Solicitation - N0018926Q3104.pdf

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Coalition Interoperability Assurance Validation Services
Solicitation number
N0018926Q3104
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This is a Request for Quotation (RFQ) for a Cost-Plus-Fixed-Fee (CPFF) task order under the SeaPort NxG multiple award IDIQ contract program. The solicitation is issued by the Naval Supply Systems Command (NAVSUP), Naval Facilities Engineering Logistics Center (FLCN) at Norfolk, Virginia, with a request number of N0018926Q3104, issued on 07 August 2026.

The requirement is for J6 Coalition Interoperability and Assurance Validation (CIAV) Support Services, encompassing both research and development (RDT&E) and operations and maintenance (O&M) activities in support of the Joint Staff JS J6 DDC5I. The base period of performance runs from 14 November 2026 to 13 November 2027, with four one-year options (Options I through IV) and a final six-month Option V. The estimated total level of effort for the base year is 54,680 labor hours across multiple labor categories (program managers, analysts, subject matter experts in targeting, fires/effects, ISR, C2, C4A/Engineering, and operations), with options bringing the total to 300,740 estimated manhours across all periods. The contract utilizes a two-step source selection process: Step One requires submission of a two-page description of relevant prior contract experience by 5:00 PM EST on 13 August 2026, and only quoters determined viable will be invited to submit technical and cost quotations in Step Two. Quoters must be SeaPort NxG Prime Contract Holders and possess a Top Secret Facility Clearance. The work will be performed at Suffolk, VA (95% government facility) and contractor facilities (5%), with liaison offices required within 25 miles of the performance site. Quotes shall be submitted in two volumes: Volume I containing non-cost technical information (limited to 16 pages) addressing Performance Approach and Past Performance, and Volume II containing detailed cost-plus-fixed-fee pricing with supporting documentation. Evaluation will emphasize the Non-cost factor of Performance Approach as more important than cost, with cost evaluated on the basis of cost realism. Estimated travel and other direct costs are provided as common evaluation amounts ($500,000 base, ranging to $275,000 for Option V). The Government reserves the right to award without discussions and may conduct exchanges solely with the quoter representing best value. Security requirements include Top Secret Facility Clearance, CAC readiness, Level I Antiterrorism training, and OPSEC compliance.

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

Section A - Solicitation/Contract Form

N0018926Q3104

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

GENERAL INFORMATION

This solicitation is issued under the authority of FAR 16.5 under the Seaport program of multiple award IDIQ contracts. Only SeaPort MAC holders are eligible to participate in this solicitation process. To the extent that the words "offer" or "proposal" appear in this solicitation, they shall be construed to mean "quote" (or "quotation"), and to the extent that the word "offeror" appears in this solicitation, it shall be construed to mean "quoter."

This requirement is being processed as a follow-on to task order N0018921F3017, which was awarded to General Dynamics Information Technology, Inc. under their SeaPort NxG contract N0017819D7693.

Quoters may submit questions requesting clarification of solicitation requirements via e-mail to Rubean Varghese, rubean.j.varghese.civ@us.navy.

mil. Responses to questions received will be provided via an amendment to this solicitation.

PREPARATION COSTS

This Request for Quotations (RFQ) does not commit the Government to pay for the preparation and submission of a quotation.

FAIR OPPORTUNITY EVALUATION FOR AWARD

The Navy will provide interested sources a fair opportunity IAW FAR 16.507 using the procedures and evaluation factors described in this provision.

It's emphasized that this is a FAR 16.507 fair opportunity process intended to streamline the source selection and be minimally burdensome for both the Navy and Indefinite Delivery Indefinite Quantity (IDIQ) awardees interested in competing for this requirement. The procedures of FAR 15.2 do not apply to the source selection. While not an all-inclusive list, some examples of FAR 15.2 requirements that don't apply are the late is late rule, competitive range determinations, the FAR 15.2 rules for discussions, formal evaluation plans, and formal evaluation documentation.

The Contracting Officer will make the source selection using the following two-step process.

STEP ONE:

No later than 5:00 PM EST, 13 August 2026, interested sources must submit, on no more than two (2) (single-sided) pages, a description of their experience on prior contracts they consider most similar to the Performance Work Statement (PWS). Interested sources should use their judgement on how to best demonstrate through their two-page submission that they're a viable competitor. For example, a source with relatively limited experience related to the PWS could address how it has the commitment of key personnel or other contractors with more relevant experience.

Step One submissions must also attest that the interested vendor is a SeaPort NxG Prime Contract Holder, and the contract number must be provided within the submission.

Additionally, sources must demonstrate that they possess a Top Secret Facility Clearance (FCL). Submissions that do not provide such attestations may be determined ineligible to participate in Step Two.

The Contracting Officer will evaluate each submission and determine which sources are viable competitors for award. The Contracting Officer may communicate with interested sources, without regard to the rules of FAR 15.2 concerning competitive range determinations and discussions, if such communications will enhance the Contracting Officer's determination of whether the quoter is a viable competitor for award. A determination an interested source is nonviable doesn't necessarily mean the Contracting Officer believes the source can't successfully perform the PWS. An interested source could be determined nonviable because of their experience relative to other interested sources. The Contracting Officer will notify those sources determined nonviable that they are eliminated from further consideration, and invite sources determined viable to submit a quote in response to Step Two.

Step One submissions shall be emailed to rubean.j.varghese.civ@us.navy.mil in .PDF format.

STEP TWO:

Upon the completion of Step One, the Contracting Officer will request the information detailed in Sections L and M of the Request for Quotations from the viable competitors. Refer to Section L for entirety of instructions and Section M for evaluation criteria. In addition to the information submitted by competitors, the Contracting Officer may consider other information reasonably related to the evaluation factors, to include the personal knowledge of the competitor's commercial and Government customers, and past performance databases. The Contracting Officer isn't obligated to evaluate all information submitted from each competitor. For example, the Contracting Officer may curtail evaluation of a competitor's submission if at any point the Contracting Officer determines the competitor's quote is unlikely to represent the best value.

The Contracting Officer may communicate with interested sources and competitors at any time during Steps One and Two without regard to the FAR

15.2 rules concerning competitive range determinations and discussions. The Contracting Officer may also identify the competitor whose quote is likely to represent the best value and hold negotiations solely with that firm to finalize the order and/or negotiate more favorable terms for the Government.

Any quotations received from firms that were determined not viable during Step One and not invited to submit a quotation based on the review conducted during Step One will not be evaluated and immediately disqualified for consideration in this requirement.

Firms determined viable will be requested to submit a technical and cost/price quotation via e-mail to rubean.j.varghese.civ@us.navy.mil.

LEVEL OF EFFORT (COST TYPE CONTRACT) ("C"-TYPE CONTRACT) (SEP 2015)

(a) The level of effort for the performance of this contract during the period from the start of contract performance to twelve months thereafter is based upon 54,680 estimated manhours of direct labor. If all options are exercised by the government, the level of effort for the performance of this contract will be increased by an additional 246,060 estimated manhours of direct labor, for a total level of effort of 300,740 estimated manhours of direct labor (hereinafter referred to as the "Estimated Total Hours").

(b) The estimated composition by labor category of the Estimated Total Hours is as follows:

Level of Effort for Labor CLINs (O&M Funding):

Option 5

Labor Categories Base Option 1 Option 2 Option 3 Option 4 (52.217-8)

Program Manager [Suffolk, VA] 360 360 360 360 360 180

Program Manager Assistant [Suffolk, VA] 480 480 480 480 480 240

Senior Program Mgmt Analyst [Suffolk, VA] 1140 1140 1140 1140 1140 570

Program Management Analyst [Suffolk, VA] 1040 1040 1040 1040 1040 520

Information Knowledge Mgr (IKM) [Suffolk, VA] 1040 1040 1040 1040 1040 520

Senior Targeting SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Targeting SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior Fires/Effects SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Fires/Effects SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior ISR SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

ISR SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior C2 SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

C2 SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior C4A/Engineering SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

C4A/Engineering SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior Operations SME [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Operations SME [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Senior C2 SME [Tampa, FL] 2080 2080 2080 2080 2080 1040

Senior Operations SME [Tampa, FL] 2080 2080 2080 2080 2080 1040

Senior Special Analyst [TBD Various Locations] 2080 2080 2080 2080 2080 1040

Special Analyst [TBD Various Locations] 2080 2080 2080 2080 2080 1040

Total Estimated Labor (Hours) 27,340 27,340 27,340 27,340 27,340 13,670

Level of Effort for Labor CLINs (RDT&E Funding):

Labor Categories Base Option 1 Option 2 Option 3 Option 4 Option 5 (FAR 52.217-8)

Program Manager [Suffolk, VA] 360 360 360 360 360 180

Program Manager Assistant [Suffolk, VA] 480 480 480 480 480 240

Senior Program Mgmt Analyst [Suffolk, VA] 1140 1140 1140 1140 1140 570

Program Management Analyst [Suffolk, VA] 1040 1040 1040 1040 1040 520

Information Knowledge Mgr (IKM) [Suffolk, VA] 1040 1040 1040 1040 1040 520

Senior Targeting SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Targeting SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior Fires/Effects SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Fires/Effects SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior ISR SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

ISR SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior C2 SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

C2 SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior C4A/Engineering SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

C4A/Engineering SME [Suffolk, VA] 1080 1080 1080 1080 1080 540

Senior Operations SME [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Operations SME [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Senior C2 SME [Tampa, FL] 2080 2080 2080 2080 2080 1040

Senior Operations SME [Tampa, FL] 2080 2080 2080 2080 2080 1040

Senior Special Analyst [TBD Various Locations] 2080 2080 2080 2080 2080 1040

Special Analyst [TBD Various Locations] 2080 2080 2080 2080 2080 1040

Total Estimated Labor (Hours) 27,340 27,340 27,340 27,340 27,340 13,670

Total Level of Effort for Labor CLINs:

Labor Categories Base Option 1 Option 2 Option 3 Option 4 Option 5 (FAR 52.217-8)

Program Manager [Suffolk, VA] 720 720 720 720 720 360

Program Manager Assistant [Suffolk, VA] 960 960 960 960 960 480

Senior Program Mgmt Analyst [Suffolk, VA] 2280 2280 2280 2280 2280 1140

Program Management Analyst [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Information Knowledge Mgr (IKM) [Suffolk, VA] 2080 2080 2080 2080 2080 1040

Senior Targeting SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Targeting SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Senior Fires/Effects SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Fires/Effects SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Senior ISR SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

ISR SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Senior C2 SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

C2 SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Senior C4A/Engineering SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

C4A/Engineering SME [Suffolk, VA] 2160 2160 2160 2160 2160 1080

Senior Operations SME [Suffolk, VA] 4160 4160 4160 4160 4160 2080

Operations SME [Suffolk, VA] 4160 4160 4160 4160 4160 2080

Senior C2 SME [Tampa, FL] 4160 4160 4160 4160 4160 2080

Senior Operations SME [Tampa, FL] 4160 4160 4160 4160 4160 2080

Senior Special Analyst [TBD Various Locations] 4160 4160 4160 4160 4160 2080

Special Analyst [TBD Various Locations] 4160 4160 4160 4160 4160 2080

Total Estimated Labor (Hours) 54,680 54,680 54,680 54,680 54,680 27,340

(c) The Estimated Total Hours include subcontracting hours but exclude holidays, sick leave, vacation days and other absences.

(d) The number of manhours expended per month may fluctuate in the pursuit of performance of the contract statement of work, provided that such fluctuation does not result in the utilization of the total manhours of effort prior to the expiration of the contract. The number of manhours for any labor category may be utilized by the contractor for any other labor category if necessary in performance of the contract.

(e) The contractor shall not be obligated to continue performance beyond the Estimated Total Hours, except that the Contracting Officer may require the contractor to continue performance in excess of the Estimated Total Hours until the total estimated cost has been expended. The government will not be obligated to pay fee on any hours expended in excess of the Estimated Total Hours. Any hours expended in excess of the Estimated Total Hours shall be excluded from all fee computations and adjustments. The Contracting Officer may also require the contractor to continue performance in excess of the total estimated cost until the Estimated Total Hours have been expended. In no event, however, will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the Estimated Total hours if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the total estimated cost. Nor will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the total estimated cost if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the Estimated Total Hours. The Contracting Officer may extend the period of performance in order to expend either the total estimated cost or the Estimated Total Hours.

(f) If at any time during the performance of this contract the contractor expends in excess of 85% of the available estimated manhours of direct labor, the contractor shall immediately notify the Contracting Officer in writing. Nothing herein shall be construed to alter or waive any of the rights or obligations of either party pursuant to the clause entitled "Limitation of Cost" and/or "Limitation of Funds."

(End)

PAYMENT OF FIXED FEE ("C" TYPE, CPFF CONTRACTS) (SEP 2015)

The fixed fee for work performed under this contract is $ provided that approximately hours of technical effort are employed by the __*__ __**__ contractor in performance of this contract. If substantially less than hours of technical effort are employed, the fixed fee shall be equitably __**__ reduced to reflect the reduction of work. The Government shall make monthly payments of the fixed fee at the rate of $ per direct labor hour _***_ invoiced by the contractor. All payments shall be in accordance with the provisions of FAR 52.216-8, "Fixed Fee," and FAR 52.216-7, "Allowable Cost and Payment." Payments shall be subject to the withholding provisions of Paragraph (b) of FAR 52.216-8, provided that the total of all such monthly payment shall not exceed eighty-five (85%) percent of the fixed fee. Any balance of fixed fee due the contractor shall be paid to the Contractor, and any over-payment of fixed fee shall be repaid to the Government by the Contractor, or otherwise credited to the Government at the time of final payment.

*Fixed Fee **Hours ***Dollars Per Direct Labor Hour

Base

Option I

Option II

Option III

Option IV

Option V

(end)

Item Supplies/Service Quantity Unit Unit Price Amount

Base Period - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Base Period - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option I - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option I - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option II - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option II - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option III - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option III - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option IV - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option IV - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option V - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Operations and Maintenance O&M Funding, in accordance with the Performance Work Statement. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option V - Program Management Support Services in support of Joint Staff JS J6 DDC5I, Research Development Testing and Evaluation RDT&E Funding, in accordance with the Performance Work Statement. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Base Period - Travel in support of CLIN 6000. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Base Period - Travel in support of CLIN 6001. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Base Period - Other Direct Costs (ODCs) in support of CLIN 6000.

O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Base Period - ODCs in support of CLIN 6001. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option I - Travel in support of CLIN 6100. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option I - Travel in support of CLIN 6101. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option I - Other Direct Costs (ODCs) in support of CLIN 6100. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option I - ODCs in support of CLIN 6101. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option II - Travel in support of CLIN 6200. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option II - Travel in support of CLIN 6201. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option II - Other Direct Costs (ODCs) in support of CLIN 6200. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

7203 Option II - ODCs in support of CLIN 6201. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option III - Travel in support of CLIN 6300. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option III - Travel in support of CLIN 6301. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option III - Other Direct Costs (ODCs) in support of CLIN 6300.

O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option III - ODCs in support of CLIN 6301. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option IV - Travel in support of CLIN 6400. O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option IV - Travel in support of CLIN 6401. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option IV - Other Direct Costs (ODCs) in support of CLIN 6400.

O&M Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option IV - ODCs in support of CLIN 6401. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A.

Pricing Arrangement: Cost No Fee

1 Lot

Option V - Travel in support of CLIN 6500. O&M Funding. This is a not-to-exceed line item, inclusive of G&A. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost No Fee

1 Lot

Option V - Travel in support of CLIN 6501. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost No Fee

1 Lot

Option V - Other Direct Costs (ODCs) in support of CLIN 6500. O&M Funding. This is a not-to-exceed line item, inclusive of G&A. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost No Fee

1 Lot

Option V - ODCs in support of CLIN 6501. RDT&E Funding. This is a not-to-exceed line item, inclusive of G&A. Up to 6-month option extension pursuant to FAR 52.217-8 Option to Extend Services.

Pricing Arrangement: Cost No Fee

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements J6 Coalition Interoperability and Assurance Validation (CIAV) Support Services - research and development RDTE as well as operations and maintenance OM.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

SUPTXT242-9405(6-20) EXPEDITING CONTRACT CLOSEOUT (May 2025)

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF WORK

/PERFORMANCE WORK STATEMENT.

EXPEDITING CONTRACT CLOSEOUT

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

SUPTXT243-9400(1-92) AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (May 2025)

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF WORK

/PERFORMANCE WORK STATEMENT.

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer.

In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

The Contracting Officer is Bridget Blaney, who can be reached via email at bridget.blaney.civ@us.navy.mil.

(End)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-9 Inspection of Research and Development (Short Form). Apr 1984

DFARS Clauses Incorporated by Full Text

252.229-7003 Tax Exemptions (Italy). (Mar 2012)

TAX EXEMPTIONS ( ITALY ) (MAR 2012)

(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.

(b) The United States Government is exempt from payment of ( ) tax in accordance with Article 72 of the Imposta Valore Aggiunto IVA IVA implementing decree on all supplies and services sold to United States Military Commands in Italy .

(1) The Contractor shall include the following information on invoices submitted to the United States Government:

( ) The contract number.i

(ii) The tax exemption claimed pursuant to Article 72 of Decree Law 633, dated October 26, 1972 . IVA

(iii) The following fiscal code(s): [Contracting Officer must insert the applicable fiscal code(s) for military activities within ____ Italy : 80028250241 for Army, 80156020630 for Navy, or 91000190933 for Air Force].

(2)( ) Upon receipt of the invoice, the paying office will include the following certification on one copy of the invoice:i

"I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the tax, because this transaction is IVA not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972 ."

An authorized United States Government official will sign the copy of the invoice containing this certification.

(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the tax.IVA

(iii) The Contractor shall retain the certified copy to substantiate non-payment of the tax. IVA

(3) The Contractor may address questions regarding the tax to the Ministry of Finance, Office, Rome (06) 520741. IVA IVA

(c) In addition to the tax, purchases by the United States Forces in Italy are exempt from the following taxes: IVA

(1) (Production Tax for Petroleum Products). Imposta di Fabbricazione

(2) (Consumption Tax for Electrical Power). Imposta di Consumo

(3) (Customs Duties). Dazi Doganali

(4) e Merci per Via e per Via (Port Fees). Tassa di Sbarco d'Imbarco sulle Transportate Aerea Maritima

(5) de (Vehicle Circulation Tax). Tassa Circolazione sui Veicoli

(6) (Registration Tax). Imposta di Registro

(7) (Stamp Tax). Imposta di Bollo

(End of clause)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance performed by the COR.

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

6810 LOISDALE RD, BAY 6, SPRINGFIELD VA 22150

SPRINGFIELD, VA 22150

UNITED STATES

Charles Dennis, JS J6 COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 14 Nov 2026 To 13 Nov 2027

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2026 To 13 Nov 2027

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2027 To 13 Nov 2028

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2027 To 13 Nov 2028

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil

From 14 Nov 2029 To 13 Nov 2030

Telephone: 757-203-4811

Period of Performance From 14 Nov 2029 To 13 Nov 2030

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2030 To 13 Nov 2031

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2030 To 13 Nov 2031

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

1 Lot Place of Performance DoDAAC: HQ0666

From 14 Nov 2031 To 13 May 2032

CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2031 To 13 May 2032

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2026 To 13 Nov 2027

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

14 Nov 2026 To 13 Nov 2027

Period of Performance From 14 Nov 2026 To 13 Nov 2027

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2026 To 13 Nov 2027

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2027 To 13 Nov 2028

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

From 14 Nov 2027 To 13 Nov 2028

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2027 To 13 Nov 2028

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2027 To 13 Nov 2028

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil

From 14 Nov 2029 To 13 Nov 2030

Telephone: 757-203-4811

Period of Performance From 14 Nov 2029 To 13 Nov 2030

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2029 To 13 Nov 2030

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2029 To 13 Nov 2030

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

From 14 Nov 2030 To 13 Nov 2031

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2030 To 13 Nov 2031

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2030 To 13 Nov 2031

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

Period of Performance From 14 Nov 2030

1 Lot Place of Performance DoDAAC: HQ0666 CountryCode: USA

JOINT STAFF

DEPUTY DIRECTOR J6 C5, 116 LAKE VIEW PARKWAY

SUFFOLK, VA 23435

UNITED STATES

Chuck Dennis, COR Email: charles.l.dennis6.civ@mail.mil Telephone: 757-203-4811

To 13 Nov 2031

Period of…

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