SOW.docx
DOCX document 7 MB Posted
- Attached to
- CPR/AED Training
- Solicitation number
- N6852026Q1062
About this file
This is a Statement of Work (SOW) for CPR/AED Training services to be provided to the Department of the Navy. The contractor shall deliver forty-five (45) training classes for initial and recertification First Aid and Adult CPR/AED certification training for personnel at Defense Logistics Agency and Fleet Readiness Center East (FRC East) located at Cherry Point, North Carolina. The period of performance runs from 20 August 2026 through 19 August 2031, with four options available. Training must be conducted in accordance with 29 CFR 1910, OPNAVINST 5100.23, Article 110 Electric Code, and FRCEASTINST 5100.2J, with instructors certified by a nationally recognized organization. Participants will include employees involved in maintenance or operation of electrical equipment, power plants, laser operations, hazardous materials handling, and other designated personnel. Training objectives require participants to identify when First Aid, CPR, or AED administration is necessary; understand applicable statutes; and demonstrate correct procedures for administering First Aid, CPR, and AED services.
The contractor must provide qualified and certified instructors, complete training materials, an instructor schedule/availability roster, and maintain classes with a minimum of six and maximum of ten participants per session. Deliverables include participant assessments, attendance rosters, student evaluations, and First Aid/CPR/AED certification cards for each participant. The competitive procurement was solicited via RFQ N6852026Q1062 as a firm fixed-price acquisition under FAR Part 12 (Commercial Products and Services). Quotes were due by 16:00 PM Eastern Standard Time on 8 September 2026, submitted via email to Melinda Bowen at melinda.a.bowen.civ@us.navy.mil. Award decisions will be based on price and acceptable past performance. Offerors must be registered in the System for Award Management (SAM) database and must provide signed blocks 30a-c from the price schedule, acknowledgement of Section J attachment review, FOB terms, shipping costs, CAGE code, small business status, estimated delivery date, and total amount.
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| File | Type | Posted |
|---|---|---|
| Solicitation - N6852026Q1062.pdf | ||
| SOW.docx | DOCX document |
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Text version
PID Checklist Procurement Group ECF: A-05
1 OCT 2025
Statement of Work
CPR & AED TRAINING
15 July 2026 Prepared By: Angelo Owens, angelo.c.owens.civ@us.navy.mil
DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only (Reference DoDI 5230.24 for reasons/categories) (Day Month Year). Other requests for this document must be referred to the Acquisition and Program Management Competency
Controlled by: Department of the Navy Controlled by: COMFRC Procurement Group CUI Categories: PROCURE Distribution/Dissemination Controls: Click or tap here to enter text.
DoD Component or authorized CUI holder. Teresa.j.harper8.civ@us.navy.mil
ADULT CARDIOPULMONARY RESUSCITATION (CPR)/ AUTOMATED EXTERNAL DEFIBRALLATOR (AED) INITIAL CERTIFICATION/ RECERTIFICATION WITH FIRST AID TRAINING
PERIOD OF PERFORMANCE: 20-August 2026 – 19 August 2031
REQUESTING BASE WITH FOUR OPTIONS
1.0 SCOPE: The purpose of this contract is to provide forty-five (45) training classes for the Initial and Recertification First Aid and Adult CPR/AED training for personnel of Defense Logistics Agency and Fleet Readiness Center East, Cherry Point, NC,
2.0 APPLICABLE DOCUMENTS: FRCEASTINST 5000.1 C
3.0 REQUIREMENTS:
3.1 Provide Initial and Recertification First Aid and Adult CPR/AED training in accordance with REF B 29 CFR 1910, OPNAVINST 5100.23, Article 110 Electric Code and FRCEASTINST 5100.2J. Instructors shall be certified in First Aid and Adult CPR/AED by a nationally recognized organization.
| 3.2 Provide Initial and Recertification First Aid and Adult CPR/AED training for employees involved in |
| the maintenance or operation of electrical, power plants, power distribution, or electrical/electronic |
| equipment, laser operators, hazardous materials personnel, and employees designated from other |
| shop/office areas. |
3.3 At the conclusion of training, employees can meet the training objectives below:
· Identify when the administration of First Aid and CPR or an AED is required for use
· Be knowledgeable of statutes governing the administration of First Aid and CPR/AED use
· Know the correct procedures/techniques for administering First Aid
· Know the correct procedures/techniques for administering CPR
· Know the correct procedures/techniques for administering an AED
3.4 Provide qualified/certified instructors for each First Aid and Adult CPR/AED training class conducted.
3.5 Provide an instructor schedule/availability roster.
3.6 Provide all training material required to administer the First Aid and Adult CPR/AED certification training.
3.7 All work to be performed under this contract shall be performed by personnel qualified/certified, trained and knowledgeable in the administration of First Aid and Adult CPR/AED certification training. All services are to be performed in a highly professional manner.
3.8 FRC EAST will ensure the following requirements are met:
· Ensure the minimum of eight (6) and maximum of ten (8) participants for each class.
· Ensure participants meet class eligibility requirements
· Ensure participants arrive and depart class as scheduled
· Provide adequate classrooms to conduct training at FRC East
· Coordinate with applicable agencies and contractors for access to MCAS Cherry Point and FRC
· East
· Ensure funds have been allocated to pay for training prior to participants attending
4.0 DELIVERABLES / RETURNS
| 4.1 Assessment for each participant. |
| 4.2 Attendance roster for employees participating in training |
| 4.3 Student evaluations for each participant. |
| 4.4 Provide First Aid and Adult CPR/AED certification cards for each participant. |
5.0 TERM OF CONTRACT. The contractor shall provide the training specified for a period of ten (10) to twelve
(12) months beginning on the date of award.
6.0 Training Department Point of Contact: Angelo Owens, angelo.c.owens.civ@us.navy.mil, 252-464-7419
WAWF Invoice Routing Instructions
Please fill out the following table with the proper DoDAAC’s to ensure proper routing of invoices.
See WAWF Training and WAWF Routing Table Guidance. You can verify DoDAAC’s via DLA’s DoDAAD website.
If you’re not sure which code(s) to select, please reach out to your Acquisition Specialist or the PCO for assistance.
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| N64142 |
| Issue By DoDAAC |
| N68520 |
| Admin DoDAAC** |
| N68520 |
Inspect By DoDAAC
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
| Service Acceptor (DoDAAC) |
| N65923 |
Accept at Other DoDAAC
| LPO DoDAAC |
| N65923 |
DCAA Auditor DoDAAC
Other DoDAAC(s)
WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
WAWF Acceptor: FRC-East_Acquisition_and_Procurement_Div@us.navy.mil WAWF LPO Notification: CHPZ_ACCT_LPO@navy.mil
| COMFRC | CUI | Page 1 of 2 |
| COMFRC | CUI | Page 1 of 2 |
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