Solicitation - N0042126Q1357.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

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c. CITY

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7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

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

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

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

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

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

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

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14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

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

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

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

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

Created On:

02 Sep 2026, 13:32 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Metcal B: New Contract Production Sole Source Wasson-ECE light gases 1301377989

MUST BE NEW

ISSUED BY:

Name: Annie Bohmann Phone Number: 240-572-9625 Email: annie.n.bohmann.civ@us.navy.mil

VENDOR CONTACT:

CAGE:

Company Phone:

Email:

Reference Your Quote:

TECHNICAL POC:

Name:

Email:

ALTERNATE TECHNICAL POC:

Name:

Email:

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

DEPARTMENT OF THE NAVY

COMPTROLLER GROUP

INTERNAL ENTITLEMENTS TEAM CODE A823 BLDG 2185

NAWCAD

22347 CEDAR POINT ROAD STE 1190

PATUXENT RIVER MD 20670 1161

Email: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section.

EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE VENDOR - IF ELECTRONIC EQUIPMENT,

PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE "DO NOT

SCAN" STICKER RECEIVING DOC HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST

N0042126Q1357

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

1) P/N GC1-TCD-TCD Wasson-ECE Application: Determination of Light Gases in Nitrogen and Air Samples: Qty 1 To include the following:

1. Configuration of an Agilent Technologies 8890 Gas Chromatograph with dual thermal conductivity detectors (TCD/TCD) for the analysis of lite gases

2. Two 10-port gas sampling/backflushing valves, one 6-port series bypass valve, and three pneumatic actuators

3. Necessary analytical columns

4. Necessary restrictors and fittings Qty 1

5. Auxiliary isothermal oven

6. Method development Qty 1

7. Test chromatograms and documentation Qty 1

8. 2508 Gas sample filter kit Qty 1

i. Includes 2 in line sample filters with 7-micron stainless steel screen

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0001

1 Lot

P/N 8890 Gas Chromatograph Qty 1 To include the following:

1. G3540A - 8890 Mainframe Qty 1

2. Option 220 - TCD (1 of 2)

3. Option 220 - TCD (2 of 2)

4. Option 301 - Three pressure auxiliary EPC

5. Option 309 - Pneumatics control module

6. G2785A - Manual pneumatics cover

7. Micro-ECD Transfer Costs Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0002

1 Lot

Open LAB Chem Station core software and workstation license.

Includes data analysis for LC, GC, CE and A/D Qty 1 To include:

1. Agilent M8301AA

2. Open LAB software

3. PC

4. LCD monitor

5. LaserJet printer

6. 04R - Delete I&F

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0003

1 Lot

Agilent Open LAB Instrument Driver for GC - M8400AA Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0004

1 Lot

Tariff Surcharge from Agilent Technologies

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0005

1 Lot

Appropriate filtration and Moisture Traps for All Instrument Gases Qty 1 To Include:

1. Combination trap for helium carrier (70157-001) Qty 1

2. Combination trap for FID hydrogen (70157-003) Qty 1

3. Hydrocarbon trap for actuator air (70157-004) Qty 1

4. Moisture trap (70157-006) Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0006

1 Lot

Spare Parts To Include:

1. Complete Column Set and Ferrules

2. One 10-port valve head (15501)

3. One 10-port valve rotor (15565)

4. One 10-port actuator (15540)

5. One 6-port valve head (15301)

6. One 6-port rotor (15365)

7. One 6-port actuator (15340)

8. One air switch (88001-009)

9. Clear airline tubing, 25ft (A0229-001)

10. Blue airline tubing, 25 ft (A0234-00

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0007

1 Lot

Flow Meter, 0-1000 mL/min (70012-001) Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0008

1 Lot

Dual Stage Regulator for Carrier, Detector, and Actuation Gases (1405) Qty 3

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0009

3 Each

Carrier Gas CGA Fittings Qty 1 To include:

1. 1 Helium Cylinder: CGA 580 (1413) Qty 1

2. 1 Nitrogen Cylinder: CGA 580 (1413) Qty 1

3. 1 Air Cylinder: CGS 346 (1411) Qty 1

4. FIT, CONN,1/8 X 1/4 NPT, MALE, BRASS (1304), Qty. 4

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0010

1 Lot

Tubing, 1/16X.016 wall, 316 SS, 50 ft (S0166) Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0011

1 Lot

Tubing, 1/8 X .020 wall, 316 SS, 50ft (S0122) Qty 4

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0012

4 Each

On-site Installation and Familiarization 2-day training

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: N0001926PR05786 PR Line Item Number: 0013

1 Job

One Year Limited Warranty

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0014

1 Lot

Wasson-ECE Service Tool Kit (A1006-001) Qty 1 To include:

1. Mini-Mag Flashlight

2. 9/64 T-Handle Allen Wrench

3. 7/64 T-Handle Allen Wrench

4. Pen Magnet

5. Dental Mirror

6. 1/4" x 5/16" Open End Wrench, Qty 2

7. 3/8" x 7/16" Open End Wrench, Qty 2

8. Flathead Screwdriver

1 Job

9. Tubing Cutter

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0015

3-day freight to San Diego CA shipping

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0016

1 Lot

P/N GC -ECD-FID Wasson-ECE Application : Determination of Hydrocarbons, Refrigerants, and Nitrous Oxide in Nitrogen Samples Qty 1 To include the following:

1. Two 6-port gas sampling valves and two pneumatic actuators

2. Deans' switch

3. Necessary analytical columns

4. Necessary restrictors and fittings

5. Also includes method development, test chromatograms, and documentation.

6. Gas Sample Filter Kit (2508)

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0017

1 Lot

Agilent 8890 Gas Chromatograph Qty 1 Includes the following:

1. G3540A - 8890 Mainframe

2. Option 112 - S/SL inlet (1 of 2)

3. Option 112 - S/SL inlet (2 of 2)

4. Option 211 - FID

5. Option 231 - Micro-ECD

6. Option 301 - Three channels of Aux EPC

7. G2785A - Manual pneumatics cover

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0018

1 Lot

Micro-ECD Transfer Costs Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0019

1 Lot

Agilent Open LAB Instrument Driver for GC - M8400AA Qty 1 To include:

Instrument driver for Agilent Technologies GCs.

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0020

1 Lot

Appropriate filtration and Moisture Traps for All Instrument Gases Qty 1 To include:

1. Combination trap for helium carrier (70157-001)

2. Combination trap for FID hydrogen (70157-002)

3. Halocarbon/sulfur traps (70278), ty. 2

4. Hydrocarbon trap for actuator air (70157-004)

5. Moisture trap (70157-006)

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0021

1 Lot

Spare Parts Qty 1 To include:

1. Complete Column Set and Ferrules

2. One 6-port valve head (15301)

3. One 6-port rotor (15365)

4. One 6-port actuator (15340)

5. One air switch (88001-009)

6. Clear airline tubing, 25ft (A0229-001)

7. Blue airline tubing, 25 ft (A0234-001)

8. Split vent trap 2/pkg. (68080)

9. Liner O-rings 10 pkg. (S1046), qty. 10

10. Gold seal straight with washer 10/pkg (68083-003)

11. FID jet, capillary only (S0388), qty. 3

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0022

1 Lot

Flow Meter, 0-1000 mL/min (70012-001) Qty 1

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0023

1 Lot

Dual Stage Regulator for Carrier, Detector, and Actuation Gases (1405) Qty 5

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0024

5 Each

Carrier Gas CGA Fittings Qty 1 To include:

1. 1 Helium Cylinder: CGA 580 (1413)

2. 1 Hydrogen Cylinder: CGA 350 (1407)

0025 3. 1 Nitrogen Cylinder: CGA 580 (1413)

4. 1 Air Cylinder: CGS 346 (1411)

5. FIT, CONN,1/8 X 1/4 NPT, MALE, BRASS (1304), qty. 4

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05786 PR Line Item Number: 0025

1 Lot

0026 Tubing, 1/16X.016 wall, 316 SS, 50 ft (S0166) Qty 1

Pricing Arrangement: Firm Fixed Price

1 Lot

0027 Tubing, 1/8 X .020 wall, 316 SS, 50ft (S0122) Qty 2

Pricing Arrangement: Firm Fixed Price

2 Each

0028 On-site Installation and Familiarization 2-day training

Pricing Arrangement: Firm Fixed Price

1 Lot

0029 One Year Limited Warranty

Pricing Arrangement: Firm Fixed Price

1 Lot

Wasson-ECE Service Tool Kit (A1006-001) Qty 1 To include:

1. Mini-Mag Flashlight

2. 9/64 T-Handle Allen Wrench

3. 7/64 T-Handle Allen Wrench

4. Pen Magnet

5. Dental Mirror

6. 1/4" x 5/16" Open End Wrench, Qty 2

7. 3/8" x 7/16" Open End Wrench, Qty 2

8. Flathead Screwdriver

9. Tubing Cutter

Pricing Arrangement: Firm Fixed Price

1 Lot

0031 3-day freight to San Diego CA

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Statement of Work

A. Background

The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets. All Cal Standards listed for procurement must first go through an approval process. This process includes initial submission by the fleet; review and prioritization by the Fleet TYCOM's; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding.

REQUIREMENTS:

1. Mfr. one-year warranty with sticker affixed to each unit plus a warranty certificate. 2. Calibration Certificate and calibration sticker (as applicable for each unit)

3. Units shall be serialized.

4. Units (over $5,000) shall have an IUID Label applied per DFAR 252.211-7003. B. Tasking:

The contractor shall provide the following:

1) P/N GC1-TCD-TCD Wasson-ECE Application: Determination of Light Gases in Nitrogen and Air Samples:

Qty 1

To include the following:

1. Configuration of an Agilent Technologies 8890 Gas Chromatograph with dual thermal conductivity detectors (TCD/TCD) for the analysis of lite gases

2. Two 10-port gas sampling/backflushing valves, one 6-port series bypass valve, and three pneumatic actuators

3. Necessary analytical columns

4. Necessary restrictors and fittings Qty 1

5. Auxiliary isothermal oven

6. Method development Qty 1

7. Test chromatograms and documentation Qty 1

8. 2508 Gas sample filter kit Qty 1

i. Includes 2 in line sample filters with 7-micron stainless steel screen

2) P/N 8890 Gas Chromatograph Qty 1 To include the following:

1. G3540A - 8890 Mainframe Qty 1

2. Option 220 - TCD (1 of 2)

3. Option 220 - TCD (2 of 2)

4. Option 301 - Three pressure auxiliary EPC

5. Option 309 - Pneumatics control module

6. G2785A - Manual pneumatics cover

7. Micro-ECD Transfer Costs Qty 1

3) Open LAB Chem Station core software and workstation license. Includes data analysis for LC, GC, CE and A/D Qty 1 To include:

1. Agilent M8301AA

2. Open LAB software

3. PC

4. LCD monitor

5. LaserJet printer

6. 04R - Delete I&F

4) Agilent Open LAB Instrument Driver for GC - M8400AA Qty 1

5) Tariff Surcharge from Agilent Technologies

6) Appropriate filtration and Moisture Traps for All Instrument Gases Qty 1 To Include:

1. Combination trap for helium carrier (70157-001) Qty 1

2. Combination trap for FID hydrogen (70157-003) Qty 1

3. Hydrocarbon trap for actuator air (70157-004) Qty 1

4. Moisture trap (70157-006) Qty 1

7) Spare Parts

To Include:

1. Complete Column Set and Ferrules

2. One 10-port valve head (15501)

3. One 10-port valve rotor (15565)

4. One 10-port actuator (15540)

5. One 6-port valve head (15301)

6. One 6-port rotor (15365)

7. One 6-port actuator (15340)

8. One air switch (88001-009)

9. Clear airline tubing, 25ft (A0229-001) 10. Blue airline tubing, 25 ft (A0234-00

8) Flow Meter, 0-1000 mL/min (70012-001) Qty 1

9) Dual Stage Regulator for Carrier, Detector, and Actuation Gases (1405) Qty 3

10) Carrier Gas CGA Fittings Qty 1 To include:

1. 1 Helium Cylinder: CGA 580 (1413) Qty 1

2. 1 Nitrogen Cylinder: CGA 580 (1413) Qty 1

3. 1 Air Cylinder: CGS 346 (1411) Qty 1

4. FIT, CONN,1/8 X 1/4 NPT, MALE, BRASS (1304), Qty. 4

11) Tubing, 1/16X.016 wall, 316 SS, 50 ft (S0166) Qty 1

12) Tubing, 1/8 X .020 wall, 316 SS, 50ft (S0122) Qty 4

13) On-site Installation and Familiarization 2-day training

14) One Year Limited Warranty

15) Wasson-ECE Service Tool Kit (A1006-001) Qty 1 To include:

1. Mini-Mag Flashlight

2. 9/64 T-Handle Allen Wrench

3. 7/64 T-Handle Allen Wrench

4. Pen Magnet

5. Dental Mirror

6. 1/4" x 5/16" Open End Wrench, Qty 2

7. 3/8" x 7/16" Open End Wrench, Qty 2

8. Flathead Screwdriver

9. Tubing Cutter

16) 3-day freight to San Diego CA

17) P/N GC -ECD-FID Wasson-ECE Application : Determination of Hydrocarbons, Refrigerants, and Nitrous Oxide in Nitrogen Samples Qty 1 To include the following:

1. Two 6-port gas sampling valves and two pneumatic actuators

2. Deans' switch

3. Necessary analytical columns

4. Necessary restrictors and fittings

5. Also includes method development, test chromatograms, and documentation.

6. Gas Sample Filter Kit (2508)

18) Agilent 8890 Gas Chromatograph Qty 1 Includes the following:

1. G3540A - 8890 Mainframe

2. Option 112 - S/SL inlet (1 of 2)

3. Option 112 - S/SL inlet (2 of 2)

4. Option 211 - FID

5. Option 231 - Micro-ECD

6. Option 301 - Three channels of Aux EPC

7. G2785A - Manual pneumatics cover

19) Micro-ECD Transfer Costs Qty 1

20) Agilent Open LAB Instrument Driver for GC - M8400AA Qty 1 To include:

Instrument driver for Agilent Technologies GCs.

21) Appropriate filtration and Moisture Traps for All Instrument Gases Qty 1 To include:

1. Combination trap for helium carrier (70157-001)

2. Combination trap for FID hydrogen (70157-002)

3. Halocarbon/sulfur traps (70278), ty. 2

4. Hydrocarbon trap for actuator air (70157-004)

5. Moisture trap (70157-006)

22) Spare Parts Qty 1

To include:

1. Complete Column Set and Ferrules

2. One 6-port valve head (15301)

3. One 6-port rotor (15365)

4. One 6-port actuator (15340)

5. One air switch (88001-009)

6. Clear airline tubing, 25ft (A0229-001)

7. Blue airline tubing, 25 ft (A0234-001)

8. Split vent trap 2/pkg. (68080)

9. Liner O-rings 10 pkg. (S1046), qty. 10

10. Gold seal straight with washer 10/pkg (68083-003)

11. FID jet, capillary only (S0388), qty. 3

23) Flow Meter, 0-1000 mL/min (70012-001) Qty 1

24) Dual Stage Regulator for Carrier, Detector, and Actuation Gases (1405) Qty 5

25) Carrier Gas CGA Fittings Qty 1 To include:

1. 1 Helium Cylinder: CGA 580 (1413)

2. 1 Hydrogen Cylinder: CGA 350 (1407)

3. 1 Nitrogen Cylinder: CGA 580 (1413)

4. 1 Air Cylinder: CGS 346 (1411)

5. FIT, CONN,1/8 X 1/4 NPT, MALE, BRASS (1304), qty. 4

26) Tubing, 1/16X.016 wall, 316 SS, 50 ft (S0166) Qty 1

27) Tubing, 1/8 X .020 wall, 316 SS, 50ft (S0122) Qty 2

28) On-site Installation and Familiarization 2-day training

29) One Year Limited Warranty

30) Wasson-ECE Service Tool Kit (A1006-001) Qty 1 To include:

1. Mini-Mag Flashlight

2. 9/64 T-Handle Allen Wrench

3. 7/64 T-Handle Allen Wrench

4. Pen Magnet

5. Dental Mirror

6. 1/4" x 5/16" Open End Wrench, Qty 2

7. 3/8" x 7/16" Open End Wrench, Qty 2

8. Flathead Screwdriver

9. Tubing Cutter

31) 3-day freight to San Diego CA

C. Deliverables

Delivery of the equipment to be provided at the following address:

NAVAIR North Island, NPSL

ATTN: Cristian Feliciano (UIC: N65888)

BLDG. 469 South, Dispatch B-9

San Diego, CA 92135-7058

D. Delivery Date

Delivery to be no later than 4 weeks after award of contract

*** ***PARTICAL SHIPMENT ACCECPTED

F. Invoicing

All invoices submitted into Wide Area Workflow for payment after material is received in the condition as stated in section B.ALL

VENDOR - IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING

ELECTRONIC

EQUIPMENT WITH THE "DO NOT SCAN" STICKER

Requirements Metcal B: New Contract Production Sole Source Wasson-ECE light gases 1301377989 for Organization

WPM260 FY: 2026, AMS: N00421-26-SIMACQ-WPM260-0288

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: see sow for more information.

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Section F - Deliveries or Performance

Overall Contract Delivery Period

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, FoB Details Contractor Destination

0005 Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

3 Each Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

FoB Details Contractor Destination

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

4 Each Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Job Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Job Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

FoB Details Contractor Destination

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC

FoB Details Contractor Destination

Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

5 Each Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

2 Each Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Delivery Requested By Delivery Date 16 Oct

1 Lot Ship To DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By 1 Lot Ship To

Delivery Date 16 Oct

DoDAAC: N65888 CountryCode: USA

DLA RECEIVING OFFICER

NAVAIR North Island, NPSL, BLDG. 469 South, Dispatch B-9

SAN DIEGO, CA 92135-5017

UNITED STATES

Cristian Feliciano, POC Email: cristianalex.s.feliciano.civ@us.navy.mil

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

^^^017^2026^2028^^1506^000^^220^D^0715^^^^^J7C4^17008711^050120^19CWP26000^A10010150868^^1301

377989^6100.3220^^00000-00-LOCAL00^

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0013 N0001926PR05786 - 0013 USD 0.00

ACRN LOA Total Amount

AB

^^^017^2026^2028^^1506^000^^310^D^0715^^^^^J7C4^17008711^050120^19CWP26000^A00010150868^^1301

377989^6100.3310^^00000-00-LOCAL00^

USD

0.00

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N0001926PR05786 - 0001 USD 0.00

CLIN 0002 N0001926PR05786 - 0002 USD 0.00

CLIN 0003 N0001926PR05786 - 0003 USD 0.00

CLIN 0004 N0001926PR05786 - 0004 USD 0.00

CLIN 0005 N0001926PR05786 - 0005 USD 0.00

CLIN 0006 N0001926PR05786 - 0006 USD 0.00

CLIN 0007 N0001926PR05786 - 0007 USD 0.00

CLIN 0008 N0001926PR05786 - 0008 USD 0.00

CLIN 0009 N0001926PR05786 - 0009 USD 0.00

CLIN 0010 N0001926PR05786 - 0010 USD 0.00

CLIN 0011 N0001926PR05786 - 0011 USD 0.00

CLIN 0012 N0001926PR05786 - 0012 USD 0.00

CLIN 0014 N0001926PR05786 - 0014 USD 0.00

CLIN 0015 N0001926PR05786 - 0015 USD 0.00

CLIN 0016 N0001926PR05786 - 0016 USD 0.00

CLIN 0017 N0001926PR05786 - 0017 USD 0.00

CLIN 0018 N0001926PR05786 - 0018 USD 0.00

CLIN 0019 N0001926PR05786 - 0019 USD 0.00

CLIN 0020 N0001926PR05786 - 0020 USD 0.00

CLIN 0021 N0001926PR05786 - 0021 USD 0.00

CLIN 0022 N0001926PR05786 - 0022 USD 0.00

CLIN 0023 N0001926PR05786 - 0023 USD 0.00

CLIN 0024 N0001926PR05786 - 0024 USD 0.00

CLIN 0025 N0001926PR05786 - 0025 USD 0.00

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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.

INVOICE AND RECEIVING REPORT

(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.

2IN1

(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 Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N64142

Issue By DoDAAC N00421

Admin DoDAAC N0042

Inspect By DoDAAC See schedule

Ship To Code see schedule

Ship From Code n/a

Mark For Code n/a

Service Approver (DoDAAC) see schedule

Service Acceptor (DoDAAC) see schedule

Accept at Other DoDAAC n/a

LPO DoDAAC n/a

DCAA Auditor DoDAAC n/a

Other DoDAAC(s) n/a

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

wawf: andrew.j.calvert3.civ@us.navy.mil ko poc: benjamin.r.flores3.civ@us.navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7010 Cloud Computing Services. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a…