N0010426RK063 CWOD.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

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

RATING PAGE OF PAGES

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

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

UNITED STATES CODE AT:

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

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

20 May 2026, 19:05 PM Greenwich Mean Time

DO-A6 1 107

N0010426RK063

NAVSUP WEAPON SYSTEMS SUPPORT MECH

P O BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17050-0788

UNITED STATES

Alison Maine, Email: alison.s.maine.civ@us.navy.mil Telephone: 7176056447

N00104

02:00 PM 20 May 2026

Alison Maine 717 605-6447 alison.s.maine.civ@us.navy.mil

1-2 3-4 5-11 12-13 14-21 22-25 26-28 29-31

32-70

72-85

86-101 102-10

Section A - Solicitation/Contract Form

CWOD

N0010426RK063

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

SECTION B

SOLICITATION NOTES

1. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to alison.s.maine.civ@us.navy.mil.

2. Pursuant to FAR 52.209-3 First Article Approval - Contractor Testing, the Government may waive the requirement for the First Article Testing (FAT) where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government.

If the Contracting Officer waives the FAT requirement at the inception of the contract, the Government reserves the right to require FAT during contract performance at the discretion of the Contracting Officer.

Item Supplies/Service Quantity Unit Unit Price Amount

NOMEN: Battery, Lithium MK 132 Mod 1 IAW DWG: Drawing Number 7613301/WS33730 WS33262 and all other Associated Drawings & Specifications

National Stock Number: 6135015131499

0001AA

NOMEN: CWOD Battery, Lithium MK 132 Mod 1 Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A010

National Stock Number: 6135015131499 Pricing Arrangement: Firm Fixed Price

1 Lot

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

NOMEN: CWOD Battery, Lithium MK 132 Mod 1 First Article (Preproduction) Test Samples Destructive Testing

6 Each

0001AB National Stock Number: 6135015131499 Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

0001AC

NOMEN: CWOD Battery, Lithium MK 132 Mod 1 Production Lot (Periodic) Test Samples.

Consists of: 2 Lots of 350 EA net, plus an additional 5 EA per lot for test and 1 Lot of 300 EA net, plus and additional 5 EA for test.

Destructive Testing

National Stock Number: 6135015131499 Pricing Arrangement: Firm Fixed Price

15 Each

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP)

0001AD

NOMEN: CWOD Battery, Lithium MK 132 Mod 1

ACRN: TBD

RX: TBD

TAC: NSUM

FOB: Origin

National Stock Number: 6135015131499 Pricing Arrangement: Firm Fixed Price

1,000 Each

Option Line Item

NOMEN: CWOD Battery, Lithium MK 132 Mod 1

OPTION Requirement (Prospective Option Quantity; up to 120% of the contract award quantity)

OPTION Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER: TBD

STEPLADDER QUANTITIES:

601 - 900 901 - 1200

Notes:

The option validity period is 365 days after date of Contract Award for the second option.

National Stock Number: 6135015131499

Section C - Description/Specifications/Statement of Work

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 6T 6135-01-513-1499 CWOD

NOMENCLATURE: Battery, Lithium MK 132 Mod 1

Assembly Level Baseline - Sequential

Drawing Revision Nomenclature (annotate classified drawings)

WS33730 E Detail Specification for the Lithium Battery Mark 132 Mod 1

WS15896 J Environmental Conditioning Test Procedures

WS33262 D Detail Specification for the Lithium Single Cell Battery Mark 153 Mod 0

3018668 F Screw, Captive

3268739 D Filler

3268752 E Support

3268754 C Desiccant Holder

6744066 C Connector, Receptacle

6916155 C Epoxy, Potting Compound

7007536 E Cushioning Material, Low Residual Blowing Agent

7354773 A Nut, Round, Slotted

7354793 D Positive Temperature Coefficient Resettable Fuse

7613301 D Battery, Lithium MK 132 Mod 1

7613302 C Container, Shipping & Stor-Battery, Lithium MK 132 Mod 1 Assy

7613324 A Compound, Molding

7613325 C Battery, Lithium

7613348 A Housing, Battery

7613349 B Cover, Top

7613350 B Cover, Bottom

7613351 A Battery MK 132 Mod 1 Schematic Diagram

7613355 A I C Socket, 16 Pin, Modified

7613386 B Eyelet, Case

7642192 A Filler, Ring

S9310-AQ-SAF-010 3rd Rev. 2 Nov 2020 Technical Manual for Batteries, Navy Lithium Safety Program Responsibilities and Procedures

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

SECTION C

CONFIGURATION CONTROL - ANSI/EIA-649

1. Any Engineering Change Proposal (ECP) or Request for Variation (RFV) affecting an item being procured under this contract shall be in accordance with ANSI/EIA-649 .. Final approval of any ECP and/or in accordance with the DD 1423 sequence number or requirementsA008 A009_ RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. Any correspondence concerning technical matters (waivers, deviations, engineering change proposals, clarification of drawings, specifications, etc.) shall be addressed as above. In addition, an advance copy shall be forwarded directly to the following address:

Commanding Officer

Naval Surface Warfare Center

110 Vernon Ave

Panama City, FL 32407-7001

ATTN: Code E62

3. Copies of all requests for engineering change proposals (ECPs) and waivers/deviation are to be forwarded in accordance with:

110 Vernon Ave

ATTN: Code E62

4. RFVs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFV submissions. MIL-HDBK-61 provides additional guidance for preparation of RFVs.

5. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

6. The contractor's assigned RFV number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letter "V", followed by consecutively assigned numeric characters beginning with 001.

7. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

8. The contractor shall submit an electronic copy of any ECP or RFV to the Contracting Officer, Administrating Contracting Officer, and the activity below:

A. Contract Administration Office (CAO), (for review and comment to PCO)

B. NAVSUP WSS Contracting Officer N772

POC Information: See Section H

C. NAVSUP ALC, Code A112, D. Naval Surface Warfare Center

110 Vernon Ave.

Panama City, FL 32407-7001

Attn: E62

9. Technical approval authority for RFVs and ECPs is ISEA and POC's.

10. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

11. Material review board authority is not granted.

12. APPROVAL AUTHORITY FOR CRITICAL / MAJOR AND MINOR NONCONFORMITIES:

Critical/Major: PEO USC PMS 495

Minor: NSWCPCD E62

13. FORM 1692 (ECP) Distribution: NSWCPCD S45 (original) ACO (copy) NSWCPC E62 (copy) PCO (copy)

14. FORM 1694 (Request For Variance) Distribution: NSWCPCD S45 (original) ACO (copy) NSWCPC E62 (copy)

PCO (copy)

Requirements

6135015131499 CWOD BATTERY, LITHIUM MK 132 MOD 1

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. COG/NSN/NALC: 6T - 6135-01-513-1499 CWOD

b. Nomenclature: BATTERY, NONRECHARGEABLE, MK 132 MOD 1, LITHIUM, POWER SOURCE FOR ACTUATION SYSTEM, F

/MINE

c. GBL Freight Description:

d. NMFC Number: 060680

e. UFCC Number: 34100

f. Hazard Classification (Class, Division and Storage Compatibility): 9

g. UN Number: 3090

Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking: UN 1A2/Y13/S/** USA/M4494

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): U

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

m. GFM is not hazardous:

PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH

(MK312) 7613302 - Container, Shipping & Storage Battery, Lithium MK 132 Mod 1, MIL-STD-129 - Military Marking for Shipping & Storage

Federal Regulations 49, Subpart M, Section 178.000 (Performance Oriented Packaging Testing)

(MK153) MIL-STD-129 - Military Marking for Shipping & Storage

Federal Regulations 49, Subpart M, Section 178.000 (Performance Oriented Packaging Testing)

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

SECTION D

MIL-STD-1168C - AMMUNITION LOT NUMBERING & AMMUNITION DATA CARD

Ammunition lot numbers shall be formatted in accordance with the current version of MIL-STD 1168 and include all lot number elements as reflected in the standard. The lot number shall be documented on the Ammunition Data Card and include associated data in accordance with the current version of MIL-STD 1168:

(1) Manufacturer's Identification symbol: Only the approved Manufacturer's Identification symbol for the contractor or manufacturer is to be used in the lot number. Requests for approval of a Manufacturer's Identification symbol are to be submitted via the Government Inspector. Refer to MIL-HDBK-1461 for guidance, which is available on the WARP Website (https://mhpwarp.redstone.

).army.mil

Section E - Inspection and Acceptance

SECTION E - PRODUCTION LOT TEST SAMPLES ) FOR BOTH (CONTRACTOR TESTING

MK132 AND MK153

1. Supplies/services will be inspected/accepted at:

CLIN INSPECT

AT

INSPECT

BY

ACCEPT

AT

ACCEPT

BY

0001AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423

0001AB First Article Testing Contractor Government Contractor Government

0001AC Lot Acceptance Testing Contractor Government Contractor Government

0001AD Production Units Contractor Government Contracor Government

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House

Address

2. Production lot test requirements in drawings / specifications:

(MK 132)

WS33730 - Detail Specification for the Lithium Battery MK 132 Mod 1

WS15896 - Environmental Conditioning Test Procedures

7613301 - Battery, Lithium MK 132 Mod 1 and all associated drawings and weapon specifications.

3. Test samples are required from each production lot and are to be tested in accordance with the approved test plan. A production lot shall consist of net deliverable quantity, plus additional lot test sample units and any retained sample units for investigative purposes as may be required by Section B.

4. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The samples shall be selected, at random, from each production lot, by the QAR within 2 workdays for resident QARs, or 7 workdays for non-resident QARs after presentation of the lot.

5. Sample units removed for testing from different lots shall not be commingled.

6. Production lot testing shall be performed by the Contractor within 30 calendar days of production lot sample selection. Production lot testing shall be witnessed by a representative of the engineering activity and/or the cognizant QAR. The Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the engineering activity, and the QAR, at least 20 calendar days prior to the planned testing date.

If testing is cancelled within the 20 calendar day period, the contractor shall provide notification to the Contracting Officer, with concurrent notification to the engineering activity. At a minimum, cancellation notification shall be sent no later than two days prior to planned test date

NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing shall be halted and the engineering activity and contracting officer shall be notified within 24 hours A Government representative shall be allowed to .

participate in the failure investigation in accordance with applicable CDRLs. Contractor testing shall resume upon notification by the Contracting Officer.

7. Production Lot Test Procedures required and must be approved by:

COMMANDING OFFICER

NAVAL SURFACE WARFARE CENTER

110 VERNON AVE

PANAMA CITY, FL 32407-7001

ATTN: CODE E62

8. Production Lot Test Report required and must be sent to and approved by:

110 VERNON AVE

APPROVAL/DISAPPROVAL OF ACCEPTANCE / PERIODIC TEST REPORT WILL BE FORWARDED 30 DAYS AFTER RECEIPT

BY NSWCPCD (CODE E62)

9. A production lot test report required and shall be forwarded in accordance with the DD 1423 sequence number requirements to the address is A002 shown in Block 14. The test report shall include all results of testing conducted in accordance with the approved test plan.

10. Acceptance, shipment, and payment shall not be accomplished until the production lot test samples have been tested, the required report approved, and the lot has been released for service use. The retained samples, if applicable, shall be shipped to the address provided in Section F of the contract after the lot has been released for service use.

11. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification may be made to the Contractor within 20 calendar days after the Contracting Officer receives the production lot test report(s) and all applicable CDRL requirements. Upon receipt of the written approval accepting a production lot(s) and final approval of the Material Inspection Receiving Report in IRAPT, the Contractor shall ship the production lot(s) as soon as possible and no later than fifteen (15) calendar days after receipt of such notice. Final acceptance of the production lot(s) shall be the responsibility of the cognizant DCMA QAR, but shall not occur unless and until the production lot approval has been issued in writing by the Contracting Officer.

a. Any notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

b. A notice of conditional approval may state any further action required of the Contractor. In the event the test sample fails to meet the requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, ) with all associated costs and expenses to be borne solely by the Contractor.A003

c. A notice of disapproval may cite reasons for such. If the production lot test report(s) is disapproved by the Contracting Officer, the QAR may be required to select an additional production lot test sample(s) for testing. This direction may be given by the Contracting

Officer in the notice of disapproval. The Contractor shall furnish such additional test sample(s) under the terms and conditions and within the time specified in the notification. The cost of each additional approval test, and all costs related to such test(s), shall be borne by the Contractor. Upon approval of the production lot test sample(s) and report(s), the Contracting Officer may, at his/her discretion, equitably adjust the delivery schedule of the contract for only the lot represented by such sample(s). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional test(s) or for any additional costs incurred by the Government due to the need for additional approval test(s).

12. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, or if the Contracting Officer disapproves any production lot test report(s), the contract may be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract may be subject to termination for default. In such an event, failure of the Government to terminate this contract for default shall not relieve the Contractor of the responsibility to meet the delivery schedule for production quantities.

13. Add the following to section B of the contract: same as contract item 2b. Contractor production lot periodic samples shall be submitted on DD Form 1222 (approved periodic samples will be disposed of by the testing activity and shall not apply to the net contract quantity).

14. - Disposition of Production Lot Test Samples

Production Lot Testing Samples are subject to destructive testing. These units cannot be used to meet the total contract quantity.

Disposition of acceptance periodic samples after completion of testingand /or : Contractor to retain until end of contract and then destroy.

SECTION E

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. First Article Test Procedures are required and must be approved by:

110 VERNON AVE

2. First Article Test Reports are required and must be approved by:

110 VERNON AVE

PANAMA CITY, FL 32407-7001

ATTN: CODE E62

3. Approval or disapproval of the first article test report will be forwarded 30 days after receipt by NSWCPCD (CODE E62)

4. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, ). The test plan shall be submitted within calendar days after contract award date. The Acceptance Test Plan A001 60 shall identify that test fixtures are available for use at the Contractor's Facility.

5. Notification of test plan approval, conditional approval, or disapproval shall be provided via WAWF. This notification may be made within 30 calendar days after receipt of the Production plan/procedure.

6. The notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

7. A notice of conditional approval shall state any further action required of the Contractor.

8. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government may take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

9. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default. However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

10. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

11. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ISO 9001, ANSI / ASQC Q9001 - 2015 registration required.

NOTE:

Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer (PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

A Quality Assurance System Manual required is in accordance with DD 1423 sequence number ( )A006 . It is to be submitted for approval no later than Days after First Article Test Approval, or days prior to delivery of first production lot if first articles are waived. Submit QA System 30 90 Manual to:

110 Vernon Ave

ATTN: Code A12

A Quality Assurance Inspection Plan required is in accordance with DD 1423 sequence number ( )A007 . It is to be submitted for approval no later than Days after First Article Test Approval, or days prior to delivery of first production lot if first articles are waived. Submit QA Inspection 60 90 Plan to:

110 Vernon Ave

ATTN: Code A12

Government inspection and acceptance will be accomplished at the source. NSWCPCD E62 reserves the right to participate in all first article, lot acceptance, and periodic testing performed by the contractor. Fifteen (15) days notice prior to testing is required

Government inspection and acceptance will be accomplished at the source. In addition to the government representative's normal inspection, the results of first articles, and production lot test samples submitted by the testing activity, shall also be used by the government representative in determining final acceptance of the material

AMMUNITION DATA CARDS AND MATERIAL INSPECTION AND RECEIVING REPORT

1. Under the direction of the current version of MIL-STD-1168, the Contractor shall furnish Ammunition Data Cards (ADC) for each shipment (test and production) as generated using the Worldwide Ammunition-data Repository Program (WARP). Preparation instructions are found in DI-MISC- 80043B and on the WARP website in the WARP User's Manual.

All components and subassemblies shall be listed on the ADC per DI-MISC-80043B, paragraph 3, in accordance with DD 1423 sequence number . ADC from WARPA004 A printed copy of the shall be included with each Shipment.

NOTE: The WARP system for Ammo Data Cards requires contractors to hold a certificate to access the system and communicate with the secure DoD server.

The site to obtain ECA Access Certificate is: http://www.identrust.com/warp/index.html

The WARP login website is: https://mhpwarp.redstone.army.mil

2. Lot numbers for all explosive components and explosive subassemblies shall be in accordance with the current version of MIL-STD-1168 (Ammunition Lot Numbering and Ammunition Data Card), and shall be included in the components section of the Ammunition Data Card.

3. In accordance with the DFAR clause at 252.246-7000, Material Inspection and Receiving Report, the Contractor shall prepare and furnish to the Government a WAWF Receiving Report (WAWF-RR) at the time of each delivery (test and production). Preparation instructions are found in the DFAR Supplement Appendix F.

If the date cited in is an estimated "ship date", the Contractor shall make distribution of a corrected WAWF-RR indicating the "actual WAWF-RR ship date" within 24 hours after actual shipment. The following additional data shall be furnished on the WAWF-RR:

a. Complete lot number

b. Total lot size (consists of net, test, and investigative).

c. Serial numbers of units shipped to consignee.

d. Net quantity shipped to destination.

1) Item quantity shipped to consignee

2) Total item quantity shipped to consignee

3) Item quantity due consignee

4. The contractor shall make distribution of the ADC and in accordance with the information provided in Section H no later than 24 WAWF-RR hours after shipment. When Item 0001, 0002, etc. is indicated under the designator, the Contractor shall furnish all shipping documents for all SUBCLINs under that line item.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

FAR Clauses Incorporated by Full Text

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

Higher-Level Contract Quality Requirement (Dec 2014)

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

ISO-9001:2015

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Section F - Deliveries or Performance

SECTION F

TIME OF DELIVERY

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

FIRST ARTICLE REQUIRED

DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 6 EA-FAT 240

DADC

A001 (Test Procedure) 1 Set 60

DAFATA

0001AC 5 EA-LAT LOT 1 210

DAFATA*

A002 (Test Report) 1 Set A/R

0001AD 350 EA 210

DAFATA

A003 (Failure Analysis) 1 Set A/R

0001AC 5 EA-LAT LOT 2 420

DAFATA* A004 (ADC) 1 Set A/R

0001AD 350 EA 420

DAFATA A005 (PPR) 1 Set Monthly

0001AC 5 EA-LAT LOT 3 630

DAFATA* A006 (QASM) 1 Set A/R

0001AD 300 EA 630

DAFATA A007 (QAIP) 1 Set A/R

A008 (ECP) 1 Set A/R

A009 (RFV) 1 Set A/R

KEY: DADC = ays fter ate of ontract = aysD A D C DAFATA D fter irst rticle est pprovalA F A T A

*Production Lot Samples are selected following build completion of the entire Production Lot.

FIRST ARTICLE TEST

WAIVED DELIVERY

SCHEDULE

Item Quantity Days Item Quantity Days

0001AC 5 EA-LAT LOT 1 210

DADC*

A001 (Test Procedure) 1 Set 60

DADC

0001AD 350 EA 210

DADC

A002 (Test Report) 1 Set A/R

0001AC 5 EA-LAT LOT 2 420

DADC*

A003 (Failure

Analysis) 1 Set A/R

0001AD 350 EA 420

DADC

A004 (ADC) 1 Set A/R

0001AC 5 EA-LAT LOT 3 630

DADC* A005 (PPR) 1 Set Monthly

0001AD 300 EA 630

DADC

A006 (QASM) 1 Set A/R

A007 (QAIP) 1 Set A/R

A008 (ECP) 1 Set A/R

A009 (RFV) 1 Set A/R

KEY:

DADC = ays fter ate of ontract = ays fter irstD A D C DAFATA D A F A rticle est pproval ays fter otification ofT A DANLATA = D A N LAT A pproval

*Production Lot Samples are selected following build completion of the entire Production Lot

Overall Contract Delivery Period

From date of lead time event to delivery 60 Calendar Days Date of Award

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

FoB Details Contractor Destination

0001AA

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Lot Ship To DoDAAC: N61331 CountryCode: USA

NAVAL SURFACE WARFARE CENTER

PANAMA CTY DIVISION, 110 VERNON AVE

PANAMA CITY BEACH, FL 32407-7001

UNITED STATES

Donald Kiper, ISEA Email: donald.k.kiper.civ@us.navy.mil

FoB Details Contractor Destination

0001AB

6 Each FoB Details

Contractor Destination

0001AC

15 Each FoB Details

Contractor Destination

0001AD

Delivery Schedule From date of lead time event to delivery 210 Calendar Days Date of First Article Test Approval 1,000 Each

Delivery Schedule From date of lead time event to delivery 420 Calendar Days Date of First Article Test Approval 0 Each

Delivery Schedule From date of lead time event to delivery 630 Calendar Days Date of First Article Test Approval 0 Each

1,000 Each

Ship To DoDAAC: N41869 CountryCode: USA

NAVAL UNDERSEA WARFARE CENTER

TRANSPORTTN OFC MF NAV TORPEDO

STA, HAWTHORNE ARMY AMMUNITION

PLANT

HAWTHORNE, NV 89415-5000

UNITED STATES

Richard Rzomp, Program Analyst Email: richard.m.rzomp.civ@us.navy.mil Telephone: 717-605-4390

FoB Details Government Origin (Shipping Point)

Option Line Item

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Variation

Number Title Effective Date

Alternate/ Deviation

Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

SECTION G

ACCOUNTING DATA

Accounting data will be cited at the time of award.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 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) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(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.

Combo unless Contractor's business systems do not allow. In that event an "invoice" (stand-alone) and "receiving report" (stand-alone) may be used.

(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.

See Section E Inspection and Acceptance

(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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 TBD

Issue By DoDAAC N00104

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

navsupwawf.wss.fct@navy.mil

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

(End of clause)

Section H - Special Contract Requirements

SECTION H - GOVERNMENT FURNISHED PROPERTY (APR 2017)

1. The Government will furnish the following property to the Contractor for use in performance of this contract:

2. Attachment 1, Consolidated Listing of Government Furnished Property, shall be completed by the Contracting Officer and uploaded to Electronic Document Access (EDA) as an attachment. Additional information can be found at DFARS PGI (245.103 & 245.201-70).

PROPERTY QUANTITY Cost Date

Adapter, Target Detecting Device MK 123 Mod

Assembly, 3192004

1 ea $1,288.00

3. The property will be delivered, at the Government's expense, at or near:

POC:

Address:

4. The Contractor shall notify the Contracting Officer, in writing, with a concurrent copy to the cognizant DCMA office at least days prior sixty (60) to the need for the Government Furnished Property (GFP).

The GFP request shall clearly indicate the following information:

a. Contract Number

b. End Item Nomenclature and DODIC

c. Quantity of GFP required

d. Complete address to which GFP is to be delivered

e. Date GFP is required

5. Only the property listed above, in the quantity shown, will be furnished by the Government. The total quantity of GFP provided will include First Article/Preproduction Testing, if required, lot acceptance, and normal attrition.

6. The Contractor shall notify the Contracting Officer, in writing, within thirty (30) days after GFP is determined to be lost, damaged, destroyed, no longer usable, or no longer needed for the performance of the contract.

7. All other property required for performance of this contract shall be furnished by the Contractor.

8. The contractor shall use a DD Form 1149, Requisition and Invoice Shipping Document for transfer of GFP.

9. - The Contractor shall request disposition instructions from the Contracting Officer for any residual GFP. Any residual GFP DISPOSITIONING must be in a container clearly marked with the NSN and lot number. It must also be free from any hazardous waste. Contents and marking shall be verified by the Government QAR.

Residual GFP be dispositioned within thirty (30) days after acceptance of the final production lot. Additionally, the Contractor shall notify shall the receiving activity, in writing, at least thirty (30) days prior to shipment. A detailed list of material being returned shall be provided. Failure to comply may result in rejection of the material at the destination. Any costs associated with return of unauthorized shipments shall be borne by the Contractor.

10. Return GFE to: NAVUNSEAWARCEN Division Keyport

Mines Logistics Branch

HWAD Post 7 Building 104-14

Hawthorne, NV 89415

SECTION H

SPECIAL DISTRIBUTION

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and "Not Separately Priced" items, the following information shall be listed in the "Comments" field of the WAWF electronic form: . Shipping company, shipment tracking number, and date shipped

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

1. Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

2. Less than carload or truckload - Affix to container number one or container bearing lowest number.

3. Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

Activity Number of Copies

DEPARTMENT OF THE NAVY 1

NAVAL SUPPLY SYSTEMS COMMAND WEAPON SYSTEMS SUPPORT

5450 CARLISLE PIKE, SUITE 410

MECHANICSBURG, PA 17055-2411

alison.s.maine.civ@us.navy.mil

DEPARTMENT OF THE NAVY

NALC RICHARD RZOMP 1

NAVAL SUPPLY SYSTEMS COMMAND AMMUNITION LOGISTICS CENTER

5450 CARLISLE PIKE, SUITE 407-WSB3

MECHANICSBURG, PA 17055-2411

NAVSUP_NALC_MINES_IS@us.navy.mil

DEPARTMENT OF THE NAVY

ROBERT BETHEA

NAVAL SURFACE WARFARE CENTER

110 VERNON AVE

donald.k.kiper.civ@us.navy.mil

Administrative Contracting Officer (ACO) 1

(Indicated in block 6 of SF 26)

Section I - Contract Clauses FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.

(Deviation 2026-O0038) Feb 2026

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 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

52.211-5 Material Requirements. (Deviation 2026-O0038) Feb 2026 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001) Feb 2026 Deviation 2022-O0001 Oct 2021 52.215-14 Integrity of Unit Prices. (Alternate I) Nov 2021 Alternate I Oct 1997 52.215-15 Pension Adjustments and Asset Reversions. (Deviation 2026-O0038) Feb 2026

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. (Deviation 2026-O0038) Feb 2026

52.215-19 Notification of Ownership Changes. (Deviation 2026-O0038) Feb 2026 52.215-23 Limitations on Pass-Through Charges. (Alternate I) Feb 2026 Alternate I Oct 2009 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026

52.222-4 Contract Work Hours and Safety Standards-Overtime Compensation.

(Deviation 2026-O0038) Feb 2026

52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026- O0038) Mar 2026

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. (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 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (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. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.227-9 Refund of Royalties. Apr 1984 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 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) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.242-2 Production Progress Reports. Apr 1991 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) Feb 2026 52.244-5 Competition in Subcontracting. Aug 2024

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026

52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-24 Limitation of Liability-High-Value Items. Feb 1997 52.246-24 Limitation of Liability-High-Value Items. (Alternate I) Feb 1997 Alternate I Apr 1984 52.246-26 Reporting Nonconforming Items. Aug 2024 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.253-1 Computer Generated Forms. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies. Jan 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. May 2019

252.215-7002 Cost Estimating System Requirements. Jan 2025

252.219-7996 Small Business Subcontracting Plan (DoD Contracts). (DEVIATION 2026- O0037) Feb 2026 Deviation 2026-O0037 Feb 2026

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors.