Order - N0001926F1009.pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

Section A - Solicitation/Contract Form

DAW PGM_LGTR PIP FY25

North American Industry Classification System (NAICS): 336413

This delivery order is issued under and pursuant to the provisions of Basic Ordering Agreement (BOA) N00019-23- G-0002 (the "Agreement"). The terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect.

NAVAIR Internal Purpose

PID#: N00019-24-RFPREQ-WPM201-0424

Lockheed Martin Comprehensive Subcontracting Plan dated 30 September 2025 is hereby incorporated into this contract and will be included as an attachment.

N0001926F1009

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Twin Lug LGTR Product Improvement

CPFF

Completion Form Twin Lug LGTR Product Improvement in accordance with the Attachment 01- Statement of Work

Product Service Code: 1410 Pricing Arrangement: Cost Plus Fixed Fee

CIN: 130130468700001

ACRN: AA

PR Number: N0001926PR00660 PR Line Item Number: 0001

1 Lot

Fixed Fee

USD 259,495.00

Estimated Cost

USD 2,708,869.00

Funded Amount

USD 2,968,364.00

Data in Support of CLIN 0001 Not Separately Priced Technical Data in Support of Cost Line Item Number (CLIN) 0001 in accordance with Exhibit A- CDRLs and Supplement 1.

Product Service Code: 1410 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Cost Constraint Not Separately Priced

Twin Lug LGTR BDU-59 D/B

FFP

(Completion Form) Not Separately Priced Test Assets- Twin Lug Laser Guided Training Rounds BDU-59 D/B

Product Service Code: 1410 Pricing Arrangement: Cost Plus Fixed Fee

40 Each

Cost Constraint Not Separately Priced

Twin Lug LGTR BDU-59 D/B with Telemetry

CPFF

(Completion Form) Not Separately Priced Test Assets- Twin Lug Laser Guided Training Rounds BDU-59 D/B with Telemetry

Product Service Code: 1410 Pricing Arrangement: Cost Plus Fixed Fee

5 Each

Cost Constraint Not Separately Priced

Section C - Description/Specifications/Statement of Work Item 0001 - The Contractor shall provide product improvement and integration support on Laser Guided Training Round ( LGTR) in accordance with the Attachment 01- Statement of Work for LGTR FY25 Product Improvement Program" dated 17 November 2025.

Items 0002- The technical data shall be provided in accordance with Attachment 01- Statement of Work for LGTR FY25 Product Improvement Program" and Exhibit A Contract Data Requirements List, DD Form 1423.

Items 0003 and 0004- The contractor shall produce 45 Twin Lug LGTR test units in accordance with Attachment 01- Statement of Work for LGTR FY25 Product Improvement Program.

CTXT-PDNT Protection of Department of Navy Trademarks (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) (the "Designation(s)"), BDU-59B/B, BDU-59C/B, BDU-59D/B Laser Guided Training Round 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.

Requirements The purpose of this order is to continue the product improvement project for the Laser Guided training round.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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

(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.

Section D - Packaging and Marking Items 0001- Not Applicable

Items 0002 - The technical data shall be provided in accordance with Exhibit A- Contract Data Requirements List, DD Form 1423, and shall be delivered digitally on-line, unless classified. If data is classified, it shall be adequately packaged, packed, and marked in accordance with the Department of Defense practices to assure safe delivery at destination.

Item 0003 & 0004- The contractor shall utilize best commercial practices, in coordination with the Government, on how to package and mark these units if they are shipped.

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

Lasandra C. Nelson, Environment Engineer

Naval Air Systems Command 6.7.1.4

Design Interface and Maintenance Planning

47013 Hinkle Circle Ste 100B

Patuxent River, MD 20670-1628 lasandra.c.nelson.civ@us.navy.mil

(301) 757-9903

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) Name of sponsoring individual.

(4) Name and address of requiring activity.

N0001926F1009 mailto:lasandra.c.nelson.civ@us.navy.mil

Section E - Inspection and Acceptance Item 0001, 0003, and 0004- -The inspection and acceptance of the supplies and services to be furnished hereunder shall be made at the Contractor's Facility by the DCMA resident QAS. The Contractor shall present a completed DD Form 250 to the ACO for acceptance and the Government Technical Point of Contact (TPOC) will provide written verification to DCMA (ACO) that the tasking required in the Attachment 1- SOW has been met.

Items 0002 - Inspection and Acceptance of the technical data shall be provided in accordance with Exhibit A, Contract Data Requirements List, DD Form 1423.

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 Origin Government

0004 Origin Government Origin Government

Additional Regulation or Supplemental Clauses Incorporated by Full Text

ETXT.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR) (Oct 2005)

Applicable to CLIN 0001, 0003, and 0004

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by

DCMA Mid-Atlantic

DoDAAC: S2404A

(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)

Applicable to CLIN 0002

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 N/A. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Overall Contract Inspection/Acceptance Locations

Authorized Accepting Official

Acceptance Source Instructions: See Clause ETXT.246-9512 for inspection and acceptance instructions

DoDAAC: S2404A CountryCode: USA

DCMA MID-ATLANTIC

14501 GEORGE CARTER WAY, CHANTILLY VA 20151

CHANTILLY, VA 20151

UNITED STATES

Paulette Allen, Administrative Contracting Officer Email: Paulette.Allen.civ@mail.mil

Authorized Accepting Official

Acceptance Destination Instructions: See Supplement to Exhibit A

DoDAAC: N60530 CountryCode: USA

NAVAL AIR WARFARE CTR WEAPONS DIV

1 ADMINISTRATION CIRCLE, CHINA LAKE CA 93555-6001

CHINA LAKE, CA 93555-6001

UNITED STATES

Data manager, Configuration/Data Managmeent Email: NAVAIR_CHLK_PAWS_CM@us.navy.mil

Authorized Accepting Official

Acceptance Source Instructions: See Clause ETXT.246-9512 for inspection and acceptance instructions

DoDAAC: S2404A CountryCode: USA

DCMA MID-ATLANTIC

14501 GEORGE CARTER WAY, CHANTILLY VA 20151

CHANTILLY, VA 20151

UNITED STATES

Paulette Allen, Administrative Contracting Officer Email: Paulette.Allen.civ@mail.mil

Authorized Accepting Official

Acceptance Source Instructions: See Clause ETXT.246-9512 for inspection and acceptance instructions

DoDAAC: S2404A CountryCode: USA

DCMA MID-ATLANTIC

14501 GEORGE CARTER WAY, CHANTILLY VA 20151

CHANTILLY, VA 20151

UNITED STATES

Paulette Allen, Administrative Contracting Officer Email: Paulette.Allen.civ@mail.mil

Section F - Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Period of Performance From 05 Jan 2026 To 30 Sep 2027

1 Lot

Delivery Period From 05 Jan 2026 to 30 Sep 2027

1 Lot Ship To DoDAAC: N60530 CountryCode: USA

NAVAL AIR WARFARE CTR WEAPONS DIV

1 ADMINISTRATION CIRCLE, CHINA LAKE

CA 93555-6001

CHINA LAKE, CA 93555-6001

UNITED STATES

COMMANDER, NAWCWD, Data Management Team Email: NAVAIR_CHLK_PAWS_CM@us.navy.mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep 2027

40 Each Shipment in Place Location Cage: 94271 CountryCode: USA

LOCKHEED MARTIN CORP

459 Kennedy Dr Archbald, PA 18403-1527

UNITED STATES

Mark Polednak, Primary POC Email: mark.t.polednak@lmco.com Telephone: 570-803-2663

Delivery On Or Before Delivery Date 30 Sep 2027

5 Each Shipment in Place Location Cage: 94271 CountryCode: USA

LOCKHEED MARTIN CORP

459 Kennedy Dr Archbald, PA 18403-1527

UNITED STATES

Mark Polednak, Primary POC Email: mark.t.polednak@lmco.com Telephone: 570-803-2663

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (Feb 1995)

Applicable to CLIN 0002

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 .[ ]V2414

(2) ACO, Code [ ]S2404A .

(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 Supplement to Exhibit A

FTXT.211-9507 PERIOD OF PERFORMANCE (NAVAIR) (Mar 1999)

(a) The contract shall commence on and shall continue . However, the period of performance 05 January 2026 to 30 September 2027 may be extended in accordance with the option provisions contained herein.

(b) If FAR Clause 52.216-18, "Ordering", is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period.

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

1751508 J1Q1 310 00019 0 050120 2D 000000 A00009602637

USD 2,968,364.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N0001926PR00660 - 0001 130130468700001 USD 2,968,364.00

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

COMBO

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

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

N/A

(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 financing, submit a commercial 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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 HQ0338

Issue By DoDAAC N00019

Admin DoDAAC S4204A

Inspect By DoDAAC See Schedule

Ship To Code See Schedule

Ship From Code 94271

Mark For Code N/A

Service Approver (DoDAAC) See Schedule

Service Acceptor (DoDAAC) See Schedule

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC HAA075

Other DoDAAC(s) N/A

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

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

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

Not Applicable

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

GTXT.232-0001 PAYMENT INSTRUCTIONS (NAVAIR) (May 2023)

For Government Use Only

Contract/Order Payment Clause Type of Payment Request

Supply Service Construction Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions - Commercial Products and Commercial Services;

52.216-7, Allowable Cost and Payment; 52.232-7, Payments Under Time-and-Materials and Labor- Hour Contracts

Cost Voucher

X X N/A

Line item specific proration. If there is more than one ACRN within a deliverable contract line item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the line item billed.

52.232-1, Payments, 252.217-7007, Payments (vessel repair and alterations)

Navy Shipbuilding

Invoice (Fixed Price)

X X N/A

Line item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item the funds will be allocated using the oldest funds first.

In the event of a deliverable line or deliverable subline item with two or more ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments; 52.232-2, Payments Under Fixed-Price Research and Development Contracts;

52.232-3, Payments Under Personal Services Contracts; 52.232-4, Payments Under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments Under Communication Service Contracts With Common Carriers

Invoice X X N/A

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

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X

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

Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated

52.232-16, Progress Payments (excluding contracts with multiple lot progress payments)

Progress Payment*

X X N/A for each ACRN.

Progress payments are considered contract level financing, and the "contract price" shall reflect the fixed-price portion of the contract per FAR 32.501-3.

52.232-16, Progress Payments; 252.232-7018, Progress Payments-Multiple Lots

Progress Payment*

X X N/A

Lot-wide proration (applies to lots specifically identified in the contract). If there is more than one ACRN within a lot, the fuds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the lot for which payment is requested.

52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services;

52.232-30, Installment Payments for Commercial Products and Commercial Services

Commercial Product and Commercial

Service Financing*

X X N/A

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

52.232-32, Performance-Based Payments Performance-

Based Payments*

X X N/A

Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account

(s) to be charged for each payment approval in accordance with FAR 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A

Allocate costs among line items and countries in a manner acceptable to the administrative contracting officer.

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

GTXT.201-9500 TECHNICAL POINT OF CONTACT (TPOC) (NAVAIR) (Apr 2022)

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

Anthony Stachowski anthony.t.stachowski.civ@us.navy.mil

N0001926F1009 mailto:anthony.t.stachowski.civ@us.navy.mil

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this TPOC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

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

GTXT.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR) (Nov 2017)

(a) Contract Administration Office.

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

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

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

Functions Retained Retained for Performance By:

N/A N/A

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

Additional Functions Retained for Performance By:

N/A N/A

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

Section H - Special Contract Requirements

HTXT-GFP RENT-FREE USE OF GOVERNMENT PROPERTY ACCOUNTABLE UNDER AN ALTERNATE GOVERNMENT

CONTRACT (NAVAIR) (JUL 2018)

(a) Pursuant to FAR 45.301, authorization is granted to use the Government property identified below on a non-interference basis without rental charge in the performance of this contract and subcontracts of any tier issued hereunder. Government property currently accountable and managed under the following contracts:

All the property accountable under the N0001917C0022, N001919G0029 N0001922F2549, N0001924C0004, N0001923G0002 N001924F5569, N0001919G0029 N0001923F2574

(b) The said property shall be governed by the terms and conditions of the contract(s) under which it is accountable.

(c) The contractor is responsible for scheduling the use of the said property. The Government shall not be responsible for conflicts, delay or disruptions to any work performed by the contractor due to use of the property under this contract or any other contracts under which use of such property is authorized.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

HTXT.246-9503 SIGNIFICANCE OF SYSTEMS ENGINEERING TECHNICAL REVIEWS

REQUIRED UNDER THIS CONTRACT (NAVAIR)

(Jul 2009)

(a) The effort to be performed under this contract includes a series of systems engineering technical reviews to review the design /development of the system and assess the progress towards meeting the technical and/or performance requirements set forth in this contract. The reviews will provide an independent assessment of the emerging design/development of the system against the contractual requirements and user's capabilities requirements.

(b) Government express or implied approval of any particular technical approach or deliverable does not alter the Contractor's responsibility to meet the requirements of the contract. The contractor maintains design responsibility for the system at all times.

HTXT.232-9510 PAYMENT OF FIXED FEE (NAVAIR) (Oct 2005)

(a) The fixed fee, as specified in Section B of this contract, subject to any adjustment required by other provisions of this contract, will be paid in installments. The fixed fee will be paid not more frequently than based on the allowable cost. The amount [bi-weekly] of each such installment shall be in the same ratio to the total fixed fee as the related provisional payment on account of allowable cost

. Payment shall be made in accordance with FAR Clauses 52.216-7, "Allowable is to the total estimated cost of the contract or order Cost and Payment", and 52.216-8, "Fixed Fee".

(b) In the event of termination of the work in accordance with the FAR Clause 52.232-22, "Limitation of Funds", the fixed fee shall be redetermined by mutual agreement equitably to reflect the reduction of the work performed. The amount by which such fixed fee is less than or exceeds payments previously made on account of fee, shall be paid to (or repaid by) the contractor.

(c) The balance of the fixed fee shall be payable in accordance with other clauses of this contract.

(d) For indefinite delivery type contracts the terms of this clause apply to each delivery/task order there under.

HTXT.216-9512 PAPERLESS CONTRACTING (NAVAIR) (Jun 2009)

(a) Orders and requests for proposals are hereby authorized to be issued by facsimile or by electronic commerce (including e-mail and paperless methods of delivery). Nothing in this contract should be read to prohibit these types of orders. In the event of a conflict with any other provision of this contract, this clause shall govern.

(b) To the extent the terms "written", "mailed", or "physically delivered" appear in other provisions of this contract, these terms are hereby defined to explicitly include electronic commerce, email, or paperless delivery methods.

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.244-6 Subcontracts for Commercial Products and Commercial Services. Oct 2025

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies.

Dec 2018

252.242-7006 Accounting System Administration. Jan 2025 252.245-7003 Contractor Property Management System Administration Jan 2025

Section J - List of Attachments

EXHIBITS AND ATTACHMENTS

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A Contract Data Requirements Lists (CDRLs) 6 03-DEC-2025

Supplement to Exhibit A DD Form 1423 Contract Data Requirements List Addressee Codes 2 15-NOV-2025

Attachment 1 Statement of Work for Laser Guided Training Round FY25 Product Improvement Program

9 25-NOV-2025

Attachment 2 DD Form 254 4 30-APR-2025

Attachment 3 Comprehensive Subcontracting Plan 45 30-SEP-2025

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

LAUREN IVANCIK, Contracting Officer, Email: lauren.m.ivancik.civ@navy.mil Telephone: 2405384437 KEVIN SIMONE, Contract Specialist, Email: kevin.a.simone.civ@us.navy.mil Telephone: 240-412-4894

14501 GEORGE CARTER WAY, CHANTILLY VA 20151

CHANTILLY, VA 20151

UNITED STATES

SCD: C PAS:

459 Kennedy Dr Archbald, PA 18403-1527

UNITED STATES

Glenn Quanbeck, Primary POC, Email: glenn.c.quanbeck@lmco.com

DFAS - COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS, P O BOX 182317

COLUMBUS, OH 43218-2317

UNITED STATES