CODE

(Hour)

PAGE(S)

until 10:00 AM local time 12 Feb 2026

X

A X B X C X D

EX

X

G F 28

29 - 38 X H 39 janet.l.fondriest.civ@us.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 45

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

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.

N61340 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 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

Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JANET LYNN WEIHRAUCH FONDRIEST 386-479-7514

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 5

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

7 - 8

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

11 - 12

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 13 - 21 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 22 - 23 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

(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

24 - 25

PART II - CONTRACT CLAUSES

NAWCTSD PROCUREMENT GROUP

GT22000

12211 SCIENCE DR

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

26 - 27

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

05 Jan 2026

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6134026R0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

A001 DESCRIPTION

The purpose of Amendment A001 is to provide minor solicitation updates in reponse to Industry Questions and Government Answers. Substantive changes include the following:

Attachment 1 PWS Addendum A (All Sites):

1. As discussed in the Pre-Proposal Conference, the General Housekeeping requirements have been removed from the CNATRA COMS effort and are retained by NAVFAC. In Amendment A001 the Addendum A Rev-1 updates paragraph 4.2.1.2 to state, "The contractor shall provide all required equipment, materials and supplies to maintain general cleanliness of assigned spaces and training devices." Paragraph 4.2.1.2.1 has been removed. (Q10 and Q43)

2. Addendum A Rev-1 paragraph 4.2.2.15 Access Control states, "Not applicable to

CNATRA COMS." (Q43)

3. Addendum A Rev-1 paragraph 4.3.1.10.1 Continuously Staffed Operations (CSDO) states, "Note: At this time, no CSDO is required on any CNATRA device. If CSDO is desired in the future, a note will be added to the CTT table for that device in the appropriate Site-Specific Appendix. The updated Appendix will be incorporated into the contract via a bilateral agreement with the contractor." (Q43)

4. On-Call Support Service has been incorporated in Amendment A001 in PWS Addendum A Rev-1, paragraph 4.4.2.1.2. (Q48)

Attachment 1 NASM Appendix AA Rev-1:

5. One (1) Barany Spin Chair has been moved to Planned Future Actions in Appendix AA

Rev-1. As such, it correctly does not appear in the PEW, and no pricing is required.

(Q19)

6. On CLINs 1/2/3/4/5102 Device 2F138F T-45 OFT, for all D tasks 0HPM is a typo and has been corrected to HPD in PEW Attachment L-8 Rev-1 in Amendment A001. (Q2)

7. NASM Appendix AA Rev-1 incorporates reference to Supply Support provision under a No Fee Cost Reimbursable CLIN in Table 4.2-4 for T-45 VRTD 4E18A. (Q20)

Attachment 1 NASK Appendix AB Rev-1:

8. One (1) Barany Spin Chair has been moved to Planned Future Actions in Appendix AB

Rev-1. As such, it correctly does not appear in the PEW, and no pricing is required.

(Q26)

9. NASK Appendix AB Rev-1 removes reference to Cost Reimbursement CLIN for Supply Support in Table 4.2-6 for T-45 Static Ejection Seat Trainer. Supply Support needs to be priced in the PEW CLIN 1510 Task 565. (Q20)

10. NASK Appendix AB Rev-1 also incorporates reference to Supply Support provision under a No Fee Cost Reimbursable CLIN in Table 4.2-4 for T-45 VRTD 4E18A. (Q20)

Attachment 1 NASC Appendix AC Rev-1:

11. Corrected S/Ns in PEW for 10 4E23 T-6B DAT devices CLIN 1210 Task 63-72 S/N

APTT10-12 and APTT15-21 to match Appendix AC.

12. Corrected the number of devices in Appendix AC to 21 for 4E26 T-44 DAT devices S/N

MD14348-MD14368 to match the PEW CLIN 1215 Task 82-102. Device Description provided in A001. (Q3)

13. Added 20 4E28 T-54 DAT devices S/N TSN1020-TSN1040 CLINs 1/2/3/4/5225 Tasks 131-151 at 12 HPD to PEW to match Appendix AC. The 4E28 T-54 DAT Device Description has also been provided in Amendment A001. (Q4)

14. NASC Appendix AC Rev-1 incorporates reference to Supply Support provision under a No Fee Cost Reimbursable CLIN in Table 4.2-13 for T-54 DAT 4E28. (Q20)

Attachment 1 NASWF Appendix AD Rev-1:

15. Corrected 2F208B S/N from 82 to 81 in the PEW CLIN 1302 Task 211 to match

Appendix AD.

16. Corrected 2C78 S/N from 2 to 1 in the PEW CLIN 1315 Task 257 to match Appendix

AD.

17. Updated Appendix AD to reflect twelve (12) T-6B 4E23 DATs and to add the S/Ns 4E23-

001 to 4E23-012. Updated the PEW CLIN 1315 Task 259-270 to add the S/Ns.

18. NASWF Appendix AD Rev-1 incorporates reference to Supply Support provision under a

No Fee Cost Reimbursable CLIN in Table 4.2-16 for T-6B VR-ITD DV2C90A. (Q20)

19. NASP Appendix AE Rev-1 removes reference to Over and Above Work Request CLIN for Supply Support in Table 4.2-19 for T-45 Static Ejection Seat Trainer. Supply Support needs to be priced in the PEW CLIN 1410 Task 446. (Q25)

20. Offerors shall price Supply Support for the Every Other Saturday CLIN 1/2/3/4/5305 for the wear and tear associated with the device usage for all parts except the IACs and MFDs which are covered under the COST IAC & MFD Parts and Repairs CLIN 1/2/3/4/5700. (Q22)

Attachment 1 NASP Appendix AE Rev-1:

21. Corrected 2C78 S/N from 1 to 4 in CLIN 1410 Task 428 in the PEW to match Appendix

AE.

22. Corrected 2C79 S/N from 2 to 4 in CLIN 1410 Task 429 in the PEW to match Appendix

AE.

23. Corrected VMTS COMS Router S/N from N/A to 1 in CLIN 1410 Task 437 in the PEW to match Appendix AE.

24. ROBD II device S/N 3673 has been moved to Planned Future Actions in Appendix AE

Rev-1. As such, it correctly does not appear in the PEW, and no pricing is required. (Q7)

25. 33 Vigilant Spirit NAVPVTS 2A96 devices with 4 stepladders (9.0, 11.0, 13.0, and 15.0

HPD) have been moved to Planned Future Actions in Appendix AE Rev-1. As such, they correctly do not appear in the PEW, and no pricing is required. The 2A96 NAVPVTS Device Description will not currently be provided. It will be provided at the future time of device addition to the contract. (Q5 and Q6)

26. Appendix AE Rev-1 Note 2 ASTi in Tables 4.2-1 and 4.2-2 have been updated to state the contractor is required to obtain and pay for the annual SERA subscription, and that the subscription costs shall be included in the contractor’s Supply/Support pricing. (Q15)

Attachment L-2 Staffing Chart Rev-1 (All Sites):

27. In Amendment A001 the Attachment L-2 Rev-1 has been updated. All devices have been separated via CLIN/Task on all tabs. CLINs for Premium Time, Technical Data, On-Call Labor Support, and On-Call Material Support have been removed. (Q1 and Q45)

28. As discussed in the PreProposal Conference, the General Housekeeping requirements have been removed from the CNATRA COMS effort and are retained by NAVFAC. In Amendment A001 the Attachment L-2 Rev-1 has been updated to remove the Housekeeping column and CLINs. (Q10)

Attachment L-8 PEW Rev-1 (All Sites):

29. In Amendment A001 Attachment L-8 Rev-1 has been updated. All CLINs and

Stepladders have been changed from OHPD to HPD throughout the PEW to match all of the Appendices AA-AE. (Q2)

30. CLINs 1/2/3/4/5225 Tasks 131-151 have been added for CMS for the T-54 DATs S/N TSN1020-TSN1040. The Tasks have been renumbered in NASWF, NASP and NASK to accommodate the addition. (Q4)

31. As discussed in the PreProposal Conference, the General Housekeeping requirements have been removed from the CNATRA COMS effort and are retained by NAVFAC. In Amendment A001 the Attachment L-8 Rev-1 has been updated to remove all Housekeeping CLINs. (Q10)

32. COST CLIN 1720 (and out year CLINs 2/3/4/5720) have been added to the PEW Rev-1 in Amendment A001 for Reimbursement of Parts and Repairs only for the following VR- ITD Devices: NASM Appendix AA Table 4.2-4 T-45C VRTD 4E18A S/N JM-21-269 to JM-21-274 (CLIN 1110), NASC Appendix AC Table 4.2-12 T-44C DAT 4E26 S/N MD14348 to MD14368 (CLIN 1215), NASC Appendix AC Table 4.2-11 T-6B VR-ITD DV2C90A S/N JM-24-442 to JM-24-451, JM-24-463 to JM-24-472, JM-24-553 to JM- 24-557, JM-24-XX1 to JM-24-XX3 (CLIN 1220), NASC Appendix AC Table 4.2-13 T- 54 4E28 DAT S/N TSN1020 to TSN1040 (CLIN 1225), NASWF Appendix AD Table 4.2-15 T-6B VR-ITD DV2C90 S/N 0018 to 0027 (CLIN 1320), NASWF Appendix AD Table 4.2-16 T-6B VR-ITD DV2C90A S/N JM-24-528 to JM-24-552 (CLIN 1320), and NASK Appendix AB Table 4.2-4 T-45C VRTD 4E18A S/N JM-21-263 to JM-21-268 (CLIN 1510). Accordingly, the Supply Support pricing field has been removed for the applicable CLIN 1110, 1220, 1215, 1225, 1320, and 1510 tasks and Offerors are not expected to price Supply Support for them. (Q20)

33. Offerors shall price Supply Support for the Every Other Saturday CLIN 1/2/3/4/5305 for the wear and tear associated with the device usage for all parts except the IACs and MFDs which are covered under the COST IAC & MFD Parts and Repairs CLIN 1700.

(Q22)

Attachment L-6 Staffing-Price Correlation Worksheet Rev-1 (All Sites):

34. The L-6 Rev-1 has been updated to align with the PEW Rev-1 and L-2 Rev-1 which were updated for all of the changes herein.

Attachment L-11 RFP Q&A:

35. Incorporated in RFP Amendment A001.

Attachment L-12 Pre-Proposal Conference Slides:

36. Final Slides dated and presented 6JAN2026 incorporated in RFP Amendment A001.

Attachment L-15 GFI:

37. The annual 2024 CDRL A005 for all sites is provided. (Q16 & 18)

38. 4E28 DAT and 4E26 DAT Device Descriptions and MRCs incorporated in RFP Amendment A001.

(Q3 and Q4) Solicitation Document A001:

39. RFP Amendment A001 Section L, Part A, paragraphs 2.0 Electronic Proposal Format and

3.0 Proposal Content and Volumes have been updated to add flexibility for offeror submission, adding the words “and later” to the requirement for Microsoft Office 2016 submission (i.e., "Submit documents in Microsoft Office 2016 and later (Microsoft Word or Excel only) and/or Adobe Acrobat Reader Portable Document Format (.pdf)." ) (Q8)

40. RFP Amendment A001 Section L, Part A, paragraph 2.0 Electronic Proposal Format has been updated to state, “If an Offeror elects to submit the Technical Volume in both Microsoft Word 2016 or later and in Adobe Acrobat Reader Portable Document Format (.pdf), the Microsoft Word document is the Master document and will take precedence, in the event there are any discrepancies between the Word and PDF submissions. The Government will only evaluate the page count in the required Microsoft Word 2016 and later format.” (Q42)

41. No submissions are required in Section K. The Government will utilize the Reps and Certs provided in the FTSS V MAC. (Q46)

Section B - Supplies or Services and Prices

SECTION B - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section B are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are included for emphasis.

B.1 SUPPLIES AND SERVICES

The Price Evaluation Worksheet (PEW), Attachment L-8, will be used by the Government to generate the Price Breakout Worksheet (PBW), Attachment 2, at contract award. Pricing for CLINS/Tasks will be populated in Section B of the resultant Task Order award document at time of award from the PBW/PEW.

The prices placed in Section B at award will reflect a roll-up of the selected CLIN’s Tasks from the PBW. All CLINs and each Task within individual CLINs, Mobilization, the Base period, and Option periods are Firm Fixed Price. Pricing for Option CLINs that have not been exercised are for Government planning purposes only and shall not bind the Government to a Task Level prior to exercise of the option.

B.2 ESTIMATED HOURS

The hours for Premium Time (PT), and On-Call Support set forth in the PEW, Attachment L-8 are estimated hours and may vary during performance.

Section C - Descriptions and Specifications

SECTION C - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section C are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are included for emphasis.

C.1 PERFORMANCE WORK STATEMENT (PWS)/TECHNICAL DATA

a) The specific requirements of this TO are identified in Section J, Attachment 1, Performance Work Statement for Contractor Operations and Maintenance Services (COMS): (Addendum A and Appendices COMS AA-AE).

The Contractor shall provide COMS at five locations: Naval Air Station (NAS) Meridian, MS, Naval Air Station (NAS) Kingsville, TX, Naval Air Station (NAS) Corpus Christi, TX, Naval Air Station (NAS) Whiting Field, FL, and Naval Air Station (NAS) Pensacola, FL.

b) Technical Data and Information requirements (DD Forms 1423) of this TO are identified in Section J, Exhibit A.

CLAUSES INCORPORATED BY FULL TEXT

CTXT.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) REQUIREMENTS FOR

INFORMATION TECHNOLOGY (IT) (NAVAIR) (FEB 2025)

(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request (SAAR) DD Form 2875 or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR form are available at: https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/.

(b) SAAR forms will be submitted by the contractor’s Facility Security Officer (FSO) via the National Help Desk Service Management (NHDSM) Service Catalog at: https://nhdsm.navair.navy.mil. For those contractors that do not have a FSO or that cannot access the NHDSM, or for NAVAIR organizations that have not transitioned to the NHDSM SAAR system, SAAR forms shall be submitted directly to the designated SAAR Government Sponsor or Technical Point Of Contact (TPOC). Copies of the approved SAAR forms may be obtained through the designated SAAR Government Sponsor or TPOC. Resources related to the SAAR process and step by step instructions can be found at the following link for those with access to Flank Speed: https://flankspeed.sharepoint-mil.us/sites/NAVAIR_NAWCAD_DNA/SitePages/SAAR.aspx. For additional questions or information related to the SAAR process and requirements, please contact the National Help Desk at 301-342-3104 or 1-888-292-5919.

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

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

CTXT.227-0001 Protection of Department of Navy Trademarks (NAVAIR) (DEC 2020)

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

Section D - Packaging and Marking

SECTION D - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section D are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are included for emphasis.

Section E - Inspection and Acceptance

SECTION E - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section E are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are included for emphasis.

All CLINs are Inspected/Accepted by Government at Destination. (Final Solicitation will specify CLINS with Inspect At / Inspect By / Accept At / Accept By.)

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

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the site COR for inspection and by the Task Order Manager for acceptance.

(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.

ETXT.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

(NAVAIR) (FEB 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled Data Item Transmittal/Acceptance/ Rejection Form (See Attachment BC-2). The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

ETXT.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 60th day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

SECTION F - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section F are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are

All CLINs are FOB Destination.

LOT (as identified in the

PBW/PEW)

PERIOD OF PERFORMANCE

MOBILIZATION –FY26

2 Months

09/01/26 – 10/31/26

LOT I – FY27 Base Year 12 Months 11/01/26 - 10/31/27

LOT II – FY28 - Option 12 Months 11/01/27 - 10/31/28

LOT III – FY29 - Option 12 Months 11/01/28 - 10/31/29

LOT IV – FY30 - Option 12 Months 11/01/29 - 10/31/30

LOT V – FY31 - Option 12 Months 11/01/30 – 10/31/31

Note: Options are at the task level within each CLIN for each FY marked “Option.”

This task order may be extended IAW FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) of the basic contract for a period not to exceed 6 months.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

(a) The contract shall commence on 01 September 2026 and shall continue until 31 October 2027. However, the period of performance may be extended in accordance with the option provisions contained herein.

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

FTXT.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 GT22000.

(2) ACO, Code N411

(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: Attachment 3 CDRL Addressee Distribution List.

Section G - Contract Administration Data

SECTION G - TEXT

TASK ORDER INFORMATION

All applicable clauses under the basic Field Training Systems Support (FTSS V) Contract Section G are hereby incorporated with the same force and effect as if they were provided in full text. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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

(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. Invoice 2in1

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

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

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

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

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

(3) 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 TBD

Issue By DoDAAC N61340

Admin DoDAAC** N63110

Inspect By DoDAAC N49153 NAS Meridian N49149 NAS Kingsville N49151 NAS Corpus Christi N49155 NAS Whiting Field N49152 NAS Pensacola N61340 Orlando

Ship To Code N49153 NAS Meridian N49149 NAS Kingsville N49151 NAS Corpus Christi N49155 NAS Whiting Field N49152 NAS Pensacola N61340 Orlando

Ship From Code N/A

Mark For Code N49153 NAS Meridian N49149 NAS Kingsville N49151 NAS Corpus Christi N49155 NAS Whiting Field N49152 NAS Pensacola N61340 Orlando

Service Approver (DoDAAC) N49153 NAS Meridian N49149 NAS Kingsville N49151 NAS Corpus Christi N49155 NAS Whiting Field N49152 NAS Pensacola N61340 Orlando

Service Acceptor (DoDAAC) N49153 NAS Meridian N49149 NAS Kingsville N49151 NAS Corpus Christi N49155 NAS Whiting Field N49152 NAS Pensacola N61340 Orlando

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) N/A

(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.

Name Title Email Phone Number Role Chester Pennell Task Order Manager chester.p.pennell.civ@us.navy.mil 407-380-4718 Acceptor

Janet Fondriest Contract Specialist janet.l.fondriest.civ@us.navy.mil 386-479-7514 View Only

Colin Kelly PCO colin.d.kelly.civ@us.navy.mil 407-476-6776 View Only

Michael M.

Herbert-Le

CNATRA Contract Administrator michael.m.herbert-le.civ@us.navy.mil 361-961-3223 View Only

CORs See Attachment 3 See Attachment 3 Acceptor

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

(End of clause)

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) TBD at contract award are incrementally funded. For this/these item(s), the sum of $---- TBD at contract award of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE

CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph

(a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.

The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or

(e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule: Monthly

(End of clause)

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

(a) The Technical Point of Contact (TPOC) for this contract is: Task Order Manager (TOM) as identified in Attachment 3.

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

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

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

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

GTXT.201-9501 DESIGNATION OF CONTRACTING OFFICER'S REPRESENTATIVE (COR) (NAVAIR)

(APR 2022)

(a) The Contracting Officer has designated, as provided in Attachment 3 COMS CDRL Addressee Distribution List, as the authorized Contracting Officer's Representative (COR) to perform the following functions, duties, and/or responsibilities: FAR 42.302(a)(38)(58) Ensure contractor compliance with contractual quality assurance requirements.

(b) The effective period of the COR designation is the period of performance of this task order.

GTXT.232-0001 PAYMENT INSTRUCTIONS (MAY 2023)

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Cost Voucher X X N/A Line item specific proration.

Contract Terms and If there is more than one ACRN Conditions— within a deliverable contract line Commercial Products item, the funds will be allocated in and Commercial the same proportion as the Services; amount of funding currently 52.216-7, Allowable unliquidated for each ACRN on Cost and Payment; the line item billed.

52.232-7, Payments Under Time-and- Materials and Labor- Hour Contracts

52.232-1, Payments, Navy X X N/A Line item specific by fiscal year.

252.217-7007, Shipbuilding If there is more than one ACRN Payments Invoice (Fixed within a deliverable line or (vessel repair and alterations) Price) deliverable subline item, the funds will be allocated using the oldest funds first. In the event of a deliverable line or deliverable subline item with two or more ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments; Invoice X X N/A Line item specific proration.

52.232-2, Payments If there is more than one ACRN Under Fixed-Price within a deliverable line item or Research and deliverable subline item, the Development funds will be allocated in the Contracts; same proportion as the amount 52.232-3, Payments of funding currently unliquidated Under Personal for each ACRN on the deliverable Services Contracts; line or deliverable subline item for 52.232-4, Payments which payment is requested.

Under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments Under Communication Service Contracts With Common Carriers st ru ct

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

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

52.232-16, Progress Progress X X N/A Contract-wide proration.

Payments Payment* Funds shall be allocated in the (excluding contracts same proportion as the amount with multiple lot of funding currently unliquidated progress payments) for each ACRN. Progress payments are considered contract level financing, and the “contract price” shall reflect the fixed-price portion of the contract per FAR 32.501-3.

52.232-16, Progress Payments;

252.232-7018, Progress Payments— Multiple Lots

Progress Payment*

X X N/A Lot-wide proration (applies to lots specifically identified in the contract).

If there is more than one ACRN within a lot, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the lot for which payment is requested.

See PGI 204.7108 paragraph (c) for multiple lot CLIN structure.

st ru ct

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

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

Commercial Product and Commercial Service Financing*

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

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

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

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

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

(a) Contract Administration Office.

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

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

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

Functions Retained Retained for Performance By:

All Functions other than FAR 42.302(a)(5), (a)(9), (a)(11), (a)(12), (a)(38), and (a)(58)

PCO

FAR 42.302(a)(38)(58) COR

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

Additional Functions Retained for Performance By:

N/A N/A

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

Section H - Special Contract Requirements

SECTION H - TEXT

TASK ORDER INFORMATION

All applicable clauses in the basic FTSS V Contract Section H are hereby incorporated with the same force and effect as if they were provided in this Task Order. Clauses that appear herein are either additional information or clauses that contain Task Order (TO) specific information. Section H clause numbering below corresponds with FTSS V Basic clauses. Clauses that appear herein are either additional in nature, contain Task Order (TO) level information, supersede clauses in the basic contract, or are included for emphasis.

CTXT.232-9509 TRAVEL APPROVAL AND REIMBURSEMENT PROCEDURES (NAVAIR) (OCT 2013)

(a) General. Performance under this contract may require travel by Contractor personnel. If travel, domestic or overseas, is required, the Contractor is responsible for making all necessary arrangements for its personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances.

(b) Travel Approval Process. Prior approval is required for all travel under this contract. Travel shall be reviewed and approved/disapproved as follows:

(1) The Contractor shall provide the Contracting Officer's Representative (COR) a written request for authorization to travel at least 30 days in advance of the required travel date, when possible. The request should include: purpose of travel, location, travel dates, number of individuals traveling, and all estimated costs associated with the travel (e.g., lodging, meals, transportation costs, incidental expenses, etc.).

(2) The COR will review the travel request and provide, in writing, an approval or disapproval recommendation of the travel request to the CNATRA Contract Administrator (CCA). The CCA will provide, in writing, an approval or disapproval of the travel request.

(c) Travel Policy.

(1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

(2) The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor in performance of the contract in accordance with FAR Subpart 31.2.

(3) For purposes of reimbursement of travel expenses, the Contractor's official station is defined as within 50 miles of the Contractor's regular work site. (If Contractor has more than one regular work site, the official station is defined as within 50 miles of each of its regular work sites.)

(4) The Contractors documentation for the reimbursement of travel costs (e.g., receipts) shall be governed as set forth in FAR Subpart 31.2, the FTR, and the JTR.

(5) Car Rental for a team on temporary duty (TDY) at one site will be allowed provided that only one car is rented for every four (4) members of the TDY team. In the event that less than four (4) persons comprise the TDY team, car rental will be allowed if necessary to complete the mission required.

(6) Whenever work assignments require TDY aboard a Government ship, the Contractor will be reimbursed at the per diem identified in the JTR.

HTXT.211-9501 EXCESS REPAIR/REPLACEMENT COSTS (NAVAIR)(OCT 1994)

(a) If the cost to repair or replace any item, as defined in the attached Statement(s) of Work, is in excess of $35,000.00, the Government will equitably adjust this contract on a Firm-Fixed-Price (FFP) basis to account for those costs which exceed $35,000.00.

(b) Within five working days of diagnosing a failure, for which the cost will exceed that specified above, the contractor shall prepare and submit an Excess Repair/Replacement Cost Request (RRCR) Form similar to the one attached to this contract. The data to be provided, the procedures for processing, approval and pricing of the effort shall be as set forth in Section H, "Over and Above Work Requirements" of this contract.

HTXT.217-9507 OVER AND ABOVE WORK REQUESTS (NAVAIR) (OCT 2005)

(a) These procedures apply when the contractor identifies needed repairs that are over and above the requirements of the contract and recommends corrective action during contract performance in accordance with DFARS 252.217- 7028, "Over and Above Work".

(b) The contractor shall prepare and submit the applicable Over and Above Work Request (OAWR) Form (Attachment BC-10) similar to the one attached to this contract to the CNATRA Contract Administrator (CCA), via the COR, for authorization to proceed. The contractor shall use the OAWR to describe the over and above work that needs to be performed, including any parts and materials, in such detail as necessary to permit a thorough evaluation. The contractor shall attach competitive subcontractor quotes, or, if such quotes are not available, the contractor shall justify the total cost by specifying direct hours by labor category, as well as the type, quantity and cost of the material needed to perform the repair or replacement. The contractor shall also propose a schedule to complete the needed repair or replacement.

(c) The COR and CCA will review the OAWR submitted by the contractor, and then forward the form to the TOM with a recommendation of approval or disapproval, with one copy to PCO. The COR will annotate the form with the reasons for the recommendation.

(d) The PCO shall take one of the following actions:

(1) Disapprove the OAWR. In this event, the OAWR will be returned to the contractor. A copy will also be provided to the COR.

(2) Authorize the OAWR. In this event, a modification (Standard Form 30) will be issued. Upon issuance of the modification, the contractor shall proceed with the repair or replacement effort.

(e) To the maximum extent practical, a FFP will be negotiated for this effort prior to the start of the work. In the event that the urgency of the effort does not permit the negotiation of an FFP, then the authorizing modification will establish not-to-exceed (NTE) prices.