Conformed copy through Amend 0002.pdf

SEE ADDENDUM

(No Collect Calls)

N0001921R0077 14-Dec-2021

b. TELEPHONE NUMBER

301-757-7065

8. OFFER DUE DATE/LOCAL TIME

04:30 PM 16 Mar 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N000199. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BLAKE STRICKLAND

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL AIR SYSTEMS COMMAND

AIR-2.2.2.4 SUITE 453 BLDG 2272

47123 BUSE ROAD UNIT IPT

PATUXENT RIVER MD 20670-1547

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A1

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SEE SECTION A SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

336411

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF120

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0001921R0077

Section A - Solicitation/Contract Form

SOLICITATION/CONTRACT FORM

SF 1449 BLOCK 7 FULL ADDRESS:

NAVAL AIR SYSTEMS COMMAND

47123 BUSE ROAD, BLDG 2272, FLOOR 4, SUITE 453

PATUXENT RIVER, MD 20670-1127

• AWARD PROCURING CONTRACTING OFFICER, MR. BLAKE STRICKLAND, NAVAIR-2.2.2.4, E-mail:

blake.a.strickland.civ@us.navy.mil, Phone: (301) 757-7065

• AWARD CONTRACT SPECIALIST, MS. SHANNON BROMILEY, NAVAIR-2.2.2.3.5, E-mail:

shannon.k.bromiley.civ@us.navy.mil, Phone: (301) 757-6584

ADMINISTRATION INFORMATION:

Criticality Designator “A” assigned IAW FAR Subpart 42.1105.

The direct DCMA administrative officer resides in TO BE PROVIDED AT TIME OF AWARD. The address is

TO BE PROVIDED AT TIME OF AWARD.

Administrative Contracting Officers: TO BE PROVIDED AT TIME OF AWARD, DCMA On-site ACO at

CNATRA HQ.

Contract Administrators: TO BE PROVIDED AT TIME OF AWARD, DCMA; TO BE PROVIDED AT TIME

OF AWARD, CNATRA.

DESCRIPTION OF AMENDMENT 0001

The purpose of Amendment 0001 is to:

1. Update Section J, List of Attachments, to incorporate a revised Attachment 2, METS Airplane Specification Rev2, dated 13 December 2021 to add signatures.

2. Provide a revised Attachment L-1 Verification Matrix revising AV-027 to remove “and relief tube”.

3. Provide a revised Attachment L-2 SPD to include clarifying language for the SPD and move the graphic location.

4. Revise Section L as follows:

a. 2.1 Book 1 Design Approach – System Performance Demonstration

i. Annotate the Government may use more than one of each of the portable instrumentation.

b. 2.1.1 Air Vehicle

i. Update AVs 017, 020, 027, 033, 034, 035 and 064 as it pertains to the System

Performance Demonstration.

c. 2.1.2 Student Training

i. Revised language to replace “will comply with the” with “includes or will incorporate each”.

d. 2.1.3 Safety

i. Revised language to remove “comply with the” and add “includes or will incorporate each”.

5. Revise Section M as follows:

a. Section II.A.1. Design Approach

i. Removed the second paragraph and revised the rest of the section to provide clarifying language.

b. Section II.A.3. Sustainment Approach

i. Updated to correct reference from the erroneously cited “2.2.3” to the correct citation of “2.3.3”.

ii. Clarified, for elements 2.3.2 through 2.3.6, that the Government may assess more than one strength, risk reducer, or weakness/significant weakness.

c. Section III.B Other Evaluation Definitions

i. Updated the definition of “Not Applicable” to align with updates elsewhere in Section L and M.

DESCRIPTION OF AMENDMENT 0002

The purpose of Amendment 0002 is to:

1. Provide a revised Attachment L-13 Corporate Experience as follows:

a. Instructions tab updated to remove Column G through J

b. Example tab updated to remove customer information fields

c. Offeror Input tab updated to remove customer information fields

2. Revise Section L, Part B, Volume 3 Corporate Experience to remove the last paragraph to align with the Attachment L-13 update.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each METS A/C Full Rate Production Lot I

FFP

Quantity for Lot I = 10 FOB: Destination

PSC CD: 1510

NET AMT

0002 1 Lot Data in Support of Lot I

FFP

Data in Support of CLINs 0001, 0005, 0006, 0007 and OPTION CLINs 0008, 0010, 0011, 0012, and 0013. Not Separately Priced (NSP)

0003 Lot Spare Parts Lot I

FFP

Spare Parts Lot I list of items and quantities in accordance with Exhibit C

0004 Lot Engine Spare Parts Lot I

FFP

Engine Spare Parts Lot 1 list of items and quantities in accordance with Exhibit D

0005 Lot Peculiar Support Equipment Lot I

FFP

Peculiar Support Equipment Lot 1 list of items and quantities in accordance with Exhibit E

0006 Lot Instructor Pilot Training

FFP

FOB: Origin (Shipping Point)

0007 Lot Maintenance Personnel Training

FFP

0008 Lot OPTION GBTS Design Support Data

FFP

Ground Based Training System Design Support Data

0009 Lot OPTION Data Access in Excess of FFF/OMIT

FFP

Data in Excess of Commercial Form Fit Function (FFF) / Operation Maintenance Installation Training (OMIT) Data

0010 Lot OPTION Contractor Logistics Services

FFP

0011 Lot OPTION Contractor Logistics Services

FFP

0012 Lot OPTION Contractor Logistics Services

FFP

0013 Lot OPTION Contractor Logistics Services Phase-In

FFP

0014 Lot OPTION Contractor Logistics Services Phase-Out

FFP

0101 Each OPTION METS A/C Full Rate Production Lot II

FFP

Quantity for Lot II = 24

0102 1 Lot OPTION Data in Support Lot II

FFP

Data in Support of OPTION CLINs 0101, 0105, and OPTION CLIN 0008. Not Separately Priced (NSP)

0103 Lot OPTION Spare Parts Lot II

FFP

Spare Parts Lot II list of items and quantities in accordance with Exhibit F

0104 Lot OPTION Engine Spare Parts Lot II

FFP

Engine Spare Parts Lot II list of items and quantities in accordance with Exhibit G

0105 Lot OPTION Peculiar Support Equipment Lot II

FFP

Peculiar Support Equipment Lot II list of items and quantities in accordance with Exhibit H

0201 Each OPTION METS A/C Full Rate Production Lot II PU

FFP

Plus Up Quantity for Lot II = 3

0202 1 Lot OPTION Data in Support Lot II PU

FFP

Plus Up Data in Support of OPTION CLINs 0201, 0205, and OPTION CLIN 0008. Not Separately Priced (NSP)

0203 Lot OPTION Spare Parts Lot II PU

FFP

Plus Up Spare Parts Lot II list of items and quantities in accordance with Exhibit J

0204 Lot OPTION Engine Spare Parts Lot II PU

FFP

Plus Up Engine Spare Parts Lot II list of items and quantities in accordance with Exhibit K

0205 Lot OPTION Peculiar Support Equipment Lot II PU

FFP

Plus Up Peculiar Support Equipment Lot II list of items and quantities in accordance with Exhibit L

0301 Each OPTION METS A/C Full Rate Production Lot III

FFP

Quantity for Lot III = 24

0302 Lot OPTION Data in Support Lot III

FFP

Data in Support of OPTION CLINs 0301, 0305, and OPTION CLIN 0008. Not Separately Priced (NSP)

0303 Lot OPTION Spare Parts Lot III

FFP

Spare Parts Lot III list of items and quantities in accordance with Exhibit M

0304 Lot OPTION Engine Spare Parts Lot III

FFP

Engine Spare Parts Lot III list of items and quantities in accordance with Exhibit N

0305 Lot OPTION Peculiar Support Equipment Lot III

FFP

Peculiar Support Equipment Lot III list of items and quantities in accordance with Exhibit P

0401 Each OPTION METS A/C Full Rate Production Lot III PU

FFP

Plus Up Quantity for Lot III = 3

0402 Lot OPTION Data in Support Lot III PU

FFP

Plus Up Data in Support of OPTION CLINs 0401, 0405, and OPTION CLIN 0008. Not Separately Priced (NSP)

0403 Lot OPTION Spare Parts Lot III PU

FFP

Plus Up Spare Parts Lot III list of items and quantities in accordance with Exhibit Q

0404 Lot OPTION Engine Spare Parts Lot III PU

FFP

Plus Up Engine Spare Parts Lot III list of items and quantities in accordance with Exhibit R

0405 Lot OPTION Peculiar Support Equipment Lot III PU

FFP

Plus Up Peculiar Support Equipment Lot III list of items and quantities in accordance with Exhibit S

NOTES

For SPS Software writing purposes, CLINs 0002, 0102, and 0202 have been populated with Firm Fixed Price (FFP) contracting type.

B-1 EXTENDED DESCRIPTION

1. CLINs 0X01 METS FULL RATE PRODUCTION LOTS I - III

The Contractor shall deliver all METS aircraft IAW Section B; Section J, Attachment 1 Performance Work Statement (PWS); and Section J, Attachment 2 Performance Based Specification (PBS). CLINs 0X01 shall also provide engineering/logistics reach-back support, liaison support, sustainment support, and contractor furnished equipment deliveries IAW Section C, Table C-1. Each METS Full Rate Production aircraft delivered shall include a flyaway kit IAW Section C, Table C-1 and Exhibit B. Inspection and acceptance shall be performed in accordance with FAR Clause 52.212-4 and the Government approved inspection and acceptance procedures delivered in accordance with CDRL A009, Acceptance Test Plan.

2. CLINs 0X02 DATA IN SUPPORT OF LOTS I - III

The Contractor shall provide data IAW Exhibit A in support of item 0X01, 0005, 0006, 0007, and OPTION CLINs 0008, 0010, 0011, 0012, and 0013. Not Separately Priced (NSP).

3. CLINs 0X03 SPARE PARTS LOTS I - III

The Contractor shall deliver required aircraft and support equipment spares based on Attachment 2 PBS Appendix B (Mission Profiles) and annual flight-hours of 600 per aircraft for a period of 24-months after aircraft delivery as identified in exhibits C, F, J, M, and Q.

4. CLINs 0X04 ENGINE SPARE PARTS LOTS I - III

The Contractor shall deliver engine and O-Level engine piece part spares based on Attachment 2 PBS Appendix B (Mission Profiles) and annual engine operating-hours of 660 per aircraft for a period of 24-months after aircraft delivery as identified in exhibits D, G, K, N, and R.

5. CLIN 0X05 PECULIAR SUPPORT EQUIPMENT LOTS I - III

The Contractor shall deliver Peculiar Support Equipment (PSE) IAW Section C, Table C-1 and Exhibits E, H, L, P, and S. METS Full Rate Production Lot I shall contain the range and depth of PSE to maintain and operate the number of aircraft required under CLIN 0001. METS Full Rate Production Lot II shall include the range and depth of PSE required to maintain and operate the number of aircraft required under CLIN 0101. METS Full Rate Production Lot III shall include the range and depth of PSE required to maintain and operate the number of aircraft required under CLIN 0201.

6. CLIN 0006 INSTRUCTOR PILOT TRAINING

The Contractor shall provide Instructor Pilot (IP) ground and flight training and currency flights; to include aircraft flight manuals, training publications, and any applicable course materials to each IP, IAW PWS paragraph 3.4.

7. CLIN 0007 MAINTAINER TRAINING

The Contractor shall provide maintainer training for Government personnel, IAW Attachment 1 PWS paragraph 3.5.

8. OPTION CLIN 0008 GROUND BASED TRAINING SYSTEM DESIGN SUPPORT DATA

The Contractor shall provide data and licenses IAW Attachment 1 PWS paragraph 3.25. The Contractor shall complete and provide Attachment 10 Special License Agreement IAW clause H-3, Enumerated Data Rights Requirement.

9. OPTION CLIN 0009 DATA ACCESS IN EXCESS OF FFF/OMIT

The Contractor shall provide data in excess of FFF/OMIT data, IAW Attachment 1 PWS paragraph 3.10.3. The Contractor shall complete and provide Attachment 7, Access Agreement, IAW clause H-3, Enumerated Data Rights Requirement.

10. OPTION CLIN 0010 CONTRACTOR LOGISTICS SERVICES

The Contractor shall provide interim contractor logistics services for two months IAW Attachment 1 PWS Appendix B.

11. OPTION CLIN 0011 CONTRACTOR LOGISTICS SERVICES

The Contractor shall provide interim contractor logistics services for two months following CLIN 0010 IAW Attachment 1 PWS Appendix B.

12. OPTION CLIN 0012 CONTRACTOR LOGISTICS SERVICES

The Contractor shall provide interim contractor logistics services for two months following CLIN 0011 IAW Attachment 1 PWS Appendix B.

13. OPTION CLIN 0013 CONTRACTOR LOGISTICS SERVICES PHASE-IN

The Contractor shall provide contractor logistics services phase-in support IAW Attachment 1 PWS Appendix B.

14. OPTION CLIN 0014 CONTRACTOR LOGISTICS SERVICES PHASE-OUT

The Contractor shall provide contractor logistics services phase-out support IAW Attachment 1 PWS Appendix B.

Section C - Descriptions and Specifications

DESCRIPTIONS/WORK STATEMENT

C-1 PERFORMANCE WORK STATEMENT (PWS)

Section C provides alignment between the Schedule of CLINs in Section B and applicable PWS (Attachment 1) and PBS (Attachment 2) tasks. The contractor shall furnish the METS aircraft requirements in accordance with the PWS and PBS, and all pertinent attachments, appendices, exhibits, and enclosures.

If distinct PWS paragraphs apply to unique CLINs, the table below identifies such instances at the necessary level of indenture.

PWS PBS CLIN(s) SECTION J

ATTACHMENT/

EXHIBIT A

1.0 Scope 1

1.1 Objective 1.1

1.2 Background 1.1

1.3 Terminology 1.3

2.0 References 2

3.0 Requirements 3 0X01

3.1 METS Aircraft 3.1 N/A

3.1.1 Contractor Responsibilities 3.1.1 0X01

3.1.2 FAA Certificate of Airworthiness 3.1.1 0X01, 0X02 A001

3.1.3 NAVAIR Flight Clearance Certification 0001, 0X02 A001

3.1.4 Instructions for Continued Airworthiness 0X01, 0X02 A002

3.1.5 User Interface Configuration 0X01

3.1.6 Final Product Baseline 0001, 0102, 0103, 0X02 A003

3.1.7 Military Aircraft Identification Information 0X01, 0X02 A004

3.1.8 Flyaway Kit 0X01

3.1.9 Software Subscriptions and Licenses 0X01, 0X02 A005

3.1.10 Software End items 0X01, 0X02 A005, A006, A007

3.1.11 Aircraft and Equipment Acceptance N/A

3.1.11.1 Weight and Balance 0X01,0X02 A008

3.1.11.2 Acceptance Test Procedure (ATP) 0X01, 0X02 A009

3.1.11.3 Government Acceptance Test (GAT) 0X01

3.1.11.4 Other Acceptance Testing 0X01,0X02 A00A

3.1.11.5 Contractor Maintenance Support 3.2.3 0X01, 0X02 A00B

3.1.12 Aircraft Inventory and Records 0X01

3.1.12.1 Aircraft Inventory Record (AIR) 0X01, 0X02 A00C

3.1.12.2 Aircraft Logbook/Auto Log Sets (ALS) 0X01, 0X02 A00D

3.1.13 Quality Program 0X01, 0X02 A00E

3.2 PSE 0X05, 0X02

3.2.1 PSE Delivery 0X05

3.2.2 PSE Calibration 0X05

3.2.2.1 Calibration and Measurement 0X05, 0X02 A00F

3.2.2.2 Calibration Procedures 0X05, 0X02 A007

3.2.3 PSE Maintenance Technical Manuals

0X05, 0X02 A007

3.2.3.1 PSE/Aircraft Interface Manuals

0X05, 0X02 A007

PWS PBS CLIN(s) SECTION J

ATTACHMENT/

EXHIBIT A

3.2.4 Crash Survivable Cockpit Voice and Flight

Data Recorder

3.1.13.9 0001

3.3 Maintenance Ground Stations 3.2.3, 3.2.3.1 0001

3.3.1 Set Up Support 3.2.3, 3.2.3.1, 3.2.3.2 0001

3.4 Instructor Pilot (IP) Training 0006

3.4.1 IP Training Materials 0006, 0X02 A00G

3.4.2 Flight Hours for Currency 0006

3.5 Maintainer Training 0007

3.5.1 Maintainer Training Materials 0007, 0X02 A00H

3.6 Third Part Maintenance Training 0001

3.7 Contract Data Submissions N/A

3.7.1 Data Management 0001, 0101,

3.7.2 Data Deliverables 0001, 0101,

3.7.3 IDE N/A

3.7.3.1 Access Control 0001, 0101,

3.7.3.2 Interface 0001, 0101, 0301, 0X02

A006

3.8 NATOPS Flight Manual and Checklists 0001, 0101, 0301, 0X02

A00J, A00K

3.9 Spectrum Management 0001, 0X02 A00L

3.10 Non-FAA ICA Data 0009

3.10.1 Engineering Design Data and Analysis 0009

3.10.2 Product Drawings 0009

3.10.3 Source Data 0009

3.10.4 Software License 0009 A006

3.11 Program Management N/A

3.11.1 Post Award Conference 0001, 0X02 A00M

3.11.2 Integrated Program Review (IPR) 0001, 0101, 0301, 0X02 A00M

3.11.3 Program Progress/Status Reporting 0001, 0101, 0301, 0X02

A00J

3.11.4 Integrated Product Team (IPT) Meetings 0001, 0101,

3.12 Sustainment Engineering N/A

3.12.1 Life Cycle Support Plan (LCSP) 0001, 0101, 0301, 0X02 A00N

3.12.2 Engineering/Logistics Reach Back 0001, 0101, 0301, 0X02

A00J

3.12.2.1 Engineering Sustainment Support 0001, 0101, 0301, 0X02

A00P

3.12.2.2 Support Categories and Response Times 0001

3.12.2.3 Non-Standard Repairs 0X01,0X02 A00Q

3.12.3 Field Service Representative 0001, 0101,

3.12.3.1 SE Fleet Introduction 0001, 0101, EXHIBIT A

3.12.4 Industry Steering Committee 0001, 0101, 0301, 0X02

A00M

3.12.5 Bulletins 0001, 0101, 0301, 0X02

A00R

3.13 Initial Provisioning and Sparing 3.2.1 0001, 0X02 A00M

3.13.1 Initial Sparing Analysis 3.2.1 0001, 0X02 A00S

3.13.2 Aircraft Spares 0X03

3.13.3 Engine Spares 0X04

3.13.4 Source Maintenance and Recoverability

(SM&R) Codes 0001, 0X02 A00J, A00T

3.14 Structural Appraisal of Fatigue Effects 3.1.3.5 N/A

3.14.1 Airframe and Landing Gear Analysis Appendix B 0001, 0X02 A00U

3.14.2 Structural Monitoring 3.1.3.5 0X01, 0X02 A00V

3.14.3 Documentation Updates 0001, 0102, 0301, 0X02 A002

3.15 CBM+ Analysis Program 3.2.3 0X01, 0X02 A00B

3.16 Diminishing Manufacturing Sources &

Material Shortages 0X01, 0X02 A00W

3.17 Environmental, Safety, and Occupational

Health (ESOH)

0X01

3.17.1 Hazardous Materials Management/Pollution

Prevention

0X01, 0X02 A00X

3.17.2 Hazardous Materials Program Progress

Reports

0X01, 0X02 A00Y

3.17.2.1 Aircraft Noise and Emissions 0001, 0X02 A00Y

3.18 Configuration Management N/A

3.18.1 Configuration Management Plan (CMP) 0001, 0X02 A00J, A00Z

3.18.2 Configuration Status Accounting (CSA) 0X01

3.18.3 Request for Variance (RFV) 0X01, 0X02 A010

3.18.4 Engineering Change Proposal 0X01, 0X02 A011

3.18.5 Specification Change Notice 0X01, 0X02 A012

3.19 Cybersecurity 0X01, 0X02 A00M, A018, A019

3.20 Operational Security N/A

3.20.1 Contractor Identification Badges 0001, 0101,

3.20.2 Base Access and Background Investigations N/A

3.20.2.1 Government Base Access 0001, 0101,

3.20.2.2 Background Investigations 0001, 0101,

3.20.2.3 Access to Government Information

Technology (IT) System(s)

0001, 0101,

3.21 Student Training Curriculum Coordination 0001, 0X02 A013

3.22 Mission Essential Subsystem Matrix

(MESM)

Appendix B 0001, 0X02 A014

3.23 Modeling and Simulation N/A

3.23.1 Aircraft Performance Appendix B 0001, 0X02 A015

3.23.2 Readiness 3.2.1 0001, 0X02 A016

3.24 Risk, Issues and Opportunities 0X01

EXHIBIT A

3.25 Ground Based Training System (GBTS)

Design Support

3.25.1 Simulator and Curriculum Data 0008, 0X02 A017

3.25.2 Part Task Trainer Data 0008, 0X02 A017

3.25.3 Curriculum Data 0008, 0X02 A017

3.25.4 Engineering/Logistics Reach Back 0008

3.26 Interim Contractor Logistics Services 0010,0011,0012

Appendix A Cyber Security Plan 0X01 Appendix B Interim Contractor Logistics Services 0010, 0011, 0012, 0013, 0014, 0X02

A01A-A01Z

C-2 ORDER OF PRECEDENCE

For the purposes of FAR clause 52.215-8, “Order of Precedence – Uniform Contract Format,” any portion of the contractor’s proposal that is incorporated into the contract by reference shall be considered a “Specification;” thus, the contractor’s proposal will have a lower precedence than the PWS, which is an “Attachment.”

CLAUSES INCORPORATED BY FULL TEXT

C-TXT-PDNT Protection of Department of Navy Trademarks (DEC 2020)

A. Standard language for “new” acquisition programs— “The contractor shall not assert any claim, in any jurisdiction, based on trademark or other name or design-based causes of action that are based on rights the contractor believes it has in the term(s) [TBD – popular name will be inserted here once the METS aircraft is officially named] (the “Designation(s)”), against the Government or others authorized by the Government to use the Designation(s) (including the word(s), name, symbol, or design) acting within the scope of such authorization (i.e. claims for trademark infringement, dilution, trade dress infringement, unfair competition, false advertising, palming off, passing off, or counterfeiting). Such authorization shall be implied by the award of a Government contract to any party for the manufacture, production, distribution, use, modification, maintenance, sustainment, or packaging of the products and services identified under this contract, and the scope of such implied authorization is defined as the use of the Designation(s) in performance under such contract by the prime contractor and its subcontractors and suppliers at any tier. In all other cases, the scope of the authorization will be defined by the Government in writing.

The contractor shall notify the contracting officer at least 30 days before asserting rights in, or filing an application to register, any one of the Designation(s) in any jurisdiction within the United States. Any such notification shall be in writing and shall identify the Designation(s) (including the word(s), name, symbol, or design), provide a statement as to its intended use(s) in commerce, and list the particular classes of goods or services in which registration will be sought.”

Section D - Packaging and Marking

5252.247-9503 MARKING OF WARRANTED ITEMS (NAVAIR) (OCT 2005)

(a) Each item covered by a warranty shall be stamped or marked in accordance with MIL-STD-129, Marking for Shipment and Storage, and MIL-STD-130, Identification Marking of U.S. Military Property, current at the date of award. Where this is impracticable, written notice shall be attached to or furnished with the warranted item.

(b) Each item covered by a warranty shall have a written notice attached to or furnished with the warranted item, and marked with the following:

(1) National stock number or manufacturer's part number.

(2) Serial number or other item identifier (if the warranty applies to uniquely identified items).

(3) Contract number.

(4) Indication that a warranty applies.

(5) Manufacturer or entity (if other than the contractor) providing the warranty.

(6) Date or time when the warranty expires.

(7) Indication of whether or not attempted on-site repair by Government personnel will void the warranty.

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."

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

INSPECTION & ACCEPTANCE TERMS

CLIN 0X01 – The Contractor shall deliver all METS aircraft IAW Section B; Section J, Attachment 1 Performance Work Statement (PWS); and Section J, Attachment 2 Performance Based Specification (PBS). CLINs 0X01 shall also provide engineering/logistics reach-back support, liaison support, sustainment support, and contractor furnished equipment deliveries IAW Section C, Table C-1. Each METS Full Rate Production aircraft delivered shall include a flyaway kit IAW Section C, Table C-1 and Exhibit B. Inspection and acceptance shall be performed in accordance with FAR Clause 52.212-4 and the Government approved inspection and acceptance procedures delivered in accordance with CDRL A009, Acceptance Test Plan.

CLIN 0X02 – 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 in Exhibit A.

CLIN 0X03 – Inspection and acceptance shall be performed in accordance with FAR Clause 52.212-4 and the Government approved inspection and acceptance procedures delivered in accordance with CDRL A009, Acceptance Test Plan.

CLIN 0X04 – Inspection and acceptance shall be performed in accordance with FAR Clause 52.212-4 and the Government approved inspection and acceptance procedures delivered in accordance with CDRL A009, Acceptance Test Plan.

CLIN 0X05 – Inspection and acceptance shall be performed in accordance with FAR Clause 52.212-4 and the Government approved inspection and acceptance procedures delivered in accordance with CDRL A009, Acceptance Test Plan.

CLIN 0006 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4 and Attachment 1, Performance Work Statement paragraph 3.4, Instructor Pilot (IP) Training.

CLIN 0007 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4 and Attachment 1, Performance Work Statement paragraph 3.5, Maintainer Training

OPTION CLIN 0008 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4 and Attachment 1, Performance Work Statement paragraph 3.25, Ground Based Training System (GBTS) Design Support.

OPTION CLIN 0009 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4 and Attachment 1, Performance Work Statement paragraph 3.10, Non-FAA ICA Data.

OPTION CLIN 0010 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4, and Attachment 1, Performance Work Statement Appendix B, Interim Contractor Logistics Services.

OPTION CLIN 0011 – Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4, and Attachment 1, Performance Work Statement Appendix B, Interim Contractor Logistics Services.

OPTION CLIN 0012 - Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4, and Attachment 1, Performance Work Statement Appendix B, Interim Contractor Logistics Services.

OPTION CLIN 0013 - Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4, and Attachment 1, Performance Work Statement, Appendix B, Interim Contractor Logistics Services.

OPTION CLIN 0014 - Inspection and Acceptance shall be performed in accordance with FAR Clause 52.212-4, and Attachment 1, Performance Work Statement, Appendix B, Interim Contractor Logistics Services.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government 0002 Destination Government Destination Government 0003 Origin Government Destination Government 0004 Origin Government Destination Government 0005 Origin Government Destination Government 0006 Origin Government Origin Government 0007 Origin Government Origin Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0101 Origin Government Origin Government 0102 Destination Government Destination Government 0103 Origin Government Destination Government 0104 Origin Government Destination Government 0105 Origin Government Destination Government 0201 Origin Government Origin Government 0202 Destination Government Destination Government 0203 Origin Government Destination Government 0204 Origin Government Destination Government 0205 Origin Government Destination Government 0301 Origin Government Origin Government 0302 Destination Government Destination Government 0303 Origin Government Destination Government 0304 Origin Government Destination Government 0305 Origin Government Destination Government 0401 Origin Government Origin Government 0402 Destination Government Destination Government 0403 Origin Government Destination Government 0404 Origin Government Destination Government 0405 Origin Government Destination Government

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard selected below.

Title Number Date Tailoring

Quality Management Systems - Requirements for Aviation, Space, and Defense Organizations Quality Management Systems Standard for Aero space

AS9100D Sep 2016 None

Quality Maintenance Systems - Aerospace - Requirements for Maintenance Organizations

AS9110C 04 Nov

None

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

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 DCMA at the awardee’s facility. (office location to be provided at time of award).

(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.

5252.246-9514 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 on the attachment to this contract entitled [Att-11 CDRL Disposition Letter Template]. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

F-1 METS AIRCRAFT PRODUCTION LOT DELIVERY

The contractor shall deliver IAW the tables below.

The METS aircraft to be furnished hereunder shall be delivered F.O.B. Origin at the contractor's facility, ready for flight. Any uninstalled flyaway kits shall be delivered F.O.B. destination in accordance with the delivery address identified under F-3, Delivery Addresses.

1. Base Year

a. CLIN 0001 – 1 Lot, METS Aircraft Full Rate Production Lot I

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

CY23 1

CY24 2 2 3 1 1

A quantity of 1 delivered by: December 1, 2023 A quantity of 1 delivered by: January 8, 2024 A quantity of 1 delivered by: January 29, 2024 A quantity of 1 delivered by: February 12, 2024 A quantity of 1 delivered by: February 26, 2024 A quantity of 1 delivered by: March 4, 2024 A quantity of 1 delivered by: March 18, 2024 A quantity of 1 delivered by: March 25, 2024 A quantity of 1 delivered by: April 15, 2024 A quantity of 1 delivered by: May 31, 2024

2. Option Year 1

a. CLIN 0101 – 1 Lot, METS Aircraft Full Rate Production Lot II

CY24 2 2 2

CY25 2 2 2 2 2 2 2 2 2

A quantity of 1 delivered by: October 14, 2024 A quantity of 1 delivered by: October 28, 2024 A quantity of 1 delivered by: November 4, 2024 A quantity of 1 delivered by: November 18, 2024 A quantity of 1 delivered by: December 9, 2024 A quantity of 1 delivered by: December 16, 2024 A quantity of 1 delivered by: January 13, 2025 A quantity of 1 delivered by: January 27, 2025 A quantity of 1 delivered by: February 10, 2025 A quantity of 1 delivered by: February 24, 2025 A quantity of 1 delivered by: March 10, 2025 A quantity of 1 delivered by: March 24, 2025 A quantity of 1 delivered by: April 14, 2025 A quantity of 1 delivered by: April 28, 2025 A quantity of 1 delivered by: May 5, 2025 A quantity of 1 delivered by: May 19, 2025 A quantity of 1 delivered by: June 9, 2025

A quantity of 1 delivered by: June 23, 2025 A quantity of 1 delivered by: July 14, 2025 A quantity of 1 delivered by: July 28, 2025 A quantity of 1 delivered by: August 11, 2025 A quantity of 1 delivered by: August 25, 2025 A quantity of 1 delivered by: September 8, 2025 A quantity of 1 delivered by: September 30, 2025

3. Option Year 1

a. CLIN 0201 – 1 Lot, METS Aircraft Full Rate Production Lot II Plus Up

CY24

CY25 1 1 1

A quantity of 1 delivered by: July 21, 2025 A quantity of 1 delivered by: August 18, 2025 A quantity of 1 delivered by: September 15, 2025

4. Option Year 2

a. CLIN 0301 – 1 Lot, METS Aircraft Full Rate Production Lot III

CY25 2 2 2

CY26 2 2 2 2 2 2 2 2 2

A quantity of 1 delivered by: October 13, 2025 A quantity of 1 delivered by: October 27, 2025 A quantity of 1 delivered by: November 3, 2025 A quantity of 1 delivered by: November 17, 2025 A quantity of 1 delivered by: December 8, 2025 A quantity of 1 delivered by: December 15, 2025 A quantity of 1 delivered by: January 12, 2026 A quantity of 1 delivered by: January 26, 2026 A quantity of 1 delivered by: February 9, 2026 A quantity of 1 delivered by: February 23, 2026 A quantity of 1 delivered by: March 9, 2026 A quantity of 1 delivered by: March 23, 2026 A quantity of 1 delivered by: April 13, 2026 A quantity of 1 delivered by: April 27, 2026 A quantity of 1 delivered by: May 11, 2026 A quantity of 1 delivered by: May 18, 2026 A quantity of 1 delivered by: June 13, 2026 A quantity of 1 delivered by: June 27, 2026 A quantity of 1 delivered by: July 13, 2026 A quantity of 1 delivered by: July 27, 2026 A quantity of 1 delivered by: August 10, 2026 A quantity of 1 delivered by: August 24, 2026 A quantity of 1 delivered by: September 14, 2026 A quantity of 1 delivered by: September 30, 2026

5. Option Year 2

a. CLIN 0401 – 1 Lot, METS Aircraft Full Rate Production Lot III Plus Up

CY25

CY26 1 1 1

A quantity of 1 delivered by: July 20, 2026 A quantity of 1 delivered by: August 17, 2026 A quantity of 1 delivered by: September 21, 2026

F-2 DELIVERY SCHEDULE INFORMATION

The contractor shall deliver in accordance with the below delivery schedule.

CLIN 0X01 – IAW F-1, METS AIRCRAFT PRODUCTION LOT DELIVERY

CLIN 0X02 – IAW exhibit A.

CLIN 0X03 – For Spares Parts, deliver by:

CLIN 0003 – 1 November 2023 Option CLIN 0103 – 1 November 2024 Option CLIN 0203 – 1 November 2024 Option CLIN 0303 – 1 November 2025 Option CLIN 0403 – 1 November 2025

CLIN 0X04 – Engine Spare Parts, deliver by:

CLIN 0004 – 1 November 2023 Option CLIN 0104 – 1 November 2024 Option CLIN 0204 – 1 November 2024 Option CLIN 0304 – 1 November 2025 Option CLIN 0404 – 1 November 2025

CLIN 0X05 – Peculiar Support Equipment, deliver by:

CLIN 0005 – 1 November 2023 Option CLIN 0105 – 1 November 2024 Option CLIN 0205 – 1 November 2024 Option CLIN 0305 – 1 November 2025 Option CLIN 0405 – 1 November 2025

CLIN 0006 – For Instructor Pilot training, the Contractor shall provide two training classes. The first class begins five months prior to delivery of first aircraft. The second class begins two months prior to delivery of first aircraft.

Pilot currency flights shall continue from initial class to two months after first aircraft delivery.

CLIN 0007 – For Maintenance Personnel Training, the Contractor shall provide all required maintenance training during three separate classes for five-days duration at 90 days, 60 days, and 30 days prior to delivery of first aircraft, respectively.

Option CLIN 0008 – For Ground Based Training Design Support Data, the Contractor shall provide engineering/logistics reach-back support throughout the three-year contract period of performance.

Option CLIN 0009 – The contractor shall provide data access 30 days after option exercise. The terms and conditions of the access agreement shall apply as set forth in the Attachment 7 Access Agreement and clause H-3, Enumerated Data Rights Requirement.

Option CLIN 0010 – The Contractor shall provide contractor logistics services from 1 December 2023 to 31 January 2024.

Option CLIN 0011 – The Contractor shall provide contractor logistics services from 1 February 2024 to 31 March 2024.

Option CLIN 0012 – The Contractor shall provide contractor logistics services from 1 April 2024 to 31 May 2024.

Option CLIN 0013 – The Contractor shall provide contractor logistics services phase-in support from 1 October 2023 to 30 November 2023.

Option CLIN 0014 – The Contractor shall provide contractor logistics services phase-out support for two months anytime between 1 December 2023 and 30 June 2024.

F-3 DELIVERY ADDRESSES

The contractor shall deliver in accordance with the below:

With exception of the aircraft, which is F.O.B Origin, CLINs 0001, 0003, 0004, 0005, 0101, 0103, 0104, 0105, 0201, 0203, 0204, 0205, 0301, 0303, 0304, 0305, 0401, 0403, 0404, and 0405 shall be shipped to the following address (DODAAC / CAGE – N49151):

CNATRA DET CORPUS CHRISTI

OFFICER IN CHARGE

401 BATAAN ST HANGER 58 RM 220

CORPUS CHRISTI, TX 78419

TELEPHONE 361-961-3518

F-4 AIRCRAFT DELIVERY DATES

For CLINs 0001, 0101, 0201, 0301, and 0401, the delivery date for each aircraft is specified in Section F.1. The date below (for CLINs 0001, 0101, 0201, 0301, and 0401) reflects the final aircraft delivery date.

F-5 OTHER EQUIPMENT DELIVERY DATES (CLINs 0X01)

The following hardware shall be delivered FOB destination in accordance with the following schedule:

Equipment PWS Paragraph Delivery Date CLIN Crash Survivable Cockpit Voice and Flight Data Recorder, quantity 15

3.2.4 1 November 2023 0001

Maintenance ground station, quantity six 3.3 1 November 2023 0001 CBM+ data transfer units or electronic kneeboards, quantity 58-64

3.3 Per list below 0001, 0101, 0201, 0301, Integrated data environment interface software 3.7.3.2 1 November 2023 0001, 0101, CBM+ data transfer units or electronic kneeboards, quantity 64

CLIN 0001 – 1 November 2023 a quantity of 10 Option CLIN 0101 – 1 November 2024 a quantity of 24 Option CLIN 0201 – 1 November 2024 a quantity of 3 Option CLIN 0301 – 1 November 2025 a quantity of 24

Option CLIN 0401 – 1 November 2025 a quantity of 3

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 31-MAY-2024 10 CNATRA DET CORPUS CHRISTI

OFFICER IN CHARGE

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

N49151

0002 POP 01-DEC-2022 TO

30-SEP-2024

N/A N/A

0003 01-NOV-2023 CNATRA DET CORPUS CHRISTI

OFFICER IN CHARGE

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0004 01-NOV-2023 (SAME AS PREVIOUS LOCATION)

0005 01-NOV-2023 (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2023 TO

01-FEB-2024

0007 POP 01-SEP-2023 TO

01-DEC-2023

0008 POP 01-DEC-2022 TO

30-SEP-2026

0009 POP 01-DEC-2022 TO

0010 POP 01-DEC-2023 TO

31-JAN-2024

N/A CNATRA DET CORPUS CHRISTI

OFFICER IN CHARGE

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0011 POP 01-FEB-2024 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-APR-2024 TO

31-MAY-2024

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-OCT-2023 TO

30-NOV-2023

0014 POP 01-DEC-2023 TO

30-JUN-2024

0101 30-SEP-2025 24 CNATRA DET CORPUS CHRISTI

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0102 POP 01-OCT-2024 TO

30-SEP-2025

0103 01-NOV-2024 CNATRA DET CORPUS CHRISTI

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0104 01-NOV-2024 (SAME AS PREVIOUS LOCATION)

0105 01-NOV-2024 (SAME AS PREVIOUS LOCATION)

0201 30-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0202 POP 01-OCT-2024 TO

30-SEP-2025

0203 01-NOV-2024 CNATRA DET CORPUS CHRISTI

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0204 01-NOV-2024 (SAME AS PREVIOUS LOCATION)

0205 01-NOV-2024 (SAME AS PREVIOUS LOCATION)

0301 30-SEP-2026 24 (SAME AS PREVIOUS LOCATION)

0302 POP 01-OCT-2025 TO

0303 01-NOV-2025 CNATRA DET CORPUS CHRISTI

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0304 01-NOV-2025 (SAME AS PREVIOUS LOCATION)

0305 01-NOV-2025 (SAME AS PREVIOUS LOCATION)

0401 30-SEP-2026 3 (SAME AS PREVIOUS LOCATION)

0402 POP 01-OCT-2025 TO

0403 01-NOV-2025 CNATRA DET CORPUS CHRISTI

401 BATAAN ST.

HANGAR 58 RM 220

CORPUS CHRISTI TX 78419

361-961-3518

0404 01-NOV-2025 (SAME AS PREVIOUS LOCATION)

0405 01-NOV-2025 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-29 F.O.B. Origin FEB 2006 52.247-34 F.O.B. Destination NOV 1991

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 A, 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, Code 2.2.2.4.

(2) ACO, Code TO BE PROVIDED AT TIME OF AWARD.

[insert additional code addresses, as necessary]

(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: SEE EXHIBIT A.

Section G - Contract Administration Data

CONTRACT ADMINISTRATION DATA

Commercial Installment Payment Instructions The contractor may elect to utilize the commercial financing terms stated in paragraph I below or forego commercial financing in accordance with paragraph II below. The offeror shall place an “X” in whichever option it elects. The purpose of this contract clause is to administer the Commercial Installment Payments, which is applicable to the CLIN 0X01 series only included in this contract. The following terms and conditions apply;

I. [ ] The parties will use the commercial financing provisions in accordance with FAR Clause 52.232- 30, Installment Payments for Commercial Items. The contractor’s compliance with FAR 52.228-16 will be accepted as adequate security for commercial installment payment purposes.

II. [ ] The parties will not use commercial financing terms and the contractor may invoice for payment for each aircraft at the time of the Government’s acceptance of the aircraft.

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.

(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.

(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 TO BE PROVIDED AT TIME OF AWARD

Issue By DoDAAC N00019

Admin DoDAAC** TO BE PROVIDED AT TIME OF AWARD

I…