Provisioned Items.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9502 UNPACKING INSTRUCTIONS: COMPLEX OR DELICATE EQUIPMENT (NAVAIR)

(OCT 1994)

(a) Location on Container. When practical, one set of the unpacking instructions will be placed in a heavy water-proof envelope prominently marked "UNPACKING INFORMATION" and firmly affixed to the outside of the shipping container in a protected location, preferably between the cleats on the end of the container adjacent to the identification marking. If the instructions cover a set of equipment packed in multiple containers, the instructions will be affixed to the number one container of the set. When the unpacking instructions are too voluminous to be affixed to the exterior of the container, they will be placed inside and directions for locating them will be provided in the envelope marked "UNPACKING INFORMATION".

(b) Marking Containers. When unpacking instructions are provided, shipping containers will be stenciled

"CAUTION - THIS EQUIPMENT MAY BE SERIOUSLY DAMAGED UNLESS UNPACKING

INSTRUCTIONS ARE CAREFULLY FOLLOWED. UNPACKING INSTRUCTIONS ARE LOCATED (state where located)." When practical, this marking will be applied adjacent to the identification marking on the side of the container.

(c) Marking. All shipping containers will be marked in accordance with this clause and best commercial practices.

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2021)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

5252.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (AUG 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0100 Destination Government Destination Government 0101 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0200 Destination Government Destination Government 0201 Destination Government Destination Government 0203 Destination Government Destination Government 0204 Destination Government Destination Government 0300 Destination Government Destination Government 0301 Destination Government Destination Government 0303 Destination Government Destination Government 0304 Destination Government Destination Government 0400 Destination Government Destination Government 0401 Destination Government Destination Government 0403 Destination Government Destination Government 0404 Destination Government Destination Government 0500 Destination Government Destination Government 0501 Destination Government Destination Government 0503 Destination Government Destination Government 0504 Destination Government Destination Government 0600 Destination Government Destination Government 0601 Destination Government Destination Government 0602 Destination Government Destination Government 0603 Destination Government Destination Government 0605 Destination Government Destination Government 0606 Destination Government Destination Government 0700 Destination Government Destination Government 0701 Destination Government Destination Government 0702 Destination Government Destination Government 0703 Destination Government Destination Government 0705 Destination Government Destination Government 0706 Destination Government Destination Government 0800 Destination Government Destination Government 0801 Destination Government Destination Government 0803 Destination Government Destination Government 0804 Destination Government Destination Government 0900 Destination Government Destination Government 0901 Destination Government Destination Government 0903 Destination Government Destination Government 0904 Destination Government Destination Government 1000 Destination Government Destination Government 1001 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government

1100 Destination Government Destination Government 1101 Destination Government Destination Government 1103 Destination Government Destination Government 1104 Destination Government Destination Government 1200 Destination Government Destination Government 1201 Destination Government Destination Government 1203 Destination Government Destination Government 1204 Destination Government Destination Government 1300 Destination Government Destination Government 1301 Destination Government Destination Government 1303 Destination Government Destination Government 1304 Destination Government Destination Government 1400 Destination Government Destination Government 1401 Destination Government Destination Government 1403 Destination Government Destination Government 1404 Destination Government Destination Government 1500 Destination Government Destination Government 1501 Destination Government Destination Government 1502 Destination Government Destination Government 1503 Destination Government Destination Government 1505 Destination Government Destination Government 1506 Destination Government Destination Government 1600 Destination Government Destination Government 1601 Destination Government Destination Government 1602 Destination Government Destination Government 1603 Destination Government Destination Government 1605 Destination Government Destination Government 1606 Destination Government Destination Government

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by Naval Air Warfare Center Training Systems Division (NAWCTSD), UIC N61340.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9513 INSPECTION AND ACCEPTANCE OF TRAINING DEVICES (NAVAIR) (OCT 2007)

Inspection of Devices AH-1Z FTD and UH-1Y FTD shall be accomplished in accordance with the Specification and Statement of Work, Section J Attachments #1 and #2, and the Government approved Contract Data Requirements List (CDRL), DD Form 1423, data item entitled Test Procedures and Test/Inspection Reports (TP and TIR). Any Government inspection/acceptance to be conducted in the contractor's facility, will be performed by the Administrative Contracting Officer's quality assurance representative with support of NAWCTSD (N61340) technical personnel. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his duly authorized representative on a DD Form 250, Material Inspection and Receiving Report.

5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

(NAVAIR)(FEB 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO or his duly authorized representative on the attachment to this contract entitled NAWCTSD 4330/60 Data Item Transmittal/Acceptance/ Rejection Form. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Section F - Deliveries or Performance

F.1 FUTURE PROVISIONED ITEM ORDERS

The delivery dates for PIO CLINs listed in section B.1 will be established upon negotiation and award of future provisioned items order(s).

F.2 READY FOR TRAINING (RFT) DATES

The table below indicates the time period when the specified CLIN and its associated training device upgrades are complete:

CLIN RFT DATE

0100 2nd Quarter FY2026

0101 2nd Quarter FY2026

0102 2nd Quarter FY2026

0103 2nd Quarter FY2026

0104 2nd Quarter FY2026

0200 3rd Quarter FY2026

0201 3rd Quarter FY2026

0202 3rd Quarter FY2026

0203 3rd Quarter FY2026

0204 3rd Quarter FY2026

0300 4th Quarter FY2026

0301 4th Quarter FY2026

0302 4th Quarter FY2026

0303 4th Quarter FY2026

0304 4th Quarter FY2026

0400 3rd Quarter FY2024

0401 3rd Quarter FY2024

0402 3rd Quarter FY2024

0403 3rd Quarter FY2026

0404 3rd Quarter FY2024

0500 3rd Quarter FY2024

0501 3rd Quarter FY2024

0502 3rd Quarter FY2024

0503 3rd Quarter FY2026

0504 3rd Quarter FY2024

0600 3rd Quarter FY2026

0601 3rd Quarter FY2026

0602 3rd Quarter FY2026

0603 3rd Quarter FY2026

0604 3rd Quarter FY2026

0605 3rd Quarter FY2026

0606 3rd Quarter FY2026

0700 4th Quarter FY2026

0701 4th Quarter FY2026

0702 4th Quarter FY2026

0703 4th Quarter FY2026

0704 4th Quarter FY2026

0705 4th Quarter FY2026

0706 4th Quarter FY2026

0800 4th Quarter FY2026

0801 4th Quarter FY2026

0802 4th Quarter FY2026

0803 4th Quarter FY2026

0804 4th Quarter FY2026

0900 1st Quarter FY2027

0901 1st Quarter FY2027

0902 1st Quarter FY2027

0903 1st Quarter FY2027

0904 1st Quarter FY2027

1000 4th Quarter FY2026

1001 4th Quarter FY2026

1002 4th Quarter FY2026

1003 4th Quarter FY2026

1004 4th Quarter FY2026

1100 2nd Quarter FY2027

1101 2nd Quarter FY2027

1102 2nd Quarter FY2027

1103 2nd Quarter FY2027

1104 2nd Quarter FY2027

1200 2nd Quarter FY2027

1201 2nd Quarter FY2027

1202 2nd Quarter FY2027

1203 2nd Quarter FY2027

1204 2nd Quarter FY2027

1300 4th Quarter FY2027

1301 4th Quarter FY2027

1302 4th Quarter FY2027

1303 4th Quarter FY2027

1304 4th Quarter FY2027

1400 4th Quarter FY2027

1401 4th Quarter FY2027

1402 4th Quarter FY2027

1403 4th Quarter FY2027

1404 4th Quarter FY2027

1500 3rd Quarter FY2027

1501 3rd Quarter FY2027

1502 3rd Quarter FY2027

1503 3rd Quarter FY2027

1504 3rd Quarter FY2027

1505 3rd Quarter FY2027

1506 3rd Quarter FY2027

1600 2nd Quarter FY2027

1601 2nd Quarter FY2027

1602 2nd Quarter FY2027

1603 2nd Quarter FY2027

1604 2nd Quarter FY2027

1605 2nd Quarter FY2027

1606 2nd Quarter FY2027

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0100 30-APR-2028 1 MARINE AVIATION TRNG SYSTEMS

SQUADRON

JEFFREY BRANN

MCAVOY STREET

BUILDING AS-255, ROOM 134

MCAS

NEW RIVER NC 28545-1035

(910) 449-6692

M00218

0101 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0103 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0104 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0200 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0201 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0203 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0204 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0300 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0301 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0303 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0304 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0400 30-APR-2028 1 MARINE CORP AIR STATION MCAS

YUMA

MARINE CORP AIR STATION MCAS

YUMA, BLDG 406,

YUMA AZ 85365

(928) 269-2058

M62974

0401 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0403 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0404 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0500 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0501 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0503 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0504 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0600 30-APR-2028 1 NAS JRB NEW ORLEANS

ATTN DALE ERICKSON

BLDG 266

BELLE CHASSE LA 70143

(609) 754-8258

M01778

0601 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0602 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0603 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0605 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0606 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0700 30-APR-2028 1 MATSS MCGUIRE

DALE ERICKSON

MARINE AVIATION TRNG SYSTEMS

SQUADRON MCGUIRE

BLDG 3330

FT. DIX NJ 08640

(609)562-8863

M01773

0701 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0702 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0703 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0705 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0706 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0800 30-APR-2028 1 MCAS CAMP PENDLETON

ATTN: ROB MCCHESNEY

MARINE AVIATION TRAINING SYSTEM

SITE

FLIGHT SIMULATOR, BUILDING 2394

CAMP PENDLETON CA 92055-5151

760-725-8047

M60050

0801 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0803 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0804 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0900 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0901 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0903 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

0904 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1000 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1001 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1003 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1004 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1100 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1101 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1103 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1104 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1200 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1201 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1203 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1204 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1300 30-APR-2028 1 MATSS JAPAN

NAWCTSD ISEO

MARINE AVIATION TRNG SYSTEMS

SQUADRON MATSS J

611, MCAS FUTENMA

GINOWAN-SHI OKINAWA 901-2202

315-636-2118

N61340

1301 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1303 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1304 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1400 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1401 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1403 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1404 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1500 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1501 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1502 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1503 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1505 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1506 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1600 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1601 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1602 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1603 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1605 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

1606 30-APR-2028 1 (SAME AS PREVIOUS LOCATION)

5252.211-9506 PROVISIONED ITEMS (FEB 1995)

Provisioned items shall be delivered in accordance with individual Provisioned Items Orders (PIOs) issued pursuant to 5252.217-9506. The Government may order provisioned items for a period of up to twelve (12) months following delivery of future PIO as identified in Section B.1.

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit listed in Section J, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.

(1) PCO, Erin Young Code GT24000 12211 Science Drive Orlando, FL 32826-3275 Phone: 407-380-4155 Email: erin.b.young.civ@us.navy.mil

(2) ACO, Code TBD.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses:

H-1 Lot VII & VIII Level II PM

Susan Carr Patuxent River, MD 20670 Email: susan.m.carr.civ@us.navy.mil Phone: 240-526-0416 Erin Young 12211 Science Drive Orlando, FL 32826-3275 Email: erin.b.young.civ@us.navy.mil Phone: 407-380-4155

NAWCTSD PCO

Contract Specialist

Richard Steinfeld 12211 Science Drive Orlando, FL 32826-3275 Email:richard.h.steinfeld.civ@us.navy.mil

Phone: 407-380-8022

Program Manager

Steve Coln 12211 Science Drive Orlando, FL 32826 Email: stephen.c.coln.civ@us.navy.mil

Phone: 407.380.8159

Lead Engineer

Nelish Patel 12211 Science Drive Orlando, FL 32826 nelish.b.patel.civ@us.navy.mil Phone (407) 380-4370

Lead Logistics Manager

George Garcia 12211 Science Drive Orlando, FL 32826 george.garcia.civ@us.navy.mil

(407) 380-4781

NAVAIR ISEO

ISEO MCAS NEW RIVER

ATTN: Jeff Brooks MATSS New River, Bldg AS-318

MCAS New River, NC 28540

Email: jeffery.l.brooks16.civ@us.navy.mil

DODAAC/CAGE: M00218

ISEO MCAS FUTEMNA, OKINAWA

ATTN: John Emery 090-7448-7233 BLDG 601 MCAS Futenma, Ginowan Shi, Okinawa Japan 901-2202 Email: john.e.emery3.civ@us.navy.mil Marne Aviation Training Systems Site

NAWCTSD ISEO

ATTN: Chad Kawakami Bldg 4041, C and 3rd Streets MCBH Kaneohe Bay, HI 96863 Email: chad.r.kawakami.civ@us.navy.mil Phone: 808-257-8526

DODAAC/CAGE: M00024

MATSS H1 Flight Sim Training Activity Bldg 2394 MCAS Camp Pendleton, CA 92055 Phone:760-763-6505

DODAAC/CAGE: N67604

NAWCTSD ISSM

Robbie Youngman 12211 Science Dr.

Orlando, FL 32826-3224 robert.e.youngman.civ@us.navy.mil Phone: 407-381-8141

H-1 Lot VII & VIII DATA MGMT

Napoleon Clay NAWCTSD Orlando napoleon.clay.civ@us.navy.mil

(407) 380-4887

Laquisha Thomas NAWCTSD Orlando laquisha.a.thomas.civ@us.navy.mil

(407) 381-8821

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_______Combo_____________________________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_____________Not Applicable_______________________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N61340

Admin DoDAAC** TBD

Inspect By DoDAAC N61340

Ship To Code N61340 -Soley for WAWF submission purposes

Ship From Code See Section F

Mark For Code Not Applicable

Service Approver (DoDAAC) Not Applicable

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Steve Coln, stephen.c.coln.civ@us.navy.mil

Richard Steinfeld, richard.h.stienfeld.civ@us.navy.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

5252.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is:

Nelish Patel

12211 Science Drive Orlando, FL 32826 407.380.4370 nelish.b.patel.civ@us.navy.mil

(b) These individuals are not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order.

Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

FAR 42.302(a)(3) Requiring Activity FAR 42.302(a)(40) Requiring Activity FAR 42.302(a)(44) TPOC FAR 42.302(a)(45) TPOC FAR 42.302(a)(46) TPOC FAR 42.302(a)(58) TPOC

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

NA

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

G-TXT-PAY PAYMENT INSTRUCTIONS (APR 2018)

FOR GOVERNMENT USE ONLY

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Materials and Labor- Hour Contracts

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

Section H - Special Contract Requirements

5252.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS

FOR INFORMATION TECHNOLOGY(IT) (NAVAIR)(NOV 2017)

(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR,…