FA853225RB004 (RFP).pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

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 PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 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 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 B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

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)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

25 Aug 2025, 13:30 PM Central Daylight Time

Section A - Solicitation/Contract Form Next Generation Aerospace Ground Equipment (NGAGE) IDIQ MAC

NAICS: 336413

Size Standard: 1250 Employees

Product Service Code: 1730

FA853225RB004

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

Preamble

NOTE: See RFP Provisions, "Section L Instructions, Conditions, and Notices to Offerors" and "Section M Evaluation Factors for Award" for information relative to proposal preparation and the Government's evaluation methodology.

OVERVIEW: The purpose of this request for proposal (RFP) is to establish the Next Generation Aerospace Ground Equipment (NGAGE) Multiple Award Contract (MAC) Indefinite Delivery-Indefinite Quantity (IDIQ) contract for Agile Combat Support (ACS)Aerospace Ground Equipment (AGE) section within Support Equipment &Vehicles(SE&V) for a period of 10 years for the SEV division located at Robins AFB,GA. This RFP is intended to establish solid awardee base comprised of large and small business to meet commercial and non-commercial requirements. Decentralized ordering is not authorized under this contract.

NGAGE orders shall only be issued by AFLCMC/ROKA Contracting Office.

The NGAGE IDIQ will be the Division's "mandatory use contract vehicle, covering end-to-end lifecycle of AGE in support of warfighter air vehicle launch, recovery, and operations & maintenance (O&M) activities at operating locations worldwide. The intent of this MAC is to allow rapid fund execution for designing, developing, testing, and implementing new solutions. This IDIQ is not intended for long-term sustainment, complete/full production runs, or build to print type acquisitions.

Further, the Delivery Orders will not contain Interim Contractor Support (ICS), Contractor Logistics Support (CLS), or Advisory and Assistance Services (A&AS) support. The supported aircraft platforms include, but are not limited to fighter, bomber, cargo/airlift, tanker, and un-manned. AGE consists of items utilized on the ground to directly support air vehicle launch, recovery, and operations and maintenance (O&M) of various aircraft systems.

MINIMUM/MAXIMUM: The contractor shall furnish to the Government, when and if ordered, services or supplies, up to the "Maximum" (contract ceiling) amount of $920,000,000 for all orders issued hereunder. The Government shall order at least the "Minimum" amount to each offeror under the basic contract. The Government will award one (1) IDIQ contract and one (1) task order to fund a one-time attendance to one (1) virtual post award conference attendance. The value of this minimum is $1000.00. The Government is not obligated to purchase any services or supplies from any awardee in excess of the referenced minimum of $1,000. The contract maximum requirement, as required by FAR 16.504(a)(4)(ii), is established as the total contract value of $920,000,000.This total summation of dollar values of all issued orders under this contract shall not exceed $920,000,000. Once this value is reached, no further orders will be issued under this contract, regardless of any available contract term.

CONTRACT ORDERS: All requirements will be acquired by the issuance of individual orders. The NGAGE IDIQ Statement of Objectives (SOO) is generic in nature and describes general support requirements. This contract will support commercial and noncommercial and will be determined on each order. Applicable provisions and clauses may be subject to completion for individual orders. This contract vehicle will include Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPFI), Cost Reimbursement No Fee (CRNF), Firm Fixed Price (FFP), and Fixed Price Incentive Price (FPIF) pricing arrangements and will be designated on each order. No prices are established at the basic IDIQ level. Cost/Price will be evaluated at the order level. See NGAGE Order Guide attached in Section J of this document for more information. Orders may place from date of award through the last day of the ordering period on the basic IDIQ contract. Period of Performance will be established on individual order and may extend beyond the final contract ordering period. Issued IDIQ contracts will be authorized to issue orders that extend performance beyond one (1) year from the end of the ordering period, up to five (5) years. Orders may be exercised anytime from the date of award through the last day of ordering period on the IDIQ contract. The Government will not reimburse proposal costs.

CONTRACTSTRUCTURE: The Period of Performance (PoP) will be for a total of 10 years, including a basic contract period of two (2) years, and four (4), two (2)-year options. The RFP and resulting contracts will contain FAR clause 52.2179, Option to Extend the Term of the Contract. The clause states that the Government may extend the term of the contract by exercising an option within a certain period. The options will be exercised after the initial two (2) year basic period. The inclusion of options will not obligate the Government to exercise them.

Each individual delivery order will have its own established performance period based on the requirement, as well as supporting requirements documentation (Statement of Work, Purchase Description, etc. as applicable), Contract Line-Item Numbers (CLINs), and Contract Data Requirements Lists(CDRLs). The NGAGE Ordering Guide provides procedures for ordering and administration. The contract terms are identified and explained in this ordering guide to facilitate the purchasing process.

ON RAMPING: An on-ramp is defined as an opportunity to expand the awardee base for new awardees to become contractors on the NGAGE contract vehicle.

These on-ramp opportunities will efficiently maintain and ensure a solid awardee base structure to continue providing rapid products and services for the NGAGE Division. On-ramping may occur more frequently for one or more contractors at the discretion of the Primary PCO, if it is determined in the best interest of the Government to support specialized requirements and/or programs. The Government is not obligated to conduct on-ramping opportunities. On-ramping opportunities are at the full discretion of the Government.

OFF- RAMPING: An off-ramp is defined as the removal of an NGAGE awardee for any one of the following reasons as determined by the Primary Procuring Officer (PPCO) or at the awardees request Inability to satisfactorily perform; Inability to rectify performance after written Government notice; Lack of responsiveness; Lack .

of adhering to digital domain; Excessive PARs and negative CPARs and releasing data and information without PCO permission.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

This CLIN serves to fund virtual attendance to the NGAGE Post Award

Conference. This CLIN will be included on the Basic IDIQ contract and subsequentially used for the first order for each successful offeror, to meet the minimum order requirement as defined in the basic contract. The Government will not reimburse any travel costs or any other contractor costs associated with attendance to this virtual post award conference.

Product Service Code: 1730 Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements The purpose of the Next Generation Aerospace Ground Equipment (NGAGE) Multiple Award Contract (MAC) Indefinite Delivery-Indefinite Quantity (IDIQ) contract for Agile Combat Support (ACS) and the Aerospace Ground Equipment (AGE) section within Support Equipment and Vehicles is to modernize, source, acquire, and deliver a broad range of launch, recovery, and operations and maintenance AGE.

Section D - Packaging and Marking This will be order specific and listed in the PWS/SOW for each order.

Section E - Inspection and Acceptance

52.2461 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

(IAW FAR 46.301)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE -- ALTERNATE I (JUL 1985)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG 1996)

(IAW FAR 46.307(a))

52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.308)

52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT-- COST-REIMBURSEMENT --

ALTERNATE I (APR 1984) (IAW FAR 46.308)

52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) (APR 1984)

(IAW FAR 46.309)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) (IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]* Title Number Date Tailoring *See Individual Line Item Schedule

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984) (IAW FAR 46.315, FAR 46.504)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold) INSPECTION AND ACCEPTANCE (SEP 1999) (IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001

Section F - Deliveries or Performance

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

To be determined at order level.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. To be

.determined at order level

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ...or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by . Each to be determined at order level delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

52.211-8 TIME OF DELIVERY -- ALTERNATE II (APR 1984)

(IAW FAR 11.404(a)(2))

If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date the contractor will receive notice of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time maybe expressed by substituting "within days after the date of receipt of a written notice of award" as the heading for the third column of paragraph(a) of the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the successful offeror will receive notice of award by to be determined at order . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the Contractor receives notice of level award; provided, that the Contractor promptly acknowledges receipt of notice of award.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB2006)

(IAW FAR 47.303-2(c))

52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED (FEB 2006)

(IAW FAR 47.303-3(c))

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-35 F.O.B. DESTINATION, WITHIN CONSIGNEE'S PREMISES(APR 1984)

(IAW FAR 47.303-7(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB1999)

(IAW FAR 47.305-4(c))

(a) If this contract is awarded on a free on board (f.o.b.)destination basis, the Contractor--

(1) Shall not submit an invoice for payment until the supplies covered by the invoice have been shipped to the destination; and

(2) Shall retain, and make available to the Government for review as necessary, the following evidence of shipment documentation for a period of 3 years after final payment under the contract:

(i) If transportation is accomplished by common carrier, a signed copy of the commercial bill of lading for the supplies covered by the Contractor's invoice, indicating the carrier's intent to ship the supplies to the destination specified in the contract

(ii) If transportation is accomplished by parcel post, a copy of the certificate of mailing.

(iii) If transportation is accomplished by other than common carrier or parcel post, a copy of the delivery document showing receipt at the destination specified in the contract.

(b) The Contractor is not required to submit evidence of shipment documentation with its invoice.

Applicable Item No(s)

To Be Determined at Order Level

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGESHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

Section G - Contract Administration Data

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract. email .Nicole Furlough, D.B.A. nicole.furlough@us.af.mil

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process ( protests).e.g.,

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(Applicable to multi award IDIQ contracts.)

Payment Instructions: DFARSPGI 204.7108 Link to the table at(b)(2) https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.231-7000 Supplemental Cost Principles Dec 1991 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.

To Be Determined at Order Level

(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.

To Be Determined at Order Level

(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 To Be Determined at Order Level Issue By DoDAAC To Be Determined at Order Level Admin DoDAAC To Be Determined at Order Level Inspect By DoDAAC To Be Determined at Order Level Ship To Code To Be Determined at Order Level Ship From Code To Be Determined at Order Level Mark For Code To Be Determined at Order Level Service Approver (DoDAAC) To Be Determined at Order Level Service Acceptor (DoDAAC) To Be Determined at Order Level Accept at Other DoDAAC To Be Determined at Order Level LPO DoDAAC To Be Determined at Order Level DCAA Auditor DoDAAC To Be Determined at Order Level Other DoDAAC(s) To Be Determined at Order Level (*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.

To Be Determined at Order Level

(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

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC1991)

52.202-1 DEFINITIONS (JUN 2020)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT --

ALTERNATE I (NOV 2021)

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 (NOV2021)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN2020)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

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 (AUG2019)

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB

COVERED ENTITIES (DEC 2023)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN2023)

52.204-28 FEDERAL ACQUISTION SUPPLY CHAIN SECURITY ACT ORDERS- FEDERAL SUPPLY SCHEDULES, GOVERNMENT ACQUISITON

CONTRACTS, AND MULTI-AGENCYCONTRACTS (DEC 2023)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION(DEC 2023)

252.204-7000 DISCLOSURE OF INFORMATION(OCT 2016)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED(APR 2020)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT(APR 1992)

252.204-7006 BILLING INSTRUCTIONS - COST VOUCHERS(MAY2023)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

252.204-7023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES-ALTERNATE I (JUL 2021)

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITIES (JUN 2023)

This contract contains a DD Form 254, DOD Contract Security Classification Specification, and requires performance at a government location in the U.S. or overseas. Prior to beginning operations involving classified information on an installation identified on the DD Form 254, the contractor shall take the following actions: (a) At least thirty days prior to beginning operations, notify the Information Protection Office shown in the distribution block of the DD Form 254 as to: (1) The name, address, and telephone number of this contract company's representative and designated alternate in the U.S. or overseas area, as appropriate; (2) The contract number and military contracting command; (3) The highest classification category of defenseinformation to which contractor employees will have access;

(4) The Department of the Air Force installations in theU.S. (in overseas areas, identify only the APO number(s)) where the contractwork will be performed; (5) The date contractor operations will begin on base in the U.S. or in the overseas area; (6) The estimated completion date of operations on base in the U.S. or in the overseas area; and, (7) Any changes to information previously provided under this clause.

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP1989)

(a) The Contractor shall test unit(s) of Lot/Item as specified in this contract. At least Determined at the Order Level Determined at the Order Level Determined calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, inwriting, of the time and location of the at Order Level testing so that the Government may witness the tests.(b) The Contractor shall submit the first article test report within calendar days Determined at Order Level from the date of this contract marked "FIRST ARTICLE TESTREPORT: Contract No. Lot/Item No.Determined at the Order Level Determined at Order Level

" Within calendar days after the Government receives the test report,Determined at OrderLevel Determined at Order Level the Contracting Officer shall notify the Contractor, inwriting, of the conditional approval, approval, or disapproval ofthe first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with allrequirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.Determined at Order

(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, Level 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 shall 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 shall, 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 approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for(1) progress payments, or(2) termination settlements if the contract is terminated for the convenience of the Government.(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING --ALTERNATE I(JAN 1997)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING --ALTERNATE II(SEP 1989)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP1989)

(a) The Contractor shall deliver ** units(s) of Lot/Item *within *** calendar days from the date of this contract to the Government at **** for first article tests.(b) Within ** calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, inwriting, of the conditional approval, approval, or disapproval of the first article.(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, 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 furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit 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.

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) (IAW DFARS 209.409)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (JUN2023)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE I (JUN 2023)

As prescribed in DAFFARS 5309.507-2(a)(2), either substitute paragraph (a)(2) of the basic clause with one or both of the following paragraphs, or use one or both in addition to the basic paragraph (a)(2). Use these paragraphs substantially as written.(a)(2)(i) The Contractor shall prepare and submit complete specifications for non-developmental items to be used in a competitive acquisition. The Contractor shall not furnish these items to the DoD, either as a prime or subcontractor, for the duration of the initial production contract plus .(ii) The Contractor shall either prepare or assist in preparing a work statement for use in competitively acquiring the , or provide material leading directly, predictably, and without delay to such a work statement. The Contractor may not supply for a period , as either the prime or subcontractor unless it becomes the sole source, has participated in the design or development work, or more than one Contractor has participated in preparing the work statement.

5352.209-9000 ORGANIZATIONAL CONFLICT OFINTEREST--ALTERNATE V (JUN 2023)

As prescribed in DAFFARS 5309.507-2(a)(6), add the following paragraph (b) to the basic clause substantially aswritten. If more than one Alternate is used, renumber thisparagraph accordingly. (b) The Contractor agrees to accept and to complete issueddelivery orders, provided that no new organizational conflicts of interest arecreated by the acceptance of that order. The contracting officer shall identifythe organizational conflict of interest in each order. The Contractor shall notcontract with Government prime Contractors or first-tier subcontractors in such a way as to create an organizational conflict of interest.

52.210-1 MARKET RESEARCH (NOV 2021)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations Systemregulation (15 CFR 700)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

52.215-2 AUDIT AND RECORDS--NEGOTIATION -- ALTERNATE I(AUG2016)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT(OCT1997)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES(JUN2020)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS(DEC2012)

52.216-7 ALLOWABLE COST AND PAYMENT(AUG 2018)

52.216-7 ALLOWABLE COST AND PAYMENT--ALTERNATE II(AUG2012)

52.216-7 ALLOWABLE COST AND PAYMENT--ALTERNATE IV(AUG2012)

52.216-8 FIXED FEE (JUN 2011)

52.216-10 INCENTIVE FEE (JUN 2011)

52.216-11 COST CONTRACT--NO FEE (APR 1984)

52.216-11 COST CONTRACT--NO FEE -- ALTERNATE I (APR1984)

52.216-16 INCENTIVE PRICE REVISION--FIRM TARGET (JAN2022)

52.216-17 INCENTIVE PRICE REVISION--SUCCESSIVE TARGETS (JAN2022)

(a) The supplies or services identified in the Schedule as Items SEE SCHEDULE are subject to price revision in accordance with this clause; provided, that in no event shall the total final price of these items exceed the ceiling price of ____** dollars ($ ____***____). The prices of these items shown in the Schedule are the initial target prices, which include an initial target profit of ___**___percent of the initial target cost.

**Ceiling Price (words) **Ceiling Price (dollars)**Target Profit %$

(c)(1) Within ___*___ days after the end of the month in which the Contractor has completed ___**___ (see Note 1), the Contractor shall submit the following data:

*Days **Degree of Completion(d)(2) The initial target profit shall be increased or decreased by ____*____ percent (see Note 2) of the difference between the total initial target cost and the total firm target cost. The resulting amount shall be the total firm target profit; , that in no event shall the total firm target profit be provided less than percent or more than ___**___percent of the total initial cost. (4)(ii) total firm target profit, less ___**___ percent (iii) total firm target profit, ____**____ plus ___**__ percent

(e) paragraph (d) of this section within ____*__ days after the end of the month NOTES: (1) The degree of completion may be based on a percentage of contract performance or any other reasonable basis. (2) The language may be changed to describe a negotiated adjustment pattern under which the extent of adjustment is not the same for all levels of cost variation.

252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH A WHISTLEBLOWER PROCEEDING(DEC 2022)

252.216-7010 POSTAWARD DEBRIEFINGS FOR TASK ORDERS AND DELIVERY ORDERS(DEC 2022)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM(MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within . determined at the order level

52.217-8 OPTION TO EXTEND SERVICES(NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 calendar days.

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP2021)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAMREREPRESENTATION (SEP 2023)

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:(1) The Contractor represents that it is, isnot a small business concern under NAICS Code ____assigned to [ ] [ ] contract number ___.(2) The Contractor [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] represents that it is, isnot, a small disadvantaged business concern as defined in 13 CFR 124.1002.(3) [ ] [ ] [Complete only if the Contractor represented itself as a

The Contractor represents that it is, isnot a women-owned small business concern.(4) Women-small business concern in paragraph (h)(1) of this clause.] [ ] [ ] owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it is, is not a joint venture that complies with [ ] [ ] the requirements of 13 CFR127.506(a) through(c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.] (5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor representsthat it is, is not a joint venture that complies [ ] [ ] with the requirements of 13 CFR 127.506(a) and through (c).[The Contractor shall enter the name and unique entity identifier of each party to the joint venture:

_______.](6) The Contractor represents that it is, is not a veteran-owned small business concern. (7) [ ] [ ] [Complete only if the Contractor represented itself as a

The Contractor represents that it is, is not a service-disabled veteran-owned small veteran-owned small business concern in paragraph (h)(6) of this clause.] [ ] [ ] business concern. (8) The Contractor represents [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] that-- (i) It is, is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns [ ] [ ] maintained by the Small Business Administration, andno material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and (ii) It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR [ ] [ ] part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture:_____________________.]Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.[Contractor to sign and date and insert authorized signer's name and title.]

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT (JUN 2020)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND

OPTIONCONTRACTS)

52.222-49 SERVICE CONTRACT LABOR STANDARDS--PLACE OF PERFORMANCE UNKNOWN (MAY 2014)

(a) In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following:Determined at the Order Level.

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JAN 2023)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS(MAR 2022)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR2022)

252.225-7021 TRADE AGREEMENTS--BASIC (OCT 2023)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN (JAN 2023)

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN 2023)

252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THEXINJIANG UYGHUR AUTONOMOUS REGION (OCT 2023)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(a) The acquisition is for--(1) Counter-unmanned aircraft system surrogate testing and training; or (2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92).)

52.227-1 AUTHORIZATIONAND CONSENT (JUN 2020)

52.227-2 NOTICE ANDASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (JUN 2020)

252.227-7013 RIGHTS INTECHNICAL DATA-OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023)

(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted--Technical Data to be Furnished With Restrictions*Basis for Assertion*Asserted Rights Category*Name of person Asserting Restrictions**If the assertion is applicable to items, components, or processes developed at private expense, identifyboth the data and each such item, component, or process.*Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development wasexclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.*Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).

Date

Printed Name and Title

Signature

End of identification and assertion)(f) (2) Government purpose rights markings.Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:GOVERNMENT PURPOSE RIGHTS

Contract No

Contractor Name

Contractor

Address

Expiration Date

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shownabove. Any reproduction of technical dataor portions thereof marked with this legend must also reproduce the markings.(End of Legend)

(3) Limited rights markings.Data delivered or otherwisefurnished to the Government with limited rights shall be marked with the following legend:LIMITED RIGHTS

Contract No

Contractor Name

Contractor Address

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions there of marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor. (End of legend)

(4) Special license rights markings.(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:SPECIAL LICENSE RIGHTS

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No.____ (_______, License No. __________ ______.