W58RGZ25R0002.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W58RGZ-25-R-0002 2025JUN02

KANETRA S. GARRETT (520)674-7882

KANETRA.S.GARRETT.CIV@ARMY.MIL

2025AUG01 06:00pm

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280 X

X 100

488190

X DOA1

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 96

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KANETRA S. GARRETT

Buyer Office Symbol/Telephone Number: CCAM-NSA/(520)674-7882

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. This Request for Proposal (RFP) Solicitation is for the procurement of long-term continuing sustainment support for the Lebanese

Air Force (LAF) with Armed MD530F aircraft including Contractor Field Service Representative (CFSR) and Contractor Logistics Support

(CLS). The requirements are addressed in the attached Performance Work Statement (Attachment 0001), A-2. The contractual instrument shall be Firm Fixed Price (FFP) with Cost Plus Fixed Fee (CPFF) and Cost Reimbursement Contract Line-

Item Numbers (CLINs) and Subcontract Line-Item Numbers (subCLINs), All CONUS and OCONUS Travel shall be Cost Reimbursement. The resulting contract shall be for a base period of twenty-four (24) months, with three (3) twelve (12) month options for a total of 5 years.

A-3. This requirement will be a total small business set aside In Accordance With (IAW) FAR 19.502-2(b).

A-4. The following CLIN structure is anticipated. See below, section B Supplies or Services and Prices/Cost, and Attachment 0002 CLIN

Structure, Lebanon for additional information and real time quantities per CLIN.

CLIN # CLIN DESCRIPTION POP TYPE

0001AA Program Requirements Base- 2 year FFP

0002AA CFSR Labor Base- 2 year FFP

0003AA CFSR ODC Base- 2 year CPFF

0004AA CFSR Travel Base- 2 year CPFF

0005AA Over and Above Work Base- 2 year CPFF

0005AB AOG

0005AC Spares

0006 CDRLs

0007AA CLS A&P Technicians Base- 2 year FFP

0007AB CLS Aviations Base- 2 year FFP

Technician

0007AC CLS Mission Equipment Base- 2 year FFP

Technician

0008AA CLS ODC Base- 2 year CPFF

0009AA CLS Travel Base- 2 year CPFF

1001AA Program Requirements Option Year 1 FFP

1002AA CFSR Labor Option Year 1 FFP

1003AA CFSR ODC Option Year 1 CPFF

1004AA CFSR Travel Option Year 1 CPFF

1005AA Over and Above Work Option Year 1 CPFF

1005AB AOG

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W58RGZ-25-R-0002

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1005AC Spares

1006 CDRLs

1007AA CLS A&P Technicians Option Year 1 FFP

1007AB CLS Aviations Option Year 1 FFP

Technician

1007AC CLS Mission Equipment Option Year 1 FFP

Technician

1008AA CLS ODC Option Year 1 CPFF

1009AA CLS Travel Option Year 1 CPFF

2001AA Program Requirements Option Year 2 FFP

2002AA CFSR Labor Option Year 2 FFP

2003AA CFSR ODC Option Year 2 CPFF

2004AA CFSR Travel Option Year 2 CPFF

2005AA Over and Above Work Option Year 2 CPFF

2005AB AOG

2005AC Spares

2006 CDRLS

2007AA CLS A&P Technicians Option Year 2 FFP

2007AB CLS Aviations Option Year 2 FFP

Technician

2007AC CLS Mission Equipment Option Year 2 FFP

Technician

2008AA CLS ODC Option Year 2 CPFF

2009AA CLS Travel Option Year 2 CPFF

3001AA Program Requirements Option Year 3 FFP

3002AA CFSR Labor Option Year 3 FFP

3003AA CFSR ODC Option Year 3 CPFF

3004AA CFSR Travel Option Year 3 CPFF

3005AA Over and Above Work Option Year 3 CPFF

3005AB AOG

3005AC Spares

3006 CDRLs

3007AA CLS A&P Technicians Option Year 3 FFP

3 96

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3007AB CLS Aviations Option Year 3 FFP

Technician

3007AC CLS Mission Equipment Option Year 3 FFP

Technician

3008AA CLS ODC Option Year 3 CPFF

3009AA CLS Travel Option Year 3 CPFF

A-5. All warranties provided commercially and through supplies will be transferred to the government.

A-6. The Contractor is cautioned that the cost and pricing requirements of FAR Part 15, Lowest Price, Technically Acceptable, apply to proposal.

A-7. Proposal shall be submitted sixty (60) days after release of solicitation.

A-8. Attachments:

ATTACHMENT 0001 Performance Work Statement dated 29 May 2025.

ATTACHMENT 0002 CLIN Structure- Lebanon dated 30 May 2025.

ATTACHMENT 0003 Lebanon CDRLS dated 29 May 2025.

SECTION L EXHIBITS:

EXHIBIT A: Questions Template

EXHIBIT B: Joint Venture Partner Form

EXHIBIT C: Past Performance Questionnaire

EXHIBIT D: Past Performance Information (PPI)

EXHIBIT E: Acquisition Risk Questionnaire

EXHIBIT F: Surety Form

EXHIBIT G: Past Performance Information (PPI) Contract Reference Sheet

*** END OF NARRATIVE A0001 ***

4 96

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PROGRAM REQUIREMENTS BASE

0001AA PROGRAM REQUIREMENTS 1 MO $ __________________________ __________________

SERVICE REQUESTED: PROGRAM REQUIREMENTS BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0001AA IAW PWS 4.1 -4.7, 4.10-4.11, 5.4,and 5.6-

5.10

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0002 LEBANON CFSR BASE

0002AA CFSR LABOR 1 MO $ __________________ __________________

SERVICE REQUESTED: LEBANON CFSR BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AA IAW PWS 5.1.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0730

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 LEBANON CFSR BASE

0003AA CFSR ODC 1 LO $ __________________ __________________

SERVICE REQUESTED: LEBANON CFSR BASE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0003AA IAW PWS 4.9 and 5.1.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0004 LEBANON CFSR BASE

0004AA CFSR TRAVEL 1 LO $ __________________ __________________

SERVICE REQUESTED: LEBANON CFSR BASE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0004AA IAW PWS 4.8.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0005 LEBANON CFSR BASE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AA OVER AND ABOVE WORK BASE 1 LO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CFSR BASE

Over and Above Work CLINS, including base and all option years, IAW PWS 5.3.

Over and Above CLIN will have Not to Exceed (NTE)

Value of $500,000 for base year, and $250,000 for each option year. Total on contract for Over and

Above NTE is $1.25M

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0005AB AOG 12 EA $ $ ___ ______________ __________________

COMMODITY NAME: LEBANON CFSR BASE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

0005AC SPARES 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: LEBANON CFSR BASE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

0006 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 ACCIDENT/INCIDENT REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 QUALITY PROGRAM PLAN (QPP) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A003 OPERATIONS SECURITY (OPSEC) PLAN 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A004 MEETING AGENDA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A005 PRESENTATION MATERIAL 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 REPORT, RECORD OF MEETING/MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A007 WORK MANAGEMENT PLAN 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A008 CONTRACTOR?S RISK MANAGEMENT PLAN 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A009 RISK MANAGEMENT STATUS REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A010 CONTRACTOR'S PROGRESS AND STATUS REPORT 1 LO $ ** NSP ** _______________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

A011 TECHNICAL REPORT-STUDY/SERVICES 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0007 LEBANON CLS BASE

0007AA CLS A&P TECHNICIANS 1 MO $ ___________________ __________________

SERVICE REQUESTED: LEBANON CLS BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007AA IAW PWS 5.2.10.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0730

0007AB CLS AVIATIONS TECHNICIAN 1 MO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN 0007AB IAW PWS 5.2.11

(End of narrative B001)

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001 1 0730

0007AC CLS MISSION EQUIPMENT TECHNICIAN 1 MO $ ________________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007AC IAW PWS 5.2.12

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 0730

0008 LEBANON CLS BASE

0008AA CLS ODC-OPTION 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CLS BASE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0008AA IAW PWS 5.5.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

0009 LEBANON CLS BASE

0009AA CLS TRAVEL-OPTION 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CLS BASE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0009AA IAW PWS 4.8.

(End of narrative B001)

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001 1 0730

1001 PROGRAM REQUIREMENTS OY1

1001AA PROGRAM REQUIREMENTS OY1 1 MO $ _________________________ __________________

SERVICE REQUESTED: PROGRAM REQUIREMENTS OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 1001AA IAW PWS 4.1 -4.7, 4.10-4.11, 5.4,and 5.6-

5.10

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

1002 LEBANON CFSR OY1

1002AA CFSR LABOR OY1 1 MO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 1002AA IAW PWS 5.1.

(End of narrative B001)

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001 1 1095

1003 LEBANON CFSR OY1

1003AA CFSR ODC OY1 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 1003AA IAW PWS 4.9 and 5.1.

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 1095

1004 LEBANON CFSR OY1

1004AA CFSR TRAVEL OY1 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 1004AA IAW PWS 4.8.

(End of narrative B001)

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001 1 1095

1005 LEBANON CFSR OY 1

1005AA OVER AND ABOVE WORK OY 1 1 LO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY 1

Over and Above Work CLINS, including base and all option years, IAW PWS 5.3.

Over and Above CLIN will have Not to Exceed (NTE)

Value of $500,000 for base year, and $250,000 for each option year. Total on contract for Over and

Above NTE is $1.25M

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1005AB AOG 12 EA $ $ ___ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

1005AC SPARES 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

1006 CDRLS _____

1007 LEBANON CLS OY1

1007AA CLS A&P TECHNICIAN- OY1 1 MO $ _______________________ __________________

SERVICE REQUESTED: LEBANON CLS OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 1007AA IAW PWS 5.2.10

(End of narrative B001)

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Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

1007AB CLS AVIATIONS TECHNICIAN-OY1 1 MO $ ____________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 1007AB IAW PWS 5.2.11.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 1095

1007AC CLS MISSION EQUIPMENT TECHNICIAN-OY1 1 MO $ ____________________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY1

CLIN 1007AC IAW PWS 5.2.12.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 1095

1008 LEBANON CLS OY1

1008AA CLS ODC OPTION-OY1 1 MO $ __________________ __________________

SERVICE REQUESTED: LEBANON CLS OY1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 1008AA IAW PWS 5.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

1009 LEBANON CLS OY1

1009AA CLS TRAVEL OPTION-OY1 1 LO $ _____________________ __________________

SERVICE REQUESTED: LEBANON CLS OY1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 1009AA IAW PWS 4.8.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

2001 PROGRAM REQUIREMENTS OY2

2001AA PROGRAM REQUIREMENTS OY2 1 MO $ _________________________ __________________

SERVICE REQUESTED: PROGRAM REQUIREMENTS OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 2001AA IAW PWS 4.1 -4.7, 4.10-4.11, 5.4,and 5.6-

5.10

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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Reference No. of Document Being Continued

MOD/AMD

001 1 1460

2002 LEBANON CFSR OY2

2002AA CFSR LABOR OY2 1 MO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 2002AA IAW PWS 5.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

2003 LEBANON CFSR OY2

2003AA CFSR ODC OY2 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 2003AA IAW PWS 4.9 and 5.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

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MOD/AMD

2004 LEBANON CFSR OY2

2004AA CFSR TRAVEL OY2 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 2004AA IAW PWS 4.8.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

2005 LEBANON CFSR OY 2

2005AA OVER AND ABOVE WORK OY 2 1 LO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY 2

Over and Above Work CLINS, including base and all option years, IAW PWS 5.3.

Over and Above CLIN will have Not to Exceed (NTE)

Value of $500,000 for base year, and $250,000 for each option year. Total on contract for Over and

Above NTE is $1.25M

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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MOD/AMD

2005AB AOG 12 EA $ $ ___ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

2005AC SPARES 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

2006 CDRLS _____

2007 LEBANON CLS OY2

2007AA CLS A&P TECHNICIAN-OY2 1 MO $ ______________________ __________________

SERVICE REQUESTED: LEBANON CLS OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 2007AA IAW PWS 5.2.10.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

2007AB CLS AVIATIONS TECHNICIAN -OY2 1 MO $ _____________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 2007AB IAW PWS 5.2.11.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

2007AC CLS MISSION EQUIPMENT TECHNICIAN-OY2 1 MO $ ____________________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 2007AC IAW PWS 5.2.12.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

2008 LEBANON CLS OY2

2008AA CLS ODC OPTION-OY2 1 LO $ __________________ __________________

SERVICE REQUESTED: LEBANON CLS OY2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

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Reference No. of Document Being Continued

MOD/AMD

2009 LEBANON CLS OY2

2009AA CLS TRAVEL OPTION-OY2 1 LO $ _____________________ __________________

SERVICE REQUESTED: LEBANON CLS OY2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1460

3001 PROGRAM REQUIREMENTS OY3

3001AA PROGRAM REQUIREMENTS OY3 1 MO $ _________________________ __________________

SERVICE REQUESTED: PROGRAM REQUIREMENTS OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 3001AA IAW PWS 4.1 -4.7, 4.10-4.11, 5.4,and 5.6-

5.10

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3002 LEBANON CFSR OY3

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MOD/AMD

3002AA CFSR LABOR OY3 1 MO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 3002AA IAW PWS 5.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3003 LEBANON CFSR OY3

3003AA CFSR ODC OY3 1 LO $ _________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 3003AA IAW PWS 4.9 and 5.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3004 LEBANON CFSR OY3

3004AA CFSR TRAVEL OY3 1 LO $ _________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LEBANON CFSR OY3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 3004AA IAW PWS 4.8.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3005 LEBANON CFSR OY 3

3005AA OVER AND ABOVE WORK OY 3 1 LO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CFSR OY 3

Over and Above Work CLINS, including base and all option years, IAW PWS 5.3.

Over and Above CLIN will have Not to Exceed (NTE)

Value of $500,000 for base year, and $250,000 for each option year. Total on contract for Over and

Above NTE is $1.25M

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

3005AB AOG 12 EA $ $ ___ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 3

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

3005AC SPARES 1 EA $ $ ______ ______________ __________________

COMMODITY NAME: LEBANON CFSR OY 3

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Destination

SHIP TO:

(W80YU7) XR W6DQ PEO AVN HUNTSVILLE

MASPO NSRWA 5309 MARTIN ROAD 3RD FL

3RD FL ROOM 9316

REDSTONE ARSENAL,AL,35898-0000

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Reference No. of Document Being Continued

MOD/AMD

XR W6DQ PEO AVN HUNTSVILLE

8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

3006 CDRLS _____

3007 LEBANON CLS OY3

3007AA CLS A&P TECHNICIAN -OY3 1 MO $ _______________________ __________________

SERVICE REQUESTED: LEBANON CLS OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 3007AA IAW PWS 5.2.10.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3007AB CLS AVIATIONS TECHNICIAN 1 MO $ ________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 3007AB IAW PWS 5.2.11.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

29 96

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3007AC CLSMISSION EQUIPMENT TECHNICIAN-OY3 1 MO $ ___________________________________ __________________

SERVICE REQUESTED: LEBANON CLS CFSR OY3

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 3007AC IAW PWS 5.2.12.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3008 LEBANON CLS OY3

3008AA CLS ODC OPTION-OY3 1 LO $ __________________ __________________

SERVICE REQUESTED: LEBANON CLS OY3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

3009 LEBANON CLS OY3

3009AA CLS TRAVEL OPTION-OY3 1 LO $ _____________________ __________________

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MOD/AMD

SERVICE REQUESTED: LEBANON CLS OY3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1825

31 96

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

See Section J, Attachment 0001, Performance Work Statement, dated 29 May 2025

*** END OF NARRATIVE C0001 ***

32 96

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PACKAGING AND MARKING

D-1 PRESERVATION/PACKAGING AND MARKING

(a) Packaging of spares and equipment shall be in accordance with ASTM-D 3951-10, Standard Practice for Commercial Packaging.

(b) MAPAC Address for Lebanon Material Delivery:

MAPAC: XLEA00

US OFC MILITARY COOPERATION

LEBANON, BEIRUT

DEPARTMENT OF STATE

WASHINGTON DC 20521-6070

(c) Lebanon Freight Forwarder Address for material delivery:

Eimskip

92 Cassidy Point Dr

Building #6

Portland, ME 04102

Gate phone # at warehouse: 207-232-3200

Main contact remains LebanonFF@eimskip.com

D-2 HAZARDOUS MATERIAL

Packaging and marking for Hazardous Material shipments shall comply with the following regulations:

(a) Title 49 Code of Federal Regulations (CFR)

(b) International Civil Aviation Organization (ICAO) Technical Instructions for the safe transport of Dangerous Goods by air.

(c) International Maritime Organizations international Maritime Dangerous Goods (IMDG) Code.

D-3 52.208-4700 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

(a) Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

(b) All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and ouside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD

HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement

Regulations (see http://www.alsc.org/ ).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol

If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or

1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated.

All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection

Convention

Standard. The quality mark shall be placed on both ends of the outter packaging, between the end cleats or end battens: on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood proces verified in accordance with their

National Plant Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

33 96

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PIIN/SIIN MOD/AMD

*** END OF NARRATIVE D0001 ***

34 96

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INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

5 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

6 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

7 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

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

-1-

(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)

E-1. INSPECTION AND ACCEPTANCE ADDITIONAL INFORMATION

1. Contractor Field Service Representative (CFSR) (CLIN 0002AA for base, and 1002AA, 2002AA, 3002AA for option years). The contractor shall submit a monthly CoC for the above CLINs IAW Attachment 0001 PWS and forward to the Contracting Officers Representative(COR).

Inspection and acceptance shall be performed by the COR verifying that the contractor has satisfactorily completed all requirements.

Upon acceptance by the COR, the contractor shall submit the CoC to the appropriate Administrative Contracting Officer (ACO) in the DCMA office. No DD250 is required. A copy of the monthly CoC shall be forwarded to the PCO and INRAP SFAE-AV-M-S after execution on a monthly basis.

2. CFSR/Other Direct Costs (CLIN 0003AA for base, and 1003AA, 2003AA, and 3003AA for option years). No DD250 required. Upon CLIN completion a COC shall be submitted to the COR. Upon acceptance by the COR, the signed COC shall be submitted by the contractor to the

ACO.

3. CFSR/CLS Travel (CFSR- CLIN 0004AA for base, and 1004AA, 2004AA and 3004AA for Option years; CLS-CLINs 0009AA, 1009AA, 2009AA, and

3009AA). No DD250 required. Upon CLIN completion a COC shall be submitted to the COR. Upon acceptance by the COR, the signed COC shall be submitted by the contractor to the AC.

4. Contractor must provide DD250 for signature to Contracting Officer Representative (COR) or Defense Contract Management Agency (DCMA).

5. In addition to the above CoC requirement, Contractor must complete a Form Form FAA 8130-3 - Authorized Release Certificate, Airworthiness Approval Tag.

. IAW PWS Section 4.6.2, The Contractor shall provide a Quality Program Plan (QPP) IAW DI-QCIC-81722 (CDRL A002, Quality Program Plan) and shall update, maintain, and execute the QPP IAW the latest AS9100 (Series) or equivalent to ensure continuous quality improvements throughout all areas of support. The Contractor shall develop and incorporate a Quality Control Plan (QCP) as a separate appendix within the QPP. This is to ensure proper processes/controls are implemented to achieve the objectives as defined in the QPP.

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-15 STOP-WORK ORDER AUG/1989

3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

4 52.247-29 F.O.B. ORIGIN FEB/2006

5 52.247-34 F.O.B. DESTINATION (JAN 1991) FEB/2006

36 96

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CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

Payment request and receiving report are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving

Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available…