Solicitation - N5523626R0007.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

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

RATING PAGE OF PAGES

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

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

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

SOLICITATION

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

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

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

UNITED STATES CODE AT:

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

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

HME Follow On Solicitation for Task Order Award

N5523626R0007

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

NOTE A: LEVEL OF EFFORT

For Labor Items, Offerors shall propose man-hours specified in Section B to performed the requirements of the Statement of Work (SOW) provided for the period of performance specified in Section F. B-232-H005 Payment of Fee(s) (Level of Effort Alternate I) and B-232-H005, B-216-H006 FEE TABLE, apply to these items. Subcontractor labor shall be billed under these line items.

NOTE B: OVERTIME

Overtime hours shall be pre-approved by the Contracting Officer Representative (COR) prior to execution.

NOTE C: TRAVEL

Travel costs are not fee-bearing costs under this contract. The contractor shall obtain prior written approval from the COR prior to the trip occurrence.

All estimated and incurred travel costs shall be in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). Airfare costs in excess of the lowest price commercial airfare available to the contractor during normal business hours are unallowable unless approved in writing as meeting an exception identified in FAR 31.205-46 by the Contracting Officer prior to the commencement of travel.

NOTE D: OTHER DIRECT COST

The ODC CLINs are in support of the full SOW. The total ODCs (including allowable burdens) must be included in Section B of the offer for all CLINs. Other ODC amounts proposed by an Offeror shall be included in said CLINs and the narrative rationale provided by the Offeror. These Items are non-fee bearing CLINs and shall be priced as cost only. Non-fee bearing refers to fee, not allowable indirect costs or burdens. Offerors shall add their burdens, exclusive of fee, to these numbers and include it in Section B of the offer for the ODC CLINs.

NOTE E: CONTRACT COST PRINCIPLES AND PROCEDURES - TRAINING AND EDUCATION COST

Costs of training and education that are related to the field in which the employee is working or may reasonably be expected to work are allowable, except as follows:

(a) Overtime compensation for training and education is unallowable.

(b) The cost of salaries for attending undergraduate level classes or part-time graduate level classes during working hours is unallowable, except when unusual circumstances do not permit attendance at such classes outside of regular working hours.

(c) Costs of tuition, fees, training materials and textbooks, subsistence, salary, and any other payments in connection with full-time graduate level education are unallowable for any portion of the program that exceeds two school years or the length of the degree program, whichever is less.

(d) Grants to educational or training institutions, including the donation of facilities or other properties, scholarships, and fellowships are considered contributions and are unallowable.

(e) Training or education costs for other than bona fide employees are unallowable, except that the costs incurred for educating employee dependents (primary and secondary level studies) when the employee is working in a foreign country where suitable public education is not available may be included in overseas differential pay.

(f) Contractor contributions to college savings plans for employee dependents are unallowable.

Item Supplies/Service Quantity Unit Unit Price Amount

Base Period HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2027-02/29 /2028 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

199,680 Hours

Base Period Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03 /01/2027-02/29/2028 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

9,595 Hours

Surge - Base Period HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 3/1/2027-2 /29/2028 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

34,560 Hours

Surge - Base Period HM&E Overtime (OT) Labor Provide Overtime in support of the Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2027-02/29/2028 SEE NOTE: A and B.

Pricing Arrangement: Cost Plus Fixed Fee

1,710 Hours

Base Period Travel. Provide Travel for Southwest Regional Maintenance Center (SWRMC) HM&E Support Services.

See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2027-02/29/2028. See NOTE C.

Pricing Arrangement: Cost No Fee

1 Lot

Base Period Material/Other Direct Costs. Provide Material /ODCs for Southwest Regional Maintenance Center (SWRMC) . Period of Performance (POP): 03/01/2027-02 /29/2028. See NOTE D.

Pricing Arrangement: Cost No Fee

1 Lot

CDRLs in support of Base Period CLINs 0001-0006.

CDRLs attached as Exhibit A. Not Separately Priced.

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period One (1) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2028-02/28/2029 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

199,680 Hours

Option Line Item

Option Period One (1) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2028-02/28/2029 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

9,595 Hours

Option Line Item

Surge - Option Period One (1) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2028-02/28/2029 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

34,560 Hours

Option Line Item

Surge - Option Period One (1) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details.

Period of Performance (POP): 03/01/2028-02/28/2029 SEE NOTE A and B.

1,710 Hours

Pricing Arrangement: Cost Plus Fixed Fee

Option Line Item

Option Period One (1) Travel. Provide Travel for Southwest Regional Maintenance Center (SWRMC) HM&E Support Services. See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2028-02/28/2029. See NOTE C

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Option Period One (1) Material/Other Direct Costs. Provide Material /ODCs for Southwest Regional Maintenance Center (SWRMC) . Period of Performance (POP): 03/01 /2028-02/28/2029. See NOTE D.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

CDRLs in support of Option Period One (1) CLINs 1001- 1006. CDRLs attached as Exhibit A. Not Separately Priced

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period Two (2) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2029-02/28/2030 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

199,680 Hours

Option Line Item

Option Period Two (2) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2029-02/28/2030 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

9,595 Hours

Option Line Item

Surge - Option Period Two (2) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2029-02/28/2030 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

34,560 Hours

Option Line Item

Surge - Option Period Two (2) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details.

Period of Performance (POP): 03/01/2029-02/28/2030 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

1,710 Hours

Option Line Item

Option Period Two (2) Travel. Provide Travel for Southwest Regional Maintenance Center (SWRMC) HM&E Support Services. See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2029-02/28 /2030. See NOTE C

Pricing Arrangement: Cost No Fee

1 Lot

Option Period Two (2) Material/Other Direct Costs.

Provide Material /ODCs for Southwest Regional Maintenance Center (SWRMC) . Period of Performance (POP): 03/01/2029-02/28/2030. See NOTE D.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

CDRLs in support of Option Period Two (2) CLINs 2001- 2006. CDRLs attached as Exhibit A. Not Separately Priced

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period Three (3) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2030-02/28/2031 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

199,680 Hours

Option Line Item

Option Period Three (3) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2030-02/28/2031 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

9,595 Hours

Option Line Item

Surge - Option Period Three (3) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2030-02/28/2031 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

34,560 Hours

Option Line Item

Surge - Option Period Three (3) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details.

Period of Performance (POP): 03/01/2030-02/28/2031 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

1,710 Hours

Option Line Item

Option Period Three (3) Travel. Provide Travel for Southwest Regional Maintenance Center (SWRMC) HM&E Support Services. See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2030-02/28 /2031. See NOTE C

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Option Period Three (3) Material/Other Direct Costs.

Provide Material /ODCs for Southwest Regional Maintenance Center (SWRMC) . Period of Performance (POP): 03/01/2030-02/28/2031. See NOTE D.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

CDRLs in support of Option Period Three (2) CLINs 3001- 3006. CDRLs attached as Exhibit A. Not Separately Priced

1 Lot

Pricing Arrangement: Firm Fixed Price

Option Period Four (4) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2031-02/29/2032 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

199,680 Hours

Option Line Item

Option Period Four (4) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2031-02/29/2032 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

9,595 Hours

Option Line Item

Surge - Option Period Four (4) HM&E Straight-Time (ST) Labor Support Services in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details. Period of Performance (POP): 03/01 /2031-02/29/2032 See NOTE A.

Pricing Arrangement: Cost Plus Fixed Fee

34,560 Hours

Option Line Item

Surge - Option Period Four (4) Overtime (OT) Labor in support of Southwest Regional Maintenance Center (SWRMC). See Statement of Work (SOW) for details.

Period of Performance (POP): 03/01/2031-02/29/2032 SEE NOTE A and B.

Pricing Arrangement: Cost Plus Fixed Fee

1,710 Hours

Option Line Item

Option Period Four (4) Travel. Provide Travel for Southwest Regional Maintenance Center (SWRMC) HM&E Support Services. See Statement of Work (SOW) for details. Period of Performance (POP): 03/01/2031-02/29 /2032. See NOTE C

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

Option Period Four (4) Material/Other Direct Costs.

Provide Material /ODCs for Southwest Regional Maintenance Center (SWRMC) . Period of Performance (POP): 03/01/2031-02/29/2032. See NOTE D.

Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

CDRLs in support of Option Period Four (2) CLINs 4001- 4006. CDRLs attached as Exhibit A. Not Separately Priced

Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Regulation or Supplemental Clauses Incorporated by Full Text

B-215-H001 MAXIMUM RATES (Oct 2018)

(a) Maximum Pass Through Rates - Applicable to all Task Orders Types. The pass through rate is defined as the cumulative amount of the two elements listed below divided by the price paid to the subcontractor or the vendor:

(1) any and all prime contractor indirect costs including, but not limited to: overhead, material handling charges, G&A, burdens and mark-ups; and

(2) any and all prime contractor profit or fee*

*For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts.

(b) The Contractor agrees that the maximum pass-through rate that shall be charged against any non-ODC CLIN where labor is proposed under this contract shall not exceed . For purposes of the maximum pass-through, any effort provided by a division, subsidiary or any other entity of the 8% prime contractor shall not be considered subcontracted effort and all fee/profit must be provided at the prime level subject to the limitations specified in this contract.

(c) Maximum Profit/Fee Rate - Applicable to Cost Plus Fixed Fee CLINs Only. Contractor compliance with the maximum fee rate on CPFF CLINs is applicable at the time of task order award and is based on the ratio of fixed fee to the estimated cost. A proposed fee at the task order level that is higher than the maximum fee rate stated in the offeror's base contract shall render the contractor's proposal unacceptable. The Contractor agrees that the maximum fixed fee rate shall not exceed . Fee becomes a fixed dollar amount at the time of task order award and is subject to the provisions of 8% the Level of Effort clause of the task order. The maximum fee rate being proposed at the task order level by the prime contractor shall flow down to all subcontractors/consultants included as part of your (the Prime) proposal.

(d) Other Direct Costs and Travel. No fee is allowed on Other Direct Costs or Travel. Indirect cost elements such as G&A and material handling may be applied to ODCs but may not include fee.

(End of text)

B-216-H006 FEE TABLE (NAVSEA) (MAR2019) (Mar 2019)

Labor

CLIN

Labor Hours

Cost Per Hour*

Fee Rate Per Hour*

Total Cost (Labor Hours x Cost Per Hour)

Total Fee (Labor Hours x Fee Rate Per Hour)

Total Cost Plus Fee

0001 199,680

0002 9,595

0003 34,560

0004 1,710

1001 199,680

1002 9,595

1003 34,560

1004 1,710

2001 199,680

2002 9,595

2003 34,560

2004 1,710

3001 199,680

3002 9,595

3003 34,560

3004 1,710

4001 199,680

4002 9,595

4003 34,560

4004 1,710

*The offeror shall divide the proposed fee for each CLIN by the quantity of labor hours indicated to complete the table. Fee is calculated based on cost less Facilities Capital Cost of Money (FCCOM); if FCCOM is proposed, necessary columns may be added.

In the event of any inconsistency between the above table and the CLIN pricing, the CLIN pricing shall take precedence.

(End of Text)

B-232-H006 LIMITATION OF COST OR LIMITATION OF FUNDS CLARIFICATION (Oct 2018)

The clause entitled "Limitation of Cost" (FAR 52.232-20) or "Limitation of Funds" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.

(End of Text)

Section C - Description/Specifications/Statement of Work

See Section J - Attachments for Attachment 1 - Statement of Work (SOW).

Requirements FY27 410 0200 HME Follow On Contract for Organization ENGR FY: 2026, AMS: N55236-26-RFPREQ- Code 200-0001

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018) (Dec 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

(End of Text)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of Text)

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018) (Oct 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

(End of Text)

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018) (Oct 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal HM&E FTA Support Services dated TBD in response to NAVSEA Solicitation No. N5523626R0007.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

(End of Text)

C-223-W002 ON-SITE SAFETY REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

(a) The contractor shall ensure that each contractor employee reads any necessary safety documents within 30 days of commencing performance at any Government facility. Required safety documents can be obtained from the respective safety office. Contractors shall notify the Safety office points of contact below to report completion of the required training via email. The email shall include the contractor employee's name, work site, and contract number.

(b) It is expected that contractor employees will have received training from their employer on hazards associated with the areas in which they will be working and know what to do in order to protect themselves. Contractors are required to adhere to the requirements of 29 CFR 1910, 29 CFR 1926 and applicable state and local requirements while in Government spaces. The contractor shall ensure that all on-site contractor work at the Government facility is in accordance with any local safety instructions as provided via the COR. The contractor shall report all work-related injuries/illnesses that occurred while working at the Government site to the COR.

(c) Contractors whose employees perform work within Government spaces in excess of 1000 hours per calendar quarter during a calendar year shall submit the data elements on OSHA Form 300A, Summary of Work Related Injuries and Illnesses, for those employees to the safety office via the COR by 15 January for the previous calendar year, even if no work related injuries or , illnesses occurred. If a contractor's injury/illness rates are above the Bureau of Labor Statistics industry standards, a safety assessment may be performed by the Safety Office to determine if any administrative or engineering controls can be utilized to prevent further injuries/illnesses, or if any additional Personal Protective Equipment or training will be required.

(d) Any contractor employee exhibiting unsafe behavior may be removed from the Government site. Such removal shall not relieve the contractor from meeting its contractual obligations and shall not be considered an excusable delay as defined in FAR 52.249-14.

(e) The Safety Office points of contacts are as follows:

PHONE: (619) 556-2948

EMAIL: keith.m.boyer2.civ@us.navy.mil

ENVIRONMENTAL, SAFETY, AND HEALTH (ESH), CODE C106B

KEITH BOYER

(End of Text)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto.

(End of Text)

C-237-W001 ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (eCRAFT)

SYSTEM REPORTING

(Feb 2026)

(a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the Electronic Cost Reporting and Financial Tracking (eCRAFT) System and submit the Contract Status Report on the day and for the same timeframe the contractor submits an invoice into the Wide Area Workflow (WAWF) module on the Procurement Integrated Enterprise Environment (PIEE) system. Compliance with this requirement is a material requirement of this contract. Failure to comply with this requirement may result in contract termination.

(b) The Contract Status Report indicates the progress of work and the status of the program and of all assigned tasks. It informs the Government of existing or potential problem areas.

(c) The Contractor's Fund and Man-hour Expenditure Report reports contractor expenditures for labor, materials, travel, subcontractor usage, and other contract charges.

(1) Access: eCRAFT: Reports are uploaded through the eCRAFT System Periodic Report Utility (EPRU). The EPRU spreadsheet and user manual can be obtained at: https://www.navsea.navy.mil/Home/Warfare-Centers/NUWC-Newport/Partnerships/Commercial- Contracts/Information-eCraft-/ under eCRAFT information. The link for eCRAFT report submission is: https://www.pdrep.csd.disa.

mil/pdrepweb/ecraft. If you have problems uploading reports, please see the Frequently Asked Questions at the site address above.

(2) Submission and Acceptance/Rejection: The contractor shall submit their reports on the same day and for the same timeframe the contractor submits an invoice in WAWF. The amounts shall be the same. eCRAFT acceptance/rejection will be indicated by e-mail notification from eCRAFT.

(End of text)

C-237-H002 SUBSTITUTION OF KEY PERSONNEL (NAVSEA) (OCT 2018) (Oct 2018)

(a) The Contractor agrees that a partial basis for award of this contract is the list of key personnel proposed. Accordingly, the Contractor agrees to assign to this contract those key persons whose resumes were submitted with the proposal necessary to fulfill the requirements of the contract. No substitution shall be made without prior notification to and concurrence of the Contracting Officer in accordance with this requirement. Substitution shall include, but not be limited to, subdividing hours of any key personnel and assigning or allocating those hours to another individual not approved as key personnel.

(b) All proposed substitutes shall have qualifications equal to or higher than the qualifications of the person to be replaced. The Contracting Officer shall be notified in writing of any proposed substitution at least forty-five (45) days, or ninety (90) days if a security clearance is to be obtained, in advance of the proposed substitution. Such notification shall include: (1) an explanation of the circumstances necessitating the substitution; (2) a complete resume of the proposed substitute; (3) an explanation as to why the proposed substitute is considered to have equal or better qualifications than the person being replaced; (4) payroll record of the proposed replacement; and (5) any other information requested by the Contracting Officer to enable him/her to judge whether or not the Contractor is maintaining the same high quality of personnel that provided the partial basis for award.

(c) Key personnel are identified in an attachment in Section J.

(End of Text)

C-242-H003 TECHNICAL INSTRUCTIONS (NAVSEA) (OCT 2018) (Oct 2018)

(a) Performance of the work hereunder may be subject to written technical instructions signed by the Contracting Officer and the Contracting Officer's Representative specified in Section G of this contract. As used herein, technical instructions are defined to include the following:

(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, shift work emphasis, fill in details or otherwise serve to accomplish the contractual statement of work.

(2) Guidelines to the Contractor which assist in the interpretation of drawings, specifications or technical portions of work description.

(b) Technical instructions must be within the general scope of work stated in the contract. Technical instructions may not be used to: (1) assign additional work under the contract; (2) direct a change as defined in the "CHANGES" clause of this contract;

(3) increase or decrease the contract price or estimated contract amount (including fee), as applicable, the level of effort, or the time required for contract performance; or (4) change any of the terms, conditions or specifications of the contract.

(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the contract or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten (10) working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by the technical instruction unless and until the Contractor is notified by the Contracting Officer that the technical instruction is within the scope of this contract.

(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performing that portion of the contractual work statement which is not affected by the disputed technical instruction.

(End of Text)

C-242-H002 POST AWARD MEETING (NAVSEA) (OCT 2018) (Oct 2018)

(a) A post-award meeting with the successful offeror will be conducted within after award of the task order. The 30 days meeting will be held at the address below:

Location/Address:

Naval Base San Diego (NBSD)

3755 Brinser Street, Suite 1

Building 77, Floor 1, Oceanview Conference Room

San Diego, CA 92136-5025

(b) The contractor will be given 10 working days working days notice prior to the date of the meeting by the Contracting Officer.

(c) The requirement for a post-award meeting shall in no event constitute grounds for excusable delay by the contractor in performance of any provisions in the [contract / task order].

(d) The post-award meeting will include, but is not limited to, the establishment of work level points of contact, determining the administration strategy, roles and responsibilities, and ensure prompt payment and close out. Specific topics shall be mutually agreed to prior to the meeting.

(End of Text)

C-244-H002 SUBCONTRACTORS/CONSULTANTS (NAVSEA) (FEB 2023) (Feb 2023)

In addition to the information required by FAR 52.244-2(e) of the contract, when consent to subcontract is required per FAR 52.244-2, the contractor shall also include the following information in requests to add subcontractors or consultants during performance:

(1) Impact on subcontracting goals,

(2) Impact on providing support at the contracted value,

(3) IF SEAPORT TASK ORDER - The results of negotiations to incorporate fee rate caps no higher than the lower of (i) SeaPort NXG fee rate caps for the prime contractor, or in the case where the proposed subcontractor is also a SeaPort NXG prime, (ii) fee rate caps that are no higher than the subcontractor's prime SeaPort NXG contract.

(End of Text)

C-245-H003 FACILITIES TO BE GOVERNMENT FURNISHED--ALTERNATE I (NAVSEA)

(MAR 2019)

(Mar 2019)

(a) The price and delivery schedule set forth in this contract contemplate the rentfree use of the facilities identified in paragraph

(b) below. If the Government limits or terminates the Contractor's rentfree use of said facilities, and such action affects the ability of the Contractor to perform this contract in accordance with its terms and conditions, then an equitable adjustment in the price or delivery schedule or both, shall be made pursuant to the clause entitled "ChangesFixed Price" (FAR 52.2431) or "Changes-Cost-Reimbursement" (FAR 52.2432), as applicable, provided; however, that if the limitation or termination is due to failure by the Contractor to perform its obligations under this contract, the Contractor shall be entitled only to such adjustment as the Contracting Officer determines to be appropriate under the circumstances.

(b) The Contractor is authorized to use the facilities described below upon the prior written approval of the cognizant Contract Administration Office, which shall determine that such facilities are required to carry out the work provided for by this contract. Immediately upon receipt of each item of approved facilities, the Contractor shall notify the cognizant Contract Administration Office of the receipt of such facilities owned by the Government, which shall be made a part of the plant account assigned to the Contractor at that location.

SWRMC facilities and shipboard pier-side on Naval Base San Diego (NBSD), Naval Air Station North Island (NASNI), and Naval Base Point Loma (NBPL) Submarine Base

(c) In the event there is in existence a facilities management contract effective at the same plant or general location, the facilities provided hereunder shall be made subject to all the terms and conditions of the facilities management contract.

(End of Text)

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

D-211-H001 PACKAGING OF DATA (NAVSEA) (FEB 2022) (Feb 2022)

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), 32 CFR Part 117.

(End of Text)

D-211-H002 MARKING OF REPORTS (NAVSEA) (OCT 2018) (Oct 2018)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) sponsor: Melisa Aguon

(Name of Individual Sponsor)

Southwest Regional Maintenance Center (SWRMC)

(Name of Requiring Activity)

San Diego,CA

(City and State)

(End of Text)

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Additional Regulation or Supplemental Clauses Incorporated by Full Text

E-246-H014 INSPECTION AND ACCEPTANCE OF ENGINEERING SERVICES (NAVSEA) (OCT

2018)

(Oct 2018)

Item(s) - Inspection and acceptance shall be made by the Contracting Officer's Representative (COR) or a designated CLINs 0001-4007 representative of the Government.

(End of Text)

E-246-H013 INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (OCT 2018) (Oct 2018)

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

(End of Text)

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027 To 29 Feb 2028

199,680 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027 To 29 Feb 2028

9,595 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027

34,560 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

To 29 Feb 2028

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1,710 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2027 to 29 Feb

Period of Performance From 01 Mar 2027 To 29 Feb 2028

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2027 to 29 Feb

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

Period of Performance From 01 Mar 2027 To 29 Feb 2028

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

199,680 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

9,595 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

34,560 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

From 01 Mar 2028 To 28 Feb 2029

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1,710 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELIS AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period 1 Lot Place of Performance

From 01 Mar 2028 to 28 Feb

Period of Performance From 01 Mar 2028 To 28 Feb 2029

DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2029 to 28 Feb

Period of Performance From 01 Mar 2029 To 28 Feb 2030

199,680 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2029 to 28 Feb

Period of Performance From 01 Mar 2029 To 28 Feb 2030

9,595 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2029 to 28 Feb

34,560 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

From 01 Mar 2029 To 28 Feb 2030

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1,710 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2029 to 28 Feb

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2029 to 28 Feb

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2029 to 28 Feb

Period of Performance From 01 Mar 2029 To 28 Feb 2030

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To 28 Feb 2031

199,680 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To 28 Feb 2031

9,595 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2030 to 28 Feb

34,560 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

Period of Performance From 01 Mar 2030 To 28 Feb 2031

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1,710 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

28 Feb 2031

Delivery Period From 01 Mar 2030 to 28 Feb

Period of Performance From 01 Mar 2030 To 28 Feb 2031

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2031 to 29 Feb

Period of Performance From 01 Mar 2031 To 29 Feb 2032

199,680 Hours

Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2031 to 29 Feb

Period of Performance From 01 Mar 2031 To 29 Feb 2032

9,595 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Period of Performance From 01 Mar 2031 To 29 Feb 2032

34,560 Hours

Delivery Period From 01 Mar 2031 to 29 Feb

Period of Performance From 01 Mar 2031 To 29 Feb 2032

1,710 Hours Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2031 to 29 Feb

Period of Performance From 01 Mar 2031 To 29 Feb 2032

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Option Line Item

Delivery Period From 01 Mar 2031 to 29 Feb

Period of Performance From 01 Mar 2031 To 29 Feb 2032

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Delivery Period From 01 Mar 2031 to 29 Feb

1 Lot Place of Performance DoDAAC: N55236 CountryCode: USA

SOUTHWEST REGIONAL MAINT CENTER

3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205

SAN DIEGO, CA 92136-5205

UNITED STATES

Period of Performance From 01 Mar 2031 To 29 Feb 2032

MELISA AGUON, CONTRACTING OFFICER

REPRESENTATIVE (COR)

Email: melisa.m.aguon.civ@us.navy.mil Telephone: 619-708-7065

Additional Regulation or Supplemental Clauses Incorporated by Full Text

F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) (Oct 2018)

All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

(End of Text)

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.