Contract

AMENDMENT 1 The purpose of this amendment is to correct a technical error  The first two pages of the SF 1449 have been removed  There are no further changes to this amendment AMENDMENT 2  The purpose of this amendment is to extend the due date for quotes till 17 April 2024 at 11AM EST Fort Drum has a requirement to provide all resources necessary to install water surge protection and replace the bladder of a High Expansion Foam HEF tank on Fort Drum New York in accordance with IAW National Fire Protection Association NFPA 1 4 13 70 72 101 409 and Unified Facilities Criteria UFC 360001 with change 6 360102 402101 with change 1 421101 with change 3 and the Ft Drum Engineering Design Construction Standards In the event of a national emergency this contract shall have the capability to be surged ie increased staffhours If a surge were to occur a new price would be negotiated during the surge time only

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT DRUM

Due to changes to the Army Contracting Command Detroit Arsenal DoDAAC the Issued By DoDAAC on page 1 is changed from W56HZV to W912CH Under the authority of FAR 63021 Only One Responsible Source the Army Contracting CommandDetroit Arsenal ACCDTA intends to award a Sole Source FirmFixed Price FFP service contract to Eaton Aerospace LLC for repair services of the AH64D and AH64E Apache Attack Helicopters estimated 186 each of National Stock Number NSN1650011839529 Part number MF20096A The total estiamted value of this contract is 229480000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

This is to announce the award of W564KV24C0006 in response to soliciation W564KV24R0044 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0409 AQ HQ CONTRACT

The requirement is for a portable VR headset capable of capturing a wide array of physiological data including eye tracking EEG muscle activation galvanic skin response heartrate and behavior with 100 dry sensors This is to minimize the burden of using different systems to capture the variety of physiological data and the subsequent interference that will occur combining systems that do not work well together such as a known difficulty capturing EEG during virtual reality exposure if the electrodes are not built into the system Additionally the need for dry sensors is due to the environment in which the testing will occur which will not allow the use of gel Questions and Answers Question Who is the contact for this notice Answer I Tim Daniels am the contact for this solicitation and am listed in this notice Question Is the Galea Beta Hardware Package Aero model the only VR model you wish to consider Answer Yes Regarding the Galeas physiological data collection and analysis capability The headset goes beyond the normal VR headmounted displays to automatically collect integrated physio data we would otherwise have to purchase additional systems to access Question According to the manufacturer website the pricing is around 2550k depending of the optional items selected Answer This is a required posting for Procurements above 25K

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL MEDICAL RESEARCH CENTER

This notice is to announce the award of W564KV24C0009 in response to the soliciaiton 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0409 AQ HQ CONTRACT

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA TROOP SUPPORT

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION4N73277YRG2156971020katenschalckcivusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8X FMS DELIVERY AND SHIPPING INSTRUCTIONS3X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoice and Receiving Report Combo TBDN00383TBDTBDSee ScheduleTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB 202411 LIMITATIONS ON PASSTHROUGH CHARGES JUN 20201 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM FEB 20241 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 2024133345111250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082DO rated order certified for national defense Type rating A1 A1A This RFQ is for a FMS spares purchase The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a setaside recommendation was not applicable for this procurement This is a sole source requirement The Government physically does not have in its possession sufficient accurate or legible data to contract purchase with other than the current source These items require Government Source Approval prior to award If you are not an approved source you must submit together with your proposal the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at httpswwwnavsupnavymilnavsupourteamnavsupwssbusinessopps Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation For information or questions regarding this notice please contact katenschalckcivusnavymil This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commerce methods such as email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R1680016816215E7 TDP VER 001 QTY 6 EA DELIVERY FOB ORIGIN All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commerce methods such as email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein Early and incremental deliveries accepted Interested parties may obtain copies of Military and Federal Specificationsand Standards Qualified Products Lists QPLs Qualified Product DatabasesQPDs Military Handbooks and other standardized documents from the DoDSingle Stock Point DODSSP at Document Automation and Production ServiceDAPS in Philadelphia PA NOTE Patterns Drawings Deviation Lists Purchase Descriptions etc are NOT stocked at DODSSP Most documents are available in Adobe PDF format from ASSISTOnline at httpquicksearchdlamil Users may use ASSISTQuick Search to search for and download available documents directly using standard browser software Documents that are not available for downloading from ASSISTQuick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 2156972667 or 2156972179 DSN 4422667 or mail their request to DLADocument Services Bldg 4D 700 Robbins Avenue Philadelphia PA 191115094 The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 63021 All responsible sources may identify their interest and capability to respond to the requirement or submit proposals quotationsor capability statements This notice of intent is not a request forcompetitive proposals However all proposals received within 45 days 30days if award is issued under an existing Basic Ordering Agreement BOA afterdate of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Based upon market research the Government is not using the policies contained in FAR Part 12 Acquisition of Commercial Items in its solicitation for the described supplies or services However interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernments requirement with a commercial item within 15 days of this notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N76136P1D2156975722liemmphannavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8 INSPECTION AND ACCEPTANCE OF SUPPLIES26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316invoice and receiving report comboSourceTBDN00383TBDTBDSee ScheduleTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUN 2003612 months60 days after discovery of defect EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC NOV235 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC NOV 20235 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364131250 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082X All contractual documents ie contracts purchase orders task ordersdelivery orders and modifications related to the instant procurement areconsidered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commercemethods such as email The Governments acceptance of the contractorsproposal constitutes bilateral agreement to issue contractual documents asdetailed herein Early and incremental deliveries accepted 1 SCOPE 11 Articles to be furnished hereunder shall be repaired tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document 12 Unless expressly provided for elsewhere in this clause equipment suchas fixtures jigs dies patterns mylars special tooling test equipment orany other manufacturing aid required for the manufacture andor testing of the subject items will not be provided by the Government or any other source and is the sole responsibility of the contractor The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification 13 The use of MILW81381 wire in any item to be delivered under this procurement is prohibited The foregoing prohibition applies notwithstanding any reference to MILW81381 wire that may be made in any of the drawings or specifications for this procurement SAEAS22759 series wire shall be used in lieu of MILW81381 wire in any place where MILW81381 wire is cited in this procurement Any questions concerning this requirement should be directed to the Procuring Contracting Officer 14 If MILSTD454 is referenced in the drawings or in the specificationthe contractor is expected to show compliance with IPCEIAJSTD001C Personnel performing tasks in accordance with IPCEIAJSTD001C shall be trained and certified as requried by IPCEIAJSTD001C paragraph 514 2 APPLICABLE DOCUMENTS NOT APPLICABLE 3 REQUIREMENTS 31 10 GENERAL 311 This Statement of Work SOW establishes the criteria for repair and testing inspection of the subject item It includes inspection component repair and replacementreassembly and testing procedures required to return units back into a servicable condition 32 20 DEFINITIONS 321 CONTRACTOR Is defined as the successful offeror awarded a contract orderor issued a project work order The term contract encompasses a contract an order or a project work order 322 OVERHAUL An overhauled part is one which has been disassembled cleaned inspected repaired as necessary by replacing or repairing all components which have been found to exceed limits established by the repairoverhaul manual reassembled and tested in accordance with the approved repairoverhaul manual listed in this SOW and returned to a Ready for Issue RFI condition Refer to contract schedule for items to be overhauled 323 REPAIR A repaired part is one which has been restored to a Ready for IssueRFI condition by replacing or repairing those components found to be defective broken damaged or inoperative during the initial evaluation and troubleshooting phase and tested in accordance with the approved repairoverhaul manual listed in this SOW Refer to contract schedule for items to be repaired 33 30 SCOPE 331 GENERAL The items to be furnished hereunder shall be overhauled upgradedrepaired tested inspected and accepted in accordance with the terms and conditions specified in this contract Unless expressly provided Government Furnished Property including equipment such as fixtures jigs dies patterns mylars special tooling special test equipment or any other manufacturing aid required for the repair manufacture andor testing of the subject items will not be provided by the Government and shall be the responsibility of the contractor The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing manual or specification for the contract items 332 REPAIR UPGRADE REQUIREMENTSThe contractor shall provide the necessary facility labor materials parts and test and tooling equipment required to to return the following items to a Ready For Issue RFI condition HUMS ASSYAIRCRAFT 123AV920203 016816212 LATEST REV PN 123AV920203 016816212 LATEST REV NSN 123AV920203 016816212 LATEST REV Tech Publications 333 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operateThe contractor must perform all repairsupgrades at the facility identified within this SOW Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manuals 34 Changes to such manuals used for repairs under this contract or changes to drawings or specifications used in the manufacture of parts utilized in these repairs require Procuring Contracting Officer PCO approval in accordance with the Configuration Management provisions of this Statement of Work or contract Under no circumstances should the repair test and inspection extend beyond the requirements of this paragraph unless authorized by the Government QARIn addition requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change 341 Any repairs performed using unapproved changes to such manuals drawings specifications or changes to repair source or facility are done at the contractors own risk If the Government disapproves the requested change the contractor shall replace any delivered items repaired using such unapproved manualsdrawing specification repair source or repair facility change The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Governments disapproval of a requested change to manuals drawings specifications or to a repair source or facility 342 References on Drawings and SpecificationsFor repair and overhaul purposes only All references to the prime contractor or the actual manufacturer appearing on the drawings and or specifications or technical data furnished by the Government shall be read as the Government Designated Agency 343 Process Control Documentation The contractor shall prepare and maintain repair procedures and test inspection information procedures which shall be made available to the Government for review and approval The procedures shall include sequential diagrams of processes as well as the performance specifications to perform the testing inspection procedures Those processes shall be frozen after approval of the inspection Test 344 Beyond Economical Repair BER An item is BER if the cost of the repair exceeds 75 of the production quantity price to replace the item current at time of award This replacement price is for the purposes of BER determinations only and may not be used or relied on by the offeror in the pricing of the repairs required by this contract Items determined BER are not included in the contract price The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER All such determinations including the basis for the determination the repair required the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO with a copy to the inventory manager After receipt of the required documentation the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements 345 Missing on Induction MOI A Weapons Repairable Assembly WRA is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies SRAs Contractor replacement of MOI SRAs is not included in the contract price The contractor shall immediately notify DCMA when an item is received with MOI SRAs and shall obtain written verification from DCMA for all WRAs determined to have MOI SRAs The contractor shall provide all such determinations including identification of the missing SRAs and the DCMA written verification to the Inventory Manager with a copy to the PCO and ACO prior to induction andor repair of the WRA The contractor shall not induct andor repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager where no adjustment price to the contract is required or by the PCO Items received by the contractor missing consumable parts are not MOI items Rather repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract 346 Replacing Failed or Missing Shop Replaceable Assembly SRA when repairinga Weapons Replaceable Assembly WRA 347 A When the contractor believes one or more SRAs within a WRA are either 348 Beyond Economic Repair BER or Beyond Repair BR i e the unit is not capable of being repaired because of the extent of physical damage or Missing on Induction MOI the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options Ship in place from an existing spares or repair contract if any MILSTRIP the SRAs otherwise be provided direction for obtaining the SRAs at no cost to the contractorThe detailed procedures are set forth in Section 60 of the WEBBASED COMMERCIAL ASSET VISIBILITY CAV STATEMENT OF WORK 349 BWhen not otherwise provided for or precluded by other terms of this contract the contractor may seek written authorization to replace failed SRAs with Ready For Issue SRAs When authorized the procedures set forth in paragraph 30 of Section 62 of the WEBBASED COMMERCIAL ASSET VISIBILITY CAV STATEMENT OF WORK shall be followed 3410 Over and Above Repair OAR An item sent to the contractor shall be considered to require over and above OAR repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item Therefore repair of OAR items may be subject to equitable adjustment The Contractor shall obtain written concurrence from DCMA for all units determined by the contractor to require OAR effort All such OAR determinations including the basis for the determination the repair required the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO prior to undertaking repair of the item After receipt of the required documentation the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations and DCMA disposal procedures and requirements 35 40 PARTS AND MATERIALS 351 General The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material GFM All parts and material used in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 522115 Material Requirements which is incorporated by reference herein Authorization to use other than new material as defined by FAR 522115 requires written approval from the PCO In addition cannibalization must be approved by the PCO Cannibalization of units that have not been inducted is not typically authorized and requires specific approval by the PCO 352 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract Any change to such partsmaterial drawings or specifications requires Government approval in accordance with the Configuration Management provisions of this Statement of Work Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which require source approval unless the contractor is the Design Control Agent DCA ie the entity responsible for maintaining the latest configuration data for the the contract item If the contractor is the DCA the contractor may approve approve changes to manufacturing source or manufacturing facility for all parts including those which require source approval Any repairs performed using unapproved changes to such drawings specifications or manufacturing source or facility are done at the contractors own risk If the Government disapproves the requested change the contractor shall replace any delivered items repaired using such unapproved change The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Governments disapproval of a requested change to the drawings specifications or manufacturing source or facility 353 Purchased Material Control and Parts Control The contractor shall establish and maintain a system of control over purchased parts and material Such controls shall at a minimum assure that the parts and and material purchased are in compliance with the requirements of this contract 354 Receiving Inspection of Purchased Parts and Material 1Purchased items shall be inspected upon receipt at the contractors facility to assure conformance with all requirements of the applicable drawings and specifications or 2the contractor shall provide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications Evidence of such inspections of such inspections shall be maintained by the contractor or subcontractor for Government reviewThe inspection report shall at a minimum include a record of all dimensional data coordinatepositional material finish and process with appropriate passfail criteria such as certifications and actual dimensonal readings 355 NOTEPART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE 356 36 SOURCE AND LOCATION OF REPAIR SOURCE 361 The contractor shall specify the name of the SourceDivision performing the work and the actual location where work will be performed HUMS ASSYAIRCRAFT NORTHROP GRUMMAN SYSTEMS CORPMELBOURNE FL 3290470974 Company Name NORTHROP GRUMMAN SYSTEMS CORPMELBOURNE FL 3290470974 Address NORTHROP GRUMMAN SYSTEMS CORPMELBOURNE FL 3290470974 Cage Code inspection will be accomplished on the contractors equipment 37 50 CONTRACTOR QUALITY REQUIREMENTS 371 Quality Program The Contractor shall establish implement document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001 SAE AS9100 The Contractors quality management systemprogram shall be designed to promptly detect correct and prevent conditions that adversely affect quality 372 Calibration System Requirements Contractor shall maintain a calibration system that meets the requirements of ANSINCSL Z5403 ISO100121 or an equivalent calibration program acceptable to the Government 38 60 CONFIGURATION MANAGEMENT CM 381 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18 Refer to contract 39 70 MARKINGS 391 Marking shall be as indicated in the contract when applicable 310 80 STORAGE 3101 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored 4 QUALITY ASSURANCE PROVISIONS NOT APPLICABLE 5 PACKAGING MILSTD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6 NOTES NOT APPLICABLE

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT