D3I2_Domain1DraftRFP_2Apr2024.pdf

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71 - 92 H 93 - 102 jennifer.d.baker2.civ@army .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 102

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W91260 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Reference Section L-4 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JENNIFER D. BAKER 719-554-6210

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 4 5 - 10

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

14 - 16 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 17 - 20 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

21 - 57

PART II - CO NTRACT CLAUSES

CCAM-CAB

350 VANDENBERG STREET BLDG. 3

PETERSON SFB CO 80914-4912

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

09 Sep 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9113M24R0070

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. This Request for Proposal (RFP) supports the United States Army Space and Missile Defense Command (USASMDC) requirement entitled, “Design, Development, Demonstration, and Integration II (D3I2), Domain 1 (D1) Space, High Altitude, and Missile Defense Domain.” D3I2 D1 is a full and open competitive acquisition that supports the USASMDC mission and is a follow-on to the current D3I D1 multiple award indefinite delivery, indefinite quantity (MAIDIQ) contracts. The D3I2 acquisition represents a continuance of a consolidated approach within USASMDC for acquiring research and development (R&D) capabilities to satisfy its mission.

2. The mission of USASMDC is to develop and provide current and future global space, missile defense, and high altitude capabilities to the Army, joint forces, allies, and partners to enable multi-domain combat effects; enhance deterrence, assurance, and detection of strategic attacks; and to protect the Nation. USASMDC also serves as the Army operational integrator for global missile defense and conducts mission related R&D in support of Army strategic, operational, and tactical missions.

3. This performance-based acquisition will satisfy recurring requirements to develop flexible, streamlined contracting arrangements that promote competition, achieve efficiency metrics, and respond to the breadth and depth of requirements across USASMDC and other associated defense organizations’ diverse technology base, where technology readiness levels are at varying levels of maturity.

4. North American Industry Classification System (NAICS) Code: 541715 (Research & Development in the Physical, Engineering, and Life Sciences [except Nanotechnology and Biotechnology] Exception 3 Guided Missiles and Space Vehicles, Their Propulsion Units and Propulsion Parts; Business Size Standard: 1,300 Employees.

5. Product Service Code: AC13 National Defense R&D Services; Department of Defense (DoD) Military;

Experimental Development.

6. Projected Period of Performance (PoP): 05 January 2026 through 04 January 2036 (five-year base ordering period with one five-year optional ordering period).

7. Place of Performance: Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations to include contractor and Government facilities.

8. Required security classification level: Defined at the Task Order (TO) level up to Top Secret (TS) with Sensitive Compartmented Information (SCI) and/or higher access (as required) for contractor personnel and a facility clearance with safeguarding up to the TS level. The contractor shall comply with the full requirements of the Department of Defense (DD) Form 254 and SOW in execution. The contractor will not be permitted access to classified information until a final DD Form 254 is incorporated.

9. See Section J, Attachment 01, entitled D3I2 D1 SOW, for additional requirements.

10. United States Army Contracting Command Redstone Arsenal (ACC-RSA) will remain the Procurement Contracting Office. Note that except for USASMDC and ACC-RSA, no other agency will have ordering authority under D3I2; all external customer requirements will be processed through USASMDC.

A1 CONTRACT TYPE

1. This is a MAIDIQ type contract being awarded to satisfy the requirements that fall within the scope of the attached statement of work (SOW), entitled “D3I2 Space, High Altitude, and Missile Defense Domain.”

2. The contemplated business arrangement for this requirement is a hybrid MAIDIQ base contract with TO arrangement consisting of firm-fixed-price (FFP), cost reimbursement, and cost-plus-fixed-fee (CPFF) [completion and term forms], Contract Line Item Number (CLIN) structure.

3. It is anticipated that a programmatic level ceiling value of $4.62 billion will be shared between D3I2 D1 (full-and-open) and Domain 2 (D2) (Small Business Set-Aside). $2.57 billion is estimated to be shared among all prime contract awardees in D1 (note that each resulting contract will have a ceiling value of $2.57 billion). The total of all TOs awarded, inclusive of all prime contract awardees, shall not exceed the shared ceiling value. Note that the United States Government reserves the right to unilaterally move ceiling value between CLINs, between ordering periods, and between Domains.

4. The MAIDIQ basic contract will establish Contract Rate Tables-Prime for the prime contractor and separate Contract Rate Tables-Major Subcontractor for the major subcontractors. The Contract Rate Tables will contain fully burdened labor rates by labor category for Government Site and Contractor Site locations for both CONUS and High-Cost CONUS areas. For estimating purposes of CPFF Task Order Proposal (TOP) labor, an offeror will use the cost per hour rates, fee per hour rates, and the total fully burdened labor rates established in the appropriate contract rate tables to calculate the TOP’s CPFF total cost, fixed fee, and total price (see Attachment 04, D3I2 D1 Special Contract Instructions, Section 2.0 TO Procedures).

5. Material and hardware products will be deliverable end items. Fee will be allowed on material and other direct costs (ODCs), while travel will be non-fee bearing.

A2 ORDERING

1. The ordering period arrangement for this MAIDIQ will consist of a five-year base, with one five-year option period. TOs will typically be awarded for a 24-60-month PoP. The PoP for any TO may extend no more than 36 months beyond the end of the ordering period in which it is ordered. Note that TOs may contain optional requirements and/or optional PoPs that go beyond the ordering period, which may be exercised before the optional ordering period is exercised or if the optional ordering period is not exercised. Note too that all TO optional requirements and PoPs shall be priced.

2. This MAIDIQ will be executed and administered in accordance with (IAW) the requirements set forth in FAR Subpart 16.5, Indefinite-Delivery Contracts (as supplemented) and Section J, Attachment 04, entitled D3I2 D1 Special Contract Instructions, which establishes the process through which the TOs will be awarded.

3. All services to be performed under this contract will be set forth in individual TOs issued on a DD Form 1155, Order for Supplies or Services. Unless one of the statutory exceptions at FAR 16.505(b)(2)(i), Ordering (as supplemented), applies or a statute expressly authorizes or requires that the purchase be made from a specified source, a fair opportunity selection process (to include the evaluation criteria and their order of importance) will be stated in each Task Order Requirements Package (TORP). Unless otherwise directed by the contracting officer (KO), the prime contractor shall initiate task performance promptly upon the receipt of a fully executed TO or as otherwise directed by the KO at the time of TO issuance. The signed TO will incorporate all items agreed upon during TOP interchanges (as applicable).

4. Unless waived by the KO, TORPs and TOs will include at a minimum:

• Contract type FFP or CPFF [completion or term forms];

• Performance-based description of the requirement to be performed;

• Required delivery dates or overall periods of performance;

• A list of Government-furnished property (if any);

• A list of required deliverables (see NOTE below);

• Travel, ODCs, and/or material costs authorized (if applicable);

• Security requirements (if any); and

• Anticipated Place of performance.

NOTE: Deliverables (Exhibit A) may consist of (but are not limited to) manufactured and/or assembled end items, equipment, prototypes, technical reports, studies, analyses, charts, reports, briefing notes, tabulations, view graphs, computer software, materials, and presentations.

5. Any applicable Secure Environment Contracting (SEC) procedures as stated elsewhere in this contract (for example, see Section J, Attachment 04, entitled D3I2 D1 Special Contract Instructions, Section 7.0), in a specific TO, or as applicable at time of TORP development and/or release, may dictate processes other than those stated in Section J, Special Contract Instructions attachment.

6. The contracts will include FAR 52.217-8, Option to Extend Services and FAR 52.217-9, Option to Extend the Term of the Contract. FAR 52.217-9 states that the option may be exercised, but does not commit the Government to an extension. Exercise of the option ordering period will be at the discretion of the Government; however, the Government’s decision may take into consideration the results of the contractor performance assessment as described in Section J, Attachment 01, entitled D3I2 D1 SOW, or elsewhere in the resulting basic contract.

7. If a TO option is exercised pursuant to FAR 52.217-8, Option to Extend Services, the option value will be within the MAIDIQ ceiling identified in Section A1.

8. IAW with the provisions in Section J, Attachment 01, entitled D3I2 D1 SOW, the Government reserves the right to assess the health of the overall D3I2 program prior to the end of the basic ordering period. The purpose of this review will be to determine whether the existing number/composition of awardees possess the depth and breadth of capabilities and capacity to satisfy requirements under this MAIDIQ on a competitive basis and to determine the need to make changes to the D3I2 prime contractor base, to include the addition/on-ramp of new prime contractor teams.

9. As stated in Section J, Attachment 04, entitled D3I2 D1 Special Contract Instructions, TOs will be awarded on a best value basis. In emergency situations, the Government reserves the right to issue unilateral TOs on an undefinitized basis. Any such undefinitized unilateral TOs shall be definitized as quickly as possible IAW Defense Federal Acquisition Regulation Supplement (DFARS) 252.217-7027, Contract Definitization.

10. IAW FAR 19.504, task order set-asides will be at the discretion of the contracting officer.

A3 MINIMUM OBLIGATION

The minimum amount guaranteed under this contract, and any contract awarded under the D3I2 program, is $1,000 (the minimum guarantee TOs will be issued commensurate with the award of the basic contracts).

A4 FUNDING

All funds will be provided at the TO level. No funding will be applied to the basic contract.

A5 CONTRACT REQUIREMENTS

The contractor shall act independently and not as an agent or employee of the Government. The contractor shall furnish to the Government all necessary labor, services, supplies, equipment, and materials, except as specified to be furnished by the Government, and shall accomplish the requirements as specifically set forth in each TO awarded.

All TOs shall be within the scope of the SOW, which is incorporated in Section C, and provided as Section J, Attachment 01, entitled D3I2 D1 SOW, of this solicitation and resultant contract.

A6 GENERAL INFORMATION

1. Any discrepancies found between this Executive Summary and the individual sections of the solicitation shall be ruled in favor of the solicitation’s individual sections.

2. Any questions or comments regarding this DRAFT solicitation must be received by the Government not later than 1:00 p.m., Mountain Standard Time (MST), 15 April 2024. All questions/comments shall be incorporated into a Microsoft (MS) Word document and shall be submitted via email to both Jennifer Baker, jennifer.d.baker2.civ@army.mil and Janet Schwarzbart, janet.l.schwarzbart.civ@army.mil.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Job LABOR, MATERIALS, ODCs (BASE)

CPFF

Task orders may be term or completion form and shall be inclusive of all labor, materials, Other Direct Costs (ODCs), and program management to execute the terms of the task order.

Estimated labor costs and fixed fee for cost-plus-fixed-fee (CPFF) task orders shall be based on the labor cost rates, fixed fee rates, and total CPFF rates established in Section J, Attachment 05, entitled D3I2 D1 Cost Price Proposal Worksheet.

FOB: Destination

PSC CD: AC13

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Job LABOR, MATERIALS, TRAVEL & ODCs (BASE)

FFP

Task orders shall be inclusive of all labor, materials, travel, Other Direct Costs (ODCs), and program management to execute the terms of the task order.

MAX

NET AMT

0003 Job

TRAVEL & DBA INSURANCE (BASE)

COST

Task orders shall be inclusive of all travel, Defense Base Act (DBA) Insurance and program management to execute the terms of the task order.

RESERVED

FFP

CDRLS (BASE)

Contract Data Requirements List (CDRLs) Data to be delivered under this contract shall be cited in the CDRL, DD Form 1423, Exhibit A, incorporated herein and attached as set forth in Section J hereof.

SERVICE CONTRACT REPORTING (BASE)

FFP

The contractor shall perform the requirements of service contract reporting as provided in the D3I2 D1 SOW, paragraph 8.0 (Section J, Attachment 1); and IAW Section I, FAR Clause 52.204-14.

REPORTING OF CAP (BASE)

FFP

The contractor is required to report Contractor Acquired Property (CAP). CAP includes items requiring Item Unique Identification (IUID) markings. The format will be contractor created and Government accepted to include the following information: Header titled "Contractor Acquired Property", specify contract number and identify contractor name. The spreadsheet should provide the following column headings: Contract Line Item Number (CLIN), Item Description, Type Designation (as required), National Stock Number (NSN), Part or Identifying Number (PIN), Quantity, Unit of Measure, Serial Number (Unique Item Identifier (UII), if known, Original Unit Acquisition Cost, Date Received, Physical Location, and Comments (CDRL A048). Equipment delivered shall remain on CAP/Government Furnished Property (GFP) lists with a "delivered" status, so that all CAP remains accountable and contractor reports can be compared to Government property books. CAP data will be entered into Wide Area Workflow (WAWF) upon delivery to the Government as GFP.

1001 Job OPTION LABOR, MATERIALS, ODCs (OPTION)

CPFF

Task orders may be term or completion form and shall be inclusive of all labor, materials, Other Direct Costs (ODCs), and program management to execute the terms of the task order.

Estimated labor costs and fixed fee for cost-plus-fixed-fee (CPFF) task orders shall be based on the labor cost rates, fixed fee rates, and total CPFF rates established in Section J, Attachment 05, entitled D3I2 D1 Cost Price Proposal Worksheet.

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Job OPTION LABOR, MATERIALS, TRAVEL & ODCs (OPTION)

FFP

Task orders shall be inclusive of all labor, materials, travel, Other Direct Costs (ODCs), and program management to execute the terms of the task order.

MAX

1003 Job

OPTION TRAVEL & DBA INSURANCE (OPTION)

COST

Task orders shall be inclusive of all travel, Defense Base Act (DBA) Insurance and program management to execute the terms of the task order.

OPTION RESERVED

FFP

OPTION CDRLS (OPTION 1)

FFP

Contract Data Requirements List (CDRLs) Data to be delivered under this contract shall be cited in the CDRL, DD Form 1423, Exhibit A, incorporated herein and attached as set forth in Section J hereof.

OPTION SERVICE CONTRACT REPORTING (OPTION 1)

FFP

The contractor shall perform the requirements of service contract reporting as provided in D3I2 D1 SOW, paragraph 8.0 (Section J, Attachment 1); and IAW Section I, FAR Clause 52.204-14.

OPTION REPORTING OF CAP (OPTION 1)

FFP

The contractor is required to report Contractor Acquired Property (CAP). CAP includes items requiring Item Unique Identification (IUID) markings. The format will be contractor created and Government accepted to include the following information: Header titled "Contractor Acquired Property", specify contract number and identify contractor name. The spreadsheet should provide the following column headings: Contract Line Item Number (CLIN), Item Description, Type Designation (as required), National Stock Number (NSN), Part or Identifying Number (PIN), Quantity, Unit of Measure, Serial Number (Unique Item Identifier (UII), if known, Original Unit Acquisition Cost, Date Received, Physical Location, and Comments (CDRL A048). Equipment delivered shall remain on CAP/Government Furnished Property (GFP) lists with a "delivered" status, so that all CAP remains accountable and contractor reports can be compared to Government property books. CAP data will be entered into Wide Area Workflow (WAWF) upon delivery to the Government as GFP.

Section C - Descriptions and Specifications

C1 STATEMENT OF WORK

See Section J, Attachment 01, entitled D3I2 D1 SOW.

Section D - Packaging and Marking

D1 PACKING & MARKING

Packing and marking of technical data and deliverables shall be delivered pursuant to the requirements of each individual TO and shall be IAW Contractor’s standard commercial practices. Items shipped shall be marked IAW instructions provided in each TO.

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

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

52.246-11 Higher-Level Contract Quality Requirement DEC 2014 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

F1 PLACE OF PERFORMANCE

The primary place of performance for this contract shall be established by individual TOs. It is anticipated that most TO efforts, except those requiring access to Government Special Access Programs (SAP) and/or Sensitive Compartmented Information (SCI) facilities, shall be performed at the contractor’s site (off-site). Authority for all Government-site (on-site) performance shall clearly be identified in awarded TOs.

F2 ORDERING PERIOD

a. The basic ordering period during which individual TOs may be solicited and awarded under this contract shall be from ____________ through _____________. (To be completed at time of contract award.)

b. This contract contains one optional ordering period which may be exercised by the Government at its discretion pursuant to Section J, Attachment 04, entitled Special Contract Instructions for Optional Ordering Period. Individual TOs may be solicited and awarded under this option, if exercised, from ___________ through _________ (To be completed at time of contract award).

c. Only designated ACC-RSA SMD&SP KOs are authorized to place orders under this contract.

F3 PERIOD OF PERFORMANCE

This contract will consist of a basic ordering period of five (5) years and one (1) optional ordering period of five (5) years. The period of performance for individual tasks shall be specified in each awarded TO. TOs will typically be awarded with a performance period not to exceed 60 months but may contain options for additional periods of performance for continued support as well as “surge” options to provide additional support within a given period.

Specific performance periods, exercise periods, and other terms and conditions associated with such options shall be specified in each individually awarded TO. In no event shall any TO performance period, inclusive of all options, extend past 36 months beyond the end of the effective ordering period within which the TO is issued. Note that TOs may contain optional requirements and/or optional periods of performance (PoP) that go beyond the ordering period, which may be exercised before the optional ordering period is exercised or if the optional ordering period is not exercised. (Note that all TO optional requirements and PoPs shall be priced.)

F4 DELIVERY OF DATA

a. All data shall be delivered IAW with the terms of each TO. Unless otherwise specified in the TO, FAR 52.247-34, F.O.B. Destination, shall apply to the delivery of data.

b. Each TO will specify the deliverables and delivery requirements of the data to be furnished.

c. The contractor shall furnish the KO one copy of all transmittal letters provided with each deliverable identified in each TO.

d. The extent of the Government’s rights in data delivered under this contract shall be governed by the special provisions and contract clauses incorporated respectively in the SOW and Section I of this contract as well as at the TO level, as applicable.

e. Acceptance by the Government of all items delivered hereunder shall be at Destination, unless otherwise stated in the TO.

f. Electronic media, including e-mail, shall be used to the maximum extent practical. The software and report formats used shall be as required by each TO.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 05-JAN-2026 TO

04-JAN-2031

N/A US ARMY SPACE & MISSILE DEFENSE

COMMAND

US ARMY SPACE & MISSILE DEFENSE

COM

VON BRAUN COMPLEX BLDG 5220

REDSTONE ARSENA AL 35898

W31RPD

0002 POP 05-JAN-2026 TO

04-JAN-2031

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 05-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 05-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 05-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 05-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 05-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 05-JAN-2031 TO

04-JAN-2036

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 05-JAN-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

G1 CONTRACT ADMINISTRATION

a. ACC-RSA-CCAM-CAB, Space, Missile Defense and Special Programs (SMD&SP) (Huntsville and Colorado), as the ordering activity for USASMDC, is the only agency with the authority to order against the resultant MAIDIQ contracts. Administration of this contract and all individual TOs will be performed by the cognizant office as shown in Block 7, Page 1, Section A, of SF 1155 of each individual TO. Certain duties described in FAR 42.302(a) may be delegated to the Administrative Contracting Officer (ACO). However, in no event shall any understanding or agreement, contract modification, change order, waiver, or other matter in deviation from the terms of this contract between the contractor and a person other than the be effective or binding upon the Government.

All such actions must be formalized by a proper contractual document executed by the KO.

b. All correspondence pertaining to this contract will be addressed to:

U.S. Army Contracting-Redstone Arsenal

ATTN: CCAM-CAB-B

350 Vandenberg Street, Bldg. 3 Peterson SFB, CO 80914

And/or U.S. Army Contracting-Redstone Arsenal

ATTN: CCAM-CAB-C

Von Braun Complex I Bldg. 5220 Martin Rd Redstone Arsenal, AL 35998-0001

And/or U.S. Army Contracting-Redstone Arsenal

ATTN: CCAM-CAB-D

BLDG 5303, Sparkman Center 5224 Martin Rd Redstone Arsenal, AL 35998-0001

c. The contracting activity and Contracting Officer Representative for each TO will be determined at the award of each TO.

G2 INCREMENTAL FUNDING

The TOs issued under this contract may be incrementally funded IAW with FAR 52.232-22 Limitation of Funds, DFARS 252.232-7007 Limitation of Government’s Obligation, and/or other appropriate legal authority. The Government shall not be obligated to reimburse the contractor in excess of the amount allotted and funded to a specific CLIN on any given TO, nor any amount in excess of the total obligated funding on any given TO.

Additionally, allotments of funds will become available only by modification to any given TO.

G3 ACCOUNTING & APPROPRIATIONS

No funds shall be obligated at contract level. Funds shall be obligated by TOs issued under the contract. All accounting and appropriation data will be provided within Section G of each TO. The TO shall also set forth any TO unique payment terms and the paying office.

G4 INVOICING PROCEDURES

Invoicing procedures shall be specified within Section G of each individual Task Order.

G5 ELECTRONIC FUNDS TRANSFER

Electronic funds transfer (EFT) payments are based on the EFT information contained at the SAM website at https://www.sam.gov. The contractor shall ensure EFT information in SAM remains current and correct throughout the term of the contract.

G6 PAYMENT INSTRUCTIONS

a. TOs issued under this contract will be funded by multiple accounting classifications using multiple sub line items (SLINs). Payment requests shall specify the applicable SLIN(s) and Accounting Classification Reference Numbers (ACRNs) being billed.

b. The payment office shall make payment IAW with the contractor’s identification of specific SLINs and ACRNs in the payment request.

c. This clause applies to all TO types, including FFP and CPFF, issued hereunder.

G7 MILESTONE PAYMENTS AND PERFORMANCE BASED PAYMENTS

a. Section I includes FAR 52.232-32, Performance-Based Payments. TOs may authorize performance-based payments (when identified in the TO). The performance-based payment schedule will be negotiated and included in Section G of each awarded TO where performance-based payments are authorized.

b. When authorized, milestone payments will be identified in Section G of the awarded TO.

52.232-16 Progress Payments NOV 2021 252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available 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 Site before 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 submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

(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.

COMBO; Invoice as 2-in-1 Voucher Inspection/Acceptance: FOB Destination

(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, or the applicable invoice and receiving report, as specified by the Contracting Officer.

COMBO; Invoice 2-in-1 Voucher, Cost Voucher

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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.] https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC * Issue By DoDAAC * Admin DoDAAC** * Inspect By DoDAAC * Ship To Code * Ship From Code * Mark For Code * Service Approver (DoDAAC) * Service Acceptor (DoDAAC) * Accept at Other DoDAAC * LPO DoDAAC * DCAA Auditor DoDAAC * Other DoDAAC(s) *

(*Defined at the TO level)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

__usarmy.redstone.acc.mbx.wawf@army.mil_____

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

(End of clause)

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-16 Preventing Personal Conflicts of Interest JUN 2020 52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-2 Alt I Security Requirements (MAR 2021) - Alternate I APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification

NOV 2021

52.210-1 Market Research NOV 2021 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001)

OCT 2021

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2022-O0001)

OCT 2021

52.215-14 Integrity of Unit Prices NOV 2021 52.215-14 Alt I Integrity of Unit Prices (NOV 2021) - Alternate I OCT 1997 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.215-23 Alt I Limitations on Pass-Through Charges (JUN 2020) - Alternate

I

OCT 2009

52.216-7 Allowable Cost And Payment AUG 2018 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.216-24 Limitation Of Government Liability APR 1984 52.216-27 Single or Multiple Awards OCT 1995 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

52.219-8 Utilization of Small Business Concerns FEB 2024 52.219-9 Alt II Small Business Subcontracting Plan (SEP 2023) Alternate II NOV 2016 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-51 Exemption from Application of the Service Contract Labor

Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements

MAY 2014

52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements

MAY 2014

52.222-54 Employment Eligibility Verification MAY 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-7 Notice Of Radioactive Materials JAN 1997 52.223-10 Waste Reduction Program MAY 2011 52.223-13 Acquisition of EPEAT - Registered Imaging Equipment (Jun

2014)

JUN 2014

52.223-14 Acquisition of EPEAT -Registered Televisions JUN 2014 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-1 Buy American--Supplies OCT 2022 52.225-3 Buy American--Free Trade Agreements--Israeli Trade Act NOV 2023 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.227-3 Patent Indemnity APR 1984 52.227-9 Refund Of Royalties APR 1984 52.227-10 Filing Of Patent Applications--Classified Subject Matter DEC 2007 52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 52.227-13 Patent Rights--Ownership By The Government DEC 2007 52.227-14 Rights in Data--General MAY 2014 52.227-16 Additional Data Requirements JUN 1987 52.227-17 Rights In Data-Special Works DEC 2007 52.227-18 Rights in Data--Existing Works DEC 2007 52.227-19 Commercial Computer Software License DEC 2007 52.227-23 Rights to Proposal Data (Technical) JUN 1987 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.229-8 Taxes--Foreign Cost-Reimbursement Contracts MAR 1990 52.229-10 State of New Mexico Gross Receipts and Compensating Tax APR 2003 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.230-2 Cost Accounting Standards JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-2 Payments Under Fixed-Price Research And Development

Contracts

APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984

52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-32 Performance-Based Payments APR 2012 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 MAY 2014 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs DEC 2022 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.243-1 Alt V Changes--Fixed-Price (Aug 1987) - Alternate V APR 1984 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.243-2 Alt V Changes--Cost-Reimbursement (Aug 1987) - Alternate V APR 1984 52.243-6 Change Order Accounting APR 1984 52.244-2 Subcontracts JUN 2020 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

FEB 2024

52.245-1 Government Property SEP 2021 52.245-1 Alt I Government Property (SEP 2021) Alternate I APR 2012 52.245-1 Alt II Government Property (SEP 2021) Alternate II APR 2012 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use And Charges APR 2012 52.246-20 Warranty Of Services MAY 2001 52.246-23 Limitation Of Liability FEB 1997 52.246-24 Limitation Of Liability--High-Value Items FEB 1997 52.246-24 Alt I Limitation Of Liability--High Value Items (Feb 1997) -

Alternate I

APR 1984

52.246-25 Limitation Of Liability--Services FEB 1997 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.247-26 Government Direction and Marking APR 1984 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-9 Default (Fixed-Priced Research And Development) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters JAN 2023 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7010 Requirement for Contractor to Notify DoD if the Contractor's Activities are Subject to Reporting Under the U.S.- International Atomic Energy Agency Additional Protocol

JAN 2009

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 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

252.209-7010 Critical Safety Items AUG 2011 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7008 Only One Offer DEC 2022 252.215-7998 (Dev) Pilot Program to Accelerate Contracting and Pricing

Processes. (DEVIATION 2024-O0007)

FEB 2024

252.216-7010 Postaward Debriefings for Task Orders and Delivery Orders DEC 2022 252.217-7000 Exercise Of Option To Fulfill Foreign Military Sales

Commitments--Basic (Nov 2014)

NOV 2014

252.217-7027 Contract Definitization MAY 2023 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.219-7004 Small Business Subcontracting Plan (Test Program) DEC 2022 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions for Ammunition and Explosives NOV 2023 252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

NOV 2023

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2020

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies

DEC 2018

252.225-7008 Restriction on Acquisition of Specialty Metals MAR 2013 252.225-7009 Restriction on Acquisition of Certain Articles Containing

Specialty Metals

JAN 2023

252.225-7010 Commercial Derivative Military Article--Specialty Metals Compliance Certificate

JUL 2009

252.225-7011 Restriction on Acquisition of Supercomputers JUN 2005 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7016 Restriction on Acquisition…