SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700

RATING

DO-A5

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA821326RB0020003

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

5. DATE ISSUED

25 Mar 2026

6. REQUISITION/PURCHASE

NUMBER

7. ISSUED BY CODE FA8213

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

NICOLE GREENWOOD, Email: nicole.greenwood.2@us.af.mil Telephone: 8015861802 Ryan Mitchell, Email: ryan.mitchell.21@us.af.mil Telephone: 8015860683

8. ADDRESS OFFER TO (If other than Item 7)

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if 1 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 04:00 PM 22 Jun 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL

A. NAME

NICOLE GREENWOOD

B. TELEPHONE (NO COLLECT CALLS)

(801) 586-1802

C. EMAIL ADDRESS

nicole.greenwood.2@us.af.mil

11. TABLE OF CONTENTS

SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM 1-2

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-11

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 12

D PACKAGING AND MARKING 13

E INSPECTION AND ACCEPTANCE 13-20

F DELIVERIES OR PERFORMANCE 21

G CONTRACT ADMINISTRATION DATA 22-23

H SPECIAL CONTRACT REQUIREMENTS 24

SECTION DESCRIPTION PAGE(S)

PART II - CONTRACT CLAUSES

I CONTRACT CLAUSES 24-41

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS 42

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

43-52

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD 56

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered period is inserted by the offeror) at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME

AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN

OFFER

(Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE -

ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified):

ITEM

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)

Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)

Created On:

11 Jun 2026, 08:44 AM Central Daylight Time

Section A - Solicitation/Contract Form Air Delivered Munitions Aging and Surveillance (ADM A&S)

This action is to establish a 5 year IDIQ to acquire projected aging and life models for Air Delivered Munitions.

Munitions shall ship the bomb variants specified at the Task Order Level within 90 calendar days of Task Order Award.

NAICS: 541380

Size Standard: USD 19,000,000.00 Annual receipts

Product Service Code: H913

FA821326RB0020003

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

Section B

1 - NOTICE: This contract action will utilize a nongovernment advisor to assist by providing technical clarification. This advisor will NOT be a voting member of the evaluation team, will not take part in any decision-making discussions, and will only be involved by providing clarification to any technical questions.

Technical Advisor: David Johnson

Company: Amentum

Please reach out to the Contracting Officer if there are any concerns.

2 - Munitions shall ship the bomb variants specified at the Task Order Level within 90 calendar days of Task Order Award.

3 - This action is to establish a 5-year IDIQ to acquire projected aging and life models for Air Delivered Munitions.

4 - 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 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. The solicitation is not an authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right to not award a contract in response to this solicitation. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the contracting officer with appropriate consideration established.

5 - The minimum guaranteed order amount under this IDIQ, for the life of the IDIQ, shall not be less than $3,000,000.00. This amount is expected to be met in task order

1. Upon meeting this minimum amount, the USG is not obligated to meet any additional minimum requirements for the remaining ordering periods. The estimated maximum on this IDIQ is $25,000,000.00. The contractor is reminded that the Government is not obligated to place any orders beyond the initial minimum guaranteed order amount.

6 - All proposal pricing shall be valid for from the solicitation due date.150 calendar days

Below is a comprehensive list of the Solicitation questions and comments received along with USAF responses:

Q: How is aging of Tritonal to be accomplished?

A: Tritonal-filled bombs that have known number of diurnal cycles will be provided for sectioning, coring, and subscale testing.

Q: The paragraph references in Table 2 are a bit confusing. Paragraph 2.0 is the section heading for everything contained in this section with subparagraphs 2.1-2.7. Is the intent to impose paragraphs 2.1 - 2.6? This same question applies to each instance where a major section heading is called out, ie (2.0, 3.0, 4.0)

A: Major headings typically have contextual info, so those headings have been included in Table 2 as well.

Q: With regards to paragraph 2.2.4.3, in the past DAX and CYLEX testing has been performed by government labs such as LLNL. Mandating the contractor SHALL use these techniques implies the contractor either has the equipment to perform these tests or will need to procure the equipment. Is that the intent of this paragraph?

A: Added the words "data from" to indicate contractor will not need to purchase equipment and perform this testing.

Q: The subparagraphs in 2.2.4.4 include "shall" language that dictates the contractor must create the methods, purchase the tooling and provide facilities necessary to perform LPWG testing. The first subparagraph in this section provides an "If possible" statement about transitioning this work to contractor facilities. How do we interpret "shall" in these paragraphs? What is the expectation of the Air Force.

A: Modified 2.2.4.4 to clarify USAF requirement.

Q: In Table 8, there is no direction on how to age the subscale performance test specimens:

A: Updated PWS provides detail.

Q: In Table 8, It seems the total core count is not correct. 10 cores are required to perform each Dent Rate test and 15 is a minimum number of cores to perform the Gap Test. To properly do these two tests 25 cores is needed for the zero time test and 200 cores to satisfy 8 pulls to support 4 additional test events. That is a total of 225 cores and that is for one aging temperature profile. The same number of cores would be required for each additional temperature profile.

A: Updated PWS provides defined quantities.

Q: Regarding Table 8, it is not possible to get enough cores from single bombs of any size to perform Dent Rate and Gap Testing properly to get viable data.

A: Updated PWS to account for bomb size limitations for total number of cores that can be tested.

Q: In Table 10, a discreet number of Microtome samples and cores for Firm Fixed Pricing required by Ordering group #25.

A: 2 Samples/cores are required

Q: Paragraph 2.4 Fill/Liner Subscale Testing is too open ended for Firm Fixed Pricing. Performance parameters must be specific.

A: Modified 2.4 Fill/Liner Subscale Testing section.

Q: With this solicitation being competitive and Lowest Technically Acceptable Offer, are you going to require certified pricing?

A: Certified cost or pricing data will not be required if there is competition. However, if there is only one offeror with no competition, then USG would require certified cost data at that time. Also, as stated in the solicitation, data than other certified cost or pricing data is required for the cost realism evaluation of the CPFF CLINs.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

MK-82 Mod 1: 500LB Tritonal PWS Table 2: Ordering Group 1

1 Lot of 12 bombs provided as GFM

IAW PWS: 1.5, 1.6, 2.0-2.6,

3.0-3.4, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-82 Mod 1: 500LB AFX-1282 PWS Table 2: Ordering Group 2

1 Lot of 11 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.2.4.4,

2.5-2.6, 3.0-3.3, 4.0-6.1

Price: See pricing Table

Period of Performance: 36 Months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-82 Mod 1: 500LB Tritonal

PWS Table 2: Ordering Group 3

1 Lot of 6 Bombs provided as GFM

IAW PWS: 1.5, 1.6, 2.0-2.2.3,

2.2.4.1, 2.2.4.2-2.5.1, 2.6, 3.0-3.4, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk82 Mod 1: 500LB Tritonal PWS Table 2: Ordering Group 4

1 Lot of 6 Bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0, 2.2.1,

2.5.1, 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-111B/B: 500LB PBXN-109

PWS Table 2: Ordering group 5

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-111C/B: 500LB PBXN-109

PWS Table 2: Ordering Group 6

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.2.4.4,

2.5-2.7(A) 2.7(C), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-129B: 500LB AFX-1282

PWS Table 2: Ordering Group 7

1 lot of 9 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

BLU-134/B: 500LB PBXN-109

PWS Table 2: Ordering Group 8

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-140/B: 500LB PBXN-109

PWS Table 2: Ordering Group 9

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

500LB - Any PWS Table 2: Ordering Group 10

1 lot of 1 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-110/B: 1000LB PBXN-109

PWS Table 2: Ordering Group 11

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-109/B: 2000LB Tritonal PWS Table 2: Ordering Group 12

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months after receipt of Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-109C/B: 2000LB AFX-757

PWS Table 2: Ordering group 13

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See pricing table

Period of Performance: 36 Months

1 Lot

ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

Mk-84 Mod 4: 2000LB Tritonal PWS Table 2: Ordering Group 14

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 2.0-2.6, 3.0-3.4, 4.0,

5.0-5.2.3, 6.0-6.1

Price: see Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-84 Mod 4: 2000LB Tritonal PWS Table 2: Ordering Group 15

1 Lot of 12 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.2.3,

2.2.4.1, 2.6

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-84 Mod 4: 2000LB Tritonal PWS Table 2: Ordering Group 16

1 Lot of 3 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.2.4.4,

2.5-2.6, 3.0-3.3, 4.0-6.1

Price: see pricing table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-84 Mod 4: 2000LB Tritonal PWS Table 2: Ordering Group 17

1 Lot of 6 Bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0, 2.2.1,

2.5.1, 3.0-3.3, 4.0-6.1

Price: see Pricing Table

Period of Performance: 36 months ARO Task order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Mk-84 Mod 4 (Like BLU-117A/B Config): 2000LB PBXN-109 PWS Table 2: Ordering Group 18

1 lot of 3 bombs provided as GFM

PWS 1.5,1.6, 2.0-2.2.4.4, 2.5-2.6,

3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

BLU-117B/B: 2000LB AFX-795

PWS Table 2: Ordering Group 19

1 Lot of 12 Bombs provided as GFM

IAW PWS 1.5, 2.0-2.6, 3.0-3.4, 4.0,

5.0-5.2.3, 6.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

BLU-109C/B: 2000 AFX-757

PWS Table 2: Ordering Group 20

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 2.0-2.6, 3.0-3.4, 4.0,

5.0-5.2.3, 6.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-109C/B: 2000LB AFX-757

PWS Table 2: Ordering Group 21

1 lot of 12 bombs provided as GFM IAW PWS 1.5, 1.6, 2.0-2.2.3, and 2.6

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-136/B: 2000LB PBXN-109

PWS Table 2: Ordering Group 22

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 2.0-2.6, 3.0-3.4, 4.0,

5.0-5.2.3, 6.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

BLU-137/B: 2000LB AFX-757

PWS Table 2: Ordering Group 23

1 lot of 12 bombs provided as GFM

IAW PWS 1.5, 2.0-2.7(A), 2.7(C)

3.0-3.4, 5.0-5.2.3, 6.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

2000LB - Any PWS Table 2: Ordering Group 24

1 lot of 1 bombs provided as GFM

IAW PWS 1.5, 1.6, 2.0-2.6, 3.0-3.4,

4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

New Booster Rings: PBXN-110 PWS Table 2: Ordering Group 25

1 lot is 64 Booster Rings to be provided as GFM IAW PWS 1.5, 1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

LPWG/Pop-Plot or LPWG/DAX: Tritonal PWS Table 2: Ordering Group 26

1 Lot is 5 Samples of Tritonal to be provided as GFM IAW PWS 1.5, 1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

LPWG/Pop-Plot or LPWG/DAX: PBXN-109 PWS Table 2: Ordering Group 27

1 Lot is 5 Samples of PBXN-109 to be provided as GFM IAW PWS 1.5,1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

LPWG/Pop-Plot or LPWG/DAX: PBXN-110 PWS Table 2: Ordering Group 28

1 Lot is 5 samples of PBXN-110 to be provided as GFM IAW PWS 1.5,1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

LPWG/Pop-Plot or LPWG/DAX: AFX-757 PWS Table 2: Ordering Group 29

1 Lot is 5 samples of AFX-757 to be provided as GFM IAW PWS 1.5,1.6, Table 10 of

0029 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

LPWG/Pop-Plot or LPWG/DAX: AFX-795 PWS Table 2: Ordering Group 30

1 Lot is 5 samples of AFX-795 to be provided as GFM IAW PWS 1.5, 1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

LPWG/Pop-Plot or LPWG/DAX: AFX-1282 PWS Table 2: Ordering Group 31

1 Lot is 5 samples of AFX-1282 to be provided as GFM IAW PWS 1.5, 1.6, Table 10 of 2.2.4.4

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Sled Test Support: GP Bomb 500LB Class PWS Table 2: Ordering Group 32

1 sled test support

IAW PWS 2.7(A), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Lot

Sled Test Support: GP Bomb 500LB Class PWS Table 2: Ordering Group 33

1 each sled test

IAW PWS 2.7(B), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

1 Each

Sled Test Support: GP Bomb 500LB Class PWS Table 2: Ordering Group 34

1 Each sled test

IAW PWS 2.7(C), 3.0-3.3, 4.0-6.1

Price: See Pricing Table 1 Each

Period of Performance: 36 months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

Sled Test Support: Penetrator and GP Bomb 2000LB Class PWS Table 2: Ordering Group 35

1 Each Sled Test

IAW PWS 2.7(A), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 Months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

Sled Test Support: Penetrator and GP Bomb 2000LB Class PWS Table 2: Ordering Group 36

1 Each Sled Test

IAW PWS 2.7(B), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 Months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

Sled Test Support: Penetrator & GP Bomb 2000LB Class PWS Table 2: Ordering Group 37

1 Each Sled Test

IAW PWS 2.7(C), 3.0-3.3, 4.0-6.1

Price: See Pricing Table

Period of Performance: 36 Months ARO Task Order award

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

DATA_Not Separately Priced (NSP)

Annual ADM Deliverables: Quarterly, Annual, Final, and Palm Reports

IAW PWS 3.0-3.4

Product Service Code: H913 Pricing Arrangement: Firm Fixed Price

Not Separately Priced

Section C - Description/Specifications/Statement of Work Changes to the PWS on the amendment, FA8213RB00200002 include the following:

Changes to the PWS on the amendment, FA821326RB0020001 include the following:

- Corrected Table of Contents

- Formatting Changes throughout

- Changes to Table 2 - Specific Requirements for Each Ordering Group

Ordering Group 32 should read 2.7(A), 3.0-3.3,4.0-6.1

Ordering Group 33 should read 2.7(B), 3.0-3.3,4.0-6.1

Ordering Group 35 should read 2.7(A),2.73.0-3.3, 4.0-6.1

Ordering group 36 should read 2.7(B), 3.0-3.3,4.0-6.1

- Modified verbiage to 2.2.4.2 Coring paragraph to remove ambiguity regarding FFP approach

- Changes to Table 4 - Explosive Core Summary

Edited column heading of last column to read "Minimum Required Number of Cores per Test Series"

Edited many of the numbers under the last column, "Minimum Required Number of Cores per Test Series"

Added Notes 3 and Note 4 to table.

- In paragraph 2.2.4.3, removed the sentence "Other aging periods and/or thermal cycling of energetic samples may be explored using the same or similar tests at the discretion of the AF." This was done is response to a comment received, recommending this effort be cost reimbursable.

- Added verbiage "data from" to 2.2.4.3 as described in the Q&A section, shown in Block 14 Continuation Page of the amendment SF 30.

- Changes to Table 7 - Modified PoP to 36 months to align with paragraph 2.2.4.3 and modified table for clarification.

- Modified Table 7 to make it more amenable to FFP in response to a comment stating the USAF direction on how to apply Tables 6 and Table 7 is vague and cannot be appropriately priced for FFP.

- Modified 2.2.4.4 in response to question seen below about how the USAF interprets "shall" in these paragraphs.

- Modified Table 8, editing the table title and including separating the table into 500-lb, 1,000-lb, and 2,000-lb sections.

- Modified Table 9, including the title and notes,2,6, and 7.

- Modified Table 10, including title, sample and core numbers, and changes to the notes.

- Modified 2.4 Fill/Liner Subscale Testing section.

Requirements This action is to establish a 5 year IDIQ to acquire projected aging and life models for Air Delivered Munitions.

Munitions shall ship the bomb variants specified at the Task Order Level within 90 calendar days of Task Order Award.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

0005 Inspection and Acceptance Location

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

Destination Instructions: The COR will provide the inspection and acceptance at Hill Air Force Base, Utah.

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Section F - Deliveries or Performance

Line Item Delivery Schedule Estimated Quantity Address and POC

Additional Descriptive Data:

In accordance with the CDRLS (DD 1423-1)

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives. Dec 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

INVOICE 2in1

(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.]

(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 See Schedule Issue By DoDAAC FA8213 Admin DoDAAC See Schedule Inspect By DoDAAC See Schedule Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

Brian Sellers - Brian.Sellers.4@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(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 52.246-11 Higher-Level Contract Quality Requirement

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

_____ISO-9001__________________________________[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

252.227-7028, Technical Data or Computer Software Previously Delivered to the Government.

(End of provision)

252.227-7989, Rights in Technical Data, Computer Software, and Computer Software Documentation--Other Than Commercial Products and Commercial Services.

(End of clause)

252.227-7991, Rights in Bid or Proposal Information.

(End of clause)

252.227-7992, Identification and Assertion of Use, Release, or Disclosure.

Restrictions.

(a) Definitions. As used in this provision--

"Computer software" is defined in--

(1) The 252.227-7014, Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation, clause of this solicitation; or

(2) If this solicitation contemplates a contract under the Small Business Innovation Research Program or Small Business Technology Transfer Program, the 252.227-7993, Rights in Other Than Commercial Technical Data and Computer Software--Small Business Innovation Research Program and Small Business Technology Transfer Program, clause of this solicitation.

"SBIR/STTR data" is defined in the 252.227-7993, Rights in Other Than Commercial Technical Data and Computer Software--Small Business Innovation Research Program and Small Business Technology Transfer Program, clause of this solicitation.

"Technical data" is defined in--

(1) The 252.227-7989, Rights in Technical Data--Other Than Commercial Products and Commercial Services, clause of this solicitation; or

(2) If this solicitation contemplates a contract under the Small Business Innovation Research Program or Small Business Technology Transfer Program, the 252.227-7993, Rights in Other Than Commercial Technical Data and Computer Software--Small Business Innovation Research Program and Small Business Technology Transfer Program, clause of this solicitation.

(b) The identification and assertion requirements in this provision apply only to technical data, including computer software documentation, or computer software to be delivered with other than unlimited rights. For contracts to be awarded under the Small Business Innovation Research (SBIR) Program or Small Business Technology Transfer (STTR) Program, these requirements apply to SBIR/STTR data that will be generated under the resulting contract and will be delivered with SBIR/STTR data rights and to any other data that will be delivered with other than unlimited rights. Notification and identification are not required for restrictions based solely on copyright.

(c) Offers submitted in response to this solicitation shall identify, to the extent known at the time an offer is submitted to the Government, the technical data or computer software that the Offeror, its subcontractors or suppliers, or potential subcontractors or suppliers, assert should be furnished to the Government with restrictions on use, release, or disclosure.

(d) The Offeror's assertions, including the assertions of its subcontractors or suppliers or potential subcontractors or suppliers [,] shall be submitted as an attachment to its offer in the following format, dated and signed by an official authorized to contractually obligate the Offeror:

Identification and Assertion of Restrictions on the Government's Use, Release, or Disclosure of Technical Data or Computer Software.

The Offeror asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data or computer software should be restricted:

Technical Data or Computer Software to be Furnished With Restrictions* [1]

(LIST)***** [5]

Basis for Assertion** [2]

(LIST)

Asserted Rights Category*** [3]

(LIST)

Name of Person Asserting Restrictions**** [4]

(LIST)

* [1] For technical data (other than computer software documentation) pertaining to items, components, or processes developed at private expense, identify both the deliverable technical data and each such item, component, or process. For computer software or computer software documentation identify the software or documentation.

** [2] Generally, development at private expense, either exclusively or partially, is the only basis for asserting restrictions. For technical data, other than computer software documentation, development refers to development of the item, component, or process to which the data pertain. The Government's rights in computer software documentation generally may not be restricted. For computer software, development refers to the software. Indicate whether development was accomplished exclusively or partially at private expense. If development was not accomplished at private expense, or for computer software documentation, enter the specific basis for asserting restrictions.

*** [3] Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited, restricted, or government purpose rights under this or a prior contract, or specially negotiated licenses).

**** [4] Corporation, individual, or other person, as appropriate.

***** [5] Enter "none" when all data or software will be submitted without restrictions.

Date ____________________________________

Printed Name and Title ____________________________________

Signature ____________________________________

(End of identification and assertion)

(e) An offeror's failure to submit, complete, or sign the notification and identification required by paragraph (d) of this provision with its offer may render the offer ineligible for award.

(f) If the Offeror is awarded a contract, the assertions identified in paragraph (d) of this provision shall be listed in an attachment to that contract. Upon request by the Contracting Officer, the Offeror shall provide sufficient information to enable the Contracting Officer to evaluate any listed assertion.

(End of provision)

252.227-7994, Limitations on the Use or Disclosure of Government Furnished Information Marked with Restrictive Legends.

(End of clause)

252.227-7995, Deferred Ordering of Technical Data or Computer Software.

(End of clause)

252.227-7996, Technical Data--Withholding of Payment.

(End of clause)

252.227-7997, Validation of Asserted Restrictions.

(End of clause)

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 52.203-5 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 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) 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) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.210-1 Market Research. (Deviation) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation) Feb 2026 52.216-8 Fixed Fee. Jun 2011 52.219-8 Utilization of Small Business Concerns. (Deviation) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation) Feb 2026 52.222-3 Convict Labor. (Deviation) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation) Feb 2026

52.222-37 Employment Reports on Veterans. (Deviation) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation) Feb 2026 52.223-23 Sustainable Products. (Deviation) Feb 2026 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-1 Authorization and Consent. Jun 2020 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.230-2 Cost Accounting Standards. (Deviation) Feb 2026 52.230-6 Administration of Cost Accounting Standards. (Deviation) Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-20 Limitation of Cost. (Deviation) Feb 2026 52.232-23 Assignment of Claims. May 2014 52.232-25 Prompt Payment. (Alternate I) Jan 2017 Alternate I Feb 2002 52.232-25 Prompt Payment. 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) Feb 2026 52.233-1 Disputes. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. (Deviation) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (Deviation) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-25 Limitation of Liability-Services.