Solicitation - N0001926R1000_Final.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

Section A - Solicitation/Contract Form

Contractor Logistics Support (CLS) Follow-On, FY 27-30

This is a Firm-Fixed Price (FFP) and Cost (No Fee) Indefinite Delivery Indefinite Quantity (IDIQ) contract in support of PMA- 266's United States Marine Corps MQ-9A Unmanned Aircraft System (UAS) and its associated payloads, while ensuring sustained combat capability at designated Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. This support includes Organizational- Level (O-Level) maintenance and qualified pilot and sensor operator aircrew services at Main Operating Base (MOB), Forward Operating Base (FOB), and other deployed sites as directed by the Government.

The Contractor shall perform in accordance with Section C and the terms and conditions of this contract when ordered by the Government. The services to be performed under this contract shall be ordered by issuance of task orders pursuant to FAR Clause 52.216-18, Ordering.

NOTE: The Government is aware of recent changes to the FAR and DFARS in accordance with the FAR Overhaul. The Government continues to evaluate any changes and will amend this solicitation as required.

N0001926R1000

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Transition Phase-In; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funding

Pricing Arrangement: Firm Fixed Price

2 Months

Aircrew - Continental United States (CONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

2,478 Flight Hours

Aircrew - Outside Continental United States (OCONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

15,520 Flight Hours

Program Management; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

12 Months

Travel; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

USD $30,816,464 NTE

Pricing Arrangement: Cost No Fee

1 Lot

Redeployment; Outside Continental United States (OCONUS) (One Forward Operating Base (FOB)) Operations and Maintenance , Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

3 Months

Other Direct Costs (ODCs); All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

USD $1,094,358 NTE

Pricing Arrangement: Cost No Fee

1 Lot

Maintenance Ground Control Station (GCS) and Support Equipment - VMU- 1 (12 Months) and VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance

N0001926R1000

USD

$30,816,464

NTE

USD $1,094,358

NTE

0009 Aircraft and Support Equipment (SE) - VMU-1 (12 Months) & VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance Aircraft, Ground Control Station (GCS), and Support Equipment (SE) - VMUT-2 Operations and Maintenance, Navy (Funds)

Pricing Arrangement: Firm Fixed Price

12 Months

Maintenance Aircraft, Ground Control Station (GCS), and Support Equipment (SE) - VMX-1

Pricing Arrangement: Firm Fixed Price

12 Months

Transition Phase-Out; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

2 Months

Contract Data Requirements Lists (CDRLs)

Not Separately Priced (NSP)

Pricing Arrangement: Firm Fixed Price

1 Lot

Aircrew - Continental United States (CONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

2,675 Flight Hours

Aircrew - Outside Continental United States (OCONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

15,520 Flight Hours

Program Management; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

12 Months

Redeployment; Outside Continental United States (OCONUS) (One Forward Operating Base (FOB)) Operations and Maintenance , Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

3 Months

Maintenance Ground Control Station (GCS) and Support Equipment - VMU- 1 (12 Months) and VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance

1009 Aircraft and Support Equipment (SE) - VMU-1 (12 Months) & VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance Aircraft, Ground Control Station (GCS), and Support Equipment (SE) - VMUT-2 Operations and Maintenance, Navy (Funds)

Pricing Arrangement: Firm Fixed Price

12 Months

Maintenance Aircraft, Ground Control Station (GCS), and Support Equipment (SE) - VMX-1

Pricing Arrangement: Firm Fixed Price

12 Months

Aircrew - Continental United States (CONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

3,157 Flight Hours

Aircrew - Outside Continental United States (OCONUS) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

15,520 Flight Hours

Program Management; All Main Operating Bases (MOBs), Forward Operating Bases (FOBs), and Sites Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

12 Months

Redeployment; Outside Continental United States (OCONUS) (One Forward Operating Base (FOB)) Operations and Maintenance , Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

3 Months

Maintenance Ground Control Station (GCS) and Support Equipment - VMU- 1 (12 Months) and VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance Aircraft and Support Equipment (SE) - VMU-1 (12 Months) & VMU-3 (12 Months) Operations and Maintenance, Navy (OMN) Funds

Pricing Arrangement: Firm Fixed Price

24 Months

Maintenance Aircraft, Ground Control Station (GCS), and Support Equipment (SE) - VMUT-2 Operations and Maintenance, Navy (Funds)

Pricing Arrangement: Firm Fixed Price

12 Months

Maintenance Aircraft, Ground Control Station (GCS), Support Equipment

(SE) - VMX-1

Pricing Arrangement: Firm Fixed Price

12 Months

Additional Regulation or Supplemental Clauses Incorporated by Full Text

BTXT.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR) (Mar 1999)

As referred to in paragraph (b) of FAR 52.216-22 "Indefinite Quantity" of this contract, the contract minimum quantity is ; *$1,000,000 the maximum quantity is .not to exceed the total value of the contract as listed in block 20

Section C - Description/Specifications/Statement of Work

2Items X001, X002, X003, X004, 0005, X006, X008, X009, X010, X011, X01 - The Contractor shall perform all services in accordance with Attachment (1) Performance Based Work Statement (PWS).

- The Contractor shall deliver Other Direct Costs (ODCs) in accordance with Attachment (1), Performance Based Items 0007 Work Statement.

- The Contractor shall provide all data in accordance with Exhibit A, Contract Items X013 Data Requirements List (CDRLs).

Requirements CLS Follow-On, FY27-30 for Organization WPM266 FY: 2025, NAVAIR PMT PID: N00019-25-RFPREQ-

WPM266-0055

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 that , no key personnel substitutions or additions will be made unless during the term of the contract 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.

N0001926R1000 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 CLIN 0007.

(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 CLIN(s) of this contract are subject to the following review Procedures 0007 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 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:

- Materials in accordance with Attachment (1) Performance Work Statement.

* The Contractor must comply with all applicable material clauses listed in this contract.

Section D - Packaging and Marking

Items X001, X002, X003, X004, 0005, X006, X008, X009, X010, X011, X012- Packaging and Markings does not apply.

Items 0007 - The Contractor shall preserve, pack and mark in accordance with Attachment (1), Performance Based Work Statement and best commercial practices.

Item X013 - The data to be provided shall be packaged, packed, and marked in accordance with Exhibit A, Contract Data Requirements List, DD Form 1423 and clause DTXT.247.9507.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DTXT.223-9502 HAZARDOUS MATERIAL (NAVAIR) (Apr 2009)

(a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation.

(b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed.

(c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director China Lake- (760)939-9813, 429 E. Bowen Ave. MS4014, China Lake, CA 93555-6108; Point Mugu - (805)989-3804, 311 Main Rd, Building: PM632, Point Mugu, CA 93042; Cherry Point - (252) 464-8042; Roosevelt Rd, Cherry Point, NC 28533-0021; North Island - (619)545-2902, BLDG 334, NASNI, San Diego, CA 92135 ;

Lakehurst - (732)323-7544; Building 5 Floor 1, Lakehurst, NJ 08733-5060; Patuxent River - (301)757-0005, 22541 Johnson Road, Bldg. 1410, Floor 1, Patuxent River, MD 20670; Jacksonville - (604)542-2200 X338, Fleet Readiness Center Southeast, Building 101W, Jacksonville, FL 32212 ;NAVAIR HQ - (301) 757-6177; 47013 Hinkle Circle, Building 416, Room 200B, Patuxent River, MD

.20670; OR Orlando- (407)380-8033, 12350 Research Parkway, Orlando, FL 32826

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

Items X001, X002, X003, X004, 0005, X006, X008, X009, X010. X011, X012 - Inspection and Acceptance of services shall be performed by the Government in accordance with Performance Standards as defined in Attachment 1- Performance Based Work Statement (PWS) and ETXT.246-9512 Inspection and Acceptance.

Items 0007 - Inspection and Acceptance of Other Direct Costs (ODCs) shall be performed by the Government in accordance with Attachment 1- Performance Based Work Statement (PWS), ETXT.246-9512 Inspection and Acceptance, and best commercial practices.

Items X013- Inspection and Acceptance of the data to be furnished hereunder shall be performed by the Government as assigned in ETXT.246-9514 and in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423. The first addressee listed in Block 14 of the Distribution List in DD Form 1423 shall approve data deliverables and shall notify the acceptance authority

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-15 Certificate of Conformance. Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984

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 Contracting Officer’s Representative (COR).

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 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.

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 Note: there is no such attachment to this contract; however, " a contractor-furnished data item transmittal letter" will be used instead of the "attachment" or "attached form", where ever such attachment or attached form is referenced in this clause. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both

Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both

Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Upon receipt perform inspection and acceptance in accordance with ETXT.246-9512 INSPECTION AND

ACCEPTANCE.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

In-Service Integrated Product Team Lead (IPTL), Contracting Officer's Representative (COR) Telephone: 000-000-0000

Section F - Deliveries or Performance

Note: The delivery and performance information provided in this section sets forth the ordering period for each CLIN under this IDIQ Contract.

Delivery and performance dates shall be specified in each individual task order.

Items X001, X002, X003, X004, 0005, X006, X008, X009, X010, X011, X012 - Performance shall be in accordance with Attachment (1), Performance Based Work Statement.

Items 0007 - Delivery shall be in accordance with Attachment (1), Performance Based Work Statement.

Items X013 - Technical Data shall be delivered in accordance with dates and events established in Exhibit A, Contract Data Requirements List, DD Form 1423.

Overall Contract Delivery Period

Period of Performance From 01 Feb 2027 to 31 Jan 2030

The ordering period above may include unexercised options

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 01 Feb 2027 To 31 Mar 2027

2 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2028

2,478 Flight Hours

Period of Performance From 01 Feb 2027 To 31 Jan 2028

15,520 Flight Hours

Period of Performance From 01 Feb 2027 To 31 Jan 2028

12 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2030

1 Lot

Period of Performance From 01 Feb 2027 To 31 Jan 2028

3 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2030

1 Lot

Period of Performance From 01 Feb 2027 To 31 Jan 2028

24 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2028

24 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2028

12 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2028

12 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2030

2 Months

Period of Performance From 01 Feb 2027 To 31 Jan 2030

1 Lot

Period of Performance From 01 Feb 2028 To 31 Jan 2029

2,675 Flight Hours

Period of Performance From 01 Feb 2028 To 31 Jan 2029

15,520 Flight Hours

Period of Performance From 01 Feb 2028

12 Months

To 31 Jan 2029

Period of Performance From 01 Feb 2028 To 31 Jan 2029

3 Months

Period of Performance From 01 Feb 2028 To 31 Jan 2029

24 Months

Period…