Solicitation - FA862626RB002.pdf

SOLICITATION, OFFER, AND AWARD

1. This Contract is a Rated Order under the Defense Priorities and Allocations ►

IRATING I

System (DPAS) - Code of Federal Regulations - at 15 CFR 700

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

□ SEALED BID (IFB) INVITATION FOR BID NUMBER

FA862626RB002 � NEGOTIATED (RFP) REQUEST FOR PROPOSAL

7. ISSUED BY CODE IFA8626 8. ADDRESS OFFER TO (If other than Item 7)

FA8626 AFLCMC WN/LP

CP 937-823-0378, 2450 D STREET BLDG 20

WRIGHT PATTERSON AFB, OH 45433-7017

UNITED STATES

Benjamin Fink, Email: benjamin.fink.2@us.af.mil Telephone: 937-260-0433 Devon Banks , Email: devon.banks@us.af.mil Telephone: (937) 912-0669 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 03:00 PM local time 13 Apr 2026 . 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 ► IA. NAME IB. TELEPHONE (NO COLLECT CALLS) l

c. EMAIL ADDRESS

INFORMATION Benjamin Fink (937) 260-0433 benjamin.fink.2@us.af.mil

CALL

11. TABLE OF CONTENTS

� SECTION DESCRIPTION PAGE(S) � SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

� A SOLICITATION/CONTRACT FORM 1-2 � I CONTRACT CLAUSES 12-56

� B SUPPLIES OR SERVICES AND PRICES/COSTS 3-4 PART Ill - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

� C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 5 � J LIST OF ATTACHMENTS 57

� D PACKAGING AND MARKING 6 PART IV - REPRESENTATIONS AND INSTRUCTIONS

� E INSPECTION AND ACCEPTANCE 6 � K REPRESENTATIONS, CERTIFICATIONS AND OTHER 58-60

� F DELIVERIES OR PERFORMANCE 7-9 STATEMENTS OF OFFERORS

� G CONTRACT ADMINISTRATION DATA 10-11 � L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

� H SPECIAL CONTRACT REQUIREMENTS 12 � M EVALUATION FACTORS FOR AWARD 63

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 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 ► 20 CALENDAR DAYS (%) 130 CALENDAR DAYS (%) 110 CALENDAR DAYS (%) I (See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

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

15A. NAME GODEi I FACILITY I 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN

AND OFFER

ADDR ESS (Type or print)

OFOFFEROR

15B. TELEPHONE NUMBER I□ 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - 17. SIGNATURE 118. OFFER DATE

() ENTER SUCH ADDRESS IN SCHEDULE.

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 23. SUBMIT INVOICES TO ADDRESS SHOWN IN ► r

TEM

UNITED STATES CODE AT: (4 copies unless otherwise specified):

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

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

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

28. AWARD DATE

(Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

COMPUTER GENERATED

Previous edition is NOT usable

STANDARD FORM 33 (REV. 12/2022)

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

Created On:

13 Mar 2026, 10:56 AM Eastern Daylight Time

$%&'('(')*++(,-./�(�01�'2

Section B - Supplies or Services & Prices or Costs

Additional lnfonnatlon/Notes

Item

Option Line Item

Supplles / Services

This effort focuses on enhancement of propulsion technologies throughout the life cycle from Concept Exploration to Operations and Sustainment activities include, but not limited to: Research and Development, Test and Evaluation, Production and Fielding, and Modeling and Simulation.

The total Period of Performance shall be fifteen (15) years from the award date; the Period of Performance for this Base CLIN shall be five (5) years, and the Period of Performance for the follow-on Option CLIN shall be five

(5) years.

The ceiling for this IDIQ contract is $16.1B. The minimum guarantee will be the negotiated price of the Delivery Order 1 base.

The contractor shall support this effort in accordance with the Statement of Work (Attachment 5).

Delivery orders may include, but are not limited to, Firm Fixed Price, Fixed Price Incentive Firm, Cost Plus Fixed Fee, Cost, and other contract types deemed appropriate for the applicable individual order.

The contractor shall deliver data in accordance with IDIQ Attachment 1, Contract Data Requirements List.

Product Service Code: AC15

This effort focuses on enhancement of propulsion technologies throughout the life cycle from Concept Exploration to Operations and Sustainment activities include, but not limited to: Research and Development, Test and Evaluation, Production and Fielding, and Modeling and Simulation.

The Period of Performance for this Option CLIN is for five (5) years.

The ceiling for this IDIQ contract is $16.1B. The minimum guarantee will be the negotiated price of the Delivery Order 1 base.

The contractor shall support this effort in accordance with the Statement of Work (Attachment 5).

Delivery orders may include, but are not limited to, Firm Fixed Price, Fixed Price Incentive Firm, Cost Plus Fixed Fee, Cost, and other contract types deemed appropriate for the applicable individual order.

Estimated Unit

Quantity Unit Price

FA862626RB002

Amount

The contractor shall deliver data in accordance with IDIQ Attachment 1, Contract Data Requirements List.

Product Service Code: AC15

FA862626RB002

Section C - Description/Specifications/Statement of Work

Requirements

FA862626RB002

The contract focuses on enhancement of propulsion technologies throughout the life cycle from Concept Exploration to Operations and Sustainment activities include, but not limited to: Research and Development, Test and Evaluation, Production and Fielding, and Modeling and Simulation.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title

52.246-1 Contractor Inspection Requirements.

52.246-2 Inspection of Supplies-Fixed-Price.

52.246-2 Inspection of Supplies-Fixed-Price. (Alternate I) 52.246-2 Inspection of Supplies-Fixed-Price. (Alternate II) 52.246-3 Inspection of Supplies-Cost-Reimbursement.

52.246-4 Inspection of Services-Fixed-Price.

52.246-5 Inspection of Services-Cost-Reimbursement.

52.246-6 Inspection-Time-and-Material and Labor-Hour.

52.246-6 Inspection-Time-and-Material and Labor-Hour. (Alternate I) 52.246-7 Inspection of Research and Development-Fixed-Price.

52.246-8 Inspection of Research and Development-Cost-Reimbursement.

52.246-8 Inspection of Research and Development-Cost-Reimbursement. (Alternate I) 52.246-9 Inspection of Research and Development (Short Form).

52.246-15 Certificate of Conformance.

52.246-16 Responsibility for Supplies.

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement.

Higher-Level Contract Quality Requirement (Dec 2014)

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

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

Effective Date

Apr 1984 Aug 1996 Aug 1996 Aug 1996 May 2001 Aug 1996 Apr 1984 May 2001 May 2001 Aug 1996 May 2001 May 2001 Apr 1984 Apr 1984 Apr 1984

(Dec2014)

FA862626RB002

Altemate/ Variation

Deviation Effective Date

Alternate I Jul 1985 Alternate II Jul 1985

Alternate I Apr 1984

Alternate I Apr 1984

(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)

Section F - Deliveries or Performance

FAR Clauses Incorporated by Reference

Number

52.242-15 52.242-15 52.242-17 52.247-29 52.247-30 52.247-31 52.247-32 52.247-34 52.247-35 52.247-38 52.247-39 52.247-48

TIiie

Stop-Work Order. (Alternate I) Stop-Work Order.

Government Delay of Work.

F.o.b. Origin.

F.o.b. Origin, Contractor's Facility.

F.o.b. Origin, Freight Allowed.

F.o.b. Origin, Freight Prepaid.

F.o.b. Destination.

F.o.b. Destination, Within Consignee's Premises.

F.o.b. Inland Carrier, Point of Exportation.

F.o.b. Inland Point, Country of Importation.

F.o.b. Destination-Evidence of Shipment.

DFARS Clauses Incorporated by Reference

Number

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

FAR Clauses Incorporated by Full Text

52.247-33 F.o.b. Origin, with Differentials.

F.o.b. Origin, with Differentials (Feb 2006)

(a) The term "f.o.b. origin, with differentials," as used in this clause, means-

(1) Free of expense to the Government delivered-

Effective Date

Aug 1989 Aug 1989 Apr1984 Feb 2006 Feb 2006 Feb 2006 Feb 2006 Jan 1991 Apr1984 Feb 2006 Apr1984 Feb 1999

Effective Date

Dec 1991

(Feb2006)

FA862626RB002

Alternate/ Deviation

Alternate I

Variation Effective Date Apr 1984

Alternate/ Variation

Deviation Effective Date

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin;

(ii) To, and placed on, the carrier's wharf (at shipside, within reach of the ship's loading tackle, when the shipping point is within a port area having water transportation service) or the carrier's freight station;

(iii) To a U.S. Postal Service facility; or

(iv) If stated in the solicitation, to any Government-designated point located within the same city or commercial zone as the f.o.b. origin point specified in the contract (the

Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of 49 CFR part 372); and

(2) Differentials for mode of transportation, type of vehicle, or place of delivery as indicated in Contractor's offer may be added to the contract price.

(b) The Contractor shall-

(1)

(i) Pack and mark the shipment to comply with contract specification; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure assessment of the lowest applicable transportation charge;

(2)

(i) Order specified carrier equipment when requested by the Government; or

(ii) If not specified, order appropriate carrier equipment not in excess of capacity to accommodate shipment;

FA862626RB002

Page B of 63

(3) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by the Contractor) on or in the carrier's conveyance as required by carrier rules and regulations;

(4) Be responsible for any loss of and/or damage to the goods-

(i) Occurring before delivery to the carrier;

(ii) Resulting from improper packing and marking; or

(iii) Resulting from improper loading, stowing, trimming, blocking, and/or bracing of the shipment, if loaded by the Contractor on or in the carrier's conveyance;

(5) Complete the Government bill of lading supplied by the ordering agency or, when a Government bill of lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of lading shall show-

(i) A description of the shipment in terms of the governing freight classification or tariff (or Government rate tender) under which lowest freight rates are applicable;

(ii) The seals affixed to the conveyance with their serial numbers or other identification;

(iii) Lengths and capacities of cars or trucks ordered and furnished;

(iv) Other pertinent information required to effect prompt delivery to the consignee, including name, delivery address, postal address and ZIP code of consignee, routing, etc.;

(v) Special instructions or annotations requested by the ordering agency for bills of lading; e.g., "This shipment is the property of, and the freight charges paid to the carrier will be reimbursed by, the Government"; and

(vi) The signature of the carrier's agent and the date the shipment is received by the carrier; and

(6) Distribute the copies of the bill of lading, or other transportation receipts, as directed by the ordering agency.

(c)

(1) It may be advantageous to the offeror to submit f.o.b. origin prices that include only the lowest cost to the Contractor for loading of shipment at the Contractor's plant or most favorable shipping point. The cost beyond that plant or point of bringing the supplies to the place of delivery and the cost of loading, blocking, and bracing on the type vehicle specified by the Government at the time of shipment may exceed the offeror's lowest cost when the offeror ships for the offeror's account. Accordingly, the offeror may indicate differentials that may be added to the offered price. These differentials shall be expressed as a rate in cents for each 100 pounds (CWT) of the supplies for one or more of the options under this clause that the Government may specify at the time of shipment.

(2) These differential(s) will be considered in the evaluation of offers to determine the lowest overall cost to the Government. If, at the time of shipment, the Government specifies a mode of transportation, type of vehicle, or place of delivery for which the offeror has set forth a differential, the Contractor shall include the total of such differential costs (the applicable differential multiplied by the actual weight) as a separate reimbursable item on the Contractor's invoice for the supplies.

(3) The Government shall have the option of performing or arranging at its own expense any transportation from Contractor's shipping plant or point to carrier's facility at the time of shipment and, whenever this option is exercised, the Government shall make no reimbursement based on a quoted differential.

(4) Offeror's differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:

__ (carload, truckload, less-load, __ wharf, flatcar, driveaway, etc.)

52.247-60 Guaranteed Shipping Characteristics.

Guaranteed Shipping Characteristics (Aug 2025)

(Aug2025)

FA862626RB002

(a) The offeror is requested to complete paragraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in paragraph (a)(1) of this clause, to permit determination by the

Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer"s best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box [ ], Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other (Specify) __ ;

(ii) Shipping configuration: Knocked-down [ ), Set-up [ ), Nested [ ), Other (specify) __ ;

(iii) Size of container: __ " (Length), x __ " (Width), x __ " (Height) = __ Cubic Ft;

(iv) Number of items per container __ each;

(v) Gross weight of container and contents __ Lbs;

(vi) Palletized/skidded [) Yes, [) No;

(vii) Number of containers per palleVskid __ ;

(viii) Weight of empty pallet bottom/skid and sides __ Lbs;

(ix) Size of palleVskid and contents __ Lbs Cube __ ;

(x) Number of containers or pallets/skids per railcar __ *

(A) Size of railcar __

(B) Type of railcar __

(xi) Number of containers or pallets/skids per trailer __ *

(A) Size of trailer __ Ft

(B) Type of trailer __

* Number of complete units (line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation __ ;

(ii) Tender/Tariff __ ;

(iii)ltem __ .

(b) The guaranteed shipping characteristics requested in paragraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number

252.201-7000 252.204-7002 252.204-7006 252.231-7000 252.232-7003 252.232-7009

Trtle

Contracting Officer's Representative.

Payment for Contract Line or Subline Items Not Separately Priced.

Billing Instructions-Cost Vouchers Supplemental Cost Principles Electronic Submission of Payment Requests and Receiving Reports.

Mandatory Payment by Governmentwide Commercial Purchase Card.

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area Workflow Payment Instructions.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

Effective Date

Dec 1991 Apr 2020 May 2023 Dec 1991 Dec 2018 May 2018

(Jan2023)

"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).

FA862626RB002

Alternate/ �= Deviation

Date

"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 ei1her the Invoice 2in1, which meets 1he requiremen1s for 1he invoice and receiving report, or 1he applicable invoice and receiving report, as specified by the Contracting Officer.

(Con1racting Officer: Insert ei1her "Invoice 2in1" or the applicable invoice and receiving report document 1ype(s) for fixed price line i1ems for services.)

(iii) For cus1omary progress paymen1s based on cos1s incurred, submit a progress payment request.

(iv) For performance based paymen1s, 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 Con1rac1or may use a WAWF "combo" document 1ype 10 create some combinations of invoice and receiving report in one s1ep.)

(3) Document rou1ing. The Con1ractor 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 sys1em.

Rou1ing Data Table•

Field Name in WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC lnspec1 By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accep1 at 01her DoDAAC

LPO DoDAAC

DCAA Audi1or DoDAAC

Other DoDAAC(s)

Data to be entered in WAWF

("Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Nol applicable.")

( .. Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned

1he functions under FAR 42.302(a)(13).)

(4) Payment request. The Con1rac1or shall ensure a paymen1 request includes documen1ation appropria1e 1o 1he 1ype of payment request in accordance with the payment clause, contrac1 financing clause, or Federal Acquisi1ion Regula1ion 52.216-7, Allowable Cos1 and Payment, as applicable.

(5) Receiving report. The Contrac1or shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarifica1ion regarding invoicing in WAWF from the following contracting activi1y's WAWF point of con1act.

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

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

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number

52.202-1 52.203-3 52.203-5 52.203-6 52.203-7 52.203-8 52.203-10 52.203-12 52.203-13 52.203-15 52.203-17 52.203-19 52.204-9 52.204-10 52.204-13 52.204-19 52.204-91 52.208-9 52.208-90 52.209-6

52.209-9 52.209-10 52.210-1 52.211-5 52.212-4 52.215-2 52.215-8 52.215-10 52.215-11 52.215-12 52.215-12 52.215-13 52.215-15 52.215-18 52.215-19 52.215-21

52.216-8 52.216-11 52.216-12 52.216-16 52.216-22 52.216-22 52.217-2 52.219-8 52.222-1 52.222-19 52.222-20 52.222-35 52.222-36 52.222-37 52.222-40 52.222-41 52.222-50 52.222-54 52.222-55 52.222-62 52.223-2 52.223-5 52.223-20 52.223-21 52.223-23 52.226-8 52.227-1 52.227-1 52.227-2 52.227-14 52.227-14 52.227-14

Title

Definitions.

Gratuities.

Covenant Against Contingent Fees.

Restrictions on Subcontractor Sales to the Government.

Anti-Kickback Procedures.

Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

Price or Fee Adjustment for Illegal or Improper Activity.

Limitation on Payments to Influence Certain Federal Transactions.

Contractor Code of Business Ethics and Conduct.

Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009.

Contractor Employee Whistleblower Rights.

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

Personal Identity Verification of Contractor Personnel.

Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) System for Award Management-Maintenance. (Deviation) Incorporation by Reference of Representations and Certifications.

Contractor Identification. (Deviation) Contractor Use of Mandatory Sources of Supply or Services. (Deviation) Government Supply Sources. (Deviation) Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation) Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Market Research. (Deviation) Material Requirements. (Deviation) Terms and Conditions-Commercial Products and Commercial Services. (Deviation) Audit and Records-Negotiation. (Deviation) Order of Precedence-Uniform Contract Format. (Deviation) Price Reduction for Defective Certified Cost or Pricing Data.

Price Reduction for Defective Certified Cost or Pricing Data-Modifications. (Deviation) Subcontractor Certified Cost or Pricing Data. (Deviation) Subcontractor Certified Cost or Pricing Data. (Deviation) (Alternate I) Subcontractor Certified Cost or Pricing Data-Modifications. (Deviation) Pension Adjustments and Asset Reversions. (Deviation) Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. (Deviation) Notification of Ownership Changes. (Deviation) Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data Modifications. (Alternate II) Fixed Fee.

Cost Contract-No Fee.

Cost-Sharing Contract-No Fee.

Incentive Price Revision-Firm Target. (Alternate I) Indefinite Quantity. (Deviation) (Alternate I) Indefinite Quantity. (Deviation) (Alternate II) Cancellation Under Multi-year Contracts.

Utilization of Small Business Concerns. (Deviation) Notice to the Government of Labor Disputes. (Deviation) Child Labor-Cooperation with Authorities and Remedies. (Deviation) Contracts for Materials, Supplies, Articles, and Equipment. (Deviation) Equal Opportunity for Veterans. (Deviation) Equal Opportunity for Workers with Disabilities. (Deviation) Employment Reports on Veterans. (Deviation) Notification of Employee Rights Under the National Labor Relations Act. (Deviation) Service Contract Labor Standards. (Deviation) Combating Trafficking in Persons. (Deviation) Employment Eligibility Verification. (Deviation) Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation) Paid Sick Leave Under Executive Order 13706. (Deviation) Reporting of Biobased Products Under Service and Construction Contracts. (Deviation) Pollution Prevention and Right-to-Know Information.

Aerosols.

Foams.

Sustainable Products. (Deviation) Encouraging Contractor Policies to Ban Text Messaging While Driving.

Authorization and Consent.

Authorization and Consent. (Alternate I) Notice and Assistance Regarding Patent and Copyright Infringement.

Rights in Data-General.

Rights in Data-General. (Alternate I) Rights in Data-General. (Alternate II)

Effective Date

Jun 2020 Apr 1984 May 2014 Jun 2020 Jun 2020 May 2014 May 2014 Jun 2020 Nov 2021 Jun 2010 Nov 2023 Jan 2017 Jan 2011 Feb 2026 Feb 2026 Dec 2014 Feb 2026 Feb 2026 Feb 2026 Feb 2026

Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Aug 2011 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026

Jun 2011 Apr 1984 Apr 1984 Jan 2022 Feb 2026 Feb 2026 Oct 1997 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 May 2024 May 2024 May 2024 Feb 2026 May 2024 Jun 2020 Jun 2020 Jun 2020 May 2014 May 2014 May 2014

FA862626RB002

Altemate/ Variation

Deviation Effective

Date

Alternate I Feb 2026

Alternate II Oct 1997

Alternate I Apr 1984 Alternate I Feb 2026 Alternate II Feb 2026

Alternate I Apr 1984

Alternate I Dec 2007 Alternate II Dec 2007

52.227-14 52.227-14 52.227-14 52.228-5 52.228-7 52.229-3 52.229-12 52.230-2 52.230-6 52.232-1 52.232-2 52.232-8 52.232-9 52.232-11 52.232-17 52.232-18 52.232-20 52.232-22 52.232-23 52.232-25 52.232-25 52.232-33 52.232-36 52.232-39 52.232-40 52.232-90 52.233-1 52.233-1 52.233-3 52.233-3 52.233-4 52.234-1 52.237-2 52.239-1 52.240-91 52.240-92 52.240-93 52.242-1 52.242-3 52.242-13 52.243-1 52.243-1 52.243-2 52.243-2 52.243-2 52.243-3 52.243-6 52.244-2 52.244-5 52.244-6 52.245-1 52.245-9 52.246-17 52.246-17 52.246-17 52.246-18 52.246-18 52.246-18 52.246-19 52.246-19 52.246-19 52.246-24 52.246-24 52.246-26 52.247-68 52.249-1 52.249-2 52.249-4 52.249-6 52.249-6 52.249-8 52.249-9 52.249-14 52.251-1 52.253-1

Rights in Data-General. (Alternate Ill) Rights in Data-General. (Alternate IV) Rights in Data-General. (Alternate V) Insurance-Work on a Government Installation.

Insurance-Liability to Third Persons.

Federal, State, and Local T8l<es.

T8lC on Certain Foreign Procurements.

Cost Accounting Standards. (Deviation) Administration of Cost Accounting Standards. (Deviation) Payments.

Payments under Fixed-Price Research and Development Contracts.

Discounts for Prompt Payment.

Limitation on Withholding of Payments.

Extras.

Interest.

Availability of Funds.

Limitation of Cost. (Deviation) Limitation of Funds. (Deviation) Assignment of Claims.

Prompt Payment. (Alternate I) Prompt Payment.

Payment by Electronic Funds Transfer-System for Award Management.

Payment by Third Party. (Deviation) Unenforceability of Unauthorized Obligations.

Providing Accelerated Payments to Small Business Subcontractors.

Fast Payment Procedure. (Deviation) Disputes. (Deviation) Disputes. (Deviation) (Alternate I) Protest after Award. (Deviation) Protest after Award. (Deviation) (Alternate I) Applicable Law for Breach of Contract Claim. (Deviation) Industrial Resources Developed Under Title Ill of the Defense Production Act. (Deviation) Protection of Government Buildings, Equipment, and Vegetation.

Privacy or Security Safeguards.

Security Prohibitions and Exclusions. (Deviation) Security Requirements. (Deviation) Basic Safeguarding of Covered Contractor Information Systems. (Deviation) Notice of Intent to Disallow Costs.

Penalties for Unallowable Costs. (Deviation) Bankruptcy.

Changes-Fixed Price. (Deviation) Changes-Fixed Price. (Deviation) (Alternate V) Changes-Cost-Reimbursement. (Deviation) Changes-Cost-Reimbursement. (Deviation) (Alternate II) Changes-Cost-Reimbursement. (Deviation) (Alternate V) Changes-Time-and-Materials or Labor-Hours. (Deviation) Change Order Accounting. (Deviation) Subcontracts. (Alternate I) Competition in Subcontracting.

Subcontracts for Commercial Products and Commercial Services. (Deviation) Government Property.

Use and Charges.

Warranty of Supplies of a Noncomplex Nature. (Alternate II) Warranty of Supplies of a Noncomplex Nature. (Alternate IV) Warranty of Supplies of a Noncomplex Nature. (Alternate V) Warranty of Supplies of a Complex Nature. (Alternate II) Warranty of Supplies of a Complex Nature. (Alternate IV) Warranty of Supplies of a Complex Nature. (Alternate Ill) Warranty of Systems and Equipment under Performance Specifications or Design Criteria. (Alternate I) Warranty of Systems and Equipment under Performance Specifications or Design Criteria. (Alternate II) Warranty of Systems and Equipment under Performance Specifications or Design Criteria. (Alternate Ill) Limitation of Liability-High-Value Items. (Alternate I) Limitation of Liability-High-Value Items.

Reporting Nonconforming Items.

Report of Shipment (REPSHIP).

Termination for Convenience of the Government (Fixed-Price) (Short Form).

Termination for Convenience of the Government (Fixed-Price).

Termination for Convenience of the Government (Services) (Short Form).

Termination (Cost-Reimbursement).

Termination (Cost-Reimbursement). (Alternate IV) Default (Fixed-Price Supply and Service).

Default (Fixed-Price Research and Development).

Excusable Delays.

Government Supply Sources.

Computer Generated Forms. (Deviation)

DFARS Clauses Incorporated by Reference

May 2014 May 2014 May 2014 Jan 1997 Mar 1996 Feb 2013 Feb 2021 Feb 2026 Feb 2026 Apr 1984 Apr 1984 Feb 2002 Apr 1984 Apr 1984 May 2014 Apr 1984 Feb 2026 Feb 2026 May 2014 Jan 2017 Jan 2017 Oct 2018 Feb 2026 Jun 2013 Mar 2023 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Apr 1984 Aug 1996 Feb 2026 Feb 2026 Feb 2026 Apr 1984 Feb 2026 Jul 1995 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Feb 2026 Jun 2020 Aug 2024 Feb 2026 Sep 2021 Apr 2012 Jun 2003 Jun 2003 Jun 2003 May 2001 May 2001 May 2001 May 2001 May 2001 May 2001 Feb 1997 Feb 1997 Aug 2024 Feb 2006 Apr 1984 Apr 2012 Apr 1984 May 2004 May 2004 Apr 1984 Apr 1984 Apr 1984 Apr 2012 Feb 2026

Number Trtle Altemate/

Effective Date Deviation

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

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

Sep 2011 Jan 2023

FA862626RB002

Alternate Ill Dec 2007 Alternate IV Dec 2007 Alternate V Dec 2007

Alternate I

Alternate I

Alternate I

Alternate V

Alternate II Alternate V

Alternate I

Alternate II Alternate IV Alternate V Alternate II Alternate IV Alternate Ill Alternate I Alternate II Alternate Ill Alternate I

Feb 2002

Feb 2026

Feb 2026

Feb 2026

Feb 2026 Feb 2026

Jun 2020

Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984 Apr 1984

Alternate IV Sep 1996

Variation

Effective

Date

252.203-7002 252.203-7003 252.203-7004 252.204-7000 252.204-7003 252.204-7004 252.204-7009

252.204-7012

252.204-7014 252.204-7015 252.204-7018 252.205-7000 252.209-7004

252.215-7002 252.215-7015 252.216-7004 252.216-7009 252.219-7004 252.223-7002 252.223-7006 252.225-7008 252.225-7009 252.225-7012 252.225-7015 252.225-7016 252.225-7030 252.225-7048 252.225-7052 252.225-7056 252.226-7001

252.227-7013 252.227-7015 252.227-7016 252.227-7025 252.227-7027 252.227-7030 252.227-7037 252.227-7038 252.227-7038 252.227-7039 252.232-7010 252.232-7011 252.235-7011 252.239-7001 252.239-7018 252.240-7997 252.242-7004 252.242-7005 252.242-7006 252.243-7001 252.243-7002 252.244-7001 252.245-7003 252.245-7005 252.246-7001 252.246-7001 252.246-7001 252.246-7007 252.247-7003 252.247-7023 252.247-7028 252.249-7002

Requirement to Inform Employees of Whistleblower Rights.

Agency Office of the Inspector General.

Display of Hotline Posters.

Disclosure of Information.

Control of Government Personnel Work Product.

Antiterrorism Awareness Training for Contractors.

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

Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-

00013 REVISION 1)

Limitations on the Use or Disclosure of Information by Litigation Support Contractors.

Notice of Authorized Disclosure of Information for Litigation Support.

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Provision of Information to Cooperative Agreement Holders.

Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

Cost Estimating System Requirements.

Program Should-Cost Review.

Award Fee Reduction or Denial for Jeopardizing the Health or Safety of Government Personnel.

Allowability of Legal Costs Incurred in Connection with a Whistleblower Proceeding.

Small Business Subcontracting Plan (Test Program).

Safety Precautions for Ammunition and Explosives.

Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

Restriction on Acquisition of Specialty Metals.

Restriction on Acquisition of Certain Articles Containing Specialty Metals.

Preference for Certain Domestic Commodities.

Restriction on Acquisition of Hand or Measuring Tools.

Restriction on Acquisition of Ball and Roller Bearings.

Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate.

Export-Controlled Items.

Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

Prohibition Regarding Business Operations with the Maduro Regime.

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

Rights in Technical Data-Other Than Commercial Products and Commercial Services.

Technical Data-Commercial Products and Commercial Services.

Rights in Bid or Proposal Information.

Limitations on the Use or Disclosure of Government-Furnished Deferred Ordering of Technical Data or Computer Software.

Technical Data-Withholding of Payment.

Validation of Asserted Restrictions on Technical Data.

Patent Rights-Ownership by the Contractor (Large Business) Patent Rights-Ownership by the Contractor (Large Business) (Alternate II) Patents--Reporting of Subject Inventions.

Levies on Contract Payments.

Payments in Support of Emergencies and Contingency Operations.

Final Scientific or Technical Report.

Information Assurance Contractor Training and Certification.

Supply Chain Risk.

NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-00025) Material Management and Accounting System.

Contractor Business Systems.

Accounting System Administration.

Pricing of Contract Modifications.

Requests for Equitable Adjustment.

Contractor Purchasing System Administration. (Alternate I) Contractor Property Management System Administration Management and Reporting of Government Property.

Warranty of Data. (Alternate I) Warranty of Data. (Alternate II) Warranty of Data.

Contractor Counterfeit Electronic Part Detection and Avoidance System.

Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer.

Transportation of Supplies by Sea.

Application for U.S. Government Shipping Documentation/ Instructions.

Notification of Anticipated Contract Termination or Reduction.

FAR Clauses Incorporated by Full Text

52.203-14 Display of Hotline Poster(s).

Display of Hotline Poster(s) (Nov 2021)

(a) Definition.

United States, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c)-

Dec 2022 Aug 2019 Jan 2023 Oct 2016 Apr 1992 Jan 2023 Jan 2023

May 2024

Jan 2023 Jan 2023 Jan 2023 Oct 2024 May 2019

Jan 2025 Nov 2019 Sep 2011 Dec 2022 Dec 2022 Nov 2023 Sep 2014 Mar 2013 Jan 2023 Apr 2022 Jun 2005 Jan 2023 Dec 2006 Jun 2013 May 2024 Jan 2023 Jan 2023

Aug 2025 Jan 2025 Jan 2025 Jan 2025 Apr 1988 Mar 2000 Jan 2025 Jun 2012 Jun 2012 Apr 1990 Dec 2006 May 2013 Dec 2019 Jan 2008 Dec 2022 Feb 2026 Jan 2025 Jan 2025 Jan 2025 Dec 1991 Dec 2022 Jan 2025 Jan 2025 Jan 2024 Mar 2014 Mar 2014 Mar 2014 Jan 2023 Jan 2023 Oct 2024 Jun 2012 Dec 2022

FA862626RB002

Deviation 2024-00013 May 2024

Alternate II Dec 2007

Deviation 2026-00025 Feb 2026

Alternate I

Alternate I Alternate II

(Nov2021)

Jan 2025

Mar 2014 Mar 2014

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites-

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from

(Contracting Officer shall insert-

(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and

(ii) The website(s) or other contact information for obtaining the poster(s).)

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal

Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract-

(1) Is for the acquisition of a commercial product or commercial service; or

(2) Is performed entirely outside the United States.

(End of clause)

52.216-2 Economic Price Adjustment-standard Supplies. (Nov2021)

Economic Price Adjustment-Standard Supplies (Nov 2021)

(a) The Contractor warrants that the unit price stated in the Schedule for __ [offeror insert Schedule line item number] is not in excess of the Contractor's applicable established price in effect on the contract date for like quantities of the same item. The term "unit price" excludes any part of the price directly resulting from requirements for preservation, packaging, or packing beyond standard commercial practice. The term "established price" means a price that-

(1) Is an established catalog or market price for a commercial product sold in substantial quantities to the general public; and

(2) Is the net price after applying any standard trade discounts offered by the Contractor.

(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage that the established price is decreased. The decrease shall apply to those items delivered on and after the effective date of the decrease in the Contractor's established price, and this contract shall be modified accordingly.

(c) If the Contractor's applicable established price is increased after the contract date, the corresponding contract unit price shall be increased, upon the Contractor's written request to the Contracting Officer, by the same percentage that the established price is increased, and the contract shall be modified accordingly, subject to the following limitations:

(1) The aggregate of the increases in any contract unit price under this clause shall not exceed 10 percent of the original contract unit price.

(2) The increased contract unit price shall be effective-

(i) On the effective date of the increase in the applicable established price if the Contracting Officer receives the Contractor's written request within 1 O days thereafter; or

(ii) If the written request is received later, on the date the Contracting Officer receives the request.

(3) The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the effective date of the increased contract unit price, unless failure to deliver before that date results from causes beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.

(4) No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting Officer verifies the increase in the applicable established price.

(5) Within 30 days after receipt of the Contractor's written request, the Contracting Officer may cancel, without liability to either party, any undelivered portion of the contract items affected by the requested increase.

(d) During the time allowed for the cancellation provided for in paragraph (c)(5) of this clause, and thereafter if there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule, and the Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c) of this clause.

(End of clause)

52.216-7 Allowable Cost and Payment. (Deviation) (Feb2026)

Allowable Cost and Payment (Feb 2026) (Deviation)

(a) Invoicing.

(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal Acquisition Regulation (FAR) subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.

(3) The designated payment office will make interim payments for contract financing on the __ [Contracting Officer insert day as prescribed by agency head; if not prescribed, insert "30th"] day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

(b) Reimbursing costs.

(1) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-

(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for-

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made-

(1) In accordance with the terms and conditions of a subcontract or invoice; and

(2) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;

(B) Materials issued from the Contractor"s inventory and placed in the production process for use on the contract;

(C) Direct labor;

(D) Direct travel;

(E) Other direct in-house costs; and

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and

(iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.

(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-

(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).

(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.

(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the

Contractor's expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.

(c) Small business concerns. A small business concern may receive more frequent payments than every 2 weeks.

(d) Final indirect cost rates.

(1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with subpart 42.7 of the Federal Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal.

(2)

(i) The Contractor shall submit an adequate final indirect cost rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer. The Contractor shall support its proposal with adequate supporting data.

(ii) The proposed rates shall be based on the Contractor's actual cost experience for that period. The appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the Contractor's proposal.

(iii) An adequate indirect cost rate proposal shall include the following data unless otherwise specified by the cognizant Federal agency official:

(A) Summary of all claimed indirect expense rates, including pool, base, and calculated indirect rate.

(8) General and Administrative…