6 . ISSUE D BY CODE N62742-11-D-1800 1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E ME N T N O .

N62742 2 . D E L IVE RY O RD E R/ CA L L N O . 0018 18 P AGE 1 OF

5 . P RIO RITY

CODE 8. DELIVERY FOB DEST INAT ION X OTHER (See Sch edule if o t h er) 

### ORDER FOR SUPPLIES OR SERVICES

3 . D A TE O F O RD E R/CA L L 2014 Mar 28 4 . RE Q ./ P U RCH . RE Q U E ST N O .
ACQR3775449

SEE ITEM 6 NAVFAC PACIFIC EN VIR ON MEN TAL C ON TR AC TS BR 258 MAKALAPA D R STE 100 JBPHH HI 96860-3134 7 . ADM INIST E RE D BY (if other than 6) (YYYYMMMDD)

1 0 . D E L IVE R TO FO B P O IN T BY (D ate) (YYYYMMMDD) H ELBER H ASTER T & FEE PLAN N ER S IN C TH OMAS FEE 733 BISH OP ST STE 2590 HONOLULU HI 96813-4016 CODE 0XSG2 9. CONT RACT OR FACILIT Y SEE SCHEDULE 1 2 . D ISCO U N T TE RM S MARK IF BUSINESS IS 11. SMALL SMALL D ISA D VA N TA G E D W O MEN -O W N ED
1 3 . M AIL INVOICE S T O T HE ADDRE SS IN BL OCK See Item 7

25. T OTAL $186,557.00 NAVFAC PACIFIC JEAN N. KUBOY AMA EN VIR ON MEN TAL C ON TR AC TS BR 258 MAKALAPA D R STE 100 JBPHH HI 96860-3134

X

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ L OCAL USE CODE

18. IT EM NO. 1 9 . SCHE DUL E OF SUP P L IE S/ SE RVICE S

* If quantity a ccepted by the Government is same as quantity accepted below quantity ordered and encircle. DELIVERY/ 16. 1 4 . S HIP T O

Se e Sche dule N62742 N68732 MARK ALL PAC KAG ES AND

PAPERS W ITH IDENTIFIC ATIO N

NUMB ERS IN BLO C KS 1 AND 2.

23. AMOUNT 15. PAYMENT W ILL BE MADE BY CODE D EFEN SE FIN AN C E AN D AC C OU N TIN G SER VIC E DFAS-CLEVELAND N OR FOLK AC C OU N TS PAY ABLE PO BOX 998022 CLEVELAND OH 44199

Th is d eliv ery o rd er/call is iss u ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w ith an d su b ject to terms an d c o n d itio n s o f ab o v e n u mb ered co n tract. TYPE CALL

OF P URCHASE ORDER

SEE SCHEDULE 24. UNITED STATES OF AMERICA TEL: EMAIL: quant ity o rd ered , in d ica te b y X . If d ifferen t, en ter a ctu a l BY: 1 If t his box is m arked, supplier m ust sign Accept ance and ret urn t he following num ber of copies: X NAME OF CONT RACT OR SIGNAT URE T YPED NAME AND T IT LE (YYYYMMMDD) DAT E SIGNE D ACCE P T ANCE. T HE CONT RACT OR HE RE BY ACCE P T S T HE OFFE R RE P RE SE NT ED BY T HE NUM BERED P URCHASE ORDE R AS IT M AY P REVIOUSLY HAVE BE E N OR IS NOW M ODIFIE D, SUBJECT T O ALL OF T HE T E RM S AND CONDIT IONS SE T RE E S T O P E RFORM T HE SAM E . Referen ce y o u r q u o te d ated Fu rn is h th e fo llo w in g o n terms s p ecified h erein . REF:

20. QUANT IT Y ORDERED/ ACCEPT ED* 21. UNIT 22. UNIT PRICE

DIFFERENCES 26.

INSP E CT E D RECEIVED ACCE P T ED, AND CONFORM S T O T HE CONT RACT E XCEP T AS NOT E D 2 7 a. QUANT IT Y IN COL UM N 2 0 HAS BE E N

(YYYYMMMDD) c. DAT E d. P RINT ED NAM E AND T IT LE OF AUT HORIZED GOVE RNM E NT RE P RE SE NT AT IVE b. SIGNAT URE OF AUT HORIZ E D GOVE RNM E NT RE P RE SE NT AT IVE

e. M AIL ING ADDRE SS OF AUT HORIZ E D GOVE RNM E NT RE P RE SE NT AT IVE

36. I ce rtify this account is corre ct and prope r for paym e nt. g. E -M AIL ADDRE SS f. T ELEPHONE NUMBER

a. DAT E (YYYYMMMDD) b. SIGNAT URE AND T IT L E OF CE RT IFYING OFFICE R 2 8 . SHIP NO. 2 9 . DO VOUCHE R NO. 30. INIT IALS
32. P AID BY 33. A M OUNT VERIFIED CORRECT FOR

35. B ILL OF LADING NO. 34. C HECK NUMBER

37. RECEIVED AT 38. RECEIVED BY (YYYYMMMDD) 31. PAYMENT COMPLET E PART IAL FINAL PART IAL FINAL

DD Form 1155, DEC 2001 P REVIOUS EDIT ION IS OBSOLE T E . 39. DAT E RECEIVED 40. T OT AL CONT AINERS 4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHE R NO. AD D R ESS AN D N AME

Helber Hastert & Fee Planners, Inc. Thomas A. Fee President 2014MAR28N62742-11-D-1800 0018 Page 2 of 18 Section A - Solicitation/Contract Form

Indefinite Delivery/Indefinite Quan tity Contract for Arch itect-Engineer Services for the Preparation of Environmental Impact Documents and Re lated Technical Services for Projects and Activities at Various Locations, Pacific Area

A. The Architect-Engineer shall perform the services specif ied in the attached Revised Amendment No. 25 dated 28 March 2014 to the Revised Statement of Architect-Engine er Services, which is here by made a part of this contract. In general, the work in cludes update of the 2009 Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan, Model and Analysis.

B. The task order amount is $186,557.00.

C. The completion date for this task order is 30 December 2014.

D. Invoices (NAVFAC Form 7300/30 and 7300/31) shall be s ubmitted electronically using Wide Area Work Flow (WAWF) for the submission of all payment requests under this task order. DFARS clauses 252.232- 7003 and 252.232-7006 are incorporated in full text.N62742-11-D-1800 0018 Page 3 of 18 Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each $186,557.00 $186,557.00 NTE
EXERCISED OPTION A-E Services for the Second Option FFP IGF::OT::IGF X024 Am. 25 (REIM) Red Hill - Update of 2009 Groundwater Protection Plan, Groundwater Modeling, and Contaminant Fate and Transport Analysis. FOB: Destination PURCHASE REQUEST NUMBER: ACQR3775449

NET AMT $186,557.00N62742-11-D-1800 0018 Page 4 of 18 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000301 $0.00 FUND ACRN AA FFP Funding Doc. No.: SC06001401537 CUSTOMER ACRN AA FOB: Destination MILSTRIP: SC06001401537

NET AMT $0.00

ACRN AA CIN: 000000000000000000000000000000 $186,557.00N62742-11-D-1800 0018 Page 5 of 18 Section C - Descriptions and Specifications

STATEMENT OF WORK AMENDMENT NO. 25 TO THE STATEMENT OF ARCHITECT- N62742-11-D-1800 ENGINEERING SERVICES FOR THE PREPARATION OF EV1-JU ENVIRONMENTAL IMPACT DOCUMENTES AND RELATED SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS, PACIFIC AREA MARCH 28, 2014 

### The basic Statement of Planning and Engineering Services is amended as follows: References: (a) Red Hill Bulk Fuel Storage Facility Final Technical Report, August 2007, TEC, Inc. (b) Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan, January 2008, revised December 2009, TEC, Inc. (c) Evaluate Treatment Technologies for the Red Hill Drinking Water Well, 13 August 2010, HDR|Hawaii Pacific Engineers (d) Final Summary Report, Red Hill, Pearl Harbor, HI, 31 August 2010, TEC, Inc. (e) Red Hill Bulk Fuel Storage Facility Quarterly Groundwater Monitoring Reports Inside Tunnel Wells (2005 - 2013) (f) Red Hill Bulk Fuel Storage Facility Quarterly Groundwater Monitoring Reports Outside Tunnel Wells (2009 - 2013) (g) Evaluation of Environmental Hazards at Sites With Contaminated Soil and Groundwater , Hawaii Department of Health, Fall 2011 or most current edition (h) Hawaii Revised Statutes, Title 19 Chapter 342L (i) Hawaii Administrative Rules, Chapter 281, Underground Storage Tanks (j) Hawaii Administrative Rules, Chapter 20, Rules Relating to Potable Water Systems (k) Title 40 CFR, Parts 141 and 143 (l) Technical Guidance Manual for the Implementation of the Hawaii State Contingency Plan, March 2013 or most current edition (m) Letter from State of Hawaii Department of Health to Navy Region Hawaii dated 12 February 2014. (n) Comprehensive Drinking Water and Groundwater Monitoring Plan, Tank 5 Release, Red Hill Bulk Fuel Storage Facility, February 2014 (o) Letter from State of Hawaii Department of Health to Navy Region Hawaii and NAVSUP Fleet Logistics Center Pearl Harbor dated 26 February 2014

1.0 DESCRIPTION AND PURPOSE The objective of this Contract Task Order (CTO) is to provide all services, equipment, labor, and material required to complete an update of the 2009 Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan (GWPP) (Reference (b)) and to update the most recent versions of the Red Hill Groundwater Flow Model (Model) and Contaminant Fate and Transport Analysis (Analysis) as part of the required response to the January 2014N62742-11-D-1800 0018 Page 6 of 18 

### suspected release from Tank 5 of the Red Hill Bulk Fuel Storage Facility . The overall intent of the Model and Analysis update is to effectively evaluate the risk of contamination transport to drinking water well/shafts in the vicinity of the suspected release from Tank 5 of the Red Hill Bulk Fuel Storage Facility. Work will be accomplished in two phases. The first phase tasks are detailed in Section 3.0 below. The second phase will include update of the Model and Analysis based on the agreed upon Model and Analysis Plan/Approach developed in Phase I.

2.0 SITE HISTORY The Red Hill Drinking Water Shaft (Navy Well 2254-01) is one of the three sources of the Joint Base Pearl Harbor-Hickam (JBPHH) Water System (PWS No. 360). The well is located 2,400 feet west and hydraulically downgradient from the Red Hill Bulk Fuel Storage Facility (Facility). The Facility was constructed in the 1940s and consists of 20 buried steel tanks each with a capacity of about 12.5 million gallons. Fuels historically stored at the Red Hill Bulk Fuel Storage Facility included diesel, AVGAS, MOGAS, NSFO, ND, F-76, JP-5, and JP-8. Fuels currently stored at the Facility are DFM, JP-5, and JP-8.
Red Hill Shaft consists of a pumping station located in a large cavern that houses four (4) well pumps and an infiltration gallery that is 1,280 feet long. The gallery is excavated below the water table near sea level and directed upgradient towards the Facility. Water is pumped up from near sea level to a 30-inch transmission ma in at the 100 foot elevation for distribution throughout the Navy’s JBPHH water system.
On average, the Red Hill Shaft supplies a percentage of the water from the JBPHH water system, which serves an approximate population of 65,000. Red Hill Shaft is hydraulically limited to a maximum pumpage of approximately 14 million gallons per day.
Past releases from the Facility prompted a response action in accordance with HAR 11- 281 (Reference (i)). A site investigation and risk assessment was conducted to determine the impact of past releases, to assess the site-specific risk from releases to the subsurface rock and groundwater, and to assess future site-specific risk associated with hypothetical future releases. In addition, a three-dimensional Groundwater Flow and Contaminant Transport Model was developed. Results of the investigation and assessment are summarized in Reference (a). These results were used to develop Red Hill Bulk Fuel Storage Facility Final Groundwater Protection Plan (GWPP) (Reference (b)), which provides information on initiatives already taken and plans for future actions required to prevent unacceptable risk to human health and the environment resulting from Facility releases.
Also in response to past releases, the Navy has been conducting quarterly groundwater and soil vapor monitoring at the Facility. There are four (4) groundwater monitoring wellsN62742-11-D-1800 0018 Page 7 of 18 

### located within the Facility lower access tunnel, (1) sampling point at the Red Hill Shaft, and two (2) wells located outside of the Facility tunnel syst em. Results of the quarterly sampling are in References (e) and (f). These results are compared to the response action table in Reference (b) in order to determine required Navy actions and responsibilities.
In October 2008, petroleum hydrocarbons were identified in the quarterly groundwater monitoring at concentrations that required the Navy to reevaluate the previously completed Tier 3 Risk Assessment and groundwater model. The Final Summary Report (Reference (d)) summarizes the actions and conclusions developed in response to this event.
Previous studies and groundwater monitoring identified volatile and semi-volatile organic compounds associated with fuel as contaminants of concern. The Evaluate Treatment Technologies for the Red Hill Drinking Water Well study (Reference (c)) was completed in 2010 to evaluate water treatment technologies to address these contaminants of concern and specifically focused on the removal of Polycyclic Aromatic Hydrocarbons (PAHs), Volatile Organic Compounds (VOCs) and Total Petroleum Hydrocarbons (TPH) and provided action levels for TPH.
On 13 January 2014, fuel level discrepancies in Tank 5 of the Facility were observed prompting the Navy to report a suspected fuel release to the appropriate Federal, State, and City agencies. Later reports estimated a loss of approximately 27,000 gallons of JP-8 fuel.

3.0 TASK SUMMARY The A-E shall provide all services, equipment, labor, and material required to update the Red Hill GWPP, Model and Analysis. The work shall include, but not be limited to the following:
a. TASK 1 - Task Order Planning and Management . The A-E shall be responsible for project set-up and planning as follows: (1) The A-E shall meet with the appropriate Navy personnel to review project background information and obtain updated status of Tank 5 release efforts, ongoing monitoring and related efforts. (2) Project coordination shall be done through the Navy Technical Representative (NTR). (3) The A-E shall prepare a schedule including the following milestones to complete the work. Schedule shall be submitted to the NTR no later than 5 working days after award. a. Project kick-off meetingN62742-11-D-1800 0018 Page 8 of 18 

### b. GWPP pre-draft meeting c. GWPP draft submittal d. GWPP final submittal e. Model Plan/Approach draft submittal f. Model Plan/Approach final submittal g. Analysis Plan/Approach draft submittal h. Analysis Plan/Approach final submittal
b. TASK 2 – Field Visit a. One day to visit site. A-E will be required to provide their own Self Contained Breathing Apparatus (SCBA) equipment along with pertinent training on use of the SCBA.
c. TASK 3 – GWPP Update . The A-E shall update the Final GWPP (Reference (b)) to comply with the requirements of Environmental Hazard Evaluations (EHEs) and Environmental Hazard Management Plans (EHMPs) as specified in applicable DOH-HEER Guidances, including References (g) and (l). Update shall meet the requirement of the State of Hawaii Department of Health (DOH) letter (References (m)) and include, but not be limited to the following: a. Update of Site Background to include summary of the recent Tank 5 release event in January 2014. b. Update of Summary of Investigations with discussion of monitoring data collected since the completion of the GWPP, including data collected following the Tank 5 release in January 2014. c. Overall update of entire GWPP to use Fall 2011 or most current version of Hawaii DOH Tier 1 Environmental Action Levels (EALs). Include comparison of site data to updated EALs as required. d. Update of conclusions and recommendations as appropriate: i. Note that A-E shall assume that no additional groundwater modeling will be completed prior to the completion of this GWPP update. e. Update Section 4 and other Sections of the GWPP as required to comply with the requirements of an EHMP as defined in applicable DOH-HEER Guidances, including References (g) and (l). f. Update of Groundwater Monitoring Program with changes since completion of GWPP, including most current version of Tank 5 Comprehensive Drinking Water and Groundwater Monitoring Plan (Reference (n)). The updated GWPP shall meet all of the requirements of EHEs and EHMPs as defined in References (g) and (l). Organization and structure of the GWPP shall be modified as required in order to clearly identify the required components of the EHE and EHMP processes as defined in References (g) and (l). Draft GWPP willN62742-11-D-1800 0018 Page 9 of 18 

### be submitted to various Navy and regulatory agencies for review. A-E cost shall include two rounds of review comments from these agencies.

TASK 4 – Red Hill Groundwater Flow Model (Model)

. The A-E shall develop plan to document approach for updating the Model in order to effectively evaluate the risk of suspected Tank 5 release transport to drinking water shafts/wells in the area. The Plan/Approach shall also address the impact of the northwest regional flow component identified in the 2010 Final Summary Report (Reference (d)) on the BWS Halawa Shaft, as well as other potential release volumes of concern. The Plan/Approach shall include State of Hawaii Department of Health (DOH) input and include timelines and budgetary estimates.
i. Recommendations shall include the number, locations, and specifications of sentinel wells in the NW and South directions between the RH Fuel Storage Facility and the BWS Halawa Pump Station, and the Honolulu BWS Moanalua Pump Station. The recommendations shall take feasibility into consideration in their recommendations (e.g., lack of feasibility for proposed locations on private property). Written Plan/Approach will be submitted to various Navy and regulatory agencies. A-E cost shall include two rounds of review comments from these agencies.

d. TASK 5 – Red Hill Contaminant Fate and Transport Analysis (Analysis) . The A-E shall develop a written plan to document the approach for updating the Analysis to effectively evaluate the risk of suspected Tank 5 release transport to drinking water shafts/wells in the area. The Plan/Approach shall address the impact of the northwest regional flow component identified in the 2010 Final Summary Report (Reference (d)) on the BWS Halawa Shaft, as well as other potential release volumes of concern. The Plan/Approach shall include State of Hawaii DOH input and include timelines and budgetary costs. Written Plan/Approach will be submitted to various Navy and regulatory agencies. A-E cost shall include two rounds of review comments from these agencies.

e. TASK 6 – Meetings . The A-E shall participate in meetings with Navy, regulatory agencies and other parties of interest as required. A-E shall act as the Navy’s Subject Matter Expert (SME) on the Red Hill GWPP, Model, and Analysis atN62742-11-D-1800 0018 Page 10 of 18 

### these meetings. Assume ten, 3-hour meetings will be required, including, but not limited to: a. Project kick-off meeting b. Pre-draft meetings c. Presentation of findings to stakeholders. A-E shall prepare presentation summarizing findings obtained in Tasks 3, 4, and 5. 4.0 GENERAL REQUIRMENTS AND SPECIAL CONDITIONS a. The Contractor and subcontractors must take appropriate steps to preserve the confidentiality of the work and shall exercise reasonable care to avoid information from becoming accessible to unauthorized persons. The contractor and subcontractors shall not discuss preliminary findings and results with private organizations, regulatory agencies, public institutions, the media or other military commands without prior approval of the Contracting Officer. b. The contractor is responsible for the health and safety of all contract employees working within the project sites. c. The contractor is responsible to obtain applicable federal, state and local permits prior to commencing any field work. d. The Contractor shall be responsible for obtaining security passes for all personnel and vehicles requiring access to the base. The Contractor shall submit security pass requirements at least three weeks in advance.
5.0 DELIVERABLES The A-E shall submit the following deliverables:
Deliverable. Copies Due Date (calendar days)
Pre-Final GWPP 7 hard copies 7 electronic (CDs) 30 days after Government furnishes the information on release history and details to be incorporated
Final GWPP 7 hard copies 7 electronic (CDs) 15 days after receipt of review comments Pre-Final Model Plan/Approach Electronic copy 60 days after receipt of notice to proceedN62742-11-D-1800 0018 Page 11 of 18 

### Final Model Plan/Approach 7 hard copies 7 electronic (CDs) 15 days after receipt of review comments

Pre-Final Analysis Plan/Approach Electronic copy 60 days after receipt of notice to proceed Final Analysis Plan/Approach 7 hard copies 7 electronic (CDs) 15 days after receipt of review comments

6.0 POINTS OF CONTACT (POCs) a. Navy Technical Representative (NTR) . The NTR and technical point of contact for this CTO is Jill Ueda NAVFAC HI, Environmental (EV1), phone: (808) 471-1171 x203, email: jill.ueda@navy.mil. Arrange for technical contacts and conferences through the NTR. Keep the NTR informed of progress and problems encountered. b. Contract Specialist (CS) . The Contracting Officer for this CTO is Ms. Jean Kuboyama of NAVFAC Pacific, Acquisitions, phone: (808)471-4666, email: jean.kuboyama@navy.mil. c. Contractor POC. The Contractor will designate an individual who is directly responsible for, and is the contact on, all technical matters pertaining to this CTO.N62742-11-D-1800 0018 Page 12 of 18 Section E - Inspection and Acceptance



### INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0003 N/A N/A N/A Government 000301 N/A N/A N/A GovernmentN62742-11-D-1800 0018 Page 13 of 18 Section F - Deliveries or Performance



### DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0003 30-DEC-2014 1 NAVFAC PACIFIC JEAN N. KUBOYAMA ENVIRONMENTAL CONTRACTS BR 258 MAKALAPA DR STE 100 JBPHH HI 96860-3134 (808) 471-4666 FOB: Destination N62742

000301 N/A N/A N/A N/AN62742-11-D-1800 0018 Page 14 of 18 Section G - Contract Administration Data



### ACCOUNTING AND APPROPRIATION DATA

AA: 97X4930 5CFX2530 033189 2D SC0600 COST CODE: 1401537 AMOUNT: $186,557.00 CIN 000000000000000000000000000000: $186,557.00

CLAUSES INCORPORATED BY REFERENCE

252.204-0001 Line Item Specific: Single Funding SEP 2009N62742-11-D-1800 0018 Page 15 of 18 Section I - Contract Clauses

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and i nvoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that tran smits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not a cceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit paym ent requests and receiving reports using WAWF, in one of the follo wing electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web i nput. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–N62742-11-D-1800 0018 Page 16 of 18 (1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In su ch cases, the Contractor shall include a copy of the Contracting Officer's de termination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services us ing a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., Po werTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in elec tronic form is required.

(d) The Contractor shall submit any non-e lectronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requi rements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position codethat uniquely identifies a unit, activity, or organization.N62742-11-D-1800 0018 Page 17 of 18 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. (b) Electronic invoicing. The WAWF system is the meth od to electronically process vendor payment requests and receiving reports, as authorized by 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 c ontact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Sitebefore submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document s ubmissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must us e the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shal l use the following document type(s). Navy Construction/Faci lities Management Invoice (Contracting Officer: Insert applicable document type(s). Note: If a “Combo” doc ument type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. See below (Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.) (3) Document routing. The Contractor shall use the informati on in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.N62742-11-D-1800 0018 Page 18 of 18 Routing Data Table*

-------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF

-------------------------------------------------------------------------------------------- Pay Official DoDAAC N68732 Issue By DoDAAC N62742 Admin DoDAAC N62742 Inspect By DoDAAC N62478 / OPHA1 Ship To Code NA Ship From Code NA Mark For Code NA Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) N62742 / ACQ32 Accept at Other DoDAAC NA LPO DoDAAC N62742 / ACQ32 DCAA Auditor DoDAAC NA Other DoDAAC(s) NA

-------------------------------------------------------------------------------------------- (*Contracting Officer: Insert applicable DoDAAC informati on or “See schedule” if mu ltiple ship to/acceptance locations apply, or “Not applicable.”) (4) Payment request and supporting documentation. The Co ntractor shall ensure a payment request includes appropriate contract line ite m and subline item descri ptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identif ied below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. jean.kuboyama@navy.miland technical POC (Contracting Officer: Insert applicable email addresses or “Not applicable.”) (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Jean Kuboyama (Contracting Officer: Insert applicab le information or “Not applicable.”) (2) For technical WAWF help, cont act the WAWF helpdesk at 866-618-5988. (End of clause)