Solicitation - N6833526R1025.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

FMS Requirement

Section A - Solicitation/Contract Form

CH-53K SE: FY26 O-Level PSE Group E

Points of Contact

Contract Specialist:

Name: Juan Carlos Belmonte Phone: (240) 572-6863 Email: juancarlos.r.belmonte.civ@us.navy.mil

This is a Request for Proposal for a Firm-Fixed Price type contract. This solicitation is for the production and delivery of the Peculiar Support Equipment (PSE), (listed in Section B) for the CH-53K Aircraft Domestic and FMS platforms.

The Government owns the Build-to-Print Technical Drawing Package and the drawings are considered Export Controlled. All Offerors must be able to provide a certified DD Form 2345. All requesting Offerors must have a current certified DD2345 to obtain the drawings. Drawings will be provided to your designated data custodian on your certified DD2345 via the DoD Safe website. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate letterhead to the PCO via email at juancarlos.r.belmonte.

civ@us.navy.mil.

This solicitation is being issued as a 100% Small Businesses set aside.

The full text of the reference FAR clauses may be accessed electronically at https://www.acquisition.gov/content /regulations

Please note that the FMS SLINs within this Solicitation have an assigned Transportation Account Code (TAC) which can be found in Section G of this Solicitation. Due to the limitations of the contract writing system, a value of $0.00 was inputted as the TAC Amount. Please note that the $0.00 assigned to this amount does not reflect a defined value and was only inputted so that the TAC could be generated with its associated SLINs.

Contractor Responsibility - Cybersecurity Maturity Model Certification (CMMC) Access to Controlled Unclassified Information

a) The technical data package contains CUI.

b) This solicitation includes DFARS 252.204-7025, Notice Cybersecurity Maturity Model Certification Requirements.

c) Offerors must obtain access to the CUI drawing package in order to prepare a proposal and must possess a current and valid CMMC Level [2] certification at the time of contract award.

d) Access will be granted only to entities that demonstrate:

1) Current and valid CMMC Level [2(Self)]; and

2) Compliance with applicable safeguarding requirements; and

3) Valid DD Form 2345.

e) The Government will verify CMMC status in the Supplier Performance Risk System (SPRS) prior to releasing the CUI materials.

f) Failure to maintain the required CMMC Level [2] prior to award will render the Offeror ineligible for award.

g) By submission of a proposal, the Offeror represents that, if selected for award, it will possess the required CMMC Level [2] certification at the time of award.

h) If the Offeror intends to utilize subcontractors that will process, store, or transmit FCI or CUI, the Offeror shall ensure such subcontractors possess the required CMMC level prior to award of subcontracts, in accordance with DFARS clause requirements.

N6833526R1025

i) The Government will verify that the apparently successful offeror possesses the required CMMC Level [2] prior to award.

j) An Offeror that does not possess the required CMMC Level [2] at the time of award will be ineligible for award.

k) In order to be eligible for award the offeror must obtain access to the CUI drawing package by submitting a valid DD Form 2345 and a Current and valid CMMC Level 2 (Self).

l) Failure to obtain the CUI drawing package will render the Offeror ineligible for award.

m) Compliance with the above is a material condition of award.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Transport Adapter, Aerial Refuel Probe Part Number: 4158AS0460-1

NSN: 1680-01-676-2800

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

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

Pricing Arrangement: Firm Fixed Price

0001AA

Transport Adapter, Aerial Refuel Probe in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0460-1

NSN: 1680-01-676-2800

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

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

2 Each

0001AB

Transport Adapter, Aerial Refuel Probe in support of FMS Israel.

Part Number 4158AS0460-1

NSN: 1680-01-676-2800

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

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

2 Each

Option Line Item

0001AC

Transport Adapter, Aerial Refuel Probe in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0460-1

NSN: 1680-01-676-2800

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

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

2 Each

Rotor Puller, PMA Part Number: 4158AS1290-1

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

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

Pricing Arrangement: Firm Fixed Price

Rotor Puller, PMA in support of domestic CH-53K Aircraft

0002AA

Program.

Part Number 4158AS1290-1

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

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

10 Each

Option Line Item

0002AB

Rotor Puller, PMA in support of FMS Israel.

Part Number 4158AS1290-1

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

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

1 Each

Option Line Item

0002AC

Rotor Puller, PMA in support of domestic CH-53K Aircraft Program.

Part Number 4158AS1290-1

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

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

2 Each

Positioner, Tail Rotor Head Part Number: 4158AS0115-1

NSN: 4920-01-678-8771

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

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

Pricing Arrangement: Firm Fixed Price

0003AA

Positioner, Tail Rotor Head in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0115-1

NSN: 4920-01-678-8771

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

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

2 Each

0003AB

Positioner, Tail Rotor Head in support of FMS Israel.

Part Number 4158AS0115-1

NSN 4920-01-678-8771

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

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

2 Each

Option Line Item

0003AC

Positioner, Tail Rotor Head in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0115-1

NSN 4920-01-678-8771

2 Each

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

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

Transport Dolly, Tail Rotor Pylon Part Number: 4158AS1540-1

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

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

Pricing Arrangement: Firm Fixed Price

0004AA

Transport Dolly, Tail Rotor Pylon in support of domestic CH-53K Aircraft Program.

Part Number 4158AS1540-1

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

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

10 Each

Option Line Item

0004AB

Transport Dolly, Tail Rotor Pylon in support of FMS Israel.

Part Number 4158AS1540-1

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

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

1 Each

Option Line Item

0004AC

Transport Dolly, Tail Rotor Pylon in support of domestic CH-53K Aircraft Program.

Part Number 4158AS1540-1

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

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

2 Each

Drain Hose Assembly, Intermediate & Tail Gear Box Part Number: 4158AS0560-1

NSN 4920-01-691-6652

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

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

Pricing Arrangement: Firm Fixed Price

0005AA

Drain Hose Assembly, Intermediate & Tail Gear Box in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0560-1

NSN 4920-01-691-6652

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

The contractor shall provide DoD unique identification or a

2 Each

DoD recognized unique identification equivalent.

0005AB

Drain Hose Assembly, Intermediate & Tail Gear Box in support of FMS Israel.

Part Number 4158AS0560-1

NSN 4920-01-691-6652

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

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

2 Each

Option Line Item

0005AC

Drain Hose Assembly, Intermediate & Tail Gear Box in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0560-1

NSN 4920-01-691-6652

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

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

2 Each

Beam Seal Connector Kit Part Number: 4158AS0530-1

NSN 4920-01-695-6602

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

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

Pricing Arrangement: Firm Fixed Price

0006AA

Beam Seal Connector Kit in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0530-1

NSN 4920-01-695-6602

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

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

2 Each

0006AB

Beam Seal Connector Kit in support of FMS Israel.

Part Number 4158AS0530-1

NSN 4920-01-695-6602

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

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

2 Each

Option Line Item

0006AC

Beam Seal Connector Kit in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0530-1

NSN 4920-01-695-6602

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

The contractor shall provide DoD unique identification or a

2 Each

Drain Hose Assembly, Nose Gear Box Part Number 4158AS0575-1

NSN 4720-01-694-2889

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

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

Pricing Arrangement: Firm Fixed Price

0007AA

Drain Hose Assembly, Nose Gear Box Part Number 4158AS1240-1

NSN 4920-LL-W76-A987

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

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

2 Each

0007AB

Drain Hose Assembly, Nose Gear Box in support of FMS Israel.

Part Number 4158AS0575-1

NSN 4720-01-694-2889

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

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

2 Each

Option Line Item

0007AC

Drain Hose Assembly, Nose Gear Box in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0575-1

NSN 4720-01-694-2889

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

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

2 Each

Fuel Flush -Leak Check Adapter Part Number: 4158AS1240-10

NSN: TBD

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

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

Pricing Arrangement: Firm Fixed Price

0008AA

Fuel Flush -Leak Check Adapter in support of domestic CH- 53K Aircraft Program.

Part Number 4158AS1240-10

NSN TBD

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

The contractor shall provide DoD unique identification or a

2 Each

0008AB

Fuel Flush -Leak Check Adapter in support of FMS Israel.

Part Number 4158AS1240-10

NSN TBD

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

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

2 Each

Option Line Item

0008AC

Fuel Flush -Leak Check Adapter in support of domestic CH- 53K Aircraft Program.

Part Number 4158AS1240-10

NSN TBD

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

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

2 Each

Hand Pump Set, Hydraulic Part Number: 4158AS0865-1

NSN 4940-01-694-1481

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

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

Pricing Arrangement: Firm Fixed Price

0009AA

Hand Pump Set, Hydraulic in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0865-1

NSN 4940-01-694-1481

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

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

2 Each

0009AB

Hand Pump Set, Hydraulic in support of FMS Israel.

Part Number 4158AS0865-1

NSN 4940-01-694-1481

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

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

3 Each

Option Line Item

0009AC

Hand Pump Set, Hydraulic in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0865-1

NSN 4940-01-694-1481

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

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

2 Each

Installation Set, Hydraflow Seal Part Number 4158AS0790-1

NSN 4920-01-691-3875

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

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

Pricing Arrangement: Firm Fixed Price

0010AA

Installation Set, Hydraflow Seal in support of domestic CH- 53K Aircraft Program.

Part Number 4158AS0790-1

NSN 4920-01-691-3875

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

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

2 Each

0010AB

Installation Set, Hydraflow Seal in support of FMS Israel.

Part Number 4158AS0790-1

NSN 4920-01-691-3875

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

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

2 Each

Option Line Item

0010AC

Installation Set, Hydraflow Seal in support of domestic CH- 53K Aircraft Program.

Part Number 4158AS0790-1

NSN 4920-01-691-3875

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

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

2 Each

Interface Adapter, Compressed Air, Aerial Refuel Probe Part Number 4158AS1025-10

NSN TBD

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

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

Pricing Arrangement: Firm Fixed Price

0011AA

Interface Adapter, Compressed Air, Aerial Refuel Probe in support of domestic CH-53K Aircraft Program.

Part Number 4158AS1025-1

NSN 4920-01-693-3083

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

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

2 Each

0011AB

Interface Adapter, Compressed Air, Aerial Refuel Probe in support of FMS Israel.

Part Number 4158AS1025-1

NSN 4920-01-693-3083

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

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

2 Each

Option Line Item

0011AC

Interface Adapter, Compressed Air, Aerial Refuel Probe in support of domestic CH-53K Aircraft Program.

Part Number 4158AS1025-1

NSN 4920-01-693-3083

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

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

2 Each

Pigtail, Servicing, Hydraulic, Landing Gear Part Number 4158AS0995-1

NSN 4920-01-692-5565

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

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

Pricing Arrangement: Firm Fixed Price

0012AA

Pigtail, Servicing, Hydraulic, Landing Gear in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0995-1

NSN 4920-01-692-5565

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

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

2 Each

0012AB

Pigtail, Servicing, Hydraulic, Landing Gear in support of FMS Israel.

Part Number 4158AS0995-1

NSN 4920-01-692-5565

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

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

2 Each

Option Line Item

0012AC

Pigtail, Servicing, Hydraulic, Landing Gear in support of domestic CH-53K Aircraft Program.

Part Number 4158AS0995-1

NSN 4920-01-692-5565

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

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

2 Each

Technical Data for CLINs 0001-0012, to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the DIDs referenced therein).

Pricing Arrangement: Firm Fixed Price

0013AA

Technical Data in support of the domestic CH-53K Program for CLIN/SLIN 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 0006AA, 0007AA, 0008AA, 0009AA, 0010AA, 0011AA, 0012AA to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the DIDs referenced therein).

1 Lot

0013AB

Technical Data in support of FMS Israel for CLIN/SLIN

0001AB, 0003AB, 0005AB, 0006AB, 0007AB, 0008AB,

0009AB, 0010AB, 0011AB, 0012AB, to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the DIDs referenced therein).

1 Lot

Option Line Item

0013AC

Technical Data in support of the domestic CH-53K Program for option CLIN/SLIN 0001AC, 0002AC, 0003AC, 0004AC, 0005AC, 0006AC, 0007AC, 0008AC, 0009AC, 0010AC, 0011AC, 0012AC to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the DIDs referenced therein).

1 Lot

Option Line Item

0013AD

Technical Data in support of FMS Israel for option CLIN /SLIN 0002AB and 0004AB to be produced in accordance with DD1423 Contract Data Requirements List (CDRLs), Exhibit A-G, A001-A007 (and the DIDs referenced therein).

1 Lot

Section C - Description/Specifications/Statement of Work

Statement of Work for the Production of CH-53K Peculiar Support Equipment (PSE) Prepared by: Rotary Wing PSE Branch SE Engineering Division Naval Air Warfare Center - Aircraft Division Joint Base McGuire-Dix-Lakehurst, New Jersey 08733

March 2026

Distribution Statement A: Approved for public release; Distribution is unlimited.

Destruction Notice. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of this document

Table of Contents

1.0 Scope

2.0 Applicable Documents

2.1 Government Handbooks, Standards and Guidelines

2.2 Government Drawings

3.0 Requirements

3.1 General

3.2 Calibration

3.3 Proof Load

3.4 Non-Destructive Inspection (NDI)

3.5 Data Deliverables

3.5.1 Request for Information

3.5.2. Certifications

3.6 Quality Assurance

3.7 Government Inspection and Acceptance

3.7.1 Government Inspection and Acceptance-Domestic CLINs

3.7.2 Government Inspection and Acceptance-FMS CLINs

3.8 Item Unique Identification (IUID) Marking of US Military Property

3.8.1 Construct and Method

3.8.2 UID Location and Marking

3.8.3 Serial Numbers

3.8.4 Permanency and Legibility

3.8.5 UID Registration

3.8.6 Records

3.9 Packaging, Preservation, and Shipping

3.10 Cybersecurity Maturity model Certification (CMMC) Program

1.0 Scope

This Statement of Work (SOW) for the Firm Fixed Price production and delivery of the Peculiar Support Equipment (PSE) (listed in Section B) for the CH-53K Aircraft Domestic and FMS platforms. The PSE includes various slings, maintenance stands, fixtures and carts. This PSE is all critical for the scheduled maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. The PSE is needed for initial outfitting of CH-53K squadrons.

2.0 Applicable Documents

The following documents are incorporated by reference into the contract.

2.1 Government Handbooks, Standards and Guidelines

The following documents are to be used as guidance only, unless otherwise specified in the Statement of Work.

Document Number: MIL-STD-130; Document Title: Identification Plate, Support Equipment

2.2 Government Drawings

The contractor shall manufacture all end items in accordance with (IAW) the Government furnished technical data packages (TDPs) as referenced in Attachment 3. Any request for deviation will need approval.

3.0 Requirements

3.1 General

The Contractor shall manufacture and deliver the PSE identified in Attachment 1, in accordance with (IAW) this SOW and the requirements of the contract.

3.2 Calibration

When applicable, the end items shall be delivered with a certificate of calibration traceable to the National Institute of Standards and Technology (NIST). The certificate verifies that the component has been tested against a NIST-certified gauge and falls within a required tolerance. The certificate shall be delivered with the end item as part of the Certifications deliverable specified in paragraph 3.5.2 (CDRL A005).

3.3 Proof Load

The Sling Assemblies listed in Attachment 1 shall be proof load tested in the configuration shown in the drawing. The load shall be applied in a smooth manner and held for a period not less than 3 minutes. Any evidence of slipping, loosening of hardware, permanent structural deformation, or other signs of failure shall be cause for rejection. Operator performing the test shall verify successful proof load and provide CDRL: A006 specified in paragraph 3.5.2. Upon successful completion of the proof load Test, attach the proof load Tag to the sling. The proof load Tag shall be IAW NAVAIR Part Number called out in the drawing. After successful proofload test, a Foil Inspection Tag shall be affixed to the rear of the Proofload Tag. The Foil Inspection Tag shall in accordance with drawing 4SE00726-1, (NSN 9905-01-023-4226) with all information filled in as necessary.

3.4 Non-Destructive Inspection (NDI)

When NDI is required as called out on the applicable drawing, a certificate shall be delivered with each delivered end item IAW CDRL A007. This certificate shall document the inspection methods, equipment, and successful results and shall be delivered as part of the Certifications specified in paragraph 3.5.2.

3.5 Data Deliverables

3.5.1 Request for Information

Should the contractor require further information or clarification on the TDP provided to perform the fabrication process they may submit a Request for Information IAW CDRL A001 as soon as possible to avoid manufacturing delays. The Government shall respond within two (2) business days after the contractor's submission.

3.5.2 Certifications

The Contractor shall obtain and provide all certification documentation for each PSE end item delivered traceable to each serial number IAW the corresponding CDRL. This submittal shall include: raw material certifications (which must be DFARS Compliant) (CDRL: A002), plating/coating certifications (CDRL: A003), dimensional quality checklist (CDRL: A004), calibration certification (as necessary) (CDRL: A005), proof load certifications (as necessary) (CDRL: A006), non-destructive inspection (NDI) (as necessary) (CDRL: A007). Certification documentation shall be delivered in Adobe Portable Document Format (PDF) formats.

3.6 Quality Assurance

The Contractor shall have an AS9100D Certification at the time of award and throughout the performance of the contract This will ensure that manufactured configuration items are built to print, functional, and reliably made IAW controlling technical drawings, specifications and standards.

Each item manufactured as part of this contract shall have passed a Government final inspection prior to DD-250.

3.7 Government Inspection and Acceptance

3.7.1 Government Inspection and Acceptance-Domestic CLINs/SLINs

Government Inspection and Acceptance of all production units in support of the domestic CH-53K Program shall be accomplished at DESTINATION by a Government representative. The PSE end items identified in Section B and all accompanying certification documentation shall be delivered no later than 200 calendar days after contract award. The PSE end items in Section B, in options SLINs shall be delivered no later than 200 calendar days after option exercise and order.

3.7.2 Government Inspection and Acceptance-FMS CLINs/SLINs

Government Inspection and Acceptance of all production units in support of FMS Israel shall be accomplished at ORGIN by a Government representative. The PSE end items identified in Section B and all accompanying certification documentation shall be delivered no later than 200 calendar days after contract award. The PSE end items in Section B, in options SLINs shall be delivered no later than 200 calendar days after option exercise and order.

3.8 Item Unique Identification (IUID) Marking of US Military Property

In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

3.8.1 Construct and Method

The Contractor shall follow Construct and Method requirements as outlined in UID Construct #1 in MIL-STD-130N.

3.8.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part.

The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with NAVAIR Drawing 3909AS9999 (IDENTIFICATION

PLATE, SUPPORT EQUIPMENT).

3.8.3 Serial Numbers

The contractor shall assign a serial number for each PSE end item. A unique four-digit alpha numeric serial number is required for each item beginning with 0001.

3.8.4 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130.

3.8.5 UID Registration

The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry. Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/UID/>.

3.8.6 Records

The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

3.9 Packaging, Preservation, and Shipping

Packaging and preservation for shipping shall be IAW best commercial practices for long term preservation. Shipments shall be packaged and transported (FOB Destination) via safe, secure, reliable, and traceable means of transportation and provide protection from normal climatic/weather conditions and incidental mishandling during shipping to prevent any damage or loss during shipment.

All exterior shipping containers/packaging shall at a minimum be marked with the following information: Part Number; Nomenclature; Quantity;

Serial number(s); Contract Number; National Stock Number; and Manufacturer's Name, Address, and CAGE Code.

3.10 Cybersecurity Maturity Model Certification (CMMC) Program

Cybersecurity is a top priority for the Department of Defense (DoD). The defense industrial base (DIB) faces increasingly frequent and complex cyberattacks. To strengthen DIB cybersecurity and better safeguard DoD information, the DoD developed the Cybersecurity Maturity Model Certification (CMMC) Program to assess DoD cybersecurity requirements pertaining to Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).

The items in this acquisition have been deemed to fall into CMMC Level 2- Self-Assessment. CMMC Level 2 requires implementation of the 110 security requirements set forth in NIST SP 800-171 Rev. 2 to protect CUI in contractor information systems. Level 2 assessments are conducted every three years. CMMC Level 2 self-assessment scores are entered by the OSA into SPRS.

Requirements CH-53K SE: FY26 O-Level PSE Group E for Organization APM261 FY: 2026, AMS: N68335-26-RFPREQ-

APM261-0143

Additional Regulation or Supplemental Clauses Incorporated by Full Text

CTXT.211-9510 CONTRACTOR EMPLOYEES (NAVAIR) (May 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer's Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer's Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DTXT.204-9501 NATIONAL STOCK NUMBERS (NAVAIR) (Mar 2007)

(a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures.

(b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor therefore, provided that title to the supplies is vested in the Government.

(c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification Number", wherever it appears, shall mean "National Item Identification Number".

(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)

DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS (NAVAIR) (Aug 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

DTXT.247-9510 PRESERVATION, PACKAGING, PACKING AND MARKING FOR FOREIGN

MILITARY SALES (FMS) REQUIREMENTS (NAVAIR)

(Oct 2005)

(a) Unless specified elsewhere in the contract, packing and packaging shall comply with MIL-STD-129. Packing and packaging materials shall provide protection from abuse during handling and from environmental, magnetic, and electrical damage during handling and subsequent future storage, possibly under less than desirable conditions.

(b) Marking: All unit and exterior containers/packs shall as a minimum be marked as follows:

(1) FMS Case Number.

(2) Part Number (with CAGE Code).

(3) For - the organization/address the material is shipped to.

(4) The applicable MILSTRIP number (identified separately for each line item of the contract/delivery order)

(5) Project Code number.

(6) Project Directive Line Item (PDLI) Number.

(7) Requisition Serial Number (RSN).

(8) Quantity.

(9) From - the contractor's address shipped from.

(10) Ship to - the shipping address provided in the contract.

(11) Transportation Priority

(12) Required Delivery Date

(c) The contractor shall affix labels to the outside of each external pack warning all handlers that fragile, delicate, etc., equipment is contained within and to warn against particular improper handling and storage procedures/conditions as may be applicable to the item

(s) ordered.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

AS9100D Certification

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0001AB

Inspection and Acceptance Location

Both Source Instructions: Please note that DoDAAC N68335 and associated address is a placeholder for SLIN 0001AB as inspection and acceptance is at Origin and the Contractor/Local DCMA Office is unknown due to this effort being solicited on a competitive basis. The DoDAAC and all associated data will be updated to the appropriate local DCMA Office within the Contract.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

TBD, TBD

Telephone: TBD

Option Line Item

0001AC

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, (732) 323-7221 Email: tahir.a.shah.civ@us.navy.mil Telephone: 732-323-2620

0002AA

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

Option Line Item

0002AB

Inspection and Acceptance Location

Both Source Instructions: Please note that DoDAAC N68335 and associated address is a placeholder for SLIN 0002AB as inspection and acceptance is at Origin and the Contractor/Local DCMA Office is unknown due to this effort being solicited on a competitive basis. The DoDAAC and all associated data will be updated to the appropriate local DCMA Office within the Contract.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

TBD, TBD

Telephone: TBD

Inspection and Acceptance Location

Option Line Item 0002AC Both

Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0003AA

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0003AB

Inspection and Acceptance Location

Both Source Instructions: Please note that DoDAAC N68335 and associated address is a placeholder for SLIN 0003AB as inspection and acceptance is at Origin and the Contractor/Local DCMA Office is unknown due to this effort being solicited on a competitive basis. The DoDAAC and all associated data will be updated to the appropriate local DCMA Office within the Contract.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

TBD, TBD

Telephone: TBD

Option Line Item

0003AC

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0004AA

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

Option Line Item

0004AB

Inspection and Acceptance Location

Both Source Instructions: Please note that DoDAAC N68335 and associated address is a placeholder for SLIN 0004AB as inspection and acceptance is at Origin and the Contractor/Local DCMA Office is unknown due to this effort being solicited on a competitive basis. The DoDAAC and all associated data will be updated to the appropriate local DCMA Office within the Contract.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

TBD, TBD

Telephone: TBD

Option Line Item

0004AC

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0005AA

Inspection and Acceptance Location

Both

Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0005AB

Inspection and Acceptance Location

Both Source Instructions: Please note that DoDAAC N68335 and associated address is a placeholder for SLIN 0005AB as inspection and acceptance is at Origin and the Contractor/Local DCMA Office is unknown due to this effort being solicited on a competitive basis. The DoDAAC and all associated data will be updated to the appropriate local DCMA Office within the Contract.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

TBD, TBD

Telephone: TBD

Option Line Item

0005AC

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection and Acceptance of all production units shall be accomplished at Destination by a Government representative.

DoDAAC: N68335 CountryCode: USA

NAVAIR WARFARE CTR AIRCRAFT DIV

LKE. JB MDL, BLDG 271 HIGHWAY 547

JOINT BASE MDL, NJ 08733

UNITED STATES

Tahir Shah, Inspector/Acceptor Email: tahir.a.shah.civ@us.navy.mil Telephone: (732) 323-7221

0006AA

Inspection and Acceptance Location

Both Destination Instructions: Government Inspection…