N0001926D1003.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Medium Lift C-40A CLS

N0001926D1003

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

PRICING NOTE B-1

Task orders will be issued utilizing the units of issue reflected in IDIQ Contract Attachment (3), .Anticipated Annual Ordering Quantities

PRICING NOTE B-2

The base Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract Contract Line Item Number (CLIN) values and maximum contract quantities are identified in the Section B, "Supplies or Services and Prices", CLIN descriptions and are based on the unit prices established in Attachment (2), "Annual Unit Pricing", the estimated quantities to be ordered as identified in the anticipated ordering schedule set forth in Attachment (3), "Anticipated Annual Ordering Quantities", and the rates established in Attachment (4), "Annual Burden Rates".

Anticipated annual ordering quantities and estimated annual expenditures may be reallocated across Contract Years within the same CLIN at the Procuring Contracting Officer's (PCO's) discretion and without notice to the Contractor, with the understanding that the total CLIN quantities are not exceeded. Additionally, the Government reserves the right to realign the IDIQ Contract values between CLINs at the PCO's discretion, without notice to the Contractor, and with the understanding that the overall contract ceiling and maximum CLIN quantities will not be exceeded.

IDIQ Contract Ceiling Values The value of the Phase-In CLIN (CLIN 0001) has been established based on the Contract Year 1 unit price (Attachment (2)).

The value of the Phase-Out CLIN (CLIN 0002) has been established based on the Contract Year 5 unit price (Attachment (2)).

Total CLIN values of CLINs for pre-priced individual maintenance actions and expedited shipping (CLINs 0018-0028, 0039-0043, 0046-0047, and 0056) have been established for each CLIN by multiplying the highest unit price across all contract years (Attachment (2)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3)).

Total CLIN values of CLINs for which the Government has set a maximum quantity and are pre-priced on a monthly basis (CLINs 0003-0011, 0013, 0014, and 0051) have been established for each CLIN by summing the product of each Contract Year unit price (Attachment (2)) multiplied by the associated quantity anticipated for that year (Attachment (3)).

The total value of CLIN 0012 has been established by summing the product of each Contract Year unit price (Attachment (2), Appendix (A)) multiplied by the associated quantity anticipated for that year (Attachment (3)) and combining the totals for both sites.

Total CLIN values of CLINs for which the Government has set a maximum quantity and are priced on a daily or hourly basis (CLINs 0029-0030, 0033-0034, 0045, 0048, and 0057) have been established for each CLIN by multiplying the highest unit price across all contract years (Attachment (2)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3)).

Total CLIN values of CLINs for which the Government has identified an annual dollar amount and are to be negotiated on a task order basis (CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058) have been established for each CLIN by applying the highest burden rate across all contract years (Attachment (4)) to the sum of the annual dollar amounts identified by the Government (Pricing Note B-3 table) at the time of solicitation release.

Total CLIN values of CLINs priced on a location basis (CLINs 0015, 0031, and 0032) have been established for each CLIN by multiplying the highest unit price across all contract years and locations (Attachment (2), Appendices (B)-(D)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3), Appendices (A)-(C)).

Unit Pricing and Ordering Quantities With the exception of CLINs 0001 and 0002, unit prices have been established in Attachment (2) for each Contract Year. Although anticipated annual ordering quantities have been established in Attachment (3) for every Contract Year, should work anticipated to occur in one Contract Year be required during another Contract Year, the price for that effort shall be the unit price established in Attachment (2) for the Contract Year in which performance begins, even where the actual quantity ordered during that year exceeds the anticipated quantity identified in Attachment (3). However, the maximum quantities and total value for each CLIN will not be affected by any change to the anticipated performance schedule.

For application of appropriate pricing, "Contract Years" are as follows:

Contract Year 1: Contract Award - 31 December 2026

Contract Year 2: 01 January 2027 - 31 December 2027 Contract Year 3: 01 January 2028 - 31 December 2028 Contract Year 4: 01 January 2029 - 31 December 2029 Contract Year 5: 01 January 2030 - Contract Expiration

PRICING NOTE B-3

CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058 - Dollar amounts provided in the table below provide a basis on which IDIQ contract values are established for each CLIN. Values below are unburdened. These CLINs will be negotiated to a Firm-Fixed-Price (FFP) on a task order basis applying the indirect cost/burden rate identified in Attachment (4) to the negotiated cost. No additional costs or profit may be applied at the task order level.

The table below summarizes the Government estimated direct costs for purposes of the solicitation. Included in the awarded CLIN value is the Government estimated direct costs plus the indirect/burden costs calculated in accordance with the Attachment (4) indirect cost/burden rates.

Description CLIN Contract Year 1

Contract Year 2

Contract Year 3

Contract Year 4

Contract Year 5

Detachment Support Travel and Lodging

0016 $346,200.00 $353,500.00 $360,900.00 $368,500.00 $376,200.00

Unspecified Detachment Support Travel Expenses

0017 $23,400.00 $23,900.00 $24,400.00 $24,900.00 $25,400.00

Unspecified Field Team Support Travel

0035 $23,400.00 $23,900.00 $24,400.00 $24,900.00 $25,400.00

Beyond Fair Wear and Tear Material

0036 $3,982,200.00 $4,136,200.00 $4,293,400.00 $4,453,900.00 $4,617,800.00

Spare Parts Procurement 0037 $3,000,000.00 $3,063,000.00 $3,128,000.00 $3,193,000.00 $3,261,000.00

Government Directed Shipping 0038 $197,000.00 $201,100.00 $205,300.00 $209,600.00 $214,000.00

Service Action Material 0044 $4,779,400.00 $4,879,800.00 $4,982,300.00 $5,086,900.00 $5,193,700.00

Over-and-Above Material 0049 $507,800.00 $518,400.00 $529,300.00 $540,400.00 $551,800.00

Over-and-Above Travel 0050 $37,300.00 $38,000.00 $38,800.00 $39,700.00 $40,500.00

Site Survey 0052 $4,080.00 $4,080.00 $4,080.00 $4,080.00 $4,080.00

New Site Activation 0053 $797,080.00 $797,080.00 $797,080.00 $797,080.00 $797,080.00

Existing Site Deactivation 0054 $125,640.00 $125,640.00 $125,640.00 $125,640.00 $125,640.00

Site Relocation 0055 $156,420.00 $156,420.00 $156,420.00 $156,420.00 $156,420.00

Contested Logistics and

Contingency Support Material

$630,486.67

PRICING NOTE B-4

CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058 - If utilized by the Government, a Firm-Fixed-Price (FFP) will be negotiated at the task order level. Indirect cost/burden rates will be applied to the negotiated CLIN cost and shall not exceed the rates identified in IDIQ Contract Attachment (4). The applicable rate shall be that identified for the year in which performance begins. No additional costs or profit may be applied at the task order level. All other CLINs are fully burdened.

PRICING NOTE B-5

Each pre-priced CLIN shall include all costs associated with its scope to include labor, material, travel (with the exception of CLM CLINs), packaging, and shipping and handling.

PRICING NOTE B-6

Labor CLIN pricing (composite labor rates/labor unit prices) shall include all overhead, profit, etc.

PRICING NOTE B-7

In accordance with the clause at Federal Acquisition Regulations (FAR) 52.217-8 "Option to Extend Services" , the Contracting Officer may exercise the option by written notice to the Contractor no less than . The Contracting Officer will unilaterally create a new 105 days from contract expiration CLIN series to cover the specific ceiling values associated with the extension period upon exercise. Task orders issued during that time shall be priced in accordance with the Contract Year 5 unit prices established in Attachment (2).

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Transition Phase-In

Product Service Code: J015 Pricing Arrangement: Firm Fixed Price

1 Each

USD 841,370.63

Firm Price

USD 841,370.63

0002 Transition Phase-Out

Pricing Arrangement: Firm Fixed Price

1 Each

Cost Constraint Not Separately Priced

USN Main Operating Base (MOB) Logistics Support Labor VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay)

Max: 60 Months

Product Service Code: J015 Pricing Arrangement: Firm Fixed Price

1 Lot

USD 5,085,871.32

Firm Price

USD 5,085,871.32

USN Main Operating Base (MOB) Logistics Support Labor VR-56 Naval Air Station (NAS) Oceana, VA (OCA)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,895,285.00

Firm Price

USD 2,895,285.00

USN Main Operating Base (MOB) Logistics Support Labor VR-57 Naval Air Station (NAS) North Island, CA (NI)

Max: 60 Months

1 Lot

USD 2,951,575.44

Firm Price

USD 2,951,575.44

Pricing Arrangement: Firm Fixed Price

USN Main Operating Base (MOB) Logistics Support Labor VR-58 Naval Air Station (NAS) Jacksonville, FL (JAX)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,482,034.64

Firm Price

USD 2,482,034.64

USN Main Operating Base (MOB) Logistics Support Labor VR-59 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,641,897.44

Firm Price

USD 2,641,897.44

USN Main Operating Base (MOB) Logistics Support Labor VR-61 Naval Air Station (NAS) Whidbey Island, WA

(WI)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,541,374.64

Firm Price

USD 2,541,374.64

USMC Main Operating Base (MOB) Logistics Support Labor VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,895,477.36

Firm Price

USD 2,895,477.36

USN Commercial Line Maintenance VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 11,648,968.92

Firm Price

USD 11,648,968.92

USMC Commercial Line Maintenance VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 9,938,470.20

Firm Price

USD 9,938,470.20

Support Equipment Maintenance, Calibration, and Repair VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay) and VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)

Max: 120 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,713,935.00

Firm Price

USD 2,713,935.00

Support Material Replacement

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 77,244,945.00

Firm Price

USD 77,244,945.00

Government Property Replenishment

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 5,273,545.44

Firm Price

USD 5,273,545.44

Detachment Support - Daily On-Site Travel Expenses

Max: 900 Days

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 943,101.00

Firm Price

USD 943,101.00

0016 Detachment Support - Lodging and Transportation

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 1,976,803.50

Firm Price

USD 1,976,803.50

0017 Unspecified Detachment Support Travel Expenses

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 133,590.00

Firm Price

USD 133,590.00

Scheduled Depot-Level Maintenance: 1C-Check

Max: 1

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 263,275.52

Firm Price

USD 263,275.52

Scheduled Depot-Level Maintenance: 2C-Check

Max: 1

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 491,780.25

Firm Price

USD 491,780.25

Scheduled Depot-Level Maintenance: 3C-Check

Max: 2

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,410,822.32

Firm Price

USD 2,410,822.32

Scheduled Depot-Level Maintenance: 4C-Check

Max: 3

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,973,091.05

Firm Price

USD 2,973,091.05

Scheduled Depot-Level Maintenance: 5C-Check

Max: 4

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,705,374.40

Firm Price

USD 2,705,374.40

Scheduled Depot-Level Maintenance: 6C-Check

Max: 3 1 Lot

USD 3,866,843.22

Firm Price

USD 3,866,843.22

Scheduled Depot-Level Maintenance: 7C-Check

Max: 1

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 346,652.78

Firm Price

USD 346,652.78

Scheduled Depot-Level Maintenance: 8C-Check

Max: 5

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 4,796,325.95

Firm Price

USD 4,796,325.95

Scheduled Depot-Level Maintenance: 9C-Check

Max: 6

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 7,881,886.92

Firm Price

USD 7,881,886.92

Scheduled Depot-Level Maintenance: 10C-Check

Max: 8

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 7,449,910.40

Firm Price

USD 7,449,910.40

Scheduled Depot-Level Maintenance: 11C-Check

Max: 3

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 1,270,049.04

Firm Price

USD 1,270,049.04

Depot Maintenance/Modification/Repair Labor

Max: 100,000 Hours

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 10,006,000.00

Firm Price

USD 10,006,000.00

Drop-In Maintenance/Modification/Repair Labor

Max: 20,000 Hours

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,001,200.00

Firm Price

USD 2,001,200.00

Round-Trip Field Team Transportation

Max: 60 Trips

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 205,192.80

Firm Price

USD 205,192.80

Daily On-Site Field Team Travel Expenses

Max: 150 Days

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 84,625.50

Firm Price

USD 84,625.50

Daily Depot Field Team Labor

Max: 100 Days

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 153,207.00

Firm Price

USD 153,207.00

Daily Specialty Field Team Labor

Max: 50 Days

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 216,810.50

Firm Price

USD 216,810.50

0035 Unspecified Field Team Support Travel

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 133,590.00

Firm Price

USD 133,590.00

0036 Beyond Fair Wear and Tear (BFWT) Material

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 24,100,190.30

Firm Price

USD 24,100,190.30

0037 Spare Parts Procurement

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 17,550,561.00

Firm Price

USD 17,550,561.00

0038 Government Directed Shipping

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 1,152,088.60

Firm Price

USD 1,152,088.60

Auxiliary Power Unit (APU) Heavy Maintenance

Max: 11

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 12,418,530.85

Firm Price

USD 12,418,530.85

Engine Preservation

Max: 5

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 96,144.10

Firm Price

USD 96,144.10

Aft Airstairs Overhaul

Max: 32

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 3,670,335.68

Firm Price

USD 3,670,335.68

Main Landing Gear Overhaul - Set of 2

Max: 11

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,353,033.98

Firm Price

USD 2,353,033.98

Nose Landing Gear Overhaul

Max: 11

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,413,141.83

Firm Price

USD 2,413,141.83

Service Action Material

1 Lot

USD 27,957,611.78

Firm Price

USD 27,957,611.78

Service Action Kit Assembly Labor

Max: 1,000 Hours

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 57,710.00

Firm Price

USD 57,710.00

Functional Check Flight (FCF) Ground Service Support Performed in accordance with Section C, "Descriptions and Specifications".

Orders shall be priced in accordance with the unit prices identified in IDIQ contract Attachment (2), "Annual Unit Pricing" for the year in which performance begins.

Max: 10

Pricing Arrangement: Firm Fixed Price

1 Each

USD 72,040.20

Firm Price

USD 72,040.20

Aircraft Strip and Paint

Max: 18

Pricing Arrangement: Firm Fixed Price

1 Each

USD 4,442,289.48

Firm Price

USD 4,442,289.48

Over-and-Above Labor

Max: 3,500 Hours

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 350,210.00

Firm Price

USD 350,210.00

0049 Over-and-Above Material

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 2,970,189.86

Firm Price

USD 2,970,189.86

0050 Over-and-Above Travel

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 212,758.50

Firm Price

USD 212,758.50

Data Access

Max: 60 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 16,616,527.56

Firm Price

USD 16,616,527.56

0052 Site Survey

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 22,884.72

Firm Price

USD 22,884.72

0053 New Site Activation

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 4,470,821.72

Firm Price

USD 4,470,821.72

0054 Existing Site De-Activation

1 Lot

USD 704,714.76

Firm Price

USD 704,714.76

0055 MOB Site Relocation

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 877,359.78

Firm Price

USD 877,359.78

Expedited Shipping Premium

Max: 5 Months

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 13,516.90

Firm Price

USD 13,516.90

Daily Field Support Premium

Max: 90 Days

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 144,780.30

Firm Price

USD 144,780.30

0058 Contested Logistics and Contingency Support Material

Pricing Arrangement: Firm Fixed Price

1 Lot

USD 3,536,399.73

Firm Price

USD 3,536,399.73

0059 Technical and Administrative Data

Pricing Arrangement: Firm Fixed Price

1 Lot

Cost Constraint Not Separately Priced

Additional Regulation or Supplemental Clauses Incorporated by Full Text

BTXT.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR) (Mar 1999)

As referred to in paragraph (b) of FAR 52.216-22 "Indefinite Quantity" of this contract, the contract minimum quantity is 1 month of ; the maximum quantity is MOB Logistics Support Labor the sum of the maximum CLIN quantities identified in Section B, "Supplies

.or Services and Prices"

Section C - Description/Specifications/Statement of Work

PERFORMANCE WORK STATEMENT

The Contractor shall, in conformance with the Contract Provisions set forth in Sections B and D through I, furnish all services and materials necessary to perform the requirements set forth herein and in accordance with the IDIQ Contract Attachment (1), and the Performance Work Statement attachments identified in Section J.

The following provides alignment of the Section B CLINs to the IDIQ Contract Attachment (1), tasks. Performance Work Statement

PWS Reference CLIN

1.0 Introduction

2.0 Applicable Documents

3.0 Performance Requirements

4.0 Transition Phase-In 0001

5.0 Transition Phase-Out 0002

6.0 Main Operating Base Logistics Support

Labor

0003 - 0009

0003 USN - Kaneohe Bay, HI (VR- 51)

0004 USN - Oceana, VA (VR- 56)

0005 USN - North Island, CA (VR-57) 0006 USN - Jacksonville, FL (VR-58) 0007 USN - Ft. Worth, TX (VR-59)

0008 USN - Whidbey Island, CA (VR- 61)

0009 USMC - Ft. Worth, TX (VMR- 1)

7.0 Commercial Line Maintenance Labor

0010 - 0011

0010 USN - Kaneohe Bay, HI (VR- 51)

0011 USMC - Ft. Worth, TX (VMR- 1)

8.0 Support Equipment Maintenance, Calibration, and Repair

9.0 Support Material Replacement 0013

10.0 Government Property Replenishment 0014

11.0 Detachment Support 0015-0017

11.2 Daily On-Site Detachment Travel Expenses 0015

11.3 Lodging and Transportation 0016

11.2 Unspecified Travel Expenses 0017

12.0 Scheduled Depot-Level Heavy

Maintenance

0018-0028

0018 1 C- Check

0019 2 C- Check

0020 3 C- Check

0021 4 C- Check

0022 5 C- Check

0023 6 C- Check

0024 7 C- Check

0025 8 C- Check

0026 9 C- Check

0027 10 C- Check

0028 11 C- Check

13.0 Depot Maintenance/Modification/Repair

Labor

14.0 Drop-In Maintenance/Modification

/Repair Labor

15.0 Field Team Support 0031-0035

15.1 Round-Trip Field Team Transportation 0031

15.2 Daily On-Site Field Team Travel Expenses 0032

15.3 Daily Depot Field Team Labor 0033

15.4 Daily Specialty Field team Labor 0034

15.5 Unspecified Field Team Support Travel 0035

16.0 Beyond Fair Wear and Tear Material 0036

17.0 Spare Parts Procurement 0037

18.0 Government Directed Shipping 0038

19.0 Auxiliary Power Unit (APU) Heavy

Maintenance

20.0 Engine Preservation 0040

21.0 Aft Airstairs Overhaul 0041

22.0 Main Landing Gear Overhaul 0042

23.0 Nose Landing Gear Overhaul 0043

24.0 Service Action Material 0044

25.0 Service Action Kit Assembly Labor 0045

26.0 Functional Check Flight (FCF) Ground

Service Support

27.0 Aircraft Strip and Paint 0047

28.0 Over-and-Above Work 0048- 0050

28.1 Over-and-Above Labor 0048

28.2 Over-and-Above Material 0049

28.3 Over-and-Above Travel 0050

29.0 Data Access 0051

30.0 Site Activation/Deactivation/Relocation 0052- 0055

30.1 Site Survey 0052

30.2 New Site Activation 0053

30.3 Existing Site Deactivation 0054

30.4 Site Relocation 0055

31.0 Contingency Support 0056- 0057

31.1 Expedited Shipping Premium 0056

31.2 Daily Field Support Labor 0057

32.0 Contested Logistics and Contingency

Support Material

33.0 Technical and Administrative Data 0059

Note: Government Property

As provided for herein, the Contractor is responsible for the management of all Government Property (GP) under the FFP of the Main Operating Base (MOB) Logistics Support Labor CLINs (CLINs 0003 - 0009) in accordance with Attachment (1), Performance Work Statement (PWS).

The Contractor is NOT responsible for the procurement of end items listed in Appendices (B), (D), and (E) under the FFP of MOB Logistics Support Labor (CLINs 0003 - 0009), Support Equipment Maintenance, Calibration, and Repair (CLIN 0012), Support Material Replacement (CLIN 0013), or GP Replenishment (CLIN 0014). If end items listed in Appendices (B), (D), or

(E) require replacement or if an Appendix (B) end item requires unscheduled maintenance, modification, or repair, a task order shall be negotiated and issued utilizing the BFWT or O&A Material CLINs (CLINs 0036 or 0049 respectively), the Depot, Drop-In, DFT, or O&A Labor CLINs (CLINs 0029

- 0030, 0033 - 0034, or 0048 respectively), and the Government Directed Shipping CLIN (CLIN 0038).

In accordance with the Attachment (1) PWS, the Contractor's responsibility for the property listed in Appendices

(B) through (G) is as follows:

App. (B) HVAs

App. (C) DSKs App. (D) PSE App. (E) CSE App. (F) Repairables

App. (G) Consumables

CLINs 0003 - 0009:

MOB Logistics Support Labor

Manage Manage - - Manage Manage

CLIN 0012

Support Equipment

Maintenance, Calibration, and

Repair

- - Manage & Maintain, Repair, Modify

Manage & Maintain, Repair, Modify - -

CLIN 0013

Support Material

Replacement

Provide components

Replace Contractor Owned Parts

Provide material for all items

Provide material for all items - Replace after GP inventory is depleted

CLIN 0014

GP Replenishment

- Replace Government Owned Parts - - Replace all items -

NOTE: All shipping is included in the FFP of each CLIN with the exception of HVA shipping for unscheduled maintenance, modification, overhaul, or repair.

CTXT.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) (NAVAIR) (Feb 2024)

(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, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request (SAAR) DD Form 2875 or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR form are available at: https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/.

(b) SAAR forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR Government Sponsor or TPOC for contractor employees requiring IT access, LTJG John D Klapmeyer, LCDR Gregg S Colton, LT Allan A Makalintal, ENS Claude B Bordes, LT Hang Franciamone, ENS Ralph B Jeudy, or MSgt Stephen O Chandler shall be responsible for signing and processing the SAAR forms. For those contractors that do not have a FSO, SAAR forms shall be submitted directly tot he designated SAAR Government Sponsor or TPOC. Copies of the approved SAAR forms may be obtained through the designated SAAR Government Sponsor or TPOC. Requests for access should be routed through: navair_saar-n.gm.fct@navy.mil AAR forms may also be submitted online via the Nation Help Desk Service S Management Self Service Catalog at : https://nhdsm.navair.navy.mil:

(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA/Cyber Awareness training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this text, access to Navy IT resources will be denied/revoked.

(d) The SAAR form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new SAAR form only when they begin work on a new or different contract.

Requirements This procurement is for Contract Logistics Support (CLS) services for the C-40A fleet of aircraft during the period of 1 April 2026 through 31 March 2031.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

CTXT.227-0001 PROTECTION OF DEPARTMENT OF NAVY TRADEMARKS (NAVAIR) (Dec 2020)

"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) C-40A Clipper (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."

CTXT.211-9510 CONTRACTOR EMPLOYEES (NAVAIR) (May 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

N0001926D1003 https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/ https://nhdsm.navair.navy.mil/ https://nhdsm.navair.navy.mil/ https://nhdsm.navair.navy.mil/

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer's Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer's Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

CTXT.245-9520 ASSOCIATE CONTRACTOR CLAUSE (NAVAIR) (Oct 2005)

(a)(1) This clause is intended to ensure that there will be appropriate coordination/integration of work by the C-40A Clipper associate contractors to ensure complete compatibility between equipment, data, and services for the to prevent C-40A Clipper unnecessary duplication of effort and in order to maximize commonality.

(2) The price of this contract makes provision for the performance of the work called for in the Associate Contractor Agreements as required by this clause, in support of this contract.

(b) The Associate Contractors are as follows:

Contractors: The Boeing Company and the Engine Overhaul Provider

(c) The contractor shall work and maintain close liaison with the associate contractors listed in paragraph (b) above. In order to assure accomplishment of this objective, the contractor shall enter into a written Associate Contractor Agreement with each of the other applicable associate contractors.

(d) Each Associate Contractor Agreement between the contractor and an associate contractor shall provide for complete and unbiased exchange of technical information and interface data (data) relating to their detailed responsibilities and procedures. The following is a guide to be used in the development of each agreement:

(1) Identification of the data to be furnished among the associate contractors to facilitate procedures/schedules for the exchange of data. Descriptive detail of the data to be furnished or exchanged, with a specific date for delivery of each item thereof and containing such other mutual covenants and agreements that may be desirable or required to assure delivery or exchange of said data in a timely manner and in a condition suitable for use by the recipient. (For example, this may extend to all information pertaining and essential to the design, development, fabrication, test, interface, modification and installation of equipment and provision of services hereunder to the extent that each party may require such information to ensure the compatibility of their respective equipment, data and services.)

(2) Services to be provided by one contractor to another (including such services as clerical support to visiting associate contractor personnel, unscheduled maintenance and technical support for equipment, etc.) to facilitate the performance of the respective contracts and the period(s) of time the services are to be provided to assure necessary interface actions and support activities.

(3) The materials to be provided to each other by the respective contractors in performance.

(4) The facilities and their location to be provided by each contractor to accommodate personnel assigned to provide the associate contractor's integration and support services, assurance of adequate working areas, power requirements, office space and communication equipment which are essential for timely completion of the integration/support services.

(5) Delineation of respective interface responsibilities.

(6) Provision for furnishing copies to communications relative to performance of associate contractor responsibilities.

(e) In the event this exchange of data results in the need to obtain access to proprietary information, the contractor agrees to include in the Associate Contractor Agreements the terms and conditions under which the contractor and associate contractors agree to exchange such proprietary information. The Contractor hereby agrees not to use, modify, reproduce, release, perform, display, or disclose such proprietary information unless specifically authorized in writing to do so under the Associate Contractor Agreements.

(f) The Associate Contractor Agreements shall permit the exchange of data between the associate contractors. The Agreements shall be structured so that all contractors and associate contractors are obligated to protect proprietary information from all unauthorized use or disclosure for as long as such information remains proprietary. (g) "Proprietary Information" means information that embodies trade secrets developed at private expense or business, commercial, or financial information that is privileged or confidential provided that such information:

[_X_] is not known or available from other sources without obligations concerning its confidentiality;

[_X_] has not been made available by the owners to others without obligation concerning its confidentiality;

[_X_] is not already available to the Government without obligation concerning its confidentiality; and

[_X_] has not been developed independently by persons who have had no access to the information.

(h) Each Associate Contractor Agreement shall be submitted to the Government for review prior to execution. Following Government concurrence and execution by both associate contractors, each Associate Contractor Agreement may be made an attachment to this contract. The Associate Contractor Agreements are for information purposes only and shall not be subject to or governed by this contract. In the event of a conflict between the terms of this contract and terms of the aforesaid agreement, the terms of this contract shall control.

(i) Where the contractor and an associate contractor fail to agree upon action to be taken in connection with their respective responsibilities, each contractor shall promptly notify the cognizant PCO and furnish the contractor's recommendations for a solution.

The contractor shall not be relieved of its obligations to make timely deliveries or be entitled to any other adjustment because of the contractor and its associate failure to: (1) resolve Associate Contractor Agreements disputes; (2) promptly refer matters to the PCO; or

(3) to implement PCO directions.

Section D - Packaging and Marking

CLINs 0001 through 0058 - Packaging, packing, and markings shall be in accordance with the best commercial practices to ensure safe delivery as applicable.

CLIN 0059 -

The technical and administrative data to be furnished hereunder shall be packaged, packed, and marked in accordance with Exhibit A, CDRLs, DD Forms 1423, and all relevant Section D supplemental language.

DTXT.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.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DTXT.223-9502 HAZARDOUS MATERIAL (NAVAIR) (Apr 2009)

(a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation.

(b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed.

(c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director NAVAIR HQ - (301) 757-6177; 47013 Hinkle Circle, Building 416, Room 200B, Patuxent River, MD 20670.

DTXT.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.

DTXT.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

CLINs 0001 - 0026, 0029 - 0031, 0033 - 0037, 0039 - 0041, 0043 - 0044, 0047 - 0058 - Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

CLINs 0027, 0028, 0038, and 0045 - Inspection conducted by the Contractor of the services performed hereunder shall be evidenced by a FAA Form 8130 and provided to the Government upon task completion. The Government will conduct inspection, including Functional Check Flight, and accept upon success.

CLINs 0032, 0042, and 0046 - Inspection conducted by the Contractor of the items to be furnished hereunder shall be evidenced by a FAA Form 8130 via upload onto the Web- Based Information System (WIS) with notification to the COR. The Government will further Inspect the documentation to accept upon confirmation.

CLIN 0059 -

The technical and administrative data to be furnished hereunder shall be inspected and accepted in accordance with applicable Exhibit A, CDRLs, DD Forms 1423, as identified in each individual task order.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

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

FAA Part 145 Repair Station

(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.

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

ETXT.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 the COR.

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

ETXT.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.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Pedro Besinaiz, Inspect and Accept Email: pedro.besinaiz.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance…