Solicitation - N0018926RB001.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

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

RATING PAGE OF PAGES

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

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

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

SOLICITATION

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

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

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

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

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

05 May 2026, 11:36 AM Greenwich Mean Time

Section A - Solicitation/Contract Form

DDRx Sustainment Support

N0018926RB001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

ALLOWABILITY OF MATERIAL AND GENERAL BUSINESS EXPENSES (SEP 2015)

As used herein, the term "material" includes supplies, equipment, hardware, automatic data processing equipment, and software. This is a services contract, and the procurement of material of any kind, other than that incidental to, and necessary for the furnishing of the required services is not authorized and will not be considered an allowable cost under the contract. No such material of any kind may be procured without the prior written approval of the Contracting Officer.

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.

Lot I To be specified at time of award xx,xxx */**

Lot II To be specified at time of award xx,xxx */**

Lot III To be specified at time of award xx,xxx */**

Lot IV To be specified at time of award xx,xxx */**

Lot V To be specified at time of award xx,xxx */**

DATA LINE ITEM (NOT SEPARATELY PRICED)(OCT 1992)

Contractor data to be furnished in accordance with DD Form 1423, Exhibit(s) I.

Item Supplies/Service Quantity Unit Unit Price Amount

Engineering Services for Texas DDRx in support of PWS Paragraphs 2.2 Technical Support & Post-Design Services, 2.3 Software Support, and 2.4 Risk Management Framework Support. This CLIN includes technical query investigations and responses and general troubleshooting, software support including minor bug fixing and code refactoring and installation of an updated software and firmware baseline to ROTHR Site consistent with the VAPOUR receive system inclusive of RHEL9.

This CLIN also includes reporting associated with the cyber security compliance under the Risk Management Framework (RMF).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Repair Support Services for Texas DDRx in support of PWS Paragraph 2.1 Replacement comprising an upfront material procurement (termed 'bonded stock') to be used for repairs under the CPFF Repair Services CLIN 0003. Should further materials be required for repairs, they will be included within the quotations prepared under the CPFF Repair Services CLIN 0003.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Repair Service for Texas DDRx in support of PWS Paragraphs 2.1 Replacement and 2.5 Asset Return Process. This CLIN includes coverage for diagnosis, quotation, repair, testing, reporting, packaging and shipping of repaired HF products. Allowances for packaging materials and shipment costs have been included in the cost.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Software Support Travel Service for Texas DDRx Travel in support of PWS Paragraph 2.3 Software Support.

Travel costs to be reimbursed in accordance with the Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Contract Data Requirements List (CDRL) - This CLIN is Not Separately Priced.

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option I - Engineering Services for Texas and Virginia DDRx in support of PWS Paragraphs 2.2 Technical Support & Post-Design Services, 2.3 Software Support, and 2.4 Risk Management Framework Support. This CLIN includes technical query investigations and responses and general troubleshooting, software support including minor bug fixing and code refactoring and installation of an updated software and firmware baseline to ROTHR Site consistent with the VAPOUR receive system inclusive of RHEL9.

This CLIN also includes reporting associated with the cyber security compliance under the Risk Management Framework (RMF).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Option I - Repair Support Services for Texas and Virginia DDRx in support of PWS Paragraph 2.1 Replacement comprising an upfront material procurement (termed 'bonded stock') to be used for repairs under the CPFF Repair Services CLIN 1003. Should further materials be required for repairs, they

Option Line Item will be included within the quotations prepared under the CPFF Repair Services CLIN 1003.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option I - Repair Service for Texas and Virginia DDRx in support of PWS Paragraphs 2.1 Replacement and 2.5 Asset Return Process. This CLIN includes coverage for diagnosis, quotation, repair, testing, reporting, packaging and shipping of repaired HF products. Allowances for packaging materials and shipment costs have been included in the cost.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Option I - Software Support Travel Service for Texas and Virginia DDRx Travel in support of PWS Paragraph 2.3 Software Support.

Travel costs to be reimbursed in accordance with the Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Contract Data Requirements List (CDRL) - This CLIN is Not Separately Priced. Option I

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option II - Engineering Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.2 Technical Support & Post-Design Services, 2.3 Software Support, and 2.4 Risk Management Framework Support. This CLIN includes technical query investigations and responses and general troubleshooting, software support including minor bug fixing and code refactoring and installation of an updated software and firmware baseline to ROTHR Site consistent with the VAPOUR receive system inclusive of RHEL9.

This CLIN also includes reporting associated with the cyber security compliance under the Risk Management Framework (RMF).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option II - Repair Support Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraph 2.1 Replacement comprising an upfront material procurement (termed 'bonded stock') to be used for repairs under the CPFF Repair Services CLIN 2003. Should further materials be required for repairs, they will be included within the quotations prepared under the CPFF Repair Services CLIN 2003. 12 Months

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option II - Repair Service for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.1 Replacement and 2.5 Asset Return Process. This CLIN includes coverage for diagnosis, quotation, repair, testing, reporting, packaging and shipping of repaired HF products. Allowances for packaging materials and shipment costs have been included in the cost.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Option II - Software Support Travel Service for Texas, Virginia, and Puerto Rico DDRx Travel in support of PWS Paragraph 2.3 Software Support.

Travel costs to be reimbursed in accordance with the Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Contract Data Requirements List (CDRL) - This CLIN is Not Separately Priced. Option II

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option III - Engineering Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.2 Technical Support & Post-Design Services, 2.3 Software Support, and 2.4 Risk Management Framework Support. This CLIN includes technical query investigations and responses and general troubleshooting, software support including minor bug fixing and code refactoring and installation of an updated software and firmware baseline to ROTHR Site consistent with the VAPOUR receive system inclusive of RHEL9.

This CLIN also includes reporting associated with the cyber security compliance under the Risk Management Framework (RMF).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option III - Repair Support Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraph 2.1 Replacement comprising an upfront material procurement (termed 'bonded stock') to be used for repairs under the CPFF Repair Services CLIN 3003. Should further materials be required for repairs, they will be included within the quotations prepared under the CPFF Repair Services CLIN 3003.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line

12 Months item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option III - Repair Service for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.1 Replacement and 2.5 Asset Return Process. This CLIN includes coverage for diagnosis, quotation, repair, testing, reporting, packaging and shipping of repaired HF products. Allowances for packaging materials and shipment costs have been included in the cost.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Option III - Software Support Travel Service for Texas, Virginia, and Puerto Rico DDRx Travel in support of PWS Paragraph 2.3 Software Support.

Travel costs to be reimbursed in accordance with the Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Contract Data Requirements List (CDRL) - This CLIN is Not Separately Priced. Option IV

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option IV - Engineering Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.2 Technical Support & Post-Design Services, 2.3 Software Support, and 2.4 Risk Management Framework Support. This CLIN includes technical query investigations and responses and general troubleshooting, software support including minor bug fixing and code refactoring and installation of an updated software and firmware baseline to ROTHR Site consistent with the VAPOUR receive system inclusive of RHEL9.

This CLIN also includes reporting associated with the cyber security compliance under the Risk Management Framework (RMF).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Option IV - Repair Support Services for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraph 2.1 Replacement comprising an upfront material procurement (termed 'bonded stock') to be used for repairs under the CPFF Repair Services CLIN 4003. Should further materials be required for repairs, they will be included within the quotations prepared under the CPFF Repair Services CLIN 4003.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification

12 Months equivalent.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option IV - Repair Service for Texas, Virginia, and Puerto Rico DDRx in support of PWS Paragraphs 2.1 Replacement and 2.5 Asset Return Process. This CLIN includes coverage for diagnosis, quotation, repair, testing, reporting, packaging and shipping of repaired HF products. Allowances for packaging materials and shipment costs have been included in the cost.

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Option IV - Software Support Travel Service for Texas, Virginia, and Puerto Rico DDRx Travel in support of PWS Paragraph 2.3 Software Support.

Travel costs to be reimbursed in accordance with the Joint Travel Regulations (JTR).

Pricing Arrangement: Cost No Fee

1 Lot

Contract Data Requirements List (CDRL) - This CLIN is Not Separately Priced. Option III

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

STATEMENT OF WORK (SOW)

FOR SUSTAINMENT SUPPORT OF

BAE DIRECT DIGITAL RECEIVER SYSTEM (DDRx) AND SUPPORTING COMPONENTS

1.0 GENERAL

1.1 Background

The mission of Forces Surveillance Support Center (FSSC) is to provide tactically significant wide-area Air and Maritime Surveillance track information to Joint Inter-Agency Task Force - South (JIATF-S) in support of US Southern Command's Counter-Narcotics Detection and Monitoring Mission. To meet mission requirements, a service agreement for engineering support and repair of the BAE DDRx system and components is required.

This Statement of Work (SOW) defines the scope and associated requirements for services to be provided to Forces Surveillance Support Center (FSSC) and its contractor by BAE Systems (hereinafter referred to as "Supplier").

1.2 Scope

The Supplier will provide engineering services, supplies, software services and Risk Management Framework (RMF) support in support of the BAE Direct Digital Receiver (DDRx) systems and associated parts provided by the Supplier. All work will be performed at the ROTHR Receive sites located in Texas, Virginia, and Puerto Rico or at the Supplier's facilities in Australia.

1.3 OBJECTIVE

The Supplier will also provide Post Design Services (PDS) performed on the hardware items (Lowest Replaceable Unit (LRU), Shop Replaceable Unit (SRU), assemblies, subassemblies, and components) for the Supplier's operational DDRx Systems. The Supplier will also provide software support and RMF support services on this contract.

2.0 SUSTAINMENT SUPPORT

ated otherwise, all work shallThis section describes the services to be performed by the Supplier. Unless st be performed at the ROTHR Receive sites located in , Virginia and Puerto Rico (addresses shown below), or at the Supplier's facilities in Texas Australia.

ROTHR Texas Transmit Site

10067 Highway, 281 South

Premont, TX 78375

ROTHR Texas Receive Site

Escondido Ranch

County Road 401

Freer, TX 78357

ROTHR Virginia Transmit Site

9980 Rockahock Bar Road

New Kent, VA 23124

ROTHR Virginia Receive Site

NSA North West Annex

2 Relay Road, Bldg. 363

Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site

Bldg. 2037, Road 200

Vieques, PR 00765

ROTHR Puerto Rico Receive Site

PR National Guard Base

Fort Allen, Road 149

Juan Diaz, PR 00795

2.1 REPLACEMENT

The Supplier , preliminary testing, shall replace degraded and/or inoperable item and provide an operational replacement asset, by initial inspection troubleshooting, disassembly as required of failed or unacceptable parts or components, incorporating approved modifications, re-assembly, inspection and final acceptance test. The turnaround timeframe is to be determined by severity, risks and degrading operation and determined by the government.

The Supplier shall provide a "Certificate of Conformity" (COC) that confirms the replacement product conforms to the original design specifications.

2.2 Technical Support and Post-Design Services

The Supplier shall provide technical support, including technical advice, troubleshooting assistance, and other technical information via phone, email, text, or other electronic communication methods to support the operation and maintenance of Supplier-designed/manufactured equipment. This support may include, but is not limited to, general troubleshooting and repair, repair guidance, equipment servicing, operational inquiries, identification of spares, and responses to technical inquiries.

The Supplier shall provide engineering and post-design services, including scheduled training, root cause analysis, and other information in support of the operation and maintenance of Supplier-designed/manufactured equipment. Supplier-provided information may include identifying replacements for obsolete parts and components, potential modifications for FSSC applications, equipment servicing, technical training courses, supplying parts for required equipment modifications and related documentation.

In the event that assemblies, sub-assemblies, parts, or components installed on the equipment become obsolete and are known to the Supplier as no longer available for purchase, manufacturing, or otherwise obtained economically, the Supplier shall provide FSSC with a list of such items, including

a) Nomenclature, b) Part Number, and c) Applicability to the next higher assembly.

Upon request, the Supplier may conduct engineering studies on the entire Supplier-developed system to a) improve reliability, b) enhance interoperability, c) improve testing or testability, d) improve maintainability, e) resolving any emerging issues, or f) upgrade or modification of Supplier equipment to meet evolving requirements or applications.

The Supplier shall also perform on-site field tasks related to Supplier-developed equipment, including trial fittings for modifications, replacement, training, and maintenance.

The Supplier shall provide spare component parts and assemblies as required for Supplier-supplied equipment.

2.3 SOFTWARE SUPPORT

The contractor shall provide software management and support services to ensure the operational viability of the Digital Receiver System (DDRx) and associated components throughout their life cycle. The contractor shall provide technical support to diagnose and analyze software-related issues and will forward the results to the COR/ACOR. Additionally, the contractor shall provide software support services to include the modification, development, troubleshooting, and resolution of any issues related to the DDRx system software. This will include, but is not limited to, the integration of Commercial-off-the-Shelf (COTS) upgrades, software optimization, refactoring, and minor bug fixes. The contractor shall coordinate with the COR/ACOR to implement software enhancements aimed at addressing system deficiencies and improving operational effectiveness, maintainability, and usability.

2.4 Risk Management Framework Support

The contractor shall provide support for the implementation of Risk Management Framework (RMF) mandates that affect the DDRx System. FSSC is mandated by DoD to manage cybersecurity risk on the ROTHR system through utilization of the National Institute of Standards and Technology (NIST) RMF process. RMF uses a risk-based cybersecurity approach for enterprise-level authorization of systems and services and implements and enforces a tailored set of security controls and focuses on security as an integral part of a system's overall lifecycle. DISA Security Technical Implementation Guides (STIGs), Security Checklists, and Security Requirements Guides (SRGs) are available at https://cyber.mil/stigs

The contractor, as directed by the COR/ACOR, shall ensure alignment with all applicable DoD Cyber Security to include any procurement and installation of supporting hardware, software or software licensing necessary to adhere to the requirements, policies, and established best practices of RMF. The contractor shall ensure that any update is compatible within the ROTHR system. The contractor shall deliver a report upon completion of any update.

2.5 ASSET RETURN PROCESS

A. The Contractor shall be responsible for the entirety of the return process for Direct Digital Receiver (DDRx) System.

B. The Contractor shall make all arrangements and provide (FSSC) a comprehensive clear process for the return to the Suppliers facility of non-operational system assets and their return back to the user location.

C. The Contractor shall execute the return shipping process of non-operational DDRx system assets for their entirety of the shipping process for the return of the replacement operational assets to the user location.

D. The tasks of the supporting Contractor shall be, but not limited to the following:

1. The Contractor shall set up/arrange for/contract for all shipping arrangements through a US Department of Defense (DoD) and Commonwealth of Australia (CoA) approved shipping provider and designate return and delivery points at each geographical location in Texas and Virginia for the entry of the item(s) into the retrograde process.

2. The Contractor shall provide a point of contact to initiate the return process.

3. The Contractor shall provide MoD and BAE approved shipping containers in sufficient numbers to account for the potential number of items that could be returned. The Contractor shall provide the user location with approved packing instructions for each specific returnable item, to include any special handling and security protocols if required to be taken with that item.

4. The Contractor shall be responsible for all administrative/customs/import license formalities relating to both retrograde and return of operational unit shipments.

5. The Contractor shall provide explicit instructions for personnel at the user location on how to visually inspect returned assets to ensure the unit(s) arrived in ready to issue condition.

3.0 CONTRACTOR PERSONNEL

3.1 QUALIFIED Personnel

The Contractor shall provide qualified personnel to perform all requirements specified in this SOW.

3.3 EMPLOYEE Identification

3.3.1 Contractor employees visiting Government facilities shall wear an identification badge that, at a minimum, displays the Contractor name, the employee's photo, name, clearance-level and badge expiration date. Visiting Contractor employees shall comply with all Government escort rules and requirements. All Contractor employees shall identify themselves as Contractors when their status is not readily apparent and always display all identification and visitor badges in plain view above the waist.

N0018926RB001

https://cyber.mil/stigs

3.3.2 Contractor employees working on-site at Government facilities shall wear a Government issued identification badge. All Contractor employees shall identify themselves as Contractors when their status is not readily apparent (in meetings, when answering Government telephones, in e-mail messages, etc.) and display the Government always issued badge in plain view above the waist.

3.4 Employee Conduct

Contractor's employees shall comply with all applicable Government regulations, policies and procedures (e.g., fire, safety, sanitation, environmental protection, security, "off limits" areas, wearing of parts of Government uniforms, and possession of weapons) when visiting or working at Government facilities. The Contractor shall ensure Contractor employees present a professional appearance at all times and that their conduct shall not reflect discredit on the United States or the Department of the Navy. The Contractor Representative shall ensure Contractor employees understand and abide by Department of the Navy established rules, regulations and policies concerning safety and security.

3.5 Removing Employees for Misconduct or Security Reasons

The Government may, at its sole discretion (via the Contracting Officer), direct the Contractor to remove any Contractor employee from Government facilities for misconduct or security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required under the contract. The Contracting Officer will provide the Contractor with a written explanation to support any request to remove an employee.

4.0 OTHER APPLICABLE CONDITIONS

4.1 SECURITY

Contractor access to classified information is not currently required under this SOW. However, the Government at a later date may require all Contractor personnel to have Secret clearances. Ensure that all Contractor Personnel become familiar with and obey base regulations onboard a Government facility. Contractor personnel shall keep within the limits of the work being conducted. Entry into any Government facility not in the contract is strictly prohibited.

4.2 PERIOD of Performance

The period of performance for this contract is a one-year Base Period with four Option periods from the date of award.

Base Period 26 June 2026 through 25 June 2027

Option Year One 26 June 2027 through 25 June 2028

Option Year Two 26 June 2028 through 25 June 2029

Option Year Three 26 June 2029 through 25 June 2030

Option Year Four 26 June 2030 through 25 June 2031

4.3 PLACE OF PERFORMANCE

The primary place of performance will be a combination of the Contractor's facilities and ROTHR receive sites in Texas, Virginia and Puerto Rico.

4.4 Travel

Contractor travel scheduled or routine, may be required to support this requirement. All travel required by the Government outside the local commuting area(s) will be reimbursed to the Contractor in accordance with the Federal Travel Regulations. The Contractor shall be responsible for obtaining COR approval (electronic mail is acceptable) for all reimbursable travel in advance of each travel event. For estimating purposes, it is anticipated that the following travel requirements (round-trip) may be necessary:

Estimated numbers and locations of travel:

From/To # Trips # Days # People

Australia to Premont, Texas 5 7 2

Australia to Freer, Texas 5 7 2

Australia to Chesapeake, Virginia 5 7 2

Australia to San Juan, Puerto Rico 5 7 2

4.5 POST AWARD CONFERENCE

The Contractor shall attend a Post Award Conference with the Contracting Officer and the COR no later than 10 business days after the date of award. The purpose of the Post Award Conference, which will be chaired by the Contracting Officer, is to discuss technical and contracting objectives of this contract and review the Contractor's draft project plan. The Post Award Conference will be held via teleconference.

4.6 PROJECT PLAN

The Contractor shall provide a draft Project Plan at the Post Award Conference for Government review and comment. The plan, at a minimum, shall include: (a) list of work to be performed;(b) project schedule; (c) description of intended results; (d) role of key personnel, if applicable and (e) how quality of service (project) will be maintained throughout life of contract. The Contractor shall provide a final Project Plan to the COR not later than 10 business days after the Post Award Conference.

4.7 PROGRESS REPORTS

The Contractor Representative shall provide a monthly progress report to the Contracting Officer and COR via electronic mail. This report shall include a summary of all Contractor work performed, including a breakdown of labor hours by labor category, all direct costs by line item, an assessment of technical progress, schedule status, any travel conducted and any Contractor concerns or recommendations for the previous reporting period.

4.8 PROGRESS MEETINGS

The Contractor Representative shall be responsible for keeping the COR informed about Contractor progress throughout the performance period of this contract and ensure Contractor activities are aligned with Government objectives. At a minimum, the Contractor Representative shall review the status and results of Contractor performance with the COR on a monthly basis by telephone.

4.9 GENERAL REPORT REQUIREMENTS

The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with Government workstations (Windows and Microsoft Office Applications).

5.0 GOVERNMENT FURNISHED RESOURCES

The Government has provided a test fixture for the contractor to utilize for troubleshooting and developmental purposes. and currently The equipment was delivered under contract HHM402-15-C-0059 & N0018922CZ021 resides at the ROTHR sites. Texas and Virginia ROTHR facilities.

6.0 CONTRACTOR FURNISHED PROPERTY

The Contractor shall furnish all facilities, materials, equipment and services necessary to fulfill the requirements of this contract.

7.0 GOVERNMENT ACCEPTANCE PERIOD

The COR will review deliverables prior to acceptance and provide the contractor with an e-mail that provides documented reasons for non-acceptance. If the deliverable is acceptable, the COR will send an e-mail to the Contractor notifying it that the deliverable has been accepted.

7.1 The COR will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor's accepted proposal. In the event of a rejected deliverable, the Contractor will be notified in writing by the COR of the specific reasons for rejection. The Contractor may have an opportunity to correct the rejected deliverable and return it per delivery instructions.

7.2 The COR will have 5 business days to review deliverables and make comments. The Contractor shall have 5 business days to make corrections and redeliver.

7.3 All other review times and schedules for deliverables shall be agreed upon by the parties based on the final approved Project Plan. The Contractor shall be responsible for timely delivery to Government personnel in the agreed upon review chain, at each stage of the review. The Contractor shall work with personnel reviewing the deliverables to assure that the established schedule is maintained.

8.0 DELIVERABLES

The Contractor shall consider items in as having due dates. Items in are deliverables BOLD mandatory italics or events that must be reviewed and/or approved by the COR prior to proceeding to next deliverable or event in this SOW.

ITEM SOW REFERENCE DELIVERABLE / EVENT DUE BY

DISTRIBUTION

1 4.6 Post Award Conference 10 Business Days ARO

N/A

2 4.6, 4.7 Draft Contractor Project Plan 10 Business Days ARO

COR, ACOR, Contracting Officer

3 4.7 Final Contractor Project Plan 10 Business Days ARO COR, ACOR, Contracting Officer

4 4.8 Progress Reports Monthly COR, ACOR Contracting Officer

5 4.9 Progress Meetings Monthly COR, ACOR, Contracting Officer

REIMBURSEMENT OF TRAVEL COST (SEP 2015)

(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.

(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.

Requirements DDRx Sustainment Support

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas and Virginia Inspection/Acceptance locations

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas and Virginia inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas and Virginia inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401

Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas and Virginia inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia and Puerto Rico Inspection/Acceptance locations

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site

Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road

New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia and Puerto Rico Inspection/Acceptance locations

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR

Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363 Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit Site 10067 Highway, 281 South Premont, TX 78375

ROTHR Texas Receive Site Escondido Ranch County Road 401 Freer, TX 78357

ROTHR Virginia Transmit Site 9980 Rockahock Bar Road New Kent, VA 23124

ROTHR Virginia Receive Site NSA North West Annex 2 Relay Road, Bldg. 363

Chesapeake, VA 23322

ROTHR Puerto Rico Transmit Site Bldg. 2037, Road 200 Vieques, PR 00765

ROTHR Puerto Rico Receive Site PR National Guard Base Fort Allen, Road 149 Juan Diaz, PR 00795

DoDAAC: N45854 CountryCode: USA

FORCES SURVEILLANCE SUPPORT CENTER

1298 OLYMPIC BLVD, CHESAPEAKE VA 23322-4098

CHESAPEAKE, VA 23322-4098

UNITED STATES

Juan Soto, COR Email: juan.a.soto7.civ@us.navy.mil Telephone: (757) 421-8079

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Below are the applicable Texas, Virginia, and Puerto Rico inspection/acceptance locations:

ROTHR Texas Transmit…