Solicitation Amendment - FA880926RB0020001.pdf

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

RATING PAGE 1 OF 83

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA880926RB0020001

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

5. DATE ISSUED

05 Aug 2026

6. REQUISITION/PURCHASE

NUMBER

7. ISSUED BY CODE FA8809

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

UNITED STATES

Alyssa Phillips, Email: alyssa.phillips.4@spaceforce.mil Telephone: 505-846-6604 John Purcell, Email: john.purcell.3@spaceforce.mil Telephone: 505-843-7664

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 1 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, See Section L 01:00 PM 17 Sep 2026 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

Alyssa Phillips

B. TELEPHONE (NO COLLECT CALLS)

(505) 846-6604

C. EMAIL ADDRESS

alyssa.phillips.4@spaceforce.mil

11. TABLE OF CONTENTS

SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM 1-2

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-10

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 11

D PACKAGING AND MARKING 12

E INSPECTION AND ACCEPTANCE 12-18

F DELIVERIES OR PERFORMANCE 19-23

G CONTRACT ADMINISTRATION DATA 24-25

H SPECIAL CONTRACT REQUIREMENTS 26

SECTION DESCRIPTION PAGE(S)

PART II - CONTRACT CLAUSES

I CONTRACT CLAUSES 26-62

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS 63

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

64-74

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD 83

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

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

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

14. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME

AND

ADDRESS

OF OFFEROR

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

OFFER

(Type or print)

15B. TELEPHONE NUMBER

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

ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified):

ITEM

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

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

Section A - Solicitation/Contract Form Hybrid Architecture and Development for Experimental Systems (HADES)

The purpose of the HADES Contract is to provide support services for prototype and operational satellite ground systems, satellite operations centers (SOCs), and other engineering support services.

NAICS: 541715

Size Standard: 1000 Employees

Product Service Code: AC14

FA880926RB0020001

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

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Mission Support

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the basic Performance Work Statement (PWS) paragraphs 2.2 through 2.6.3.3 at Section J, Attachment 1. The scope of work will be specified on each applicable Task Order (TO). TOs may be issued during the basic contract ordering period.

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Basic Award Fee Management

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

Award Fee will be earned in accordance with the Ordering Clause, Section J, Attachment 2 and in accordance with the Award Fee Plan, Section J, Attachment 3.

Materials

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1. Scope of work will be specified on applicable Task Order(s). Material requests shall be processed through the assigned Contracting Officer's Representative (COR). The COR can approve material purchases $150,000 or less. Material purchases exceeding $150,000 shall be approved by the Contracting Officer. The total value of the Not To Exceed (NTE) CLIN shall not exceed the amount determined as necessary on each Task Order. The value of the original NTE established on the individual Task Order will decrease in the same amount of each material purchase. If required, the NTE for each material purchase may be negotiated to actual value. Any end items over $10,000 is hereby designated a High Value End Item IAW FAR 52.246-24 Alternate I. No further identification will be made on the individual Task Orders.

Period of Performance: To be cited in each individual Task Order

Travel

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide travel as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1: The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Special Studies/Concept Exploration

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) paragraph

5.7 in Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s).

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Other Direct Costs (ODCs)

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide other direct costs as required to accomplish the objectives and requirements in the Performance Work Statement (PWS) at Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Data and Reports (NSP)

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not Separately Priced

Additional Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL)s, DD Form 1423, designated as Exhibit A, Section J, attached to: Contract Data Requirements Lists for the Basic Period are not separately priced (NSP) and are included in the total amounts of CLINs 0001.

Transition

Product Service Code: AC14 Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish basic Performance Work Statement (PWS) paragraphs 2.1 through

2.1.2 at Section J Attachment 1. The scope of work will be specified on applicable Task Order(s). Task Orders may be issued during the basic contract ordering period.

Mission Support

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the basic Performance Work Statement (PWS) paragraphs 2.2 through 2.6.3.3 at Section J, Attachment 1. The scope of work will be specified on each applicable Task Order (TO). TOs may be issued during the basic contract ordering period.

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Basic Award Fee Management

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

Award Fee will be earned in accordance with the Ordering Clause, Section J, Attachment 2 and in accordance with the Award Fee Plan, Section J, Attachment 3.

Materials

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1. Scope of work will be specified on applicable Task Order(s). Material requests shall be processed through the assigned Contracting Officer's Representative (COR). The COR can approve material purchases $150,000 or less. Material purchases exceeding $150,000 shall be approved by the Contracting Officer. The total value of the Not To Exceed (NTE) CLIN shall not exceed the amount determined as necessary on each Task Order. The value of the original NTE established on the individual Task Order will decrease in the same amount of each material purchase. If required, the NTE for each material purchase may be negotiated to actual value. Any end items over $10,000 is hereby designated a High Value End Item IAW FAR 52.246-24 Alternate I. No further identification will be made on the individual Task Orders.

Period of Performance: To be cited in each individual Task Order

Travel

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide travel as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1: The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Special Studies/Concept Exploration

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) paragraph

5.7 in Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s).

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Other Direct Costs (ODCs)

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide other direct costs as required to accomplish the objectives and requirements in the Performance Work Statement (PWS) at Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Data and Reports (NSP)

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not Separately Priced

Additional Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL)s, DD Form 1423, designated as Exhibit A, Section J, attached to: Contract Data Requirements Lists for the Basic Period are not separately priced (NSP) and are included in the total amounts of CLINs 0001.

Mission Support

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the basic Performance Work Statement (PWS) paragraphs 2.2 through 2.6.3.3 at Section J, Attachment 1. The scope of work will be specified on each applicable Task Order (TO). TOs may be issued during the basic contract ordering period.

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Basic Award Fee Management

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

Award Fee will be earned in accordance with the Ordering Clause, Section J, Attachment 2 and in accordance with the Award Fee Plan, Section J, Attachment 3.

Materials

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1. Scope of work will be specified on applicable Task Order(s). Material requests shall be processed through the assigned Contracting Officer's Representative (COR). The COR can approve material purchases $150,000 or less. Material purchases exceeding $150,000 shall be approved by the Contracting Officer. The total value of the Not To Exceed (NTE) CLIN shall not exceed the amount determined as necessary on each Task Order. The value of the original NTE established on the individual Task Order will decrease in the same amount of each material purchase. If required, the NTE for each material purchase may be negotiated to actual value. Any end items over $10,000 is hereby designated a High Value End Item IAW FAR 52.246-24 Alternate I. No further identification will be made on the individual Task Orders.

Period of Performance: To be cited in each individual Task Order

Travel

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide travel as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1: The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Special Studies/Concept Exploration

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) paragraph

5.7 in Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s).

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Other Direct Costs (ODCs)

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide other direct costs as required to accomplish the objectives and requirements in the Performance Work Statement (PWS) at Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Data and Reports (NSP)

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not Separately Priced

Additional Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL)s, DD Form 1423, designated as Exhibit A, Section J, attached to: Contract Data Requirements Lists for the Basic Period are not separately priced (NSP) and are included in the total amounts of CLINs 0001.

Mission Support

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the basic Performance Work Statement (PWS) paragraphs 2.2 through 2.6.3.3 at Section J, Attachment 1. The scope of work will be specified on each applicable Task Order (TO). TOs may be issued during the basic contract ordering period.

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Basic Award Fee Management

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

Award Fee will be earned in accordance with the Ordering Clause, Section J, Attachment 2 and in accordance with the Award Fee Plan, Section J, Attachment 3.

Materials

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1. Scope of work will be specified on applicable Task Order(s). Material requests shall be processed through the assigned Contracting Officer's Representative (COR). The COR can approve material purchases $150,000 or less. Material purchases exceeding $150,000 shall be approved by the Contracting Officer. The total value of the Not To Exceed (NTE) CLIN shall not exceed the amount determined as necessary on each Task Order. The value of the original NTE established on the individual Task Order will decrease in the same amount of each material purchase. If required, the NTE for each material purchase may be negotiated to actual value. Any end items over $10,000 is hereby designated a High Value End Item IAW FAR 52.246-24 Alternate I. No further identification will be made on the individual Task Orders.

Period of Performance: To be cited in each individual Task Order

Travel

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide travel as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1: The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Special Studies/Concept Exploration

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) paragraph

5.7 in Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s).

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Other Direct Costs (ODCs)

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide other direct costs as required to accomplish the objectives and requirements in the Performance Work Statement (PWS) at Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Data and Reports (NSP)

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not Separately Priced

3007 Additional Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL)s, DD Form 1423, designated as Exhibit A, Section J, attached to: Contract Data Requirements Lists for the Basic Period are not separately priced (NSP) and are included in the total amounts of CLINs 0001.

Mission Support

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the basic Performance Work Statement (PWS) paragraphs 2.2 through 2.6.3.3 at Section J, Attachment 1. The scope of work will be specified on each applicable Task Order (TO). TOs may be issued during the basic contract ordering period.

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Basic Award Fee Management

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

Award Fee will be earned in accordance with the Ordering Clause, Section J, Attachment 2 and in accordance with the Award Fee Plan, Section J, Attachment 3.

Materials

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1. Scope of work will be specified on applicable Task Order(s). Material requests shall be processed through the assigned Contracting Officer's Representative (COR). The COR can approve material purchases $150,000 or less. Material purchases exceeding $150,000 shall be approved by the Contracting Officer. The total value of the Not To Exceed (NTE) CLIN shall not exceed the amount determined as necessary on each Task Order. The value of the original NTE established on the individual Task Order will decrease in the same amount of each material purchase. If required, the NTE for each material purchase may be negotiated to actual value. Any end items over $10,000 is hereby designated a High Value End Item IAW FAR 52.246-24 Alternate I. No further identification will be made on the individual Task Orders.

Period of Performance: To be cited in each individual Task Order

Travel

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide travel as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) at Section J, Attachment 1: The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Special Studies/Concept Exploration

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall furnish material as required to accomplish the objectives and requirements in the basic Performance Work Statement (PWS) paragraph

5.7 in Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s).

All future TOs with this CLIN will be awarded at the competitively proposed fee percentage and in accordance with FAR 52.216-18 Ordering.

Period of Performance: To be cited in each individual Task Order

Other Direct Costs (ODCs)

Product Service Code: AC14 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Additional Descriptive Data:

The contractor shall provide other direct costs as required to accomplish the objectives and requirements in the Performance Work Statement (PWS) at Section J, Attachment 1. The scope of work will be specified on applicable Task Order(s). This is a cost reimbursable CLIN.

Period of Performance: To be cited in each individual Task Order

Data and Reports (NSP)

Product Service Code: AC14 Pricing Arrangement: Cost Plus Award Fee

1 Lot Not Separately Priced

Additional Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL)s, DD Form 1423, designated as Exhibit A, Section J, attached to: Contract Data Requirements Lists for the Basic Period are not separately priced (NSP) and are included in the total amounts of CLINs 0001.

Section C - Description/Specifications/Statement of Work

Requirements The purpose of the HADES Contract is for support services providing Ground Operations and Development (GOD) support and services of the Research and Development Space and Missile Operations (RDSMO) program Ground System Enterprise (GSE).

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-9 Inspection of Research and Development (Short Form). Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984 Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

UNITED STATES

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

UNITED STATES

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination

Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

UNITED STATES

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: FA8809 CountryCode: USA

FA8809 SDA AND CMBT PWR SSC/SZK-IK

CP 310 653 1748, 3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

UNITED STATES

Section F - Deliveries or Performance

Line Item Delivery Schedule Estimated Quantity Address and POC

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From 10 Feb 2027 To 09 Feb 2030

1 Lot

Ordering Period From

11 Dec 2026 To 11 Jun 2027

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2030 To 09 Feb 2031

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

2002 Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2031 To 09 Feb 2032

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2032 To 09 Feb 2033

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

1 Lot

Ordering Period From 10 Feb 2033 To 09 Feb 2034

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984 52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.231-7000 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.

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

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

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0338 Issue By DoDAAC FA8809 Admin DoDAAC FA8809 Inspect By DoDAAC FA8809 Ship To Code FA8809 Ship From Code TBD Mark For Code FA8809 Service Approver (DoDAAC) FA8809 Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Lt Col John A. Purcell, john.purcell.3@spaceforce.mil

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

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

This is an Indefinite Quantity contract as contemplated by RFO 16.504. The total scope of the technical tasks for which orders may be issued is set forth in the HADES PWS. The maximum dollar amount the Government may order under this contract is $300,000,000.00; the minimum amount is $3,000,000.00. The contract type for each task order issued under this contract will be Cost-Plus-Award-Fee or Firm- Fixed Price. The contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:

a. The total estimated cost for performance will be cited on the individual Task Order.

b. The maximum award fee will be cited on the individual Task Order.

c. The Award Fee plan (Section J Attachment 3) identifies the award fee evaluation periods.

d. The potential award fee shall be determined using the following percentages for the life of the contract:

CLIN 0001, 1001, 2001, 3001, 4001 TBD%

CLIN 0005, 1005, 2005, 3005, 4005 TBD%

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.208-90 Government Supply Sources. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications. (Deviation 2026-O0038) Feb 2026 52.215-12 Subcontractor Certified Cost or Pricing Data. (Deviation 2026-O0038) Feb 2026 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications. (Deviation 2026-O0038) Feb 2026 52.215-14 Integrity of Unit Prices. Nov 2021 52.215-15 Pension Adjustments and Asset Reversions. (Deviation 2026-O0038) Feb 2026 52.215-17 Waiver of Facilities Capital Cost of Money. Oct 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. (Deviation 2026-

O0038) Feb 2026

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

Modifications. (Deviation 2026-O0038) Feb 2026

52.215-23 Limitations on Pass-Through Charges. (Deviation 2026-O0038) Feb 2026 52.215-23 Limitations on Pass-Through Charges. (Alternate I) Feb 2026 Alternate I Oct 2009 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.222-1 Notice to the Government of Labor Disputes. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026

52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and

Option Contracts). (Deviation 2026-O0038) Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners. (Deviation

2026-O0038) Feb 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises. (Deviation 2026-O0038) Feb 2026 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-1 Authorization and Consent. (Alternate I) Jun 2020 Alternate I Apr 1984 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.227-3 Patent Indemnity. Apr 1984 52.227-10 Filing of Patent Applications-Classified Subject Matter. Dec 2007 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2021 52.230-2 Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.230-6 Administration of Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.232-1 Payments. Apr 1984 52.232-2 Payments under Fixed-Price Research and Development Contracts. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-20 Limitation of Cost. (Deviation 2026-O0038) Feb 2026 52.232-22 Limitation of Funds. (Deviation 2026-O0038) Feb 2026 52.232-23 Assignment of Claims. May 2014 52.232-25 Prompt Payment. Jan 2017 52.232-25 Prompt Payment. (Alternate I) Jan 2017 Alternate I Feb 2002 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.237-3 Continuity of Services. Jan 1991 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. (Deviation 2026-O0038) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price.