RFO N0042127R1008.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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 Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

01 Oct 2026, 14:42 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

NAWCAD WOLF Airborne Systems Integration (ASI) Technical/Project Management Support (TPMS)

1. Government Points of Contact

Contract Specialist: Olivia Bossert Phone: 771-237-1344 Email: olivia.e.bossert.civ@us.navy.mil

Contracting Officer (KO): Carolyn Emmart Phone: 240-587-9334 Email: carolyn.a.emmart.civ@us.navy.mil

Procuring Contracting Officer (PCO): Kristen Ferro Phone: 240-808-9963 Email: kristen.w.ferro.civ@us.navy.mil

2. Place of Performance

85% Government Site. Of the 85%, Percent by Government Site Location: 19% at Naval Air Station Patuxent River located in Patuxent River, MD and 81% at Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) located in St. Inigoes, MD.

15% Contractor Site within 50 drivable miles of NAWCAD WOLF; St. Inigoes, MD.

3. Competition

This is a total Small Business set-aside (NAICS code 541330), open to all Contractors with a current SeaPort NxG Multiple Award Contract (MAC) and classified as a Small-Business at the time of Offer submission in accordance with 13 CFR 121.404(c)(1).

4. North American Industry Classification Systems (NAICS)

The NAICS for this effort is 541330 - Engineering Services with a Small Business size standard of $47M (in accordance with Exception 1).

5. Product Service Code (PSC)

This Task Order (TO) will have an associated PSC of R799: Support- Management: Other.

6. Contract Type

The TO resulting from this Request for Offer (RFO) will be in accordance with the terms and conditions of the SeaPort NxG MAC. Therefore, all terms and conditions of the SeaPort NxG MAC are hereby fully and expressly incorporated into this TO. Only clauses and provision requiring fill-ins or are unique to this TO have been included in this TO.

This TO will utilize Cost-Plus-Fixed-Fee (CPFF) CLINs for Labor, Cost Reimbursement (non-fee bearing) for Other Direct Costs (ODCs) (Travel and Material), and Not Separately Priced (NSP) for Data and Contract Acquired Property (CAP). The line items are:

(a) The 6000 series CLINs are CPFF

(b) The 7000 series CLINs are Cost-Reimbursable and Non-Fee Bearing

N0042127R1008

(c) The 8000 series CLINs are NSP

7. Security Clearance

Facility Clearance Level (FCL) of Secret is required to obtain the required personnel clearances. The requirements and timeframes associated with the personnel clearances are listed in Section J, Attachment 01, Statement of Work (SOW), Paragraph 3.2.2.1. As FCL is required for the personnel clearances, the FCL must be in place in sufficient time to meet the required timeframes listed in Section J, Attachment 01, SOW, Paragraph 3.2.2.1.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Note: All terms and conditions of Section B of the SeaPort NxG MAC are hereby fully and expressly incorporated into this RFO and resulting TO in addition to the following:

CLIN - SUPPLIES OR SERVICES

Item Supplies/Service Quantity Unit Unit Price Amount

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(a), 3.3.2(a) & 3.3.3(a) Working Capital Funds (WCF)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(b), 3.3.2(b) & 3.3.3(b) Procurement (PROC)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(c), 3.3.2(c) & 3.3.3(c) Operations and Management (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(d), 3.3.2(d) & 3.3.3(d) Research, Development, Test and Evaluation (RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(e), 3.3.2(e) & 3.3.3(e) Shipbuilding and Conversion, Navy (SCN)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(f), 3.3.2(f) & 3.3.3(f) Foreign Military Sales (FMS)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1(g), 3.3.2(g) & 3.3.3(g) 1 Lot

Non-Department of Defense (Non-DoD)

Pricing Arrangement: Cost Plus Fixed Fee

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (a), 3.3.2(a) & 3.3.3(a) Working Capital Funds (WCF)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (b), 3.3.2(b) & 3.3.3(b) Procurement (PROC)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (c), 3.3.2(c) & 3.3.3(c) Operations and Management (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (d), 3.3.2(d) & 3.3.3(d) Research, Development, Test and Evaluation (RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (e), 3.3.2(e) & 3.3.3(e) Shipbuilding and Conversion, Navy (SCN)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (f), 3.3.2(f) & 3.3.3(f) Foreign Military Sales (FMS)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year I) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (g), 3.3.2(g) & 3.3.3(g) Non-Department of Defense (Non-DoD)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (a), 3.3.2(a) & 3.3.3(a) Working Capital Funds (WCF)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (b), 3.3.2(b) & 3.3.3(b) Procurement (PROC)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (c), 3.3.2(c) & 3.3.3(c) Operations and Management (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (d), 3.3.2(d) & 3.3.3(d) Research, Development, Test and Evaluation (RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (e), 3.3.2(e) & 3.3.3(e) Shipbuilding and Conversion, Navy (SCN)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (f), 3.3.2(f) & 3.3.3(f) Foreign Military Sales (FMS)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year II) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (g), 3.3.2(g) & 3.3.3(g) Non-Department of Defense (Non-DoD)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (a), 3.3.2(a) & 3.3.3(a) Working Capital Funds (WCF) 1 Lot

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (b), 3.3.2(b) & 3.3.3(b) Procurement (PROC)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (c), 3.3.2(c) & 3.3.3(c) Operations and Management (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (d), 3.3.2(d) & 3.3.3(d) Research, Development, Test and Evaluation (RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (e), 3.3.2(e) & 3.3.3(e) Shipbuilding and Conversion, Navy (SCN)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (f), 3.3.2(f) & 3.3.3(f) Foreign Military Sales (FMS)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year III) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (g), 3.3.2(g) & 3.3.3(g) Non-Department of Defense (Non-DoD)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (a), 3.3.2(a) & 3.3.3(a) Working Capital Funds (WCF) 1 Lot

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (b), 3.3.2(b) & 3.3.3(b) Procurement (PROC)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (c), 3.3.2(c) & 3.3.3(c) Operations and Management (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (d), 3.3.2(d) & 3.3.3(d) Research, Development, Test and Evaluation (RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (e), 3.3.2(e) & 3.3.3(e) Shipbuilding and Conversion, Navy (SCN)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (f), 3.3.2(f) & 3.3.3(f) Foreign Military Sales (FMS)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option Year IV) Labor in accordance with Section J, Attachment 01- Statement of Work (SOW) Paragraphs 3.3.1 (g), 3.3.2(g) & 3.3.3(g) Non-Department of Defense (Non-DoD)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6000, WCF

1 Lot

Pricing Arrangement: Cost No Fee

(Base Year) ODCs - Cost in support of Labor CLIN 6001, PROC

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6002, O&M

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6003, RDT&E

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6004, SCN

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6005, FMS

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) ODCs - Cost in support of Labor CLIN 6006, Non-DoD

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN

6100, WCF

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN

6101, PROC

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN 6102, O&M

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN

6103, RDT&E

1 Lot

(Option Year I) ODCs - Cost in support of Labor CLIN

6104, SCN

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN

6105, FMS

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year I) ODCs - Cost in support of Labor CLIN 6106, Non-DoD

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of Labor CLIN

6200, WCF

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of Labor CLIN

6201, PROC

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of CLIN Labor 6202, O&M

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of Labor CLIN

6203, RDT&E

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of Labor CLIN

6204, SCN

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year II) ODCs - Cost in support of Labor CLIN

6205, FMS

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year II) ODCs - Cost in support of Labor CLIN 6206, Non-DoD

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN

6300, WCF

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN

6301, PROC

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN 6302, O&M

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN

6303, RDT&E

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN

6304, SCN

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN

6305, FMS

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year III) ODCs - Cost in support of Labor CLIN 6306, Non-DoD

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN

6400, WCF

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year IV) ODCs - Cost in support of Labor CLIN

6401, PROC

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN 6402, O&M

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN

6403, RDT&E

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN

6404, SCN

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN

6405, FMS

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option Year IV) ODCs - Cost in support of Labor CLIN 6406, Non-DoD

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) Not Separately Priced (NSP) Data in support of Base Year Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Base Year) Not Separately Priced (NSP) Contractor Acquired Property (CAP) in support of Base Year Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year I) Not Separately Priced (NSP) Data in support of Option Year I Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year I) Not Separately Priced (NSP) Contractor Acquired Property (CAP) in support of Option Year I Labor

1 Lot

(Option Year II) Not Separately Priced (NSP) Data in support of Option Year II Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year II) Not Separately Priced (NSP) Contractor Acquired Property (CAP) in support of Option Year II Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year III) Not Separately Priced (NSP) Data in support of Option Year III Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year III) Not Separately Priced (NSP) Contractor Acquired Property (CAP) in support of Option Year III Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year IV) Not Separately Priced (NSP) Data in support of Option Year IV Labor

Pricing Arrangement: Cost No Fee

1 Lot

(Option Year IV) Not Separately Priced (NSP) Contractor Acquired Property (CAP) in support of Option Year IV Labor

Pricing Arrangement: Cost No Fee

1 Lot

Additional Regulation or Supplemental Clauses Incorporated by Full Text

BTXT.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR) (Dec 2012)

(a) The level of effort estimated to be ordered during the term of this contract/order is 364,280 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in the contract/order. The estimated composition of the total man-hours of direct labor by classification is as follows:

BASE YEAR OPTION YEAR 1 OPTION YEAR 2 OPTION YEAR 3 OPTION YEAR 4 TOTAL HOURS

72,960 72,960 72,960 72,960 72,960 364,800

* denotes Key Personnel labor categories

(b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22.

(c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period, the Government shall have the option of:

(1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort; or

(2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort.

(d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations.

(e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order.

Section C - Description/Specifications/Statement of Work Note: All terms and conditions of Section C of the SeaPort NxG MAC are hereby fully and expressly incorporated into this RFO and resulting TO in addition to the following:

The Contractor shall provide services in accordance with Section J, Attachment 01 SOW. Contract services shall be performed in CPFF Labor CLINs:

accordance with the SOW.

The Contractor shall provide Other Direct Costs (ODCs) in accordance with Section J, Attachment 01 SOW, Paragraph 3.1.5; Cost ODC CLINs:

CTXT.242-9520 Procedures and Approvals Required Prior to Incurring Direct Materials Costs; and CTXT.232-9509 Travel Approval and Reimbursement Procedures.

The data to be furnished hereunder shall be in accordance with Exhibit A, NSP Data CLINs and Contractor Acquired Property (CAP) CLINs:

DD1423, Contract Data Requirements List (CDRLS) and Section J, Attachment 01 SOW.

The item(s) to be furnished hereunder shall be marked in accordance with Section J, Attachment 01 SOW and DFARS PGI NSP CAP CLINs:

245.402.

Requirements See Section J, Attachment 01 Statement of Work (SOW)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

CTXT.237-9501 ADDITION OR SUBSTITUTION OF KEY PERSONNEL (SERVICES) (NAVAIR) (Feb 2024)

(a) A requirement of this contract is to maintain stability of personnel proposed in order to provide quality services. The contractor agrees to assign only those key personnel whose resumes were submitted and approved, and who are necessary to fulfill the requirements of the effort. The contractor agrees to assign to any effort requiring non-key personnel only personnel who meet or exceed the applicable labor category descriptions. No substitution or addition of personnel shall be made except in accordance with this clause.

(b) If personnel for whatever reason become unavailable for work under the contract for a continuous period exceeding thirty (30) working days, or are expected to devote substantially less effort to the work than indicated in the proposal, the contractor shall propose a substitution to such personnel, in accordance with paragraph (d) below.

(c) The contractor agrees the first 12 months of the task order, no key personnel substitutions or additions will be made unless necessitated by compelling reasons including, but not limited to: an individual's illness, death, termination of employment, declining an offer of employment (for those individuals proposed as contingent hires), or family friendly leave. In such an event, the contractor must promptly provide the information required by paragraph (d) below to the Contracting Officer for approval prior to the substitution or addition of key personnel.

(d) All proposed substitutions shall be submitted, in writing, to the Contracting Officer at least fifteen (15) days (thirty (30) days if a security clearance must be obtained) prior to the proposed substitution. Each request shall provide a detailed explanation of the circumstances necessitating the proposed substitution, a complete resume for the proposed substitute, information regarding the full financial impact of the change, and any other information required by the Contracting Officer to approve or disapprove the proposed substitution. All proposed key personnel substitutes (no matter when they are proposed during the performance period) shall have qualifications that at a minimum meet contract requirements for the applicable labor category, except that substitutes for a key personnel position that exceed the minimum contract requirement for the applicable labor category shall also exceed the minimum qualification requirements for the applicable labor category.

(e) In the event a requirement to increase the specified level of effort for a designated labor category, but not the overall level of effort of the contract occurs, the offeror shall submit to the Contracting Officer a written request for approval to add personnel to the designated labor category. The information required is the same as that required in paragraph (d) above.

(f) The Contracting Officer shall evaluate requests for substitution and addition of personnel and promptly notify the offeror, in writing, of whether the request is approved or disapproved.

(g) If the Contracting Officer determines that suitable and timely replacement of personnel who have been reassigned, terminated or have otherwise become unavailable to perform under the contract is not reasonably forthcoming or that the resultant reduction of productive effort would impair the successful completion of the contract or the task order, the contract may be terminated by the Contracting Officer for default or for the convenience of the Government, as appropriate. Alternatively, at the Contracting Officer's discretion, if the Contracting Officer finds the contractor to be at fault for the condition, he may equitably adjust (downward) the contract price or fixed fee to compensate the Government for any delay, loss or damage as a result of the contractor's action.

(h) Noncompliance with the provisions of this clause will be considered a material breach of the terms and conditions of the contract for which the Government may seek any and all appropriate remedies including Termination for Default pursuant to FAR Clause 52.249-6, Alt IV, "Termination (Cost-Reimbursement)".

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: . For those contractors that do not have a FSO or that cannot https://nhdsm.navair.navy.mil 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.

. For additional questions or information related to the SAAR process and us/sites/NAVAIR_NAWCAD_DNA/SitePages/SAAR.aspx 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.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 a written request for authorization to travel at Contracting Officer's Representative (COR) 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 will review the travel request and provide, in writing, an approval or disapproval of the travel request to the COR Contractor and the Procuring Contracting Officer.

(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.

N0042127R1008 https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/ https://nhdsm.navair.navy.mil https://flankspeed.sharepoint-mil.us/sites/NAVAIR_NAWCAD_DNA/SitePages/SAAR.aspx https://flankspeed.sharepoint-mil.us/sites/NAVAIR_NAWCAD_DNA/SitePages/SAAR.aspx

(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.

CTXT.211-9510 CONTRACTOR EMPLOYEES (NAVAIR) (May 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer's Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer's Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

CTXT.242-9520 PROCEDURES AND APPROVALS REQUIRED PRIOR TO INCURRING

DIRECT MATERIAL COSTS

(Apr 2022)

(a) . General

(1) These procedures apply to (Other Direct Cost ODC) Contract Line Item Numbers CLIN(s).

(2) Any material procured as a direct cost under this contract by the Contractor is subject to the requirements of the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), the Navy Marine Corps Acquisition Regulation Supplement (NMCARS), and any other Department of Defense or Department of the Navy policies and procedures.

(3) Performance of this contract may require the contractor to procure material. If material incidental to performance of this service contract is required and will be a direct cost consistent with the contractor's disclosure statement, the Contractor shall follow the procedures outlined herein before making a purchase. No material item with a unit cost greater than the Simplified Acquisition may be procured under this contract. No single procurement with a total value, i.e., the total sum of all Threshold (SAT) (FAR 2.101) items, greater than the Truthful Cost or Pricing Data Act threshold (FAR 15.403-4(a)(1)) may be procured under this contract. Procurements shall not be split to circumvent these thresholds or the approval thresholds set forth in paragraph (b) below. Procurement of material that is not incidental to and necessary for contract performance, or approved in accordance with these procedures, may be determined to be an unallowable cost pursuant to FAR Part 31 and DFARS Part 231.

(b) . All material procurements to be directly charged to are subject to the following Procedures any ODC CLIN(s) of this Task Order review and/or approval procedures:

(1) Approval Authorities.

Notification Only (No Approval Required)

Contracting Officer Representative (COR) Approval

COR and Contracting Officer Approval

Items listed in para. (c), excluding sole source procurements and software licenses, with a total cost of less than or equal to the micro-purchase threshold (FAR 2.101)

Items listed in para. (c), excluding sole source procurements and software licenses, with a total cost greater than the micro-purchase threshold (FAR 2.101) but less than or equal to the SAT (FAR 2.101).

Items listed in para. (c) with a total cost greater than [insert "the SAT (FAR 2.101)" OR a specific dollar value less than the SAT].total cost greater than the SAT (FAR 2.101).

Items listed in para. (c) procured on a sole source basis (regardless of dollar value)

Software licenses (regardless of dollar value)

Any item not listed in para. (c) (regardless of dollar value)

(2) . For all material procurements subject to these procedures, the Contractor shall submit Contractor Requests and Notifications a material procurement request (or notification, for procurements that do not require approval) that includes the following: 1) a list of the material items to be procured, 2) an explanation of the need for the material, 3) a listing of quotes received, 4) the reason for the selected source, and 5) the determination of price reasonableness. If the procurement is sole source to a particular supplier, the request shall also include the rationale for limiting the procurement to that supplier. When approval is required per paragraph (b)(1), the Contractor shall not proceed with the procurement until receiving approval. All requests requiring approval shall be submitted to the COR for disposition. For requests within the COR approval threshold, the COR will provide written approval or disapproval to the Contractor. For requests within the Contracting Officer's approval threshold, the COR will forward the request with a recommendation of approval or disapproval to the Contracting Officer. The Contracting Officer will provide written approval or disapproval to the COR and the Contractor. When approval is not required, the Contractor shall provide an email notification to the COR containing the required content prior to procuring the material.

(3) . For direct material procurements that require COR approval only, urgent requests may be verbally Urgent Requirements requested and verbally approved. A request is considered urgent when it is necessary for the Contractor to procure material to immediately respond to a requirement. If the COR concurs with the urgent nature of the request, verbal approval of the request will be provided to the Contractor. All urgent requests verbally approved by the COR shall be followed up with a Contractor email request to the COR within one business day of the verbal approval, containing the minimum content set forth in paragraph (b)(2) above and referencing the date of the verbal approval by the COR. The COR shall thereafter respond via email to provide written confirmation of the verbal approval.

(c) List of Applicable Materials:

Electronic Components and Material:

Batteries, Cleaners, Lamps/Bulbs, Laptop Personal Computers, Lights, Microphones, and Uninterruptible Power Supply Units.

Hardware:

Bridges, Color Monitors, Data Storage Devices, Facsimiles, Modems, Printers, Routers, Scanners, Servers, Switches, and Telephones (secure and unsecure).

Miscellaneous Material:

Binders, Computer Aided Design Materials, Data Storage Medium, Deliverable/Documentation Consumables, Display Frames, Dividers, Electronic Components Cleansing Material, Electronic Repair Services, Glass, Meeting Services and Meeting/Training Consumables, Mylar, Paint, Shipping/Freight Supplies/Services, and Vu-graph Supplies.

Software:

Software Licenses (e.g., Word Processors, Spreadsheets, Database Managers, Utilities, Operating Systems, Graphics and Presentation Packages, Mail Systems, Network Handlers, Communications Packages, Media Converters, Customized Software, etc.).

Per , if the required commercial software is available from the Department of Defense (DoD) inventory under an Enterprise DFARS 208.7402 Software Agreement (ESA), the software shall be purchased in accordance with the DoD Enterprise Software Initiative (ESI) unless a waiver is approved in accordance with .DFARS Procedures, Guidance, and Information (PGI) 208.7403

Section D - Packaging and Marking Note: All applicable provisions and clauses of Section D of the basic SeaPort-NxG MAC apply to this Task Order in addition to the following:

Cost Plus Fixed Fee (CPFF) Labor CLINs (6000 Series CLINs): Packaging and marking are not applicable to these CLINs.

Cost Other Direct Costs (ODCs) CLINs (7000 Series CLINs): The material to be furnished hereunder shall be packaged, packed, and marked In Accordance With (IAW) DTXT.247-9508 Prohibition and Limitations For Packaging Materials (NAVAIR) (AUG 2019) and Exhibit A, Contract Data Requirements List (CDRL).

Not Separately Priced (NSP) Data CLINs (8000 Series CLINs): The data to be furnished hereunder shall be in accordance with Exhibit A, CDRLs and packaged and marked in accordance with DTXT.247-9508 Prohibition and Limitations for Packaging Materials, and DTXT.247-9514 Technical Data Packing Instructions.

NSP Contractor Acquired Property (CAP) CLINs (8000 Series CLINs): The item(s) to be furnished hereunder shall be marked in accordance with Section J - Attachment 01, SOW.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DTXT.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR) (Oct 2021)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) 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.

DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS (NAVAIR) (Aug 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

DTXT.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR) (Feb 2025)

Technical Data and Information produced or handled in support of this contract 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 National Industrial Security Program Operating Manual (NISPOM) codifying 32 Code of Federal Regulation Part 117, NIPSOM Rule.

Section E - Inspection and Acceptance Note: All terms and conditions of Section E of the SeaPort NxG MAC are hereby fully and expressly incorporated into this RFO and resulting TO in addition to the following:

Contractor Performance will be inspected in accordance with the criteria provided in the Contract Surveillance Plan (CSP), located in Section J, Attachment 04.

Cost Plus Fixed Fee (CPFF) Labor CLINs (6000 Series CLINs): The services to be furnished hereunder shall be inspected and accepted in accordance with ETXT.246-9512 Inspection and Acceptance.

Cost Other Direct Costs (ODCs) CLINs (7000 Series CLINs): The material and travel to be furnished shall be inspected and accepted in accordance with ETXT.246-9512 Inspection and Acceptance.

Not Separately Priced (NSP) Data CLINs (8000 Series CLINs): The data to be furnished hereunder shall be inspected and accepted in accordance with Exhibit A, CDRLs.

NSP Contractor Acquired Property (CAP) CLINs (8000 Series CLINs): CAP shall be inspected and accepted in accordance with ETXT.246-9512 Inspection and Acceptance and Exhibit A, CDRLs.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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 Contracting Officer's Representative (COR) as identified in GTXT.201-9501 Designation of Contracting Officer's Representative (COR) - ALT I.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD Form 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination

Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be in accordance with Section E of this TO.

DoDAAC: N3555A CountryCode: USA

NAVAL AIR WARFARE CTR AIRCRAFT DIV

17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684

ST INIGOES, MD 20684

UNITED STATES

TBD, Contracting Officer's Representative Email: TBD Telephone: TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance will be…