Solicitation - N0018926QD026.pdf

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

Collective Joint Training

Quoters may submit questions requesting clarification of solicitation requirements via email at any time, up to 01:00 PM ET on 29 April 2026. Time may not permit responses to questions received after that date to be prepared and issued prior to the due date of the quotes. Responses to the questions will be provided via amendment and posted to SAM.gov. Questions can be emailed to matthew.f.pizzarelli.civ@us.navy.mil.

This solicitation is issued under the authority of FAR 16.5 under the Seaport program of multiple award IDIQ contracts. 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 a follow-on to task order N00189-24-F-3026 issued under Indefinite Delivery, Indefinite Quantity contract N0017819D8194. The incumbent is Northrop Grumman Systems Corporation (CAGE:

5FVX5).

I. PREPARATION COSTS

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

II. FAIR OPPORTUNITY EVALUATION FOR AWARD

The Navy will provide interested sources a fair opportunity IAW FAR 16.507-2 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 do not apply to the source selection. While not an all-inclusive list, some examples of FAR 15 requirements that don't apply are the late is late rule, competitive range determinations, the FAR 15.3 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:

Interested sources must submit, on no more than two (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 best to 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. Interested sources must also state whether or not they have DCAA approved accounting systems along with the vendors Seaport contract number.

The contracting officer will evaluate each submission and determine which sources are viable competitors for award. The contracting officer may communicate with a competitor, without regard to the rules of FAR 15 concerning competitive range determinations and discussions, if such communication will enhance the contracting officer's determination of whether the quoter is a viable competitor for award. a determination a competitor is nonviable doesn't necessarily mean the contracting officer believes the competitor can't successfully perform the PWS. A competitor could be determined nonviable that they are eliminated from further consideration.

Step One submissions shall be emailed to matthew.f.pizzarelli.civ@us.navy.mil. The deadline for step one submissions is 22 April 2026 at 10:00 AM EST.

N0018926QD026

Step Two:

The evaluation factors in step two in descending order of importance are:

SEE SECTION L AND M OF THIS SOLICITATION

Upon the completion of step one, the contracting officer will request the following information from the viable competitors:

SEE SECTION L OF THIS SOLICITATION

In addition to the information submitted by competitors, the contracting officer may consider other information reasonable 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 determines the competitor is unlikely to provide best value. The contracting officer may communicate with a competitor at any time during step two without regard to FAR 15.204 rules concerning competitive range determination and discussions. The contracting officer may also identify the competitor most likely to provide 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 in step one and not invited to submit a quotation based on the review contained in 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 quotation in response to the solicitation.

Step two submissions should be submitted to matthew.f.pizzarelli.civ@us.navy.mil.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

(a) The level of effort for the performance of tasks specified in the Performance Work Statement (PWS) during the period from the start of the contract performance to 6 months thereafter is based upon 315,399 estimated manhours of direct labor. If all options are exercised by the Government, the level of effort (LOE) for the performance of this task order will be increased to a total LOE of 3,153,986 estimated manhours of direct labor (hereinafter referred to as the "Estimated Total Hours").

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

(c) The Estimated Total Hours include overtime and subcontracting hours but exclude holidays, sick leave, vacation days and other absences; or other non-productive time.

Labor Descriptions 6-Month Base

12-Month Option I

12-Month Option II

12-Month Option III

12-Month Option IV

6-Month Option V

Hours Hours Hours Hours Hours Hours

Program Management 1,019 2,037 2,037 2,037 2,037 1,019

Project Lead 3,840 7,680 7,680 7,680 7,680 3,840

Expert Advisors 6,760 13,520 13,520 13,520 13,520 6,760

Operational Environment (OE) Subject Matter Expert (SME) I

- Entry Level

5,760 11,520 11,520 11,520 11,520 5,760

Operational Environment (OE) Subject Matter Expert (SME) I

- Level II

3,840 7,680 7,680 7,680 7,680 3,840

Operational Environment (OE) Subject Matter Expert (SME) I

- Level III

960 1,920 1,920 1,920 1,920 960

Operational Environment (OE) CCMD Support Planner 1,920 3,840 3,840 3,840 3,840 1,920

JS J7 Exercise Support Specialist SME Level I 19,200 38,400 38,400 38,400 38,400 19,200

JS J7 Training Support & Operations Specialist- Journeyman 24,000 48,000 48,000 48,000 48,000 24,000

JS J7 Training Support & Operations Specialist- Master 38,400 76,800 76,800 76,800 76,800 38,400

JS J7 Training Support & Operations Specialist - Expert 19,200 38,400 38,400 38,400 38,400 19,200

JS J7 JTT Quality Assurance Specialist 960 1,920 1,920 1,920 1,920 960

JS J7 Sustainment SME Level I 960 1,920 1,920 1,920 1,920 960

JS J7 Information Environment SME Level I 5,760 11,520 11,520 11,520 11,520 5,760

DTD Analyst 19,200 38,400 38,400 38,400 38,400 19,200

DTD Chief Analyst - Master 6,720 13,440 13,440 13,440 13,440 6,720

DTD Instructional Specialists 1,920 3,840 3,840 3,840 3,840 1,920

DTD Lead Instructional Specialists 960 1,920 1,920 1,920 1,920 960

SLE&HQE-SM Training Analyst 960 1,920 1,920 1,920 1,920 960

IM/KM - Journeyman 960 1,920 1,920 1,920 1,920 960

IM/KM - Senior 960 1,920 1,920 1,920 1,920 960

IM/KM - Master 960 1,920 1,920 1,920 1,920 960

Analyst - Journeyman 1,920 3,840 3,840 3,840 3,840 1,920

Analyst - Senior 1,920 3,840 3,840 3,840 3,840 1,920

Analyst - Master 14,400 28,800 28,800 28,800 28,800 14,400

Operations Specialist - Journeyman 960 1,920 1,920 1,920 1,920 960

Operations Specialist - Senior 960 1,920 1,920 1,920 1,920 960

Operations Specialist - Master 5,760 11,520 11,520 11,520 11,520 5,760

Technical Specialist I 4,800 9,600 9,600 9,600 9,600 4,800

Technical Specialist II 9,900 19,800 19,800 19,800 19,800 9,900

Technical Specialist III 24,960 49,920 49,920 49,920 49,920 24,960

Technical Specialist IV Cybersecurity Level I 960 1,920 1,920 1,920 1,920 960

Technical Specialist V Cybersecurity Level II 4,520 9,040 9,040 9,040 9,040 4,520

Technical Specialist VI Cybersecurity Level III 960 1,920 1,920 1,920 1,920 960

Applications & Systems Administration 960 1,920 1,920 1,920 1,920 960

Sr. Project/Requirements Manager 4,800 9,600 9,600 9,600 9,600 4,800

Sr. - Mid Level Exercise Tech/M&S Planners 8,640 17,280 17,280 17,280 17,280 8,640

Sr. - Mid Net/Level LVC Integration, C4I Engineers 6,720 13,440 13,440 13,440 13,440 6,720

Sr. - Mid Level M&S Federation/Database/Test Managers 4,800 9,600 9,600 9,600 9,600 4,800

Mid-Level Test Engineer 1,920 3,840 3,840 3,840 3,840 1,920

Sr. - Mid Level Targeting/Intelligence, Information, Cyber /Electronic Warfare & Space SMEs

6,720 13,440 13,440 13,440 13,440 6,720

RDT&E MAZE/Military Analyst 10,960 21,920 21,920 21,920 21,920 10,960

RDT&E Instructor Controller Level II 19,200 38,400 38,400 38,400 38,400 19,200

RDT&E AI Integration Coordinator (AI Developer II) 960 1,920 1,920 1,920 1,920 960

RDT&E EW/Cyber SME 5,760 11,520 11,520 11,520 11,520 5,760

RDT&E Information Operation Specialist 2,880 5,760 5,760 5,760 5,760 2,880

RDT&E Space SME 3,840 7,680 7,680 7,680 7,680 3,840

Totals 315,399 630,797 630,797 630,797 630,797 315,399

(d) The number of manhours expended per month may fluctuate in the pursuit of performance of the contract performance work statement, 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 task order.

(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."

PAYMENT OF FIXED FEE

The fixed fee for work performed under this task order is $* provided that approximately ** hours of technical effort are employed by the contractor in performance of this task order. If substantially fewer 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 Quoted* Estimated Level of Effort** Fixed Fee per Hour***

Base To be specified at time of award 315,399 */315,399

Option I To be specified at time of award 630,797 */630,797

Option II To be specified at time of award 630,797 */630,797

Option III To be specified at time of award 630,797 */630,797

Option IV To be specified at time of award 630,797 */630,797

Option V To be specified at time of award 315,399 */315,399

LEVEL OF EFFORT - TASK ORDER PERFORMANCE - Cost Type

It is understood and agreed that for this CPFF task order, the number of hours and the total dollar amount for each labor category specified in this task order are estimates only and shall not limit the use of hours or dollar amounts in any labor category which may be required. Accordingly, in the performance of this CPFF task order, the contractor shall be allowed to adjust the quantity of labor hours provided within labor categories specified in the order provided that in so performing the contractor shall not in any event exceed the ceiling price restrictions set forth in this order, including modifications thereof.

Item Supplies/Service Quantity Unit Unit Price Amount

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Base Period. (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Base Period.

(RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period I. (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period I.

(RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period II. (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period II.

(RDT&E)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period III. (O&M)

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. Option Period III.

(RDT&E) 1 Lot

Pricing Arrangement: Cost Plus Fixed Fee

Option Line Item

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support (O&M). Option Period IV.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support (RDT&E). Option Period IV.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Operations and Maintenance (O&M). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support (O&M). Option Period V.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support (RDT&E). Option Period V.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Travel in support of the Base Period. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,879,960.00 plus applicable burdens for this line item. (O&M). All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Other Direct Costs (ODCs) in support of the Base Period.

Operations and Maintenance (O&M). For quotation purposes, quoters should quote $500,000.00 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Travel in support of the Base Period. Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. For quotation purposes, quoters should quote $20,000.00 plus applicable burdens for this line item. All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Other Direct Costs (ODC), in support of the Base Period.

Research, Development, Test &Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), 7051 Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $400,000.00 plus applicable burdens for this line item.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period I. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $3,872,718 plus applicable burdens for this line item.

(O&M) All travel should be in accordance with the Joint Travel Regulations (JTR)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs) in support of the Option Period I.

Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,030,000.00 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period I. Research, Development, Test &Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $41,200 plus applicable burdens for this line item. All travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODC), in support of the Option Period I, Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $824,000 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period II. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $3,988,900 plus applicable burdens for this line item.

(O&M) All travel should be in accordance with the Joint Travel Regulations (JTR)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs) in support of the Option Period II. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,060,900.00 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of the Option Period II. Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support.

For quotation purposes, quoters should quote $42,436 plus applicable burdens for this line item. All Travel should be in accordance with Joint Travel Regulations (JTR).

1 Lot

Pricing Arrangement: Cost No Fee

Other Direct Costs (ODC), in support of the Option Period II. Research, Development, Test &Evaluation (RDT&E).

Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $848,720 plus applicable burdens for this line item.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of the Option Period III. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $4,108,567 plus applicable burdens for this line item.

(O&M). All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs) in support of the Option Period III. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,092,727 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of the Option Period III. Research, Development, Test & Evaluation (RDT&E) For quotation purposes, quoters should quote $43,709 plus applicable burdens for this line item. All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs), in support of Option Period III.

Research, Development, Test &Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E). For quotation purposes, quoters should quote $874,182 plus applicable burdens for this line item.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period IV. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $4,231,824 plus applicable burdens for this line item.

(O&M) All travel should be in accordance with the Joint Travel Regulations (JTR)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs) in support of the Option Period IV. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,125,509 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Travel in support of Option Period IV. Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. For quotation purposes, quoters should quote $45,020 plus applicable burdens for this line item. All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODC), in support of Option Period IV.

Research, Development, Test &Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $900,407 plus applicable burdens for this line item.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period V. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $1,879,960 plus applicable burdens for this line item.

(O&M) All travel should be in accordance with the Joint Travel Regulations (JTR)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODCs) in support of the Option Period V. Operations and Maintenance (O&M). For quotation purposes, quoters should quote $500,000 plus applicable burdens for this line item. (O&M)

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Travel in support of Option Period V. Research, Development, Test & Evaluation (RDT&E). Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support.

For quotation purposes, quoters should quote $20,000.00 plus applicable burdens for this line item. All Travel should be in accordance with Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Other Direct Costs (ODC), in support of the Option Period V. Research, Development, Test &Evaluation (RDT&E).

Joint Staff, J7, Deputy Directorate for Joint Training (DDJT), Collective Joint Training (CJT) Support. (RDT&E) For quotation purposes, quoters should quote $400,000 plus applicable burdens for this line item.

Pricing Arrangement: Cost No Fee

1 Lot

Section C - Description/Specifications/Statement of Work

9. NMCARS 5237.102

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this task order via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://sam.gov.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://sam.gov

10. REIMBURSEMENT OF TRAVEL COSTS (OCT 1998)

(a) Travel

(1) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel, domestic or overseas, is required, the contractor is responsible for making all needed arrangements for his personnel. This includes but is not limited to the following: Medical Examinations, Immunization, Passports, visas, etc., Security Clearances.

All contractor personnel required to perform work on any U.S. Navy vessel will have to obtain boarding authorization from the Commanding Officer of the vessel prior to boarding.

(2) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract and determined to be in accordance with FAR subpart 31.2, subject to the following provisions:

Travel required for tasks assigned under this contract shall be governed in accordance with rules set forth for temporary duty travel in FAR 31.205-46.

(3) Travel. Travel, subsistence, and associated labor charges for travel time are authorized, whenever a task assignment requires work to be accomplished at a temporary alternate worksite.

Travel performed for personal convenience and daily travel to and from work at contractor's facility will not be reimbursed.

(4) Per Diem. Per diem for travel on work assigned under this contract will be reimbursed to employees consistent with company policy, but not to exceed the amount authorized in the Department of Defense Joint Travel Regulations.

(5) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the contractor will be reimbursed at the per diem rates identified in paragraphs C8101.2C or C81181.3B(6) of the DOD Joint Travel Regulations, Volume 2.

N0018926QD026

https://sam.gov/

(6) Air/Rail Travel. In rendering the services, the contractor shall be reimbursed for the actual costs of transportation incurred by its personnel not to exceed the cost of tourist class rail, or plane fare, to the extent that such transportation is necessary for the performance of the services hereunder and is authorized by the Ordering Officer. Such authorization by the Ordering Officer shall be indicated in the order or in some other suitable written form.

NOTE: To the maximum extent practicable without the impairment of the effectiveness of the mission, transportation shall be tourist class. In the event that only first class travel is available, it will be allowed, provided justification therefore is fully documented and warranted.

(7) Private Automobile. The use of privately owned conveyance within the continental United States by the traveler will be reimbursed to the contractor at the mileage rate allowed by Joint Travel Regulations. Authorization for the use of privately owned conveyance shall be indicated on the order. Distances traveled between points shall be shown in standard highway mileage guides. Any deviations from distance shown in such standard mileage guides shall be explained by the traveler on his expense sheet.

(8) Car Rental. The contractor shall be entitled to reimbursement for car rental, exclusive of mileage charges, as authorized by each order, when the services are required to be performed outside the normal commuting distance from the contractor's facilities. Car rental for TDY teams will be limited to a rate of one car for every four (4) persons on TDY at one site.

11. Navy Use of AbilityOne Support Contractor - Release of Offeror Information (Mar18)

NAVSUP FLC Norfolk may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror /contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC Norfolk contract.

Requirements Joint Staff - Collective Joint Training

Section D - Packaging and Marking All deliverables shall be packaged and marked in accordance with all applicable security requirements.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Inspection and Acceptance Location

Both Other Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Inspection and Acceptance Location

Both Other Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: 5252.232-9400

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: 5252.232-9400

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Annette Edwards, COR Email: annette.s.edwards.civ@mail.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: TBD

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Tracy Gula, COR Email: tracy.g.gula.civ@mail.mil

Section F - Deliveries or Performance

Overall Contract Delivery Period

Ship To DoDAAC: H91269 CountryCode: USA

JOINT STAFF COMPTROLLER - FMB

350 JOINT STAFF PENTAGON, RM 1E564

WASHINGTON, DC 20318

UNITED STATES

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Option Line Item

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot

Option Line Item

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Period of Performance From 31 Aug 2026 To 28 Feb 2027

1 Lot

Option Line Item

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot

Period of Performance From

1 Lot

01 Mar 2027 To 29 Feb 2028

Option Line Item

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot

Option Line Item

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot

Option Line Item

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot

Option Line Item

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot

Option Line Item

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot

Option Line Item

Period of Performance From 01 Mar 2029

1 Lot

To 28 Feb 2030

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Option Line Item

Period of Performance From 01 Mar 2031 To 31 Aug 2031

1 Lot

Section G - Contract Administration Data

SECURITY ADMINISTRATION SECURITY ADMINISTRATION

The highest level of security that will be required under this Task Order is Top Secret with access to Sensitive Compartmentalized Information (TS /SCI) as designated on DD Form 254 attached hereto and made a part hereof.

The name, address and telephone number of the cognizant security office for the awardee is as follows:

To be completed by the Quoter and furnished with TO quotation (Volume II)

The facilities to be utilized in the performance of this effort have been cleared to TOP SECRET level.

The offeror should also provide the above information on all proposed subcontractors who will be required to have a security clearance.

APPOINTMENT OF COR APPOINTMENT OF CONTRACTING OFFICER'S REPRESENTATIVE (SEP 2015)

(a) The Contracting Officer hereby designates the following individual as Contracting Officer's Representative(s) (COR) for this contract:

Annette Edwards annette.s.edwards.civ@mail.mil

(b) The following Administrative (ACOR) for this contract is: Contracting Officer's Representative

Tracey Gula tracy.g.gula.civ@mail.mil

(c) The following Technical Assistants (TA) under this contract are:

CJExD Technical Assistant (TA): Greg Anderson (757) 203-7979, Gregory.l.anderson.civ@mail.mil

EOD Technical Support TA: Jeffery Scott (757) 203-8027, jeffrey.w.scott1.civ@mail.mil

EOD Technical Support TA: Phillip Martin, (757)203-6783, phillip.w.martin.civ@mail.mil

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.228-7003 Capture and Detention. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

N0018926QD026

mailto:Gregory.l.anderson.civ@mail.mil mailto:jeffrey.w.scott1.civ@mail.mil mailto:phillip.w.martin.civ@mail.mil

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

TBD

(Contracting…