SOW.docx

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CPR/AED Training
Solicitation number
N6852026Q1062
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This is a Statement of Work (SOW) for CPR/AED training services to be provided to the Department of the Navy's Fleet Readiness Center East (FRCE) at Cherry Point, North Carolina. The contractor shall deliver forty-five (45) training classes for Initial and Recertification First Aid and Adult CPR/AED certification over a ten to twelve-month period beginning August 20, 2026, with a contract performance period extending through August 19, 2031 with four options. All instructors must be certified by the American Heart Association (AHA) as Heartsaver Instructors and training must comply with 29 CFR 1910, OPNAVINST 5100.23, Article 110 Electric Code, and FRCEASTINST 5100.2J. The training targets personnel involved in maintenance or operation of electrical equipment, power plants, power distribution, electrical/electronic equipment, laser operators, hazardous materials personnel, and other designated employees. Classes shall accommodate a minimum of six and maximum of ten participants each.

The contractor must deliver assessments and evaluations for each participant, attendance rosters, and First Aid/CPR/AED certification cards. The Government will procure this requirement on a firm fixed-price basis through a competitive solicitation (N6852026Q1062) under FAR Part 12 (Commercial Products and Commercial Services). Quotes must be submitted via email to Melinda Bowen at melinda.a.bowen.civ@us.navy.mil by 4:00 PM Eastern Standard Time on September 7, 2026. Award will be made based on price and acceptable past performance. Offerors must be registered in the System for Award Management (SAM) database and should provide blocks 30a-c of the RFQ, CAGE code, small business status, FOB destination preference, estimated delivery date, and total contract amount. Invoicing will be processed through the Wide Area Workflow (WAWF) system using specified DoDAAC codes, with payment routing through N64142 and acceptance by FRC-East_Acquisition_and_Procurement_Div@us.navy.mil.

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PID Checklist Procurement Group ECF: A-05

1 OCT 2025

Statement of Work

CPR & AED TRAINING

15 July 2026 Prepared By: Angelo Owens, angelo.c.owens.civ@us.navy.mil

DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only (Reference DoDI 5230.24 for reasons/categories) (Day Month Year). Other requests for this document must be referred to the Acquisition and Program Management Competency

Controlled by: Department of the Navy Controlled by: COMFRC Procurement Group CUI Categories: PROCURE Distribution/Dissemination Controls: Click or tap here to enter text.

DoD Component or authorized CUI holder. Teresa.j.harper8.civ@us.navy.mil

ADULT CARDIOPULMONARY RESUSCITATION (CPR)/ AUTOMATED EXTERNAL DEFIBRALLATOR (AED) INITIAL CERTIFICATION/ RECERTIFICATION WITH FIRST AID TRAINING

PERIOD OF PERFORMANCE: 20-August 2026 – 19 August 2031

REQUESTING BASE WITH FOUR OPTIONS

1.0 SCOPE: The purpose of this contract is to provide forty-five (45) training classes for the Initial and Recertification First Aid and Adult CPR/AED training for personnel of Defense Logistics Agency and Fleet Readiness Center East, Cherry Point, NC,

2.0 APPLICABLE DOCUMENTS: FRCEASTINST 5000.1 C

3.0 REQUIREMENTS:

3.1 Provide Initial and Recertification First Aid and Adult CPR/AED training in accordance with REF B 29 CFR 1910, OPNAVINST 5100.23, Article 110 Electric Code and FRCEASTINST 5100.2J. Instructors shall be certified by the American Heart Association (AHA) as a Heartsaver® Instructor.

3.2 Provide Initial and Recertification First Aid and Adult CPR/AED training for employees involved in
the maintenance or operation of electrical, power plants, power distribution, or electrical/electronic
equipment, laser operators, hazardous materials personnel, and employees designated from other
shop/office areas.

3.3 At the conclusion of training, employees can meet the training objectives below:

· Identify when the administration of First Aid and CPR or an AED is required for use

· Be knowledgeable of statutes governing the administration of First Aid and CPR/AED use

· Know the correct procedures/techniques for administering First Aid

· Know the correct procedures/techniques for administering CPR

· Know the correct procedures/techniques for administering an AED

3.4 Provide qualified/certified instructors for each First Aid and Adult CPR/AED training class conducted.

3.5 Provide an instructor schedule/availability roster.

3.6 Provide all training material required to administer the First Aid and Adult CPR/AED certification training.

3.7 All work to be performed under this contract shall be performed by personnel qualified/certified, trained and knowledgeable in the administration of First Aid and Adult CPR/AED certification training. All services are to be performed in a highly professional manner.

3.8 FRC EAST will ensure the following requirements are met:

· Ensure the minimum of eight (6) and maximum of ten (8) participants for each class.

· Ensure participants meet class eligibility requirements

· Ensure participants arrive and depart class as scheduled

· Provide adequate classrooms to conduct training at FRC East

· Coordinate with applicable agencies and contractors for access to MCAS Cherry Point and FRC

· East

· Ensure funds have been allocated to pay for training prior to participants attending

4.0 DELIVERABLES / RETURNS

4.1 Assessment for each participant.
4.2 Attendance roster for employees participating in training
4.3 Student evaluations for each participant.
4.4 Provide First Aid and Adult CPR/AED certification cards for each participant.

5.0 TERM OF CONTRACT. The contractor shall provide the training specified for a period of ten (10) to twelve

(12) months beginning on the date of award.

6.0 Training Department Point of Contact: Angelo Owens, angelo.c.owens.civ@us.navy.mil, 252-464-7419

WAWF Invoice Routing Instructions

Please fill out the following table with the proper DoDAAC’s to ensure proper routing of invoices.

See WAWF Training and WAWF Routing Table Guidance. You can verify DoDAAC’s via DLA’s DoDAAD website.

If you’re not sure which code(s) to select, please reach out to your Acquisition Specialist or the PCO for assistance.

Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC
N64142
Issue By DoDAAC
N68520
Admin DoDAAC**
N68520

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)
N65923

Accept at Other DoDAAC

LPO DoDAAC
N65923

DCAA Auditor DoDAAC

Other DoDAAC(s)

WAWF point of contact.

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

WAWF Acceptor: FRC-East_Acquisition_and_Procurement_Div@us.navy.mil WAWF LPO Notification: CHPZ_ACCT_LPO@navy.mil

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