Solicitation - FA880926RB002.pdf
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- Attached to
- HADES (Hybrid Architecture and Development for Experimental Systems) Draft Request for Proposal
- Solicitation number
- FA8809-26-R-B002
- Issued by
-
Department of the Air Force
About this file
This is a solicitation for an Indefinite Quantity, Cost-Plus-Award-Fee contract titled "Hybrid Architecture and Development for Experimental Systems (HADES)" issued by the U.S. Air Force Space and Missile Operations Center at Kirtland Air Force Base, New Mexico.
The contract solicitation (FA880926RB002) seeks Ground Operations and Development support and Research and Development Space and Missile Operations program Ground System Enterprise services. The contract structure includes multiple contract line items (CLINs) organized across five one-year ordering periods from February 10, 2027 through February 9, 2034. Pricing arrangements include Cost-Plus-Award-Fee for mission support, award fee management, and special studies; Cost-No-Fee for materials, travel, and other direct costs; and Firm Fixed Price for transition activities. The government will not obligate more than $300,000,000 total or less than $3,000,000 minimum across the contract life. Sealed offers are due by 4:00 PM local time on March 20, 2026, with award anticipated thereafter. Task orders will specify individual period performance requirements and estimated costs. The contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance for all contractor information systems processing federal contract information or controlled unclassified information. Contractor personnel and services must accomplish performance work statement paragraphs 2.2 through 2.6.3.3, with specific scope defined on each task order. Material purchases exceeding $150,000 require contracting officer approval, while those under $150,000 require only contracting officer's representative approval. Contract administration is centralized at FA8809 SDA AND CMBT PWR location with designated contracting officers Alyssa Phillips and John Purcell serving as primary points of contact.
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Text version
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 59
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA880926RB002
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
5. DATE ISSUED 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, Provision Number 04:00 PM 20 Mar 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL
A. NAME
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 26-45
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
J LIST OF ATTACHMENTS 46
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
47-52
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
M EVALUATION FACTORS FOR AWARD 59
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)
20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) 10 CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME
AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN
OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE -
ENTER SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ()
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified):
ITEM
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)
Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)
Created On:
09 Mar 2026, 15:23 PM Mountain Daylight Time
Section A - Solicitation/Contract Form Hybrid Architecture and Development for Experimental Systems (HADES)
NAICS: 541715
Size Standard: 1000 Employees
Product Service Code: AC14
FA880926RB002
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 TBA 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 TBA 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 TBA 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 TBA 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 TBA 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
52.246-4 Inspection of Services-Fixed-Price. Aug 1996 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
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
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
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
0005 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
3002 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
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
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
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
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
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
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
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
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
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
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
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
10 Feb 2027 To 09 Feb 2030
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
3004 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 252.232-7003 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 ____ Issue By DoDAAC FA8809 Admin DoDAAC FA8809 Inspect By DoDAAC FA8809 Ship To Code FA8809 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) FA8809 Service Acceptor (DoDAAC) FA8809 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
This is an Indefinite Quantity contract as contemplated by FAR 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) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation) Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.210-1 Market Research. (Deviation) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation) Feb 2026 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications. (Deviation) Feb 2026 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications. (Deviation) Feb 2026 52.215-15 Pension Adjustments and Asset Reversions. (Deviation) Feb 2026 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. (Deviation) Feb 2026 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-
Modifications. (Deviation) Feb 2026
52.216-11 Cost Contract-No Fee. Apr 1984 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997 52.219-8 Utilization of Small Business Concerns. (Deviation) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation) Feb 2026 52.222-3 Convict Labor. (Deviation) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation) Feb 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products. (Deviation) Feb 2026 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-5 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. Feb 2021 52.230-2 Cost Accounting Standards. (Deviation) Feb 2026 52.230-6 Administration of Cost Accounting Standards. (Deviation) Feb 2026 52.232-2 Payments under Fixed-Price Research and Development Contracts. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-17 Interest. May 2014 52.232-22 Limitation of Funds. (Deviation) 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) Feb 2026 52.233-1 Disputes. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-3 Protest after Award. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.240-92 Security Requirements. (Deviation) Feb 2026 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. (Deviation) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed Price. (Deviation) Feb 2026 52.243-1 Changes-Fixed Price. (Deviation) (Alternate V) Feb 2026 Alternate V Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) (Alternate V) Feb 2026 Alternate V Feb 2026 52.243-6 Change Order Accounting. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-24 Limitation of Liability-High-Value Items. (Alternate I) Feb 1997 Alternate I Apr 1984 52.246-25 Limitation of Liability-Services. Feb 1997 52.246-26 Reporting Nonconforming Items. Aug 2024 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-4 Termination for Convenience of the Government (Services) (Short Form). Apr 1984 52.249-6 Termination (Cost-Reimbursement). May 2004 52.249-9 Default (Fixed-Price Research and Development). Apr 1984 52.253-1 Computer Generated Forms. (Deviation) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.203-…
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