Solicitation - N0024426RS003.pdf
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- Attached to
- Motorcycle Safety Training Amendment 3 & 4
- Solicitation number
- N0024426RS003
About this file
This is a Request for Proposal (RFP) and Solicitation/Contract/Order for Commercial Products and Commercial Services for motorcycle safety training programs issued by the U.S. Navy through NAVSUP FLC San Diego.
The Navy seeks an indefinite delivery/indefinite quantity (IDIQ) contract for the Commander Navy Installations Command (CNIC) Motorcycle Traffic Safety Program to provide training across the continental United States, Guam, and Hawaii. Required services include two-day Motorcycle Safety Foundation Basic Rider Course Level I (1,511 estimated sessions), one-day MSF Basic Rider Course Level II (702 sessions), one-day MSF Military Sport Bike/Advanced Rider Course Level III (898 sessions), one-day Dirt Bike School Level I (5 sessions), one-day All-Terrain Vehicle Course Level I (12 sessions), one-day Utility Terrain Vehicle Course Level I (113 sessions), and one-day National Safety Council Arrive Alive at 25 Course (6 sessions), plus travel support with not-to-exceed amounts of $159,700 for the base year and ranging from $162,454 to $171,490 for four successive option years. This is a small business set-aside designated for women-owned small businesses (WOSB). The offer due date is 25 February 2026 at 2:00 PM local time. Award will be based on best value trade-off, with evaluation factors in descending order of importance: Technical Proposal (Technical Approach and Management Approach/Staffing Plan), Past Performance Confidence, and Price. The base contract period runs from 29 March 2026 to 28 March 2027, with four one-year option periods and an optional six-month extension. Contractors must be certified instructors and maintain compliance with security and training delivery standards outlined in the Performance Work Statement. Proposals must include SF 1449, technical and past performance volumes, and pricing in Excel format submitted via email to Russell McCullough at russell.a.mccullough.civ@us.navy.mil.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
05 Feb 2026, 14:37 PM Greenwich Mean Time
Section A - Solicitation/Contract Form
Motorcycle Safety
Product Service Code: U099
N0024426RS003
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Allowed Per Order Minimum: 500.00 Dollars, U.S.
Government Minimum/Maximum to Order Minimum: 500.00 Dollars, U.S.
Item Supplies/Service Estimated Quantity
Unit Unit Price Amount
TWO DAY MOTORCYCLE SAFETY FOUNDATION
BASIC RIDER COURSE (BRC) LEVEL I - TWO DAY
MOTORCYCLE SAFETY FOUNDATION (MSF)
COURSE OR EQUIVALENT. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS)
ESTIMATED NUMBER OF HOURS PER SESSION:
16 HRS
Pricing Arrangement: Firm Fixed Price
1,511 Sessions
ONE DAY MSF BASIC RIDER COURSE LEVEL II
ONE-DAY BASIC RIDER COURSE 2 (BRC-2)
LEVEL II - ALSO KNOWN AS EXPERIENCED
RIDER COURSE (ERC). TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION:
8HRS
Pricing Arrangement: Firm Fixed Price
702 Sessions
ONE DAY MSF MILITARY SPORT BIKE
ONE-DAY MSF MILITARY SPORT BIKE RIDER
COURSE (MSRC) OR ADVANCED RIDER COURSE
(ARC) LEVEL III. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFROMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
898 Sessions
ONE DAY DIRT BIKE SCHOOL LEVEL I
ONE-DAY DIRT BIKE SCHOOL (DBS) COURSE
LEVEL I. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PERSESSION: 8
HRS
5 Sessions
Pricing Arrangement: Firm Fixed Price
ONE DAY ALL TERRAIN VEHICLE LEVEL I
ONE-DAY ALL TERRAIN VEHICLE (ATV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
12 Sessions
ONE DAY UTILITY TERRAIN VEHICLE LEVEL I
ONE-DAY UTILITY TERRAIN VEHICLE (UTV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
113 Sessions
NATIONAL SAFETY COUNCIL ALIVE AT 25
ONE-DAY NATIONAL SAFETY COUNCIL ARRIVE
ALIVE AT 25 (A@25) COURSE. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
6 Sessions
TRAVEL
THE TOTAL NOT TO EXCEED (NTE) AMOUNT
FOR TRAVEL FOR THIS PERIOD OF
PERFORMANCE IS $159,700.00. PARTIAL
PAYMNET ARE AUTHORIZED AT THE TASK
ORDER LEVEL, TO BE PAID NO MORE
FREQUENTLY THAN MONTHLY IN ARREARS
FOR ACTUAL AMOUNT IAW THE JOINT TRAVEL
REGULATIONS (JTR). NO PROFIT WILL BE PAID
ON TRAVEL.
Pricing Arrangement: Firm Fixed Price
1 Group
Option Line Item
TWO DAY MOTORCYCLE SAFETY FOUNDATION
BASIC RIDER COURSE (BRC) LEVEL I - TWO DAY
MOTORCYCLE SAFETY FOUNDATION (MSF)
COURSE OR EQUIVALENT. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS)
ESTIMATED NUMBER OF HOURS PER SESSION:
16 HRS
Pricing Arrangement: Firm Fixed Price
1,511 Sessions
ONE DAY MSF BASIC RIDER COURSE LEVEL II
Option Line Item
ONE-DAY BASIC RIDER COURSE 2 (BRC-2)
LEVEL II - ALSO KNOWN AS EXPERIENCED
RIDER COURSE (ERC). TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION:
8HRS
Pricing Arrangement: Firm Fixed Price
702 Sessions
Option Line Item
ONE DAY MSF MILITARY SPORT BIKE
ONE-DAY MSF MILITARY SPORT BIKE RIDER
COURSE (MSRC) OR ADVANCED RIDER COURSE
(ARC) LEVEL III. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFROMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
898 Sessions
Option Line Item
ONE DAY DIRT BIKE SCHOOL LEVEL I
ONE-DAY DIRT BIKE SCHOOL (DBS) COURSE
LEVEL I. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PERSESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
5 Sessions
Option Line Item
ONE DAY ALL TERRAIN VEHICLE LEVEL I
ONE-DAY ALL TERRAIN VEHICLE (ATV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
12 Sessions
Option Line Item
ONE DAY UTILITY TERRAIN VEHICLE LEVEL I
ONE-DAY UTILITY TERRAIN VEHICLE (UTV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
113 Sessions
Option Line Item
NATIONAL SAFETY COUNCIL ALIVE AT 25
ONE-DAY NATIONAL SAFETY COUNCIL ARRIVE
ALIVE AT 25 (A@25) COURSE. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS). 6 Sessions
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
Option Line Item
TRAVEL
THE TOTAL NOT TO EXCEED (NTE) AMOUNT
FOR TRAVEL FOR THIS PERIOD OF
PERFORMANCE IS $162,454.00. PARTIAL
PAYMNET ARE AUTHORIZED AT THE TASK
ORDER LEVEL, TO BE PAID NO MORE
FREQUENTLY THAN MONTHLY IN ARREARS
FOR ACTUAL AMOUNT IAW THE JOINT TRAVEL
REGULATIONS (JTR). NO PROFIT WILL BE PAID
ON TRAVEL.
Pricing Arrangement: Firm Fixed Price
1 Group
Option Line Item
TWO DAY MOTORCYCLE SAFETY FOUNDATION
BASIC RIDER COURSE (BRC) LEVEL I - TWO DAY
MOTORCYCLE SAFETY FOUNDATION (MSF)
COURSE OR EQUIVALENT. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS)
ESTIMATED NUMBER OF HOURS PER SESSION:
16 HRS
Pricing Arrangement: Firm Fixed Price
1,511 Sessions
Option Line Item
ONE DAY MSF BASIC RIDER COURSE LEVEL II
ONE-DAY BASIC RIDER COURSE 2 (BRC-2)
LEVEL II - ALSO KNOWN AS EXPERIENCED
RIDER COURSE (ERC). TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION:
8HRS
Pricing Arrangement: Firm Fixed Price
702 Sessions
Option Line Item
ONE DAY MSF MILITARY SPORT BIKE
ONE-DAY MSF MILITARY SPORT BIKE RIDER
COURSE (MSRC) OR ADVANCED RIDER COURSE
(ARC) LEVEL III. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFROMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
898 Sessions
Option Line Item
ONE DAY DIRT BIKE SCHOOL LEVEL I
ONE-DAY DIRT BIKE SCHOOL (DBS) COURSE
LEVEL I. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PERSESSION: 8
HRS
5 Sessions
ONE DAY ALL TERRAIN VEHICLE LEVEL I
ONE-DAY ALL TERRAIN VEHICLE (ATV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
12 Sessions
Option Line Item
ONE DAY UTILITY TERRAIN VEHICLE LEVEL I
ONE-DAY UTILITY TERRAIN VEHICLE (UTV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
113 Sessions
Option Line Item
NATIONAL SAFETY COUNCIL ALIVE AT 25
ONE-DAY NATIONAL SAFETY COUNCIL ARRIVE
ALIVE AT 25 (A@25) COURSE. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
6 Sessions
Option Line Item
TRAVEL
THE TOTAL NOT TO EXCEED (NTE) AMOUNT
FOR TRAVEL FOR THIS PERIOD OF
PERFORMANCE IS $165,263.00. PARTIAL
PAYMNET ARE AUTHORIZED AT THE TASK
ORDER LEVEL, TO BE PAID NO MORE
FREQUENTLY THAN MONTHLY IN ARREARS
FOR ACTUAL AMOUNT IAW THE JOINT TRAVEL
REGULATIONS (JTR). NO PROFIT WILL BE PAID
ON TRAVEL.
Pricing Arrangement: Firm Fixed Price
1 Group
Option Line Item
TWO DAY MOTORCYCLE SAFETY FOUNDATION
BASIC RIDER COURSE (BRC) LEVEL I - TWO DAY
MOTORCYCLE SAFETY FOUNDATION (MSF)
COURSE OR EQUIVALENT. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS)
ESTIMATED NUMBER OF HOURS PER SESSION:
16 HRS
Pricing Arrangement: Firm Fixed Price
1,511 Sessions
ONE DAY MSF BASIC RIDER COURSE LEVEL II
ONE-DAY BASIC RIDER COURSE 2 (BRC-2)
LEVEL II - ALSO KNOWN AS EXPERIENCED
RIDER COURSE (ERC). TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION:
8HRS
Pricing Arrangement: Firm Fixed Price
702 Sessions
Option Line Item
ONE DAY MSF MILITARY SPORT BIKE
ONE-DAY MSF MILITARY SPORT BIKE RIDER
COURSE (MSRC) OR ADVANCED RIDER COURSE
(ARC) LEVEL III. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFROMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
898 Sessions
Option Line Item
ONE DAY DIRT BIKE SCHOOL LEVEL I
ONE-DAY DIRT BIKE SCHOOL (DBS) COURSE
LEVEL I. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PERSESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
5 Sessions
Option Line Item
ONE DAY ALL TERRAIN VEHICLE LEVEL I
ONE-DAY ALL TERRAIN VEHICLE (ATV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
12 Sessions
Option Line Item
ONE DAY UTILITY TERRAIN VEHICLE LEVEL I
ONE-DAY UTILITY TERRAIN VEHICLE (UTV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
113 Sessions
Option Line Item
NATIONAL SAFETY COUNCIL ALIVE AT 25
ONE-DAY NATIONAL SAFETY COUNCIL ARRIVE
ALIVE AT 25 (A@25) COURSE. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS). 6 Sessions
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
Option Line Item
TRAVEL
THE TOTAL NOT TO EXCEED (NTE) AMOUNT
FOR TRAVEL FOR THIS PERIOD OF
PERFORMANCE IS $168,128.00. PARTIAL
PAYMNET ARE AUTHORIZED AT THE TASK
ORDER LEVEL, TO BE PAID NO MORE
FREQUENTLY THAN MONTHLY IN ARREARS
FOR ACTUAL AMOUNT IAW THE JOINT TRAVEL
REGULATIONS (JTR). NO PROFIT WILL BE PAID
ON TRAVEL.
Pricing Arrangement: Firm Fixed Price
1 Group
Option Line Item
TWO DAY MOTORCYCLE SAFETY FOUNDATION
BASIC RIDER COURSE (BRC) LEVEL I - TWO DAY
MOTORCYCLE SAFETY FOUNDATION (MSF)
COURSE OR EQUIVALENT. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS)
ESTIMATED NUMBER OF HOURS PER SESSION:
16 HRS
Pricing Arrangement: Firm Fixed Price
1,511 Sessions
Option Line Item
ONE DAY MSF BASIC RIDER COURSE LEVEL II
ONE-DAY BASIC RIDER COURSE 2 (BRC-2)
LEVEL II - ALSO KNOWN AS EXPERIENCED
RIDER COURSE (ERC). TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION:
8HRS
Pricing Arrangement: Firm Fixed Price
702 Sessions
Option Line Item
ONE DAY MSF MILITARY SPORT BIKE
ONE-DAY MSF MILITARY SPORT BIKE RIDER
COURSE (MSRC) OR ADVANCED RIDER COURSE
(ARC) LEVEL III. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFROMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
898 Sessions
Option Line Item
ONE DAY DIRT BIKE SCHOOL LEVEL I
ONE-DAY DIRT BIKE SCHOOL (DBS) COURSE
LEVEL I. TRAINING TO BE PROVIDED IN
ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PERSESSION: 8
HRS
5 Sessions
ONE DAY ALL TERRAIN VEHICLE LEVEL I
ONE-DAY ALL TERRAIN VEHICLE (ATV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
12 Sessions
Option Line Item
ONE DAY UTILITY TERRAIN VEHICLE LEVEL I
ONE-DAY UTILITY TERRAIN VEHICLE (UTV)
COURSE LEVEL I. TRAINING TO BE PROVIDE
DIN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
113 Sessions
Option Line Item
NATIONAL SAFETY COUNCIL ALIVE AT 25
ONE-DAY NATIONAL SAFETY COUNCIL ARRIVE
ALIVE AT 25 (A@25) COURSE. TRAINING TO BE
PROVIDED IN ACCORDANCE WITH THE
PERFORMANCE WORK STATEMENT (PWS).
ESTIMATED NUMBER OF HOURS PER SESSION: 8
HRS
Pricing Arrangement: Firm Fixed Price
6 Sessions
Option Line Item
TRAVEL
THE TOTAL NOT TO EXCEED (NTE) AMOUNT
FOR TRAVEL FOR THIS PERIOD OF
PERFORMANCE IS $171,490.00. PARTIAL
PAYMNET ARE AUTHORIZED AT THE TASK
ORDER LEVEL, TO BE PAID NO MORE
FREQUENTLY THAN MONTHLY IN ARREARS
FOR ACTUAL AMOUNT IAW THE JOINT TRAVEL
REGULATIONS (JTR). NO PROFIT WILL BE PAID
ON TRAVEL.
Pricing Arrangement: Firm Fixed Price
1 Group
Section C - Description/Specifications/Statement of Work Performance Work Statement is incorporated by attachment.
Requirements CNIC Traffic Safety Program. Contractor will provide training in basic and advanced motorcycle safety classes, basic off-road vehicle safety classes, and driver improvement classes at locations throughout the CONUS, Guam and Hawaii.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE LOCATIONS
DoDAAC: N00052 CountryCode: USA
NAVY INSTALLATIONS COMMAND
716 SICARD STREET SE SUITE 1000, WASHINGTON DC 20374-5140
WASHINGTON, DC 20374-5140
UNITED STATES
STEPHEN CRIBB, COR
Email: STEPHEN.M.CRIBB.CIV@US.NAVY.MIL Telephone: 202-433-4740
Section F - Deliveries or Performance
Line Item Delivery Schedule Estimated Quantity
Address and POC
Period of Performance From 29 Mar 2026 To 28 Mar 2027
1,511 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
702 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
898 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
5 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
12 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
113 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
6 Sessions
Period of Performance From 29 Mar 2026 To 28 Mar 2027
1 Group
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
1,511 Sessions
Period of Performance From 29 Mar 2027 To 28 Mar 2028
702 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
898 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
5 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
12 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
113 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
6 Sessions
Option Line Item
Period of Performance From 29 Mar 2027 To 28 Mar 2028
1 Group
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
1,511 Sessions
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
702 Sessions
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
898 Sessions
Option Line Item
Period of Performance From 29 Mar 2028
5 Sessions
To 28 Mar 2029
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
12 Sessions
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
113 Sessions
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
6 Sessions
Option Line Item
Period of Performance From 29 Mar 2028 To 28 Mar 2029
1 Group
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
1,511 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
702 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
898 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
5 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
12 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
113 Sessions
Period of Performance From 29 Mar 2029 To 28 Mar 2030
6 Sessions
Option Line Item
Period of Performance From 29 Mar 2029 To 28 Mar 2030
1 Group
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
1,511 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
702 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
898 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
5 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
12 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
113 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
6 Sessions
Option Line Item
Period of Performance From 29 Mar 2030 To 28 Mar 2031
1 Group
Section G - Contract Administration Data
CONTRACT ADMINISTRATION
The NAVSUP Fleet Logistics Center San Diego will retain post award administration of this Contract. Contact the Contract Specialist if any post award delivery delays, performance problems, or other issues arise during the performance of this order.
Contracting Officer:
Juana Perez 619-556-6850 juana.m.perez2.civ@us.navy.mil
Contract Specialist:
Russell McCullough 619-556-7312 russell.a.mccullough.civ@us.navy.mil
The Contractor and the Customer are hereby advised that any requests for changes must be submitted in writing to the Contracting Officer, who is authorized to issue written changes/modifications under this contract.
Contracting Officer's Representative:
Stephen (Steve) Cribb 202-433-4070 stephen.m.cribb.civ@us.navy.mil
CONTRACTOR POINT OF CONTACT: TBD
METHOD OF INVOICING: Invoices for materials/services rendered shall be submitted electronically through Wide Area Work Flow (WAWF) IAW
DFARS 252.232-7003.
DO NOT SEND INVOICES TO THE NAVSUP FLC SAN DIEGO CONTRACTING DEPARTMENT
PAYMENT: The Government anticipates paying fully certified invoices on a Net 30-day basis. Distribution of payment will be made by Electronic Funds Transfer (EFT) to the contractors account established in the System for Award Management (SAM) database. It is the responsibility of the contractor to review such accounts to ensure that payment has been reviewed.
***NOTE***
Partial payment for deliveries of material are hereby authorized upon complete inspection and acceptance by the Government for the partial delivery of material specified under this purchase order.
SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.
N0024426RS003
mailto:juana.m.perez2.civ@us.navy.mil mailto:russell.a.mccullough.civ@us.navy.mil mailto:stephen.m.cribb.civ@us.navy.mil
CONTRACT ADMINISTRATION PLAN (CAP) FOR COST TYPE CONTRACTS
In order to expedite the administration of this contract, the following delineation of duties is provided. The names, addresses and phone numbers for these offices or individuals are included elsewhere in the contract award document. The office or individual designated as having responsibility should be contacted for any questions, clarifications or information regarding the administration function assigned.
1. The Procuring Contract Office (PCO) is responsible for:
a. All pre-award duties such as solicitation, negotiation and award of contracts.
b. Any information or questions during the pre-award stage of the procurement.
c. Freedom of Information inquiries.
d. Changes in contract terms and/or conditions.
e. Post award conference.
2. The Contract Administration Office (CAO) is responsible for matters specified in FAR 42.302, except those areas otherwise designated as the responsibility of the Contracting Officer's Representative (COR) or someone else herein.
3. The Defense Contract Audit Agency (DCAA) is responsible for audit verification/provisional approval of invoices and final audit of this contract prior to final payment to the contractor.
4. The paying office is responsible for making payment of proper invoices after acceptance is documented.
5. The Contracting Officer's Representative (COR) is responsible for interface with the contractor and performance of duties such as those set forth below. It is emphasized that only the PCO/CAO has the authority to modify the terms of the contract. In no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract between the contractor and any other person be effective or binding on the government. If in the opinion of the contractor an effort outside the scope of the contract is requested, the contractor shall promptly notify the PCO in writing. No action may be taken by the contractor unless the PCO or CAO has issued a contractual change. The COR duties are as follows:
a. Technical Interface
(1) The COR is responsible for all Government technical interface concerning the contractor and furnishing technical instructions to the contractor. These instructions may include: technical advice/recommendations/clarifications of specific details relating to technical aspects of contract requirements; milestones to be met within the general terms of the contract or specific subtasks of the contract; or, any other interface of a technical nature necessary for the contractor to perform the work specified in the contract. The COR is the point of contact through whom the contractor can relay questions and problems of a technical nature to the PCO.
(2) The COR is prohibited from issuing any instruction which would constitute a contractual change. The COR shall not instruct the contractor how to perform. If there is any doubt whether technical instructions contemplated fall within the scope of work, contact the PCO for guidance before transmitting the instructions to the contractor.
b. Contract Surveillance
(1) The COR shall monitor the contractor's performance and progress under the contract. In performing contract surveillance duties, the COR should exercise extreme care to ensure that he/she does not cross the line of personal services. The COR must be able to distinguish between surveillance (which is proper and necessary) and supervision (which is not permitted). Surveillance becomes supervision when you go beyond enforcing the terms of the contract. If the contractor is directed to perform the contract services in a specific manner, the line is being crossed. In such as situation, the COR's actions would be equivalent to using the contractor's personnel as if they were government employees and would constitute transforming the contract into one for personal services.
(2) The COR shall monitor the contractor's performance to see that inefficient or wasteful methods are not being used. If such practices are observed, the COR is responsible for taking reasonable and timely action to alert the contractor and the PCO to the situation. When contract performance is taking place at a government location, the COR shall also monitor contractor employees performing under the contract with regard to kind, number and hours worked to ensure that the contractor is properly charging time applied to the contract. A record of such personal observations should be kept and compared with charges invoiced by the contractor for that task and time frame. This information can also be used as a tool in evaluating the contractor certificate of performance. It is essential that the COR coordinate these efforts with the CAO designated in the contract.
(3) The COR will take timely action to alert the PCO to any potential performance problems. If performance schedule slippage is detected, the COR should determine the factors causing the delay and report them to the PCO, along with the contractor's proposed actions to eliminate or overcome these factors and recover the slippage. Once a recovery plan has been put in place, the COR is responsible for monitoring the recovery and keeping the PCO advised of progress.
(4) The COR shall maintain surveillance of the contractor's performance to determine if the percentage of work performed reasonably corresponds to the percentage of funds expended. This responsibility requires a thorough review of the contractor's progress reports. The COR shall immediately report to the PCO any difficulties perceived in this area. The COR is also responsible for providing the contractor with any written comments the PCO may make in response to the progress reports and/or personal observations of the COR.
(4) If the Contractor Performance Assessment Reporting System (CPARS) is applicable to the contract you are responsible for completing a Contractor Performance Assessment Report (CPAR) in the CPARS Automated Information System (AIS). The CPAR, under an initial eligible contract, must reflect evaluation of at least 180 days of contractor performance. The completed CPAR, including contractor comments if any, (NOTE: contractors are allowed 30 days to input their comments) should be available in the CPARS AIS for reviewing official (PCO) review no later than 270 days after start of contract performance. Subsequent CPARs covering any contract option periods should be ready at 1-year intervals thereafter.
c. Invoice Review and Approval/Inspection and Acceptance
(1) The COR is responsible for quality assurance of services performed and acceptance of the services or deliverables. The COR shall expeditiously review copies of the contractor's invoices or vouchers, certificate of performance and all other supporting documentation to determine the reasonableness of the billing. In making this determination, the COR must take into consideration all documentary information available and any information developed from personal observations.
(2) The COR must indicate either complete or partial concurrence with the contractor's invoice/voucher by executing the applicable certificate of performance furnished by the contractor. The COR may request DCAA to take a payment offset on questioned costs, when documentary evidence or personal observations do not support submitted invoices. The COR shall notify DCAA when questioned costs have been resolved with the contractor. The COR will ensure that DCAA conducts floor checks and/or timecard checks when actual monitoring is not feasible. The COR will be cognizant of the invoicing procedures and the prompt payment due dates detailed elsewhere in the contract.
(3) The COR will provide the PCO and the CAO with copies of acceptance documents such as Certificates of Performance.
(4) The COR shall work with the Contractor to obtain and execute a final voucher no more than 60 days after completion of contract performance. The COR shall ensure that the voucher is clearly marked as a "Final Voucher."
d. Contract Modifications.
(1) The COR is responsible for developing the statement of work for change orders, technical direction letters (TDLs) or modifications and for preparing an independent government cost estimate of the effort described in the proposed statement of work.
(2) Once the Contracting Officer has requested and received the contractor's proposal the COR shall review and evaluate the contractor's proposal and furnish comments and recommendations.
e. Administrative Duties
(1) The COR is responsible for taking appropriate action on technical correspondence pertaining to the contract and for maintaining files on each contract. This includes all modifications, government cost estimates, contractor invoices/vouchers, certificates of performance, DD 250 forms and contractor's status reports.
(2) The COR shall maintain files on all correspondence relating to contractor performance, whether satisfactory or unsatisfactory, and on trip reports for all government personnel visiting the contractor's place of business for the purpose of discussing the contract.
(3) The COR must take prompt action to provide the PCO with any contractor or technical code request for change, deviation or waiver, along with any supporting analysis or other required documentation.
f. Government Furnished Property. When government property is to be furnished to the contractor, the COR will take the necessary steps to ensure that it is furnished in a timely fashion and in proper condition for use. The COR will maintain adequate records to ensure that property furnished is returned and/or that material has been consumed in the performance of work.
g. Security. The COR is responsible for ensuring that any applicable security requirements are strictly adhered to.
h. Standards of Conduct. The COR is responsible for reading and complying with all applicable agency standards of conduct and conflict of interest instructions.
i. Written Report/Contract Completion Statement
(1) The COR is responsible for timely preparation and submission to the PCO, of a written, annual evaluation of the contractors performance. The report shall be submitted within 30 days prior to the exercise of any contract option and 60 days after contract completion. The report shall include a written statement that services were received in accordance with the Contract terms and that the contract is now available for close-out. The report shall also include a statement as to the use made of any deliverables furnished by the contractor. For contracts where technical direction letters (TDLs) are issued, one consolidated report which addresses all actions under the contract may be submitted.
(2) If the Contractor Performance Assessment Reporting System (CPARS) is applicable to the contract you are responsible for completing a final Contractor Performance Assessment Report (CPAR) in the CPARS with 30 days of contract completion.
(3) The COR is responsible for providing necessary assistance to the Contracting Officer in performing Contract Close-out in accordance with FAR 4.804, Closeout of Contract Files.
6. The Technical Assistant (TA), if appointed, is responsible for providing routine administration and monitoring assistance to the COR. The TA does not have the authority to provide any technical direction or clarification to the contract. Duties that may be performed by the TA are as follows:
a. Identify contractor deficiencies to the COR.
b. Review contract deliverables, recommend acceptance/rejection, and provide the COR with documentation to support the recommendation.
c Assist in preparing the final report on contractor performance for the applicable contract in accordance with the format and procedures prescribed by the COR.
d. Identify contract noncompliance with reporting requirements to the COR.
e. Review contractor status and progress reports, identify deficiencies to the COR, and provide the COR with recommendations regarding acceptance, rejection, and/or Government technical clarification requests.
f. Review invoices for the appropriate mix of types and quantities of labor, materials, and other direct costs, and provide the COR with recommendations to facilitate COR certification of the invoice.
g. Provide the COR with timely input regarding technical clarifications for the statement of work, possible technical direction to provide the contractor, and recommend corrective actions.
h. Provide detailed written reports of any trip, meeting, or conversation to the COR subsequent to any interface between the TA and contractor.
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. 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).
"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 WAWF payment instructions.
in 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.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast…
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