Solicitation Amendment - FA821326RB0050003.pdf

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-A6

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA821326RB0050003

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

5. DATE ISSUED

10 Jun 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

TAYLOR DUNN, Email: taylor.dunn.6@us.af.mil Telephone: 8017774163 ELLIS SWENSON, Email: ellis.swenson@us.af.mil Telephone: 8017770083

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

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 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 02:00 PM 23 Oct 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

TAYLOR DUNN

B. TELEPHONE (NO COLLECT CALLS)

(801) 777-4163

C. EMAIL ADDRESS

taylor.dunn.6@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 3-7

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 8

D PACKAGING AND MARKING 9

E INSPECTION AND ACCEPTANCE 9-13

F DELIVERIES OR PERFORMANCE 14-17

G CONTRACT ADMINISTRATION DATA 18-19

H SPECIAL CONTRACT REQUIREMENTS 20

SECTION DESCRIPTION PAGE(S)

PART II - CONTRACT CLAUSES

I CONTRACT CLAUSES 20-52

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS 53-54

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

55-64

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD 71

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:

09 Oct 2026, 19:16 PM Central Daylight Time

Section A - Solicitation/Contract Form MJU-76 Solicitation

Requirement is to establish a MAC IDIQ for a 5 year ordering period with a 6th year option ordering period. Requirement is firm fixed price for MJU-76/B Thrusted Flare for USG and FMS.

NAICS: 325920

Size Standard: 750 Employees

Product Service Code: 1370

FA821326RB0050003

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

Notice to Offeror(s)/Supplier(s): The Government anticipates the first Delivery Order to be a buy-to-budget acquisition, IAW 10 USC 2308; the buy-to-budget amount totals . Future delivery orders may also be buy-to budget acquisitions.$23,615,851.84

This solicitation is anticipated to be other than full and open competition with limited sources, FAR 6.302-1, Armtec and Chemring (CAGE: 3DU30& Z3487, respectively).

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Offerors must have a valid U.S. security clearance of Secret or higher in order to respond to this RFP, because the RFP includes information classified at the Secret level which will be released only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R). Attachment 24, MJU-76B Subcontract Supplier List, is provided as information only; offerors are not required to use suppliers from the list.

Proposal: The Government anticipates awarding two Multiple Award Contracts (MAC) IDIQ), concurrently with the first indefinite delivery indefinite quantity ( Delivery Orders. Offeror/s are requested to complete the attached TEP Worksheet, attachment 15 in Section J. All offerors must complete Unit Price information for highlighted spreadsheet cells. Offerors must express unit pricing in $X.XX format. Further cost or pricing data may be requested in the event only one offer is received or to determine fair and reasonable price/s.

Offeror/s may propose a minimum and maximum order quantity for delivery order/s beyond the first Delivery Order, DO1; reference FAR clause 52.216-19. The government will consider each offeror's proposed min max order quantities. The initial award of the base IDIQ will future modification to the base IDIQ, for obligate a firm-fixed-price of $5,000 for CLIN 0001 (Post Award Conference), satisfying the contract's minimum award guarantee.

Basic Ordering Period: The MAC IDIQ will have one five-year ordering period with a sixth year option (1-year option). Anticipated ordering period are from Dec. 2026 through Dec. 2031. Option year from Dec. 2031 through Dec. 2032.

Awarded Contractors are not obligated to propose to Request for Order Proposals beyond the First Delivery Order; however contractors are obligated to perform awarded Delivery Orders.

Ordering Amounts for MJU-76/B Thrusted Flare (NSN:1370-01-642-1574 P/N 7729436-30) Production: The estimated maximum amounts for resulting MAC IDIQ contract/s is $250,000,000

Minimum Award Guarantee: $5,000

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Post Award Conference DATA IAW DD 1423 Attached Exhibit A Data Item No A001 Delivery, Inspection, and Acceptance in accordance with DD 1423 1 Data Records Schedule Price

Form Number: DD 1423 Exhibit A Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

Measurement System Evaluation - Administrative Portion DATA IAW DD 1423 Attached to Basic Exhibit B Data Item No B001 Delivery, Inspection, and Acceptance in accordance with DD

Engineering Data List: DD 1423 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Data Records To Be Negotiated

First Article / Measurement System Evaluation Testing Delivery, Inspection, and Acceptance in accordance with DD

Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Lot To Be Negotiated

000301

First Article Production

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

000302

First Article Test Report IAW 1423 CDRL Attached to Basic - Exhibit C Data Item No C001

000303

MSE (Testing Portion) IAW 1423 CDRL Attached to Basic Exhibit D Data Item No D001

USG Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

This CLIN will be competed at the delivery order level. Total evaluated price from each awardee will be used to determine both quantity and total price.

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Each To Be Negotiated

FMS Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

This CLIN will be competed at the delivery order level. Total evaluated price from each awardee will be used to determine both quantity and total price

1 Each To Be Negotiated

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

FMS Source Directed Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

Quantity and Price will be determined at the Delivery Order level.

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Each To Be Negotiated

DATA - Not Separately Priced IAW DD1423 Attached to Basic E001 - Government Furnished Material (GFM) Consumption Report E002 - Ammunition Data Card (ADC) E003 - Performance Oriented Packaging (POP) Test Report E004 - Engineering Change Proposal

(ECP)

E005 - Notice of Revision (NOR) E006 - Request for Variance (RFV) E007 - Supplier's Configuration Management (CM) Plan E008 - Test/Inspection Report E009 - Failure Summary and Analysis Report E010 - Acceptance and Description Sheets E011 - Quality Assurance Program Plan (QAPP) E012 - Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan E013 - Obsolescence Alert Notice E014 - Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Repo E015 - Report, Record of Meeting/Minutes E016 - Production Status Report E017 - Report of Receipts, Inventory, Adjustments and Shipments of Government Property E018 - Integrated Program Management Data and Analysis Report

(IPMDAR)

E019 - Statistical Process Control (SPC) Plan E020 - MSE updates

Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

20 Lot Not Separately Priced

Option Line Item 1003

Option Period 12 Option Year First Article / Measurement System Evaluation Testing Delivery, Inspection, and Acceptance in accordance with DD

Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Lot To Be Negotiated

Option Period 12 Option Year USG Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310

Option Line Item 1004

ISO 9001-2015 Higher Level Quality Requirements or equivalent

This CLIN will be competed at the delivery order level. Total evaluated price from each awardee will be used to determine both quantity and total price.

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Each To Be Negotiated

Option Year FMS Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

This CLIN will be competed at the delivery order level. Total evaluated price from each awardee will be used to determine both quantity and total price

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Each To Be Negotiated

Option Year FMS Source Directed Production Units MJU-76/B Flare, Countermeasure

NSN: 1370-01-677-6009

P/N 201825310 ISO 9001-2015 Higher Level Quality Requirements or equivalent

Quantity and Price will be determined at the Delivery Order level.

National Stock Number: 1370-01-677-6009 Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

1 Each To Be Negotiated

Option Line Item 1007

Option Period 12 Option Year DATA - Not Separately Priced IAW DD1423 Attached to Basic E001 - Government Furnished Material (GFM) Consumption Report E002 - Ammunition Data Card (ADC) E003 - Performance Oriented Packaging (POP) Test Report E004 - Engineering Change Proposal

(ECP)

E005 - Notice of Revision (NOR) E006 - Request for Variance (RFV) E007 - Supplier's Configuration Management (CM) Plan E008 - Test/Inspection Report E009 - Failure Summary and Analysis Report E010 - Acceptance and Description Sheets E011 - Quality Assurance Program Plan (QAPP) E012 - Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan E013 - Obsolescence Alert Notice E014 - Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Assessment Repo E015 - Report, Record of Meeting/Minutes E016 - Production Status Report

20 Lot Not Separately Priced

E017 - Report of Receipts, Inventory, Adjustments and Shipments of Government Property E018 - Integrated Program Management Data and Analysis Report

(IPMDAR)

E019 - Statistical Process Control (SPC) Plan E020 - MSE updates

Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Requirements This requirement is to establish a MAC IDIQ for a 5 year ordering period with a 6th year option ordering period . This is a firm fixed price requirement for MJU-76/B Thrusted Flare for USG and FMS. The estimated maximum for the IDIQ is $250 Million.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

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

See Individual Line Item Schedule[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)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: IAW DD 1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil Telephone: 8015861040

Destination Instructions: IAW DD1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil

Source Instructions: IAW DD1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361 Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHC.CMFlares@us.af.mil

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361

Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361 Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell

Destination Instructions: IAW DD1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil

Option Line Item 1003

Source Instructions: IAW DD1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil

Option Line Item 1004

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361 Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361 Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell

Destination Instructions: There are multiple Inspection and Acceptance sites for this requirement per the Performance Specification document (PRF 201825310B).

IAW PRF201825310B Table 1 note 15:

15 Government testing shipping information.

Navy NSWC Crane Bldg. 2390 300 Highway 361 Crane, In 47522-5001

Aging and Surveillance shipping information.

W53XMD

CONDITION CODE "D"

MARK FOR FG5 ACCOUNT OP6

CRANE ARMY AMMUNITION ACTIVITY

BLDG 2074 300 HWY 361

CRANE, IN 47522-5099

China Lake flight test shipping information.

NMC DET CHINA LAKE

Attn: Kathryn Mcnabb Building 31060 1 Administration Circle China Lake, CA 93555-6001

DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO ACTIVITY

RECEIVING, BLDG 3608 300 HWY 361

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell

Option Line Item 1007

Destination Instructions: IAW DD1423

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email: AFLCMC.EBHJC.Distro@us.af.mil

Section F - Deliveries or Performance

Line Item Delivery Schedule Estimated Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award

1 Data Records

Ship To DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE

BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHJC.Distro@us.af.mil

FoB Details Contractor Destination

Ordering Period From 30 Dec 2026 To 29 Dec 2031

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Data Records

Ship To DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE

BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHJC.Distro@us.af.mil

FoB Details Contractor Destination

Ordering Period From 30 Dec 2026 To 29 Dec 2031

Delivery Schedule From date of lead time event to completion of performance 18 Month Date of Award

1 Lot Ship To DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE

BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHJC.Distro@us.af.mil

FoB Details Contractor Destination

Ordering Period From 30 Dec 2026 To 29 Dec 2031

000301 Ordering Period From 30 Dec 2026 To 29 Dec 2031

Ordering Period From

000302 30 Dec 2026 To 29 Dec 2031

000303 Ordering Period From 30 Dec 2026 To 29 Dec 2031

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period From 30 Dec 2026 To 29 Dec 2031

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period From 30 Dec 2026 To 29 Dec 2031

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period From 30 Dec 2026 To 29 Dec 2031

20 Lot FoB Details Contractor Destination

Ordering Period From

30 Dec 2026 To 29 Dec 2031

Option Line Item 1003

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Lot Ship To DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 777 4162, 6072 FIR AVE

BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHJC.Distro@us.af.mil

FoB Details Contractor Destination

Ordering Period From 30 Dec 2031 To 29 Dec 2032

Option Line Item 1004

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period From 30 Dec 2031 To 29 Dec 2032

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period From 30 Dec 2031 To 29 Dec 2032

Delivery Schedule From date of lead time event to completion of performance 20 Month After Issuance of Delivery Order or First Article Approval

1 Each Place of Performance DoDAAC: W53XMD CountryCode: USA

W39Z CRANE ARMY AMMO

ACTIVITY

RECEIVING, BLDG 3608 300 HWY

CRANE, IN 47522-5099

UNITED STATES

Tyson Pesnell Email:

AFLCMC.EBHC.CMFlares@us.af.mil

FoB Details Government Origin (after Loading)

Ordering Period

From 30 Dec 2031 To 29 Dec 2032

Option Line Item 1007

20 Lot FoB Details Contractor Destination

Ordering Period From 30 Dec 2031 To 29 Dec 2032

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006

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

252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7002 Progress Payments for Foreign Military Sales Acquisitions. May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

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.

(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.

(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 ____ 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) ____ (*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.

(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

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 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-3 First Article Approval-Contractor Testing. (Alternate I) Feb 2026 Alternate I Jan 1997 52.209-4 First Article Approval-Government Testing. (Alternate I) Feb 2026 Alternate I Jan 1997 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026- O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026 52.211-5 Material Requirements. (Deviation 2026-O0038) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data. (Deviation 2026-O0038) Feb 2026 52.215-12 Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001) Feb 2026 Deviation 2022-O0001 Oct 2021 52.215-15 Pension Adjustments and Asset Reversions. (Deviation 2026-O0038) Feb 2026 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions.

(Deviation 2026-O0038) Feb 2026

52.215-19 Notification of Ownership Changes. (Deviation 2026-O0038) Feb 2026 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing

Data-Modifications. (Deviation 2026-O0038) Feb 2026

52.215-23 Limitations on Pass-Through Charges. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-4 Contract Work Hours and Safety Standards-Overtime Compensation. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) Feb 2026 Deviation 2025-O0004 Mar 2025 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-14 Rights in Data-General. May 2014 52.227-17 Rights in Data-Special Works. Dec 2007 52.229-3 Federal, State, and Local Taxes. Feb 2026 52.229-6 Taxes-Foreign Fixed-Price Contracts. Feb 2026 52.230-4 Disclosure and Consistency of Cost Accounting Practices-Foreign Concerns. (Deviation 2026-

O0038) Feb 2026

52.230-6 Administration of Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-16 Progress Payments. (Alternate III) Feb 2026 Alternate III Jun 2020 52.232-17 Interest. May 2014 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 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) 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 2026-O0038) Feb 2026 52.244-5 Competition in Subcontracting. Aug 2024 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (DEVIATION 2025-O0003) Apr 2026 Deviation 2025-O0003 Mar 2025 52.245-1 Government Property. (Alternate I) Sep 2021 Alternate I Apr 2012 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-26 Reporting Nonconforming Items. Aug 2024 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.253-1 Computer Generated Forms. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7001 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 252.204-7000 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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-

O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a

State Sponsor of Terrorism.

May 2019

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.215-7002 Cost Estimating System Requirements. Jan 2025 252.216-7010 Postaward Debriefings for Task Orders and Delivery Orders. Oct 2025 252.219-7996 Small Business Subcontracting Plan (DoD Contracts). (DEVIATION 2026-O0037) Feb 2026 Deviation 2026-O0037 Feb 2026 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7002 Safety Precautions for Ammunition and Explosives. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.223-7998 Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or

Perfluorooctanoic Acid. (Deviation 2022-O0010) Apr 2023 Deviation 2022-O0010 Apr 2023

252.225-7004 Report of Intended Performance Outside the United States and Canada -Submission after Award. Jul 2024 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies. Dec 2018 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Aug 2025 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7041 Correspondence in English. Jun 1997 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1) Feb 2024 Deviation 2024-O0006 Feb 2024

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.226-7003 Drug-Free Work Force. Aug 2024 252.227-7990 Technical Data--Commercial Products and Commercial Services. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7991 Rights in Bid or Proposal Information. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7994 Limitations on the Use or Disclosure of Government-Furnished Information Marked with

Restrictive Legends. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026

252.227-7995 Deferred Ordering of Technical Data or Computer Software. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7996 Technical Data--Withholding of Payment. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7997 Validation of Asserted Restrictions. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.232-7010 Levies on Contract Payments. Dec 2006 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.240-7999 Prohibition on the Procurement of Covered Semiconductor Products and Services from

Companies Providing Covered Semiconductor Products and Services to Huawei. (DEVIATION 2025-O0007)

Sep 2025 Deviation 2025-O0007 Sep 2025

252.242-7997 Material Management and Accounting System. (DEVIATION 2026-O0050) Mar 2026 Deviation 2026-O0050 Mar 2026 252.242-7998 Contractor Business Systems. (DEVIATION 2026-O0050) Mar 2026 Deviation 2026-O0050 Mar 2026 252.242-7999 Accounting System Administration. (DEVIATION 2026-O0050) Mar 2026 Deviation 2026-O0050 Mar 2026 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7998 Contractor Purchasing System Administration. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Feb 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Jan 2026 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.246-7998 Warranty of Data. (DEVIATION 2026-O0035) Feb 2026 Deviation 2026-O0035 Feb 2026 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.247-7028 Application for U.S. Government Shipping Documentation/ Instructions. Jun 2012

FAR Clauses Incorporated by Full Text

52.209-1 Qualification Requirements. (Deviation 2026-O0038) (Feb 2026)

Qualification Requirements (Feb 2026) (Deviation 2026-O0038)

(a) Definition. As used in this clause-

Qualification requirement means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) AFLCMC/EBH

(Address) ellis.swenson@us.af.mil

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ____

Manufacturer's Name____

Source's Name ____

Item Name ____

Service Identification ____

Test Number ____ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract will not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of clause)

52.209-3 First Article Approval-Contractor Testing. (Deviation 2026-O0038) (Feb 2026)

First Article Approval-Contractor Testing (Feb 2026) (Deviation 2026-O0038)

[Contracting Officer inserts details]

(a) The Contractor shall test 250 unit(s) of Lot/Item 1370016776009 as specified in this contract. At least 21 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 540 calendar days from the date of this contract to IAW DD1423 [insert address of the Government activity to receive the report] marked "FIRST ARTICLE TEST REPORT: Contract No. TBD, Lot/Item No. 1370016776009." Within 30 calendar days after the Government receives the test report, the Contracting Officer will notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval will state any further action required of the Contractor. A notice of disapproval will cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government will take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer will, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article…