SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION

NUMBER

FA252126B00030002

2. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION

FOR BID

NEGOTIATED (RFP) REQUEST

FOR PROPOSAL

3. DATE ISSUED

04 Aug 2026

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NUMBER

FA252126D0008

5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

DBEH 25 1628

7. ISSUED BY CODE: FA2521

FA2521 45 CONS LGC

1201 EDWARD H WHITE II ST MS 7200, ADMINISTRATIVE ONLY NO REQUISITIONS

PATRICK AFB, FL 32925-3237

UNITED STATES

John Porter, Contracting Officer, Email: john.porter.23@spaceforce.mil Telephone:

321494616 JAYDIN PEREZ, Contract Specialist, Email: jaydin.perez.2@spaceforce.mil Telephone:

321-853-0876

8. ADDRESS OFFER TO

9. FOR

INFORMATION

CALL:

a. NAME

JAYDIN PEREZ

b. TELEPHONE NUMBER (include area code) (NO COLLECT CALLS) 321-853-0876

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

10.THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

Project Title: Demolition Indefinite-Delivery Indefinite Quantity (IDIQ) Project Location: Cape Canaveral Space Force Station (CCSPS) + Patrick Space Force Base (PSFB)

Project Title: Demolition IDIQ

Single-Award Task Order Contract (SATOC) for the execution of demolition requirements of government facilities for Space Launch Delta 45 located at Patrick Space Force Base (PSFB) and Cape Canaveral Space Force Station (CCSFS), Florida

General Requirements: 238910 Site Preparation Contractors; Size Standard: $19M

The total maximum value to be accomplished during the 1 base year, and four (4), 12-month options is $4,999,999.99.

Seed Project Title: DBEH 11-1638 Demo Heavy Equip Shop B49800.

THIS AQUISTION IS BEING ISSUED AS A ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SET ASIDE.

--RFO 52.232-18 Availability of Funds-- Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

11. The contractor shall begin performance within calendar days and complete it within calendar days after receiving 30 1826 award, notice to proceed. This performance period is mandatory negotiable. (See ). FAR 52.211-10

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

YES NO

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) 1 12:00 PM local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes 08 Sep 2026 containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

b. An offer guarantee is, is not required.

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. 120

Computer generated. STANDARD FORM 1442 (REV. 12/2022) Prescribed by GSA-FAR (48CFR) 53.236-1(d)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

SOGARD SOLUTIONS, INC.

2000 BERKDALE LN

ROCKWALL, TX 75087-6538

UNITED STATES

Melissa Butler, Email: mbutler@sogardsolutions.com Telephone: 9077272681

CODE CAGE: 8UGQ8

UEI: UTENWEHN5177

FACILITY CODE

15. TELEPHONE NUMBER (Include area code) 9077272681

16. REMITTANCE ADDRESS (Include only if different than item 14.)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

AMOUNTS

SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

0002 0001

DATE 02 Sep 2026 25 Aug 2026

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

SEE SCHEDULE

22. AMOUNT

See Schedule

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED

STATES CODE AT

10 U.S.C 3204(a) ( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY FA2521

FA2521 45 CONS LGC

1201 EDWARD H WHITE II ST MS 7200, ADMINISTRATIVE ONLY NO REQUISITIONS

PATRICK AFB, FL 32925-3237

UNITED STATES

SCD: PAS:

27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document

Contractor agrees to furnish and return copies to issuing office.)

and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) Melissa Butler

31a. NAME OF CONTRACTING OFFICER (Type or print) John P. Porter

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

31c. DATE 23 Sep 2026

Computer generated. STANDARD FORM 1442 (REV. 12/2022) BACK

Section A - Solicitation/Contract Form Demolition Indefinite-Delivery Indefinite Quantity (IDIQ)

NAICS: 238910

Size Standard: USD 19,000,000.00 Annual receipts

Small Business Type: Economically Disadvantaged Women Owned Small Business Set Aside Percent: 100

FA252126D0008

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

CONTRACT MINIMUM/MAXIMUM AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM QUANTITY: 1.00

MINIMUM AMOUNT: $2,500.00

MAXIMUM QUANTITY: 100.00

MAXIMUM AMOUNT: $4,999,999.99

TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM AMOUNT: $2,500.00

MAXIMUM AMOUNT: $4,999,999.99.

The specific scope of work for each project shall be determined by each Task Order. Funding and performance period will be cited on individual Task Orders. The Task Order pricing shall be based on the Demolition IDIQ Price List (See Attachment 3). All unit prices on the Price List are considered "Fully Burdened". All work to be performed in strict accordance with specifications and drawings cited on individual Delivery/Task Orders.

ORDERING PERIOD

Base Year will be 23 Sep 2026 to 22 Sep 2027

Option Period 1 will be 23 Sep 2027 to 22 Sep 2028 Option Period 2 will be 23 Sep 2028 to 22 Sep 2029

Option Period 3 will be 23 Sep 2029 to 22 Sep 2030

Option Period 4 will be 23 Sep 2030 to 22 Sep 2031

Allowed Per Order

Minimum: 2,500.00 Dollars, U.S.

Maximum: 4,999,999.99 Dollars, U.S.

Government Obligation to Order Maximum: 4,999,999.99 Dollars, U.S.

Total Contract Minimum: 2,500.00 Dollars, U.S.

Maximum: 4,999,999.99 Dollars, U.S.

Allowed Per Order Minimum: 2,500.00 Dollars, U.S.

Maximum: 4,999,999.99 Dollars, U.S.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

(Base Year- 23 September 2026 to 22 September 2027) Single Award Task Order Contract (SATOC), for the execution of demolition requirements under NAICS 238910, Site Preparation, in support of the Space Launch Delta 45 (SLD 45) to include Patrick Space Force Base, FL (PSFB) and Cape Canaveral Space Force Station, FL (CCSFS). Task order efforts under this contract will be primarily for CCSFS, but can support any SLD 45 location.

Product Service Code: P500 Pricing Arrangement: Firm Fixed Price

20 Each

Option Line Item 1001

Option Period 01 (Option Period 01) 23 September 2027 to 22 September 2028) Single Award Task Order Contract (SATOC), for the execution of demolition requirements under NAICS 238910, Site Preparation, in support of the Space Launch Delta 45 (SLD 45) to include Patrick Space Force Base, FL (PSFB) and Cape Canaveral Space Force Station, FL (CCSFS). Task order efforts under this contract will be primarily for CCSFS, but can support any SLD 45 location.

Product Service Code: P500 Pricing Arrangement: Firm Fixed Price

20 Each

Option Line Item 2001

Option Period 02 (Option Period 02) 23 September 2028 to 22 September 2029) Single Award Task Order Contract (SATOC), for the execution of demolition requirements under NAICS 238910, Site Preparation, in support of the Space Launch Delta 45 (SLD 45) to include Patrick Space Force Base, FL (PSFB) and Cape Canaveral Space Force Station, FL (CCSFS). Task order efforts under this contract will be primarily for CCSFS, but can support any SLD 45 location.

20 Each

Product Service Code: P500 Pricing Arrangement: Firm Fixed Price

Option Line Item 3001

Option Period 03 (Option Period 03) 23 September 2029 to 22 September 2030- Single Award Task Order Contract (SATOC), for the execution of demolition requirements under NAICS 238910, Site Preparation, in support of the Space Launch Delta 45 (SLD 45) to include Patrick Space Force Base, FL (PSFB) and Cape Canaveral Space Force Station, FL (CCSFS). Task order efforts under this contract will be primarily for CCSFS, but can support any SLD 45 location.

Product Service Code: P500 Pricing Arrangement: Firm Fixed Price

20 Each

Option Line Item 4001

Option Period 04 (Option Period 04) 23 September 2030 to 22 September 2031- Single Award Task Order Contract (SATOC), for the execution of demolition requirements under NAICS 238910, Site Preparation, in support of the Space Launch Delta 45 (SLD 45) to include Patrick Space Force Base, FL (PSFB) and Cape Canaveral Space Force Station, FL (CCSFS). Task order efforts under this contract will be primarily for CCSFS, but can support any SLD 45 location.

Product Service Code: P500 Pricing Arrangement: Firm Fixed Price

20 Each

Section C - Description/Specifications/Statement of Work

a. Indefinite-Delivery Indefinite-Quantity Single Award Task Order Contract Statement of Work and Specifications (Refer to Section J, Attachment 01 and Attachment 02)

b. Seed Project Task Order Statement of Work and Specifications (Refer to Section J, Attachment 15 and Attachment 16)

Requirements Project Title: Demolition IDIQ Seed Project Title: DBEH 11-1638 Demo Heavy Equip Shop B49800

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.246-12 Inspection of Construction. Aug 1996 52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements. Aug 1996 Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3K3DH CountryCode: USA

F3K3DH 45 CES CEZ

AF NO MILSBILLS PROC CP 3214670934, 180 W SKID STRIP RD

CANAVERAL AIR STATION, FL 32925-2230

UNITED STATES

Brent Arnesen Email: brent.arnesen.1@spaceforce.mil Telephone: 3218530929

Option Line Item 1001

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3K3DH CountryCode: USA

F3K3DH 45 CES CEZ

AF NO MILSBILLS PROC CP 3214670934, 180 W SKID STRIP RD

CANAVERAL AIR STATION, FL 32925-2230

UNITED STATES

Brent Arnesen Email: brent.arnesen.1@spaceforce.mil

Option Line Item 2001

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3K3DH CountryCode: USA

F3K3DH 45 CES CEZ

AF NO MILSBILLS PROC CP 3214670934, 180 W SKID STRIP RD

CANAVERAL AIR STATION, FL 32925-2230

UNITED STATES

Brent Arnesen Email: brent.arnesen.1@spaceforce.mil

Option Line Item 3001

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3K3DH CountryCode: USA

F3K3DH 45 CES CEZ

AF NO MILSBILLS PROC CP 3214670934, 180 W SKID STRIP RD

CANAVERAL AIR STATION, FL 32925-2230

UNITED STATES

Brent Arnesen Email: brent.arnesen.1@spaceforce.mil

Option Line Item 4001

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F3K3DH CountryCode: USA

F3K3DH 45 CES CEZ

AF NO MILSBILLS PROC CP 3214670934, 180 W SKID STRIP RD

CANAVERAL AIR STATION, FL 32925-2230

UNITED STATES

Brent Arnesen Email: brent.arnesen.1@spaceforce.mil Telephone: 3218530929

Section F - Deliveries or Performance

TASK ORDER PROCEDURES

ORDERING PERIOD

Period of Performance (POP) shown in the Delivery Information constitutes the Ordering Period. Dates will be populated at award. The ordering period will be 5 years from the date of award.

a. For performance under the terms of this contract, the Contracting Officer or his/her authorized representative will notify the Contractor of task order.

Ordering Period for this contract will be:

Base Year will be 23 Sep 2026 to 22 Sep 2027 Option Period 1 will be 23 Sep 2027 to 22 Sep 2028

OptionPeriod 2 will be 23 Sep 2028 to 22 Sep 2029

Option Period 3 will be 23 Sep 2029 to 22 Sep 2030 OptionPeriod 4 will be 23 Sep 2030 to 22 Sep 2031

b. The Contractor shall have permanent, representation to receive such notification.

c. Upon receipt of notification, the Contractor shall respond to the needs of the Government within three (3) working days by visiting the proposed work site in the company of the Contracting Officer or the authorized representative. In accordance with contract clause 52.216-19, Ordering Limitations, if the Contractor does not wish to provide the services requested on a task order, which are below the minimum order amount or above the maximum order amount as specified herein they must submit in writing within five (5) days of receipt of notification an explanation of nonintent.

Period of Performance (POP) shown in the Delivery Information constitutes the Ordering Period. Dates will be populated at award. The ordering period will be 5 years from the date of award.

d. Upon establishment of the scope of the individual requirement, the Contractor shall then prepare their proposal for accomplishment of the task. It is the Contractor's responsibility to ensure the proposal captures all costs associated with meeting the requirements of federal, state, and local laws or enforcing codes, as well as the requirements of the Technical Specification. It shall be the responsibility of the Contractor to ensure that all requirements of the statement of work have been included in their proposal. No adjustment will be made after the issuance of a task order to account for items left out of the Contractor's proposal.

e. The submitted proposal with supporting Price List line items and Non-Price List (NPL) cost breakdown data will serve as the basis for establishing the value of the work to be performed on a total price basis. All unit pricing to be in accordance with the Price List referenced in SECTION B. The Price List shall be utilized for each task order.

f. NPL items: Non pre-priced work to be included in task order shall be identified by the Contractor as such in the submitted proposal showing itemized material, labor, and equipment costs. The Contractor shall provide at least three (3) price quotes, if possible, to substantiate proposed NPL item pricing. In the instance that three quotes cannot be obtained, the Contractor shall notify the Contracting Officer to this effect with written explanation. More than one quote may be required if, in the Contracting Officer's discretion it is determined necessary. These quotes shall be made available to the Contracting Officer upon request.

g. The normal time frame for submittal of Contractor's proposal for each individual requirement will be:

(1) Ten (10) business days for routine task orders.

(2) Five (5) business days for mission critical/emergency task orders.

h. Upon receipt of the Contractor's proposal, the Government will, within a reasonable time, review the proposal for completeness. The Government will negotiate with the Contractor on submitted proposals based on (but not limited to) Price List and NPL items, quantities and performance times.

i. The Contracting Officer, using Defense Department (DD) Form 1155 or agency equivalent form, will then issue a task order. Each task order will include the following information:

(1) Date of task order.

(2) Contract number and task order number.

(3) Statement of Work.

(4) Task order price, task or performance data.

(5) Accounting and appropriation data and paying office.

(6) Any other pertinent data.

j. If conditions arise where a task order may need to be modified, the Contractor shall inform the Contracting

Officer as soon as possible. Modification to task orders can only be issued by the Contracting Officer.

Modifications to a task order will be subject to the same rates as the original task order, regardless of the contract year in which the modification is award.

k. The Price List for Demo IDIQ award will be the Price List amounts utilized for the task orders. If a requirement date is priced under the current price list but the award date will be in the next Price List, the task order will be based on the Price List of the award date.

l. To expedite year-end or emergency requirements, orders may be pre-negotiated prior to receipt of funds. In such cases, prior to responding to the Contractor's proposal, the Contracting Officer shall request from the

Contractor a no cost agreement if order is not awarded. No task orders may be awarded until funds are received.

m. Liquidated damages will be assessed at the individual Task Order level.

n. The Demolition IDIQ solicitation incorporates the Service Contract Act (SCA) Wage Rates and the Davis Bacon Act (DBA) Wage Determinations. The base year of the Demo IDIQ contract wage rates will be based on the attached SCA and DBA documents within this solicitation, and in accordance with RFO 37.701-1 Labor Standards for subsequent task orders. The SCA rates and DBA wage determinations attached will be updated upon the exercise of each option year.

ADMINISTRATIVE MATTERS

The address and telephone number for the Construction Flight, located on Patrick Space Force Station Florida:

45 CONS/PKA

1207 Edward H. White II Street - Bldg 423

Patrick Space Force base, Florida 32925 Telephone: 321-494-6134

The address and telephone number for the Construction Flight, located on Cape Canaveral Space Force Station Florida:

45 CONS/PKAC

1207 Edward H. White II Street - Bldg 423

Patrick Space Force base, Florida 32925 Cape Canaveral Space Force Station Florida 32925

Telephone: 321-494-6134

a. Following award, this contract will be administered by 45 CONS/PKAC. The name, address, telephone number of the Contracting Officer and Administrator are as follows:

Contracting Officer: John P. Porter Telephone: 321-494-9941

E-mail: john.porter.23@spaceforce.mil Administrator: Jaydin Perez

Telephone: 321-853-0876 E-mail: jaydin.perez.2@spaceforce.mil

b. The Contracting Officer is the ONLY person authorized to approve changes or modify any of the requirements under this contract and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the Contractor effects any such change a the direction of any person other than the Contracting Officer, the change will be considered to have been made without the authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

c. The Base Civil Engineer or his authorized representative is designated as the technical representative of the Contracting Officer for the purpose of technical surveillance of workmanship and inspection of materials for work being performed under this contract.

CONTRACTOR INFORMATION

NOTE: This section to be completed by the contractor.

Contractor administrative /office information:

Name and Title of Individual: ________________________________________________

Responsible Office: ________________________________________________________ Address: _________________________________________________________________

Telephone Number: _______________________________________ E-mail: __________________________________________________

Cage Code: _________________________________ DUNS Number: ______________________________

Tax Identification: ____________________________ Individual(s) authorized to negotiate or discuss proposal:

Name (Primary): ______________________________ Address: _____________________________________ Telephone: ___________________________________

E-mail: ______________________________________ Name (Alternate): ______________________________ Address: _____________________________________ Telephone: ___________________________________

E-mail: ______________________________________

Overall Contract Delivery Period

From date of award to completion of performance 1826 Calendar Days

Date of Award Receipt From date of award to beginning of performance

10 Calendar Days

Performance shall begin after award

Overall Contract Delivery Period

Ordering Period From 23 Sep 2026 to 22 Sep 2031

The ordering period above may include unexercised options

Line Item Delivery Schedule Estimated Quantity Address and POC

20 Each

Ordering Period From 23 Sep 2026 To 22 Sep 2027

Option Line Item 1001

20 Each

Ordering Period From 23 Sep 2027 To 22 Sep 2028

Option Line Item 2001

20 Each

Ordering Period From 23 Sep 2028 To 22 Sep 2029

Option Line Item 3001

20 Each

Ordering Period From 23 Sep 2029 To 22 Sep 2030

Option Line Item 4001

20 Each

Ordering Period From 23 Sep 2030 To 22 Sep 2031

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Variation Effective

Number Title Effective Date Deviation Date

52.247-34 F.o.b. Destination. Jan 1991 52.247-35 F.o.b. Destination, Within Consignee's Premises. Apr 1984

Section G - Contract Administration Data

DELIVERIES AND PERFORMANCE:

ORDERING PERIOD

Period of Performance (POP) shown in the Delivery Information constitutes the Ordering Period. Dates will be populated at award. The ordering period will be 5 years from the date of award.

NOTICE TO PROCEED (NTP): A NTP will be issued within 30 days after award of each task order under this contract.

PERIOD OF PERFORMANCE: The period of performance for each task order will be task order specific. The period of performance for the initial task order (Project DBEH 11-1638_Demolish Heavy Equipment Shop, B49800) is One Hundred and Eighty (180) calendar days including non-access days beginning at NTP.

Non-Access Period: Any period of time, during normal established duty hours, that a contractor and/or its subcontractors, to include deliveries are denied access to the worksite by the appropriate Government authority.

AVAILABILITY OF UTILITIES: Electric and water hook-up is available to the contractor and shall be furnished at no charge. Contractors shall carefully and responsibly conserve usage of these utilities.

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.236-7000 Modification Proposals--Price Breakdown. Dec 1991

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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 at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract WAWF payment instructions.

or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, the Construction Invoice, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1 and/or Construction Invoice 2-in-1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment Document routing.

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD per each Task Order

Issue By DoDAAC FA2521

Admin DoDAAC FA2521

Inspect By DoDAAC F3K3DH

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) FA2521

Service Acceptor (DoDAAC) FA2521

Accept at Other DoDAAC N/A

LPO DoDAAC TBD per Task Order

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) FA2521

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(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.

john.porter.23@spaceforce.mil / jaydin.perez.2@spaceforce.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.211-13 Time Extensions. Sep 2000 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.214-26 Audit and Records-Sealed Bidding. (Deviation 2026-O0038) Feb 2026 52.214-27 Price Reduction for Defective Certified Cost or Pricing Data-Modifications-Sealed Bidding. Jun 2020 52.214-28 Subcontractor Certified Cost or Pricing Data-Modifications-Sealed Bidding. (Deviation 2026-O0038) Feb 2026 52.214-29 Order of Precedence-Sealed Bidding. Jan 1986 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-29 Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small

Business Concerns. (Deviation 2026-O0038) Feb 2026

52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-1 Notice to the Government of Labor Disputes. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-6 Construction Wage Rate Requirements. (Deviation 2026-O0038) Feb 2026 52.222-7 Withholding of Funds. (Deviation 2026-O0038) Feb 2026 52.222-8 Payrolls and Basic Records. (Deviation 2026-O0038) Feb 2026 52.222-9 Apprentices and Trainees. (Deviation 2026-O0038) Feb 2026 52.222-10 Compliance with Copeland Act Requirements. (Deviation 2026-O0038) Feb 2026 52.222-11 Subcontracts (Labor Standards). (Deviation 2026-O0038) Feb 2026 52.222-12 Contract Termination-Debarment. May 2014 52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations. May 2014 52.222-14 Disputes Concerning Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-15 Certification of Eligibility. May 2014 52.222-30 Construction Wage Rate Requirements-Price Adjustment (None or Separately Specified Method). Aug 2018 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option

Contracts). (Deviation 2026-O0038) Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners. (Deviation 2026-

O0038) Feb 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-2 Additional Bond Security. Oct 1997 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.228-11 Individual Surety-Pledge of Assets. Feb 2021 52.228-12 Prospective Subcontractor Requests for Bonds. Dec 2022 52.228-14 Irrevocable Letter of Credit. Nov 2014 52.228-15 Performance and Payment Bonds-Construction. Jun 2020 52.229-3 Federal, State, and Local Taxes. Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-9 Limitation on Withholding of Payments. Apr 1984 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 52.232-27 Prompt Payment for Construction Contracts. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.236-2 Differing Site Conditions. (Deviation 2026-O0038) Feb 2026 52.236-3 Site Investigation and Conditions Affecting the Work. (Deviation 2026-O0038) Feb 2026 52.236-5 Material and Workmanship. (Deviation 2026-O0038) Feb 2026 52.236-6 Superintendence by the Contractor. (Deviation 2026-O0038) Feb 2026 52.236-7 Permits and Responsibilities. (Deviation 2026-O0038) Feb 2026 52.236-8 Other Contracts. (Deviation 2026-O0038) Feb 2026 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements. (Deviation 2026-

O0038) Feb 2026

52.236-10 Operations and Storage Areas. (Deviation 2026-O0038) Feb 2026 52.236-11 Use and Possession Prior to Completion. (Deviation 2026-O0038) Feb 2026 52.236-12 Cleaning Up. (Deviation 2026-O0038) Feb 2026 52.236-13 Accident Prevention. (Deviation 2026-O0038) Feb 2026 52.236-13 Accident Prevention. (Alternate I) Feb 2026 Alternate I Nov 1991 52.236-14 Availability and Use of Utility Services. (Deviation 2026-O0038) Feb 2026 52.236-15 Schedules for Construction Contracts. (Deviation 2026-O0038) Feb 2026 52.236-17 Layout of Work. (Deviation 2026-O0038) Feb 2026 52.236-21 Specifications and Drawings for Construction. (Deviation 2026-O0038) Feb 2026 52.237-4 Payment by Government to Contractor. (Alternate I) Apr 1984 Alternate I Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.242-13 Bankruptcy. Jul 1995 52.242-14 Suspension of Work. Apr 1984 52.243-4 Changes. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.246-21 Warranty of Construction. Mar 1994 52.247-5 Familiarization with Conditions. Apr 1984 52.247-15 Contractor Responsibility for Loading and Unloading. Apr 1984 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-3 Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements). Apr 2012 52.249-10 Default (Fixed-Price Construction). Apr 1984 52.249-10 Default (Fixed-Price Construction). (Alternate I) Apr 1984 Alternate I Apr 1984 52.253-1 Computer Generated Forms. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State

Sponsor of Terrorism.

May 2019

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small

Business Concerns.

Jan 2023

252.232-7004 DoD Progress Payment Rates. Oct 2014 252.232-7010 Levies on Contract Payments. Dec 2006 252.236-7002 Obstruction of Navigable Waterways. Dec 1991 252.236-7005 Airfield Safety Precautions. Dec 1991 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. (Tailored) (Sep 2000)

Liquidated Damages-Supplies, Services, or Research and Development (Sept 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages. The amount of liquidated damges per calendar day will be established at the task order level.

(b) If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract.

(End of clause)

52.211-12 Liquidated Damages-Construction. (Tailored) (Sep 2000)

Liquidated Damages-Construction (Sept 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government for each calendar day of delay until the work is completed or accepted. This amount will be determined at the Task order level.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

52.216-18 Ordering. (Tailored) (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through .date of IDIQ contract award 1826 calendar days

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Tailored) (Oct 1995)

Order Limitations (Oct 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to Minimum order $2,500 purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of ;$1,000,000

(2) Any order for a combination of items in excess of ; or$3,000,000

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.30

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not i.e., required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the 3 reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Tailored) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after the ordering period has

.expired

(End of clause)

52.217-8 Option to Extend Services. (Tailored) (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .14 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Tailored) (Mar 2000)

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the Contractor a 14 days preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the Government to an extension.60

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months

(End of clause)

52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Tailored) (Feb 2026)

Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any small business e.g.

concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in

8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities.