1. Surface Curriculum RFP N6134020R0011.docx

DOCX document 172 KB Posted

Attached to
Surface Curriculum Modernization ID/IQ Federal contract opportunity
Solicitation number
N6134020R0011
Issued by
Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI ·

This is a solicitation for an indefinite delivery/indefinite quantity contract to provide modernization services for Surface Navy curriculum. The Naval Air Warfare Center Training Systems Division intends to award a single contract to provide training requirements analysis and design, curriculum development, curriculum maintenance, curriculum format conversion for level 1 and 2 instructor-led and interactive multimedia instruction. This is a total women-owned small business set aside. The ordering period is from March 2020 through March 2025. Delivery orders will specify required products and services.

View the file

Other files for this federal contract opportunity

Other files attached to Surface Curriculum Modernization ID/IQ, newest first.
File Type Posted
Surface Curriculum N6134020R0011 Amendment 03.docx DOCX document
Solicitation Questions and Answers Amendment 03.pdf PDF
L-1 Attachment_ Delivery_Order_01_Terms_and_Conditions_Amendment 03.docx DOCX document
Attachment_DO1_01_DO1_SOW 170021_Amendment 03.docx DOCX document
Surface Curriculum N6134020R0011 conformed thru Amendment 03.docx DOCX document
D.O. 0001 Specific CDRLs F005, F006, F007 Amendment 2 (2nd copy without download error).docx DOCX document
Attachment_2_ResourceAllocationMatrix_Amendment 02.docx DOCX document
L-1 Attachment_ Delivery_Order_01_Terms_and_Conditions_Amendment 02.docx DOCX document
L-6_CLIN Pricing Form_Amendment_02.xlsx XLSX spreadsheet
D.O. 001 Specific CDRLS F005,F006, F007 amendment 02.docx DOCX document
Exhibits CDRLs_Amendment 02.docx DOCX document
Solicitation Questions and Answers Amendment 02.pdf PDF
N6134020R0011 Surface Curriculum Conformed thru Amendment 02.docx DOCX document
Attachment_DO1_01_DO1_SOW 170021_Amendment 02.docx DOCX document
N6134020R0011 Surface Curriculum Amendment 02.docx DOCX document
Attachment_1_Base SOW 170020_Amendment 02.docx DOCX document
Attachment_DO1_02_GFI List_Amendment 02.docx DOCX document
L-6_CLIN Pricing Form_Amendment_01.xlsx XLSX spreadsheet
Surface Curriculum RFP N6134020R0011 Conformed thru Amendment 01.docx DOCX document
Surface Curriculum RFP N6134020R0011 Amendment 01.docx DOCX document
L-5_Attachment_CPAQ_Amendment_01.docx DOCX document
Solicitation Questions and Answers Amendment 01.pdf PDF
N6134020R0011 Surface Navy Curriculum RFP.docx DOCX document
3. Attachment_2_ResourceAllocationMatrix.docx DOCX document
7. L-2_Attachment_Q&A_form.xlsx XLSX spreadsheet
10. L-6_CLIN Pricing Form.xlsx XLSX spreadsheet
9. L-5_Attachment_CPAQ.docx DOCX document
11. L-7 Attachment_GFI Request Distribution Agreement.docx DOCX document
5. Attachment_4_Data_Item_Transmittal_Acceptance_Rejection_Form.pdf PDF
13. Attachment_DO1_01_Delivery_Order_SOW 170021.docx DOCX document
12. Exhibits CDRLs.docx DOCX document
2. Attachment_1_Base SOW 170020_Final.docx DOCX document
4. Attachment_3_DRAFT_DD_254.pdf PDF
14. Attachment_DO1_02_GFI List.docx DOCX document
6. L-1 Attachment_ Delivery_Order_01_Terms_and_Conditions.docx DOCX document
15. Answers to draft Questions.pdf PDF
8. L-4 Attachment Past Performance Information Form.xlsx XLSX spreadsheet
Show all 37

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N6134020R0011

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Training Systems Analysis and Design

FFP

Ordering Period 1 In accordance with SOW paragraph 3.2.1 FOB: Destination

MAX

NET AMT

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Curriculum Format Conversion

Ordering Period 1 In accordance with SOW paragraph 3.2.4

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 1 ILT New Curriculum Development

Ordering Period 1 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Revision

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Update

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
120
Hours

Level 2 ILT New Curriculum Development

Ordering Period 1 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Revision

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Update

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI New Curriculum Development

Ordering Period 1 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Revision

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Update

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI New Curriculum Development

Ordering Period 1 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI Curriculum Revision

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 2 IMI Curriculum Update

Ordering Period 1 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Travel

Ordering Period 1 In accordance with SOW paragraph 3.1.7

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Other Direct Costs

Ordering Period 1 In accordance with SOW paragraph 3.1.8

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Technical Data

Not Separately Priced

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Training Systems Analysis and Design

Ordering Period 2 In accordance with SOW paragraph 3.2.1

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Curriculum Format Conversion

Ordering Period 2 In accordance with SOW paragraph 3.2.4

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 1 ILT New Curriculum Development

Ordering Period 2 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Revision

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Update

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
120
Hours

Level 2 ILT New Curriculum Development

Ordering Period 2 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Revision

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Update

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI New Curriculum Development

Ordering Period 2 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Revision

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Update

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI New Curriculum Development

Ordering Period 2 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI Curriculum Revision

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 2 IMI Curriculum Update

Ordering Period 2 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Travel

Ordering Period 2 In accordance with SOW paragraph 3.1.7

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Other Direct Costs

Ordering Period 2 In accordance with SOW paragraph 3.1.8

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Technical Data

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Training Systems Analysis and Design

Ordering Period 3 In accordance with SOW paragraph 3.2.1

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Curriculum Format Conversion

Ordering Period 3 In accordance with SOW paragraph 3.2.4

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 1 ILT New Curriculum Development

Ordering Period 3 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Revision

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Update

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
120
Hours

Level 2 ILT New Curriculum Development

Ordering Period 3 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Revision

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Update

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI New Curriculum Development

Ordering Period 3 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Revision

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Update

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI New Curriculum Development

Ordering Period 3 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI Curriculum Revision

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 2 IMI Curriculum Update

Ordering Period 3 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Travel

Ordering Period 3 In accordance with SOW paragraph 3.1.7

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Other Direct Costs

Ordering Period 3 In accordance with SOW paragraph 3.1.8

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Technical Data

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Training Systems Analysis and Design

Ordering Period 4 In accordance with SOW paragraph 3.2.1

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
10
Lot

Curriculum Format Conversion

Ordering Period 4 In accordance with SOW paragraph 3.2.4

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 1 ILT New Curriculum Development

Ordering Period 4 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Revision

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Update

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
120
Hours

Level 2 ILT New Curriculum Development

Ordering Period 4 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Revision

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Update

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI New Curriculum Development

Ordering Period 4 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Revision

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Update

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI New Curriculum Development

Ordering Period 4 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI Curriculum Revision

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 2 IMI Curriculum Update

Ordering Period 4 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Travel

Ordering Period 4 In accordance with SOW paragraph 3.1.7

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Other Direct Costs

Ordering Period 4 In accordance with SOW paragraph 3.1.8

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Technical Data

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Lot

Training Systems Analysis and Design

Ordering Period 5 In accordance with SOW paragraph 3.2.1

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
10
Lot

Curriculum Format Conversion

Ordering Period 5 In accordance with SOW paragraph 3.2.4

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 1 ILT New Curriculum Development

Ordering Period 5 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Revision

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 ILT Curriculum Update

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
120
Hours

Level 2 ILT New Curriculum Development

Ordering Period 5 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Revision

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 ILT Curriculum Update

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI New Curriculum Development

Ordering Period 5 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Revision

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 1 IMI Curriculum Update

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI New Curriculum Development

Ordering Period 5 In accordance with SOW paragraph 3.2.2

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
80
Hours

Level 2 IMI Curriculum Revision

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
40
Hours

Level 2 IMI Curriculum Update

Ordering Period 5 In accordance with SOW paragraph 3.2.3

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Travel

Ordering Period 5 In accordance with SOW paragraph 3.1.7

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Lot

Other Direct Costs

Ordering Period 5 In accordance with SOW paragraph 3.1.8

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Technical Data

MAX

B.1 Delivery Orders The contractor shall provide CLINs X001 (Training Systems Analysis and Design) and X002 (Curriculum Format Conversion) on a negotiated Firm Fixed Price basis. Each delivery order for these products shall be proposed by the contractor when requested by the Government, and negotiated with the Government utilizing the labor rates set forth in Attachment 2 Resource Allocation Matrix.

The contractor shall provide CLIN X501 (Travel) and X502 (Other Direct Costs) on a negotiated Firm Fixed Price basis. Each delivery order that includes travel and other direct costs shall be proposed by the contractor when requested by the Government, and negotiated utilizing fixed factor rates set forth in Attachment 2 Resource Allocation Matrix. No other rates will apply.

B.2 ID/IQ Ceiling The total dollar ceiling for all delivery orders issued under this contract is $49.45M. Initial contract line item (CLIN) value allocations represent projected award/types based upon historical and planned programmed requirements of this contract award. The Government reserves the right to reallocate value across CLINs as necessary, throughout the ordering period, to accommodate requirements received.

Section C - Descriptions and Specifications

C.1 SOW and CDRLs Statement of Work (SOW) #17002, Section J, Attachment 1 defines and provides the basic requirement to be performed under the Surface Navy Training Analysis and Curriculum Modernization ID/IQ contract. The Naval Air Warfare Center Training Systems Division (NAWCTSD) will procure courseware products for surface platforms defined within the scope (SOW Paragraph 1.0) of the ID/IQ. The detailed requirements for courseware products will be further defined for each specific Delivery Order issued under this ID/IQ contract. Contract Data Requirements Lists (CDRLs) are provided as Exhibits B and F. Each Delivery Order will define CDRLs that are applicable.

Section D - Packaging and Marking

Specific terms and conditions regarding Packaging and Marking shall be incorporated in individual delivery orders.

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9507PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2005)
(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, DoD 5220.22-M.
(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.
5252.247-9508PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)
The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.
5252.247-9514TECHNICAL 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

Specific terms and conditions regarding Inspection and Acceptance shall be incorporated in individual delivery orders.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
1001
Destination
Government
Destination
Government
1002
Destination
Government
Destination
Government
1101
Destination
Government
Destination
Government
1102
Destination
Government
Destination
Government
1103
Destination
Government
Destination
Government
1201
Destination
Government
Destination
Government
1202
Destination
Government
Destination
Government
1203
Destination
Government
Destination
Government
1301
Destination
Government
Destination
Government
1302
Destination
Government
Destination
Government
1303
Destination
Government
Destination
Government
1401
Destination
Government
Destination
Government
1402
Destination
Government
Destination
Government
1403
Destination
Government
Destination
Government
1501
Destination
Government
Destination
Government
1502
Destination
Government
Destination
Government
1503
N/A
N/A
N/A
N/A
2001
Destination
Government
Destination
Government
2002
Destination
Government
Destination
Government
2101
Destination
Government
Destination
Government
2102
Destination
Government
Destination
Government
2103
Destination
Government
Destination
Government
2201
Destination
Government
Destination
Government
2202
Destination
Government
Destination
Government
2203
Destination
Government
Destination
Government
2301
Destination
Government
Destination
Government
2302
Destination
Government
Destination
Government
2303
Destination
Government
Destination
Government
2401
Destination
Government
Destination
Government
2402
Destination
Government
Destination
Government
2403
Destination
Government
Destination
Government
2501
Destination
Government
Destination
Government
2502
Destination
Government
Destination
Government
2503
N/A
N/A
N/A
N/A
3001
Destination
Government
Destination
Government
3002
Destination
Government
Destination
Government
3101
Destination
Government
Destination
Government
3102
Destination
Government
Destination
Government
3103
Destination
Government
Destination
Government
3201
Destination
Government
Destination
Government
3202
Destination
Government
Destination
Government
3203
Destination
Government
Destination
Government
3301
Destination
Government
Destination
Government
3302
Destination
Government
Destination
Government
3303
Destination
Government
Destination
Government
3401
Destination
Government
Destination
Government
3402
Destination
Government
Destination
Government
3403
Destination
Government
Destination
Government
3501
Destination
Government
Destination
Government
3502
Destination
Government
Destination
Government
3503
N/A
N/A
N/A
N/A
4001
Destination
Government
Destination
Government
4002
Destination
Government
Destination
Government
4101
Destination
Government
Destination
Government
4102
Destination
Government
Destination
Government
4103
Destination
Government
Destination
Government
4201
Destination
Government
Destination
Government
4202
Destination
Government
Destination
Government
4203
Destination
Government
Destination
Government
4301
Destination
Government
Destination
Government
4302
Destination
Government
Destination
Government
4303
Destination
Government
Destination
Government
4401
Destination
Government
Destination
Government
4402
Destination
Government
Destination
Government
4403
Destination
Government
Destination
Government
4501
Destination
Government
Destination
Government
4502
Destination
Government
Destination
Government
4503
N/A
N/A
N/A
N/A
5001
Destination
Government
Destination
Government
5002
Destination
Government
Destination
Government
5101
Destination
Government
Destination
Government
5102
Destination
Government
Destination
Government
5103
Destination
Government
Destination
Government
5201
Destination
Government
Destination
Government
5202
Destination
Government
Destination
Government
5203
Destination
Government
Destination
Government
5301
Destination
Government
Destination
Government
5302
Destination
Government
Destination
Government
5303
Destination
Government
Destination
Government
5401
Destination
Government
Destination
Government
5402
Destination
Government
Destination
Government
5403
Destination
Government
Destination
Government
5501
Destination
Government
Destination
Government
5502
Destination
Government
Destination
Government
5503
N/A
N/A
N/A
N/A

CLAUSES INCORPORATED BY REFERENCE

52.246-2
Inspection Of Supplies--Fixed Price
AUG 1996
52.246-16
Responsibility For Supplies
APR 1984
5252.246-9512INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by To Be Specified On Individual Delivery Orders As Required.
(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.
5252.246-9514INSPECTION 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 NAWCTSD 4330/60 Data Item Transmittal/Acceptance/ Rejection Form, Attachment 4. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Section F - Deliveries or Performance

Specific terms and conditions regarding Deliveries or Performance Data shall be incorporated in individual delivery orders.

F.1 Ordering Period This ID/IQ contract has a five (5) year ordering period set forth in Section F. Orders may be issued anytime during the dates listed in the “Delivery Date” column below.

F.2 Order Delivery/Duration Required delivery dates(s) for individual orders issued under this contract will be specified at the delivery order level.

F.3 Effective Period The ID/IQ remains in effect (i.e. terms & conditions) after the ordering period expires for any orders that were placed prior to the ordering period expiring, inclusive of the Government’s right to exercise any Options that may exist on Delivery Orders.

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
1001
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1002
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1101
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1102
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1103
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1201
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1202
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1203
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1301
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1302
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1303
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1401
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1402
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1403
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1501
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1502
POP 20-MAR-2020 TO

19-MAR-2021

N/A
N/A
1503
N/A
N/A
N/A
N/A
2001
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2002
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2101
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2102
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2103
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2201
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2202
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2203
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2301
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2302
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2303
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2401
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2402
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2403
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2501
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2502
POP 20-MAR-2021 TO

19-MAR-2022

N/A
N/A
2503
N/A
N/A
N/A
N/A
3001
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3002
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3101
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3102
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3103
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3201
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3202
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3203
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3301
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3302
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3303
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3401
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3402
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3403
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3501
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3502
POP 20-MAR-2022 TO

19-MAR-2023

N/A
N/A
3503
N/A
N/A
N/A
N/A
4001
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4002
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4101
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4102
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4103
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4201
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4202
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4203
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4301
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4302
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4303
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4401
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4402
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4403
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4501
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4502
POP 20-MAR-2023 TO

19-MAR-2024

N/A
N/A
4503
N/A
N/A
N/A
N/A
5001
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5002
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5101
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5102
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5103
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5201
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5202
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5203
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5301
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5302
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5303
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5401
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5402
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5403
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5501
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5502
POP 20-MAR-2024 TO

19-MAR-2025

N/A
N/A
5503
N/A
N/A
N/A
N/A
52.211-17
Delivery of Excess Quantities
SEP 1989
52.242-15
Stop-Work Order
AUG 1989
52.242-17
Government Delay Of Work
APR 1984
52.247-34
F.O.B. Destination
NOV 1991
5252.216-9506MINIMUM 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 $10,000; the maximum quantity is $49,450,000.
5252.247-9505TECHNICAL 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 N61340
(2) ACO, Code To be addaed at award.
To be addaed at award
(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: To be specified on delivery orders

Section G - Contract Administration Data

Specific terms and conditions regarding Contract Administration Data shall be incorporated in individual delivery orders.

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 (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

____________Combo________________________________________________

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

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

_____________NA_______________________________________________

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC
To be completed at award
Issue By DoDAAC
N61340
Admin DoDAAC**
To be completed at award
Inspect By DoDAAC
To be completed at award
Ship To Code
To be completed at award
Ship From Code
To be completed at award
Mark For Code
To be completed at award
Service Approver (DoDAAC)
To be completed at award
Service Acceptor (DoDAAC)
To be completed at award
Accept at Other DoDAAC
To be completed at award
LPO DoDAAC
To be completed at award
DCAA Auditor DoDAAC
To be completed at award
Other DoDAAC(s)
To be completed at award

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

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

_____cinderella.calderon@navy.mil, john.a.greene@navy.mil, mark.johnson13@navy.mil________________ (Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

5252.201-9500TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)
(a) The Technical Point of Contact (TPOC) for this contract is:John Green, NAWCTSD 12211 Science Dr.

Orlando, FL 32826-3224, Ph. 407-380-4876.

(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 technical POC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.
(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.
5252.204-9503EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)
(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.
5252.242-9511CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)
(a) Contract Administration Office.
(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.
(b) Special Instructions (see FAR 42.202(b) and (c)):
(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):
Functions Retained
Retained for Performance By:
FAR 42.302(a)(3)
PCO
FAR 42.302(a)(40),(44),(46),(58)
PCO & TPOC
(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):
Additional Functions
Retained for Performance By:
None
None

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

G-TXT-PAYPAYMENT INSTRUCTIONS (APR 2018)
FOR GOVERNMENT USE ONLY
Contract/Order Payment Clause
Type of Payment Request
Supply
Service
Construction
Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-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 line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments
Navy Shipbuilding Invoice (Fixed Price)
X
N/A
N/A
Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

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

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice
X
X
N/A
Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-5, Payments Under Fixed-Price Construction Contracts
Construction Payment Invoice
N/A
N/A
X
Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-16, Progress Payments
Progress Payment*
X
X
N/A
Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

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

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*
X
X
N/A
Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
52.232-32, Performance-Based Payments
Performance-Based Payments*
X
X
N/A
Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
252.232-7002, Progress Payments for Foreign Military Sales Acquisitions
Progress Payment*
X
X
N/A
Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

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

Section H - Special Contract Requirements

5252.204-9505SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS FOR INFORMATION TECHNOLOGY(IT) (NAVAIR)(NOV 2017)
(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, 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 Navy (SAAR-N), OPNAV 5239/14 (Jul 2008) form 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-N form are available at: https://navalforms.documentservices.dla.mil/formsDir/_OPNAV_5239_14_7631.pdf. Instruction Note: SAAR-N forms are required to be downloaded and then completed. The "E-MAIL SUBMIT" button on the SAAR-N form is not to be used.
(b) SAAR-N 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-N Government Sponsor or TPCO for contractor employees requiring IT access, John Green, john.a.greene@navy.mil, shall be responsible for signing and processing the SAAR-N forms. For those contractors that do not have a FSO, SAAR-N forms shall be submitted directly to the designated SAAR-N Government Sponsor or TPOC. Copies of the approved SAAR-N forms may be obtained through the designated SAAR-N Government Sponsor or TPOC. Requests for access should be routed through the NAVAIR_SAAR.fct@navy.mil mailbox.
(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR-N Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR-N requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to Navy IT resources will be denied/revoked.
(d) The SAAR-N 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-N form only when they begin work on a new or different contract.
5252.211- 9510CONTRACTOR 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.
5252.216-9512PAPERLESS 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.
5252.227-9511DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION (NAVAIR)(FEB 2009)
(a) During the performance of this contract, the Government may use an independent services contractor (ISC), who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or independent verification and validations of technical documents submitted to the Government during performance.
(b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for the purposes stated in paragraph (a) above.
(c) Since the ISC is neither an employee nor an agent of the Government, any findings, recommendations, analyses, or conclusions of such a contractor are not those of the Government.
(d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a) above. It is possible that under such an arrangement the ISC may require access to or the use of information (other than restricted cost or pricing data), which is proprietary to the prime contractor.
(e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to the Procuring Contracting Officer.

Section I - Contract Clauses

52.202-1
Definitions
NOV 2013
52.203-3
Gratuities
APR 1984
52.203-5
Covenant Against Contingent Fees
MAY 2014
52.203-6
Restrictions On Subcontractor Sales To The Government
SEP 2006
52.203-7
Anti-Kickback Procedures
MAY 2014
52.203-8
Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
MAY 2014
52.203-10
Price Or Fee Adjustment For Illegal Or Improper Activity
MAY 2014
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-13
Contractor Code of Business Ethics and Conduct
OCT 2015
52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-2
Security Requirements
AUG 1996
52.204-4
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
OCT 2018
52.204-13
System for Award Management Maintenance
OCT 2018
52.204-18
Commercial and Government Entity Code Maintenance
JUL 2016
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.204-21
Basic Safeguard of Covered Contractor Information Systems
JUN 2016
52.204-23
Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
JUL 2018
52.204-25
Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
AUG 2019
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9
Updates of Publicly Available Information Regarding Responsibility Matters
OCT 2018
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.210-1
Market Research
APR 2011
52.211-5

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