N0042122R0178 FINAL.pdf

PDF 669 KB Posted Sep 8, 2022

Attached to: VMG F-16 Aircraft Maintenance and Contractor Logistics Support - N0042122R0178
Solicitation number: N0042122R0178
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Written by GovTribe AI · Dec 31, 2023

This document is a solicitation for F-16 contractor logistics support services. The Naval Air Systems Command is requesting proposals for Organizational, Intermediate, and limited Depot level maintenance and logistical support for Navy F-16 aircraft based at Naval Air Stations Fallon, Nevada and Lemoore, California. The resulting single-award IDIQ contract will have a five-year base period and one three-year option period. Services include aircraft maintenance, site standup support, travel, parts, and data deliverables. Proposals are due by October 24, 2022 and must be submitted electronically through the Procurement Integrated Enterprise Environment system. The award is expected in July 2023 with performance beginning in August 2023. Interested parties are reminded of restrictions on obtaining source selection information prior to award outlined in the Procurement Integrity Act.

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Other files

File	Type	Posted
QandA_5th_Notice.pdf	PDF	Oct 31, 2022
QandA_4th_Notice.pdf	PDF	Oct 27, 2022
N0042122R0178 P00003.pdf	PDF	Oct 27, 2022
N0042122R0178 P00003.pdf	PDF	Oct 27, 2022
Attachment 5 - Dyncorp Collective Bargaining Agreement_rev.pdf	PDF	Oct 27, 2022
QandA_3rd_Notice.pdf	PDF	Oct 27, 2022
QandA_2nd_Notice.pdf	PDF	Oct 25, 2022
N0042122R0178 P00002_conformed.pdf	PDF	Oct 7, 2022
Att L-2 CE Substantiation Amend 0002.xlsx	XLSX spreadsheet	Oct 7, 2022
Exhibit A - CDRLS A001-A034 Amend 0002.pdf	PDF	Oct 7, 2022
RFP_QandA_FINAL Amend 0002.pdf	PDF	Oct 7, 2022
Att L-5 CRM Amend 0002 .xlsx	XLSX spreadsheet	Oct 7, 2022
N0042122R0178 P00002.pdf	PDF	Oct 7, 2022
Att L-3 PP-1 Amend 0002.xlsx	XLSX spreadsheet	Oct 7, 2022
PIEE Amend 0002 Posting.pdf	PDF	Oct 7, 2022
Att L-6 Minimum Manning Amend 0002.xlsx	XLSX spreadsheet	Oct 7, 2022
Att 1 - Viper Maintenance Group Aircraft Maintenance Logistic Support PWS Amend .pdf	PDF	Oct 7, 2022
N0042122R0178 P00001.pdf	PDF	Sep 20, 2022
Attachment 7 Kings County (NAS Lemoore) CA Wage Determinationv FINAL.pdf	PDF	Sep 8, 2022
Attachment 4 Government Furnished Property FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Att L-1 ES Tables FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Exhibit A - CDRLS A001-A034 FINAL.pdf	PDF	Sep 8, 2022
Att L-7 SBPCD FINAL.docx	DOCX document	Sep 8, 2022
Attachment 2 - Quality Assurance Surveillance Plan (QASP) FINAL.pdf	PDF	Sep 8, 2022
Attachment 6-Churchill County (NAS Fallon) NV Wage Determination FINAL.pdf	PDF	Sep 8, 2022
Attachment 8 - Over and Above Work Request (OAWR) Form FINAL.pdf	PDF	Sep 8, 2022
Attachment 5 - Dyncorp Collective Bargaining Agreement FINAL.pdf	PDF	Sep 8, 2022
Att L-3 PP-1 FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Attachment 3 - DD254 (For Bidding Purposes only FINAL.pdf	PDF	Sep 8, 2022
Att L-5 CRM FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Att L-9 OECS_F-16 FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Att L-4 PPQ FINAL.docx	DOCX document	Sep 8, 2022
Att L-2 CE Substantiation FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Att L-8 PCPS_F-16 FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022
Attachment 1 - Viper Maintenance Group Aircraft Maintenance Logistic Support PWS FINAL.pdf	PDF	Sep 8, 2022
Att L-6 Minimum Manning FINAL.xlsx	XLSX spreadsheet	Sep 8, 2022

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CODE

(Hour)

PAGE(S)

until local time

A X B X C X D

G F 75 - 85

86 - 108 X H 109 - 115 sheryl.pope@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 115

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00421 8. ADDRESS OFFER TO

See Item 7

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

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

SHERYL M. POPE 301-757-9714

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 35

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

37 - 38

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

39 - 41 42 - 49

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 50 - 55 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 56 - 60 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

61 - 73

PART II - CONTRACT CLAUSES

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Sep 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0042122R0178

Section A - Solicitation/Contract Form

POINTS OF CONTACT

CONTRACTING OFFICER’S REPRESENTATIVE: TO BE DETERMINED AT CONTRACT AWARD

(1) This requirement will be conducted on the basis of full and open competition and the resulting contract will include Firm Fixed Price (FFP) contract line item numbers (CLINs) for Aircraft Maintenance and Transition Phase-In, Labor Hour CLINs for Over & Above and Overtime/Weekend/Holiday, cost reimbursable (no fee) CLINs for Other Direct Costs (travel and material) and New-Site Standup, and Not Separately Priced (NSP) CLINs for Transition Phase Out and Technical Data.

(2) The resulting Single Award Indefinite Delivery Indefinite Quantity (IDIQ) contract will have an ordering period of five (5) years with one three (3) year option period.

(3) The Contractor will be required to have the appropriate facility security clearance as stated on the DD Form

254 (Attachment 3) at award. A Secret clearance or an interim Secret clearance with a favorable adjudication will be required for personnel identified in Section C, Attachment (1) Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support (VMG CLS) Performance Work Statement (PWS), by the end of transition-in period prior to first day of full performance. The Contractor will not be authorized to access any classified information until a final DD Form 254 is incorporated as an Attachment to the resulting contract.

(4) The Offeror’s proposed price will be incorporated in Section B of the contract upon award.

(5) The North American Industries Classifications System (NAICS) is 488190. The Product Service Code

(PSC) is J015 and shall be used when reporting to Sam.gov.

(6) This contract contains a Collective Bargaining Agreement (CBA), Service Contract Act (SCA) labor standards requirement. Labor categories subject to the SCA are specified in Section C, Attachment (1) VMG

CLS PWS.

POINTS OF CONTACT

Contract Specialist: Sheryl Pope, Sheryl.m.pope.civ@us.navy.mil Procuring Contracting Officer: Bret Middleton, bret.c.middleton.civ@us.navy.mil

Section B - Supplies or Services and Prices

PRICING NOTE

B.1 Base Aircraft CLINs 0X02, 0X05, 0X06

For each site, the base aircraft is described as the following:

CLIN 0X02 VMG: 30 base aircraft CLIN 0X05 NAS Lemoore Permanent Detachment: 4 base aircraft CLIN 0X06 NAS Lemoore Full Site: 8 base aircraft

If the number of aircraft fall below the core number of aircraft at any site, minimum manning and associated pricing will not be removed. The Core number of aircraft is as follows:

CLIN 0X02 VMG: 10 aircraft CLIN 0X05 NAS Lemoore Permanent Detachment: 4 aircraft CLIN 0X06 NAS Lemoore Full Site: 8 aircraft

CLINs 0X03, 0X07 If the total number of aircraft at each site exceeds the base number of aircraft in CLINs 0X02, 0X05, or 0X06 then the maintenance for those additional aircraft will be ordered under the corresponding Additional Aircraft CLINs 0X03 or 0X07 on an ‘aircraft per month’ basis. The Contracting Officer will notify the Contractor sixty (60) days prior to the addition of a new aircraft. After the 60-day notification, CLINs 0X03 or 0X07 will be ordered for the new aircraft.

If the total number of aircraft at VMG decreases below the base number of aircraft in CLIN 0X02, then the monthly unit price and associated manning for the applicable base CLIN shall be reduced by the ‘aircraft per month’ maintenance price from the corresponding unit price in CLIN 0X03. The minimum manning associated with CLIN 0X02 will be decreased by the minimum manning associated with CLIN 0X03 as specified in Section J, Attachment

9. The Contracting Officer will notify the Contractor sixty (60) days prior to the removal of an aircraft. After the 60-day notification, the unit price for CLIN 0X02 will be decreased by the unit price of the corresponding unit price in

CLIN 0X03.

CLINs 0X10, 0X11 CLINs 0X10 and 0X11 shall utilize the Not To Exceed (NTE) amounts provided by the Government and include all applicable burdens according to the Contractor’s accounting practices. CLINs 0010 and 0011 will include the five year base and CLINs 0510 and 0511 will cover the three year option periods.

CLIN 0X13

CLIN 0X13 Transition Phase-Out is NSP=Not Separately Priced.

B.2 The following CLINs are Reserved:

0013, 0101, 0104, 0110, 0111, 0113, 0201, 0204, 0210, 0211, 0213, 0301, 0304, 0310, 0311, 0313, 0401, 0404, 0410, 0411, 0501, 0504, 0513, 0601, 0604, 0610, 0611, 0613, 0701, 0704, 0710, and 0711

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Months Transition Phase-In

FFP

Transition Phase-In will be for F-16 Aircraft Maintenance Site. The one-time unit price for Transition Phase-In will be based on a 60-day transition period by the contractor located at NAS Fallon, NV.

FOB: Destination

PSC CD: J015

NET AMT

0002 12 Months VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

The monthly unit price for "O" and "I" level maintenance is based upon the base number of aircraft at Fallon on a monthly basis in accordance with the Performance Work Statement (PWS) and the Section B pricing note.

0003 348 Each Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0004 1 Lot NAS Lemoore Standup

COST

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). Not To Exceed (NTE) $3,311,846.00

ESTIMATED COST

0005 6 Months NAS Lemoore Permanent Detachment

FFP

F-16 O&I Level Aircraft Maintenance at NAS Lemoore, CA. The Monthly unit price for Lemoore permanent detachment is based upon the base number of aircraft at NAS Lemoore on a monthly basis IAW the Performance Work Statement (PWS) and the Section B pricing note.

0006 6 Months NAS Lemoore Full Site

FFP

F-16 O&I Level Aircraft Maintenance at NAS Lemoore, CA. The Monthly unit price for Lemoore Full Site is based upon the base number of aircraft at NAS Lemoore on a monthly basis IAW the Performance Work Statement (PWS) and the Section B pricing note.

0007 30 Each Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

0008 4,000 Hours F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE AMOUNT

0009 4,000 Hours A/C Maintenance Overtime/Weekend/Holiday

(Premium Weekend/Holiday/Overtime) F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C. For Aircraft Maintenance: Weekend, Holiday, and Overtime, as tasked, in accordance with the Performance Work Statement (PWS).

0010 1 Lot F-16 Direct Parts/Materials

COST

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). No profit/fee is allowable on this CLIN. Government provided

NTE: $52,300,000.00

0011 1 Lot F-16 Travel

COST

NTE: $38,600,000.00

0012 1 Lot Technical Data

Technical, financial and administrative data IAW Exhibit A, Contract Data Requirements List (CDRL). NSP = Not Separately Priced

0102 12 Months VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0103 348 Each Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0105 12 Months NAS Lemoore Permanent Detachment

FFP

0106 12 Months NAS Lemoore Full Site

FFP

0107 60 Each Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0108 4,000 Hours F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0109 4,000 Hours A/C Maintenance Overtime/Weekend/Holiday

0112 1 Lot

0202 12 Months VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0203 348 Each Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0205 12 Months NAS Lemoore Permanent Detachment

FFP

0206 12 Months NAS Lemoore Full Site

FFP

0207 60 Each Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0208 4,000 Hours F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0209 4,000 Hours A/C Maintenance Overtime/Weekend/Holiday

0212 1 Lot

0302 12 Months VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0303 348 Each Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0305 12 Months NAS Lemoore Permanent Detachment

FFP

0306 12 Months NAS Lemoore Full Site

FFP

0307 60 Each Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0308 4,000 Hours F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0309 4,000 Hours A/C Maintenance Overtime/Weekend/Holiday

0312 1 Lot

0402 12 Months VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0403 348 Each Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0405 12 Months NAS Lemoore Permanent Detachment

FFP

0406 12 Months NAS Lemoore Full Site

FFP

0407 60 Each Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0408 4,000 Hours F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0409 4,000 Hours A/C Maintenance Overtime/Weekend/Holiday

0412 1 Lot

0413 2 Months Transition Phase-Out

FFP

Transition Phase-Out will be for F-16 Aircraft Maintenance Sites. Transition Phase-Out is for a period of two months in accordance with Attachment 1, Performance Work Statement (PWS). NSP=Not Separately Priced.

0502 12 Months OPTION VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0503 348 Each OPTION Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0505 12 Months OPTION NAS Lemoore Permanent Detachment

FFP

0506 12 Months OPTION NAS Lemoore Full Site

FFP

0507 60 Each OPTION Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0508 4,000 Hours OPTION F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0509 4,000 Hours OPTION A/C Maintenance Overtime/Weekend/Holiday

0510 1 Lot OPTION F-16 Direct Parts/Materials

COST

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). No fee/profit is allowable on this CLIN. Government provided

NTE: $35,400,000.00

0511 1 Lot OPTION F-16 Travel

COST

NTE: $26,000,000.00

0512 1 Lot OPTION Technical Data

0602 12 Months OPTION VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0603 348 Each OPTION Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0605 12 Months OPTION NAS Lemoore Permanent Detachment

FFP

0606 12 Months OPTION NAS Lemoore Full Site

FFP

0607 60 Each OPTION Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0608 4,000 Hours OPTION F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0609 4,000 Hours OPTION A/C Maintenance Overtime/Weekend/Holiday

0612 1 Lot

0702 12 Months OPTION VMG O&I Maintenance

FFP

F-16 Aircraft Maintenance "O" and "I" Level, IAW Section C, at NAS Fallon, NV.

0703 348 Each OPTION Fallon F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

0705 12 Months OPTION NAS Lemoore Permanent Detachment

FFP

0706 12 Months OPTION NAS Lemoore Full Site

FFP

0707 60 Each OPTION Lemoore F-16 Additional A/C

FFP

In accordance with Section C and Attachment 1- Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS). See Pricing Note in Section B.

UNIT UNIT PRICE AMOUNT

0708 4,000 Hours OPTION F-16 Aircraft Maintenance (O&A)

F-16 Aircraft Maintenance IAW Performance Work Statement (PWS).

UNIT UNIT PRICE AMOUNT

0709 4,000 Hours OPTION A/C Maintenance Overtime/Weekend/Holiday

0712 1 Lot

0713 2 Months OPTION Transition Phase-Out

FFP

CLAUSES INCORPORATED BY FULL TEXT

5252.204-9501 NATIONAL STOCK NUMBERS (NAVAIR)(MAR 2007)

(a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures.

(b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the Government.

(c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification Number", wherever it appears, shall mean "National Item Identification Number".

(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)

Section C - Descriptions and Specifications

SECTION C

PERFORMANCE WORK STATEMENT (PWS)

The Contractor shall provide the supplies and services in accordance with Attachment (1) Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS).

CLIN 0001 – The Contractor shall perform Transition Phase-In requirements in accordance with section 5.1 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS).

CLINs 0X02, 0X03, 0X05, 0X06, 0X07 – The Contractor shall perform Organizational & Intermediate (O&I) Level Maintenance requirements in accordance with Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS),” and Pricing Note B-1.

CLIN 0004 – The Contractor shall perform F-16 Squadron Aircraft Maintenance Site Standup, in accordance with section 6.1 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS)”.

CLIN 0X08 –The Contractor shall perform all Over-and-Above/D-Level maintenance on a case-by-case basis as stated IAW section 4.3 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS),” and Clause 5252.217-9507.

CLIN 0X09 –The Contractor shall perform Organizational & Intermediate (O&I) Level Maintenance for Aircraft Maintenance: Weekend, Holiday, and Overtime, as tasked in accordance with section 4.2.20 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement

(PWS)”.

CLIN 0X10 – F-16 Direct Parts/Materials shall be performed in accordance with section 7.0 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Aircraft Maintenance Performance Work Statement (PWS),” and Pricing Note B-1.

CLIN 0X11 – Travel shall be performed in accordance with section 8.0 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS),” and Pricing Note B-1.

CLIN 0X12 – The technical and administrative data to be furnished hereunder shall be provided in accordance with Contract Data Requirements List (CDRL) Exhibit A.

CLIN 0X13 – The Contractor shall perform Transition Phase-Out requirements in accordance with section 5.2 of Attachment 1, “Viper Maintenance Group Aircraft Maintenance & Contractor Logistic Support Performance Work Statement (PWS),” and Pricing Note B-1.

Section D - Packaging and Marking

SECTION D

CLINs 0X01 through 0X11 –

PACKING AND PACKAGING - Unless otherwise specified by the Government, all shipments of material, supplies, and data provided during performance of this contract shall be preserved, packaged, packed, and prepared for shipment to prevent deterioration and damage during shipping, handling, and storage and to ensure safe delivery at destination in accordance with latest revision of COMNAVAIRFORINST 4790.2 series and NAVSUP Instructions – P505.

MARKING - Unless otherwise specified by the Government, all shipments of materials and supplies provided for performance of this contract shall be marked in accordance with COMNAVAIRFORINST 4790.2 series. Warranted items shall be clearly identified as under warranty.

5252.223-9502 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.

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

SECTION E

CLINS 0001-0X11, 0X13: The services to be furnished hereunder shall be inspected and accepted IAW the QASP, (Attachment 2 under Section J), and NAVAIR clause 5252.246-9512, as identified in the individual task order. The Government will monitor the Contractor’s performance to assure compliance with the contract requirements, inclusive of the terms and conditions, IAW the Section C (PWS-Attachment 1 under Section J) and the QASP (Attachment 2 under Section J).

CLIN 0X12: The data to be furnished hereunder shall be inspected and accepted IAW the NAVAIR clause 5252.246-9514 and Exhibit A.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination 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 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0109 Destination Government Destination Government 0112 Destination Government Destination Government 0202 Destination Government Destination Government 0203 Destination Government Destination Government 0205 Destination Government Destination Government 0206 Destination Government Destination Government 0207 Destination Government Destination Government 0208 Destination Government Destination Government 0209 Destination Government Destination Government 0212 Destination Government Destination Government 0302 Destination Government Destination Government 0303 Destination Government Destination Government 0305 Destination Government Destination Government 0306 Destination Government Destination Government

0307 Destination Government Destination Government 0308 Destination Government Destination Government 0309 Destination Government Destination Government 0312 Destination Government Destination Government 0402 Destination Government Destination Government 0403 Destination Government Destination Government 0405 Destination Government Destination Government 0406 Destination Government Destination Government 0407 Destination Government Destination Government 0408 Destination Government Destination Government 0409 Destination Government Destination Government 0412 Destination Government Destination Government 0413 Destination Government Destination Government 0502 Destination Government Destination Government 0503 Destination Government Destination Government 0505 Destination Government Destination Government 0506 Destination Government Destination Government 0507 Destination Government Destination Government 0508 Destination Government Destination Government 0509 Destination Government Destination Government 0510 Destination Government Destination Government 0511 Destination Government Destination Government 0512 Destination Government Destination Government 0602 Destination Government Destination Government 0603 Destination Government Destination Government 0605 Destination Government Destination Government 0606 Destination Government Destination Government 0607 Destination Government Destination Government 0608 Destination Government Destination Government 0609 Destination Government Destination Government 0612 Destination Government Destination Government 0702 Destination Government Destination Government 0703 Destination Government Destination Government 0705 Destination Government Destination Government 0706 Destination Government Destination Government 0707 Destination Government Destination Government 0708 Destination Government Destination Government 0709 Destination Government Destination Government 0712 Destination Government Destination Government 0713 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001 52.246-16 Responsibility For Supplies APR 1984

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 Contracting Officer Representative (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 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 Section J, Exhibit A CDRLs. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

5252.246-9517 CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)

For the purpose of FAR Clause 52.232-25, "Prompt Payment", paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 30th day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

SECTION F

Description CLIN(s) Duration Ordering Period

Anticipated Award Date July 2023

Transition Period 0001 2 Months 01 Aug 2023 – 29 Sep 2023

Base Ordering Period 1 0002 – 0012 & 0413 12 Months 01 Aug 2023 – 31 Jul 2024

Base Ordering Period 2 0004, 0010, 0011, 0102, 0103, 0105-0109, 0112, & 0413

12 Months 01 Aug 2024 – 31 Jul 2025

Base Ordering Period 3 0004, 0010, 0011, 0202, 0203, 0205-0209, 0212, & 0413

12 Months 01 Aug 2025 – 31 Jul 2026

Base Ordering Period 4 0004, 0010, 0011, 0302, 0303, 0305-0309, 0312, & 0413

12 Months 01 Aug 2026 – 31 Jul 2027

Base Ordering Period 5 0004, 0010, 0011, 0402, 0403, 0405-0409, 0412 & 0413

12 Months 01 Aug 2027 – 31 Jul 2028

Option Ordering Period 1 0502-0512 & 0713 12 Months 01 Aug 2028 – 31 Jul 2029

Option Ordering Period 2 0510, 0511, 0602, 0603, 0605- 0609, 0612, & 0713

12 Months 01 Aug 2029 – 31 Jul 2030

Option Ordering Period 3 0510, 0511, 0702, 0703, 0705- 0709, 0712 & 0713

12 Months 01 Aug 2030 – 31 Jul 2031

FAR 52.217-8 See note (c) Up to 6 Months

01 Aug 2031– 31 Jan 2032

a. The contract shall commence on 1 Aug 2023 and shall continue through 31 Jul 2028. However, the period of performance may be extended in accordance with the option provisions contained herein.

b. CLIN 0X13 Transition Phase Out will be ordered during the last two months of full performance.

c. If the Government decides to extend services using FAR 52.217-8, the total performance period will be extended by no more than six additional months, for a potential maximum performance period of 102 months. CLINs for this option provision will be established upon exercise.

d. The specific Period of Performance (POP) for individual task orders will be defined at the task order level.

e. CLIN 0X12: The technical data shall be delivered IAW the applicable Contract Data Requirements List (CDRL), DD Form 1423 Exhibit A.

f. CLIN 0001 will be ordered two (2) months prior to the start of full performance. CLIN 0001 will be ordered simultaneously with CLIN 0012. No other CLINs will be ordered simultaneously with

CLIN 0001.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2023 TO

29-SEP-2023

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

N69190

0002 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2023 TO

31-JUL-2028

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

N63042

0005 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2023 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0009 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0102 POP 01-AUG-2024 TO

31-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0103 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0105 POP 01-AUG-2024 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0106 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0107 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0108 POP 01-AUG-2024 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0109 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0112 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0202 POP 01-AUG-2025 TO

31-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

0203 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0205 POP 01-AUG-2025 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0206 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0207 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0208 POP 01-AUG-2025 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0209 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0212 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0302 POP 01-AUG-2026 TO

31-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

0303 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0305 POP 01-AUG-2026 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0306 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0307 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0308 POP 01-AUG-2026 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0309 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0312 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0402 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0403 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0405 POP 01-AUG-2027 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0406 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0407 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0408 POP 01-AUG-2027 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0409 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0412 POP 01-AUG-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

0413 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0502 POP 01-AUG-2028 TO

31-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

0503 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0505 POP 01-AUG-2028 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0506 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0507 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0508 POP 01-AUG-2028 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0509 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0510 POP 01-AUG-2028 TO

31-JUL-2031

N/A (SAME AS PREVIOUS LOCATION)

0511 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0512 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

0602 POP 01-AUG-2029 TO

31-JUL-2030

N/A (SAME AS PREVIOUS LOCATION)

0603 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

0605 POP 01-AUG-2029 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0606 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

0607 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

0608 POP 01-AUG-2029 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0609 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

0612 POP 01-AUG-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

0702 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0703 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0705 POP 01-AUG-2030 TO

N/A NAS LEMOORE

CHRISTOPHER HUGHES

BLDG 164 REEVES BLVD

NAS LEMOORE CA 93246

775-426-3039

0706 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0707 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0708 POP 01-AUG-2030 TO

N/A NAWDC

JOSH MACMURDO

4755 PASTURE RD, BLDG 404 HANGAR 5

FALLON NV 89496-5000

775-426-4369

0709 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0712 POP 01-AUG-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

0713 POP 01-AUG-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

5252.216-9506 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 CLIN 0001 Transition in or 1 Month of support under CLIN 0002 if CLIN 0001 is not priced; the maximum quantity is value of all priced CLINs.

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 A2526.

(2) ACO, Code TBD

(3) PMA-226

(4) COR Jon Lyons

(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: joshua.d.macmurdo.civ@us.navy.mil

Section G - Contract Administration Data

SECTION G

Direct Parts and Travel Burden Rates– CLINs 0X10 and 0X11 are cost-reimbursable with no fee.

252.204-7006 Billing Instructions OCT 2005

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…

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