OPF-L RFP_M67854-23-R-1037.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B

C X D

EX

X

G F 62 - 69

70 - 83 H 84 - 90

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

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

1 90

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

M67854 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 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 (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 24

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

25 - 27

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 29 - 33 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 price 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 No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

34 - 60

PART II - CONTRACT CLAUSES

COMMANDER MARCORPSYSCOM

2200 LESTER STREET

QUANTICO VA 22134

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Sep 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M6785423R1037

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Delivery Order #1 (Contract Minimum)

FFP

Contract Minimum Order Quantity.

Delivery Order #1 shall be In Accordance With (IAW) the Statement Of Work (SOW), Attachment J.14 - List of CDRLs, and Performance Specification (PSPEC) and includes, (90) All-Up Rounds (AUR), (37) Inert rounds, (12) Ground Control Station (GCS), (4) Ancillary Equipment sets, (10) Loitering Munition (LM) batteries, training and support for testing.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 1427

NET AMT

0002 1 Lot Delivery Order #2

FFP

Delivery Order #2 shall be IAW the SOW, Attachment J.14 - List of CDRLs, and PSPEC and includes, (90) AUR, (37) Inert rounds, (12) GCS, (4) Ancillary Equipment sets, training and support for testing.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Each Loitering Munition (AUR)

FFP

IAW the SOW, Attachment J.14 - List of CDRLs, and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 1 Year 2 Year 3 Year 4 Year 5 1-# (Base Unit Price) $ $ $ $ $

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Other

MAX

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each Loitering Munition (Inert)

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 1 Year 2 Year 3 Year 4 Year 5 1-# (Base Unit Price) $ $ $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Each Ground Control Station (GCS)

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 1 Year 2 Year 3 Year 4 Year 5 1-# (Base Unit Price) $ $ $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

Ancillary Equipment

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with (+). Stepladder Pricing for any and all Ancillary Equipment shall be presented in each below SLINs.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0006AA UNDEFINED Each Ancillary Equipment - "Item Name"

FFP

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 1 Year 2 Year 3 Year 4 Year 5 1-# (Base Unit Price) $ $ $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each Spares Kit

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 1 Year 2 Year 3 Year 4 Year 5 1-# $ $ $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

Spares

FFP

IAW the SOW and PSPEC. Pricing IAW Attachment J.9 - Spares List.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED Each Training

FFP

In accordance with SOW 3.17 and Attachment J.14 - List of CDRLs

QTY Year 3 Year 4 Year 5 1 $ $ $

0010 Each CLS - Level 1 Minor Repair

FFP

Contractor Logistic Support Level 1 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 1 Repair shall not exceed 20% of the proposed OPF-L base unit price.

0011 Each CLS - Level 2 Moderate Repair

FFP

Contractor Logistic Support Level 2 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 2 Repair shall not exceed 40% of the proposed OPF-L base unit price.

0012 Each CLS - Level 3 Major Repair

FFP

Contractor Logistic Support Level 3 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 3 Repair shall be less than 65% of the proposed OPF-L base unit price.

0013 Lot Travel

COST

Defined at the Delivery Order level IAW SOW and Attachment J.3 - Test & Evaluation Support.

All Travel requests and costs shall be IAW the Joint Travel Regulations (JTR).

The Government-Provided unburdened estimate for evaluation purposes only is $600,000 for the entire base and option periods.

ESTIMATED COST

ECP

CPFF

Engineering Change Proposals (ECP).

In accordance with SOW paragraphs 3.5.5, 3.5.6, 3.5.7, 3.5.8 and Attachment J.14 - List of CDRLs.

Labor Rates will be in accordance with most current FPRA.

NOTE: Vendor shall provide a proposal prior to issuance of TO for the Contracting Officer to evaluate labor rates/hours and materials prior to execution.

FIXED FEE

TOTAL EST COST + FEE

0015 Lot Data Deliverables - NSP

FFP

NOT SEPARATELY PRICE (NSP) - The contractor shall provided the data deliverables in support of CLINs 0001, 0002, 0003, 0009, 0010, 0011, 0012, 0014, 1003, 1009, 1010, 1011, 1012, and 1014 IAW attached Exhibit A.

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Each OPTION LM (AUR) - Option Period

FFP

IAW the SOW, Attachment J.14 - List of CDRLs, and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 6 Year 7 Year 8 1-# (Base Unit Price) $ $ $

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Each OPTION LM (Inert) - Option Period

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 6 Year 7 Year 8 1-# (Base Unit Price) $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Each OPTION GCS - Option Period

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 6 Year 7 Year 8 1-# (Base Unit Price) $ $ $

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED

OPTION Ancillary Equipment - Option Period

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with (+). Stepladder Pricing for any and all Ancillary Equipment shall be presented in each below SLINs.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

UNIT UNIT PRICE MAX AMOUNT

1006AA UNDEFINED Each OPTION Ancillary Equipment - "Item Name"

FFP

Option Period.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 6 Year 7 Year 8 1-# (Base Unit Price) $ $ $

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Each OPTION Spares Kit - Option Period

FFP

IAW the SOW and PSPEC.

Offerors shall propose their recommended stepladder pricing breakouts, with the minimum of 3 steps. The minimum order QTY for the first step shall be (1) and the maximum order QTY for the last step shall be "undefined", designated with

Example table template for Stepladder Pricing – For Informational Purposes Only, below:

Qty Year 6 Year 7 Year 8 1-# $ $ $

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED

OPTION Spares - Option Period

FFP

IAW the SOW and PSPEC. Pricing IAW Attachment J.9 - Spares List.

FAR Clause 52.246-24 LIMITATION OF LIABILITY HIGH-VALUE ITEMS (FEB 1997) applies to this CLIN.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED Each OPTION Training - Option Period

FFP

In accordance with SOW 3.17 and Attachment J.14 - List of CDRLs.

QTY Year 6 Year 7 Year 8 1 $ $ $

1010 Each OPTION CLS - Level 1 Minor Repair

FFP

Option Period

Contractor Logistic Support Level 1 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 1 Repair shall not exceed 20% of the proposed OPF-L base unit price.

1011 Each OPTION CLS - Level 2 Moderate Repair

FFP

Option Period

Contractor Logistic Support Level 2 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 2 Repair shall not exceed 40% of the proposed OPF-L base unit price.

1012 Each OPTION CLS - Level 3 Major Repair

FFP

Option Period

Contractor Logistic Support Level 3 Repair

IAW SOW 3.11 and Attachment J.14 - List of CDRLs. The cost of a Level 3 Repair shall be less than 65% of the proposed OPF-L base unit price.

OPTION ECP - Option Period

CPFF

Engineering Change Proposals (ECP).

In accordance with SOW paragraphs 3.5.5, 3.5.6, 3.5.7, 3.5.8 and Attachment J.14 - List of CDRLs.

Labor Rates will be in accordance with most current FPRA.

NOTE: Vendor shall provide a proposal prior to issuance of TO for the Contracting Officer to evaluate labor rates/hours and materials prior to execution.

FIXED FEE

TOTAL EST COST + FEE

SECTION B INFORMATION

B-1 INITIAL DELIVERY ORDER (DO)

The Government intends to issue the first Delivery Order (DO) for Contract Line Item Number (CLIN) 0001, which consists of (90) AUR, (37) Inert rounds, (12) GCS, (4) Ancillary equipment sets, (10) LM batteries, training and support for testing.

The minimum value for the total contract will be funded on the first DO issued immediately after contract award.

No further orders beyond the minimum are required unless further ordered by the Government.

B-2 CONTRACT MINIMUM AND MAXIMUM QUANTITIES

The Contract Minimum guarantee for the entire life of the contract is CLIN 0001. The Contract Maximum for the entire life of the contract is XXX.

B.3 ORDERING PERIOD

DOs may be placed against the contract, within a period of five years after the award date of the base contract, and (1) three-year option period.

B-4 MAXIMUM TOTAL CONTRACT VALUE

The awarded Indefinite Delivery / Indefinite Quantity (IDIQ) contract will have a maximum contract ceiling of $XXX million.

Note 1: This contract is dollar based, not quantity based. The contract to be awarded will be a dollar based IDIQ type contract with an ordering period of five years. Delivery or performance will be authorized through the issuance of DOs. Individual or multiple DOs may be issued for any quantity in each CLIN/SLIN in a given year as long as the cumulative dollar value ordered does not exceed the maximum value of $XXX million.

B-5 ORDER ISSUANCE

Orders will be placed against this contract by the Government using a DD Form 1155 and in accordance with (IAW) FAR 52.216-18. IAW FAR clause 52.216-18, orders may be issued orally, or by electronic commerce methods only if authorized in the contract. If an order is issued orally, the Procuring Contracting Officer (PCO) will follow up that orally issued order within three (3) days through a written confirmation. If mailed, a DO is considered "issued" when the Government deposits the order in the mail. If issued electronically, the order is considered "issued" when an executed order has been sent to the contractor electronically by the Government.

The pricing on DOs that cross ordering periods will be based upon the pricing that is effective at the time the order is issued, and will be effective throughout the period of performance for the DO.

If step-ladder pricing is appropriate on DOs that cross ordering periods, it will be calculated separately for each DO based on the pricing that is effective at the time the order is issued. The combined quantity will be used for stepladder pricing in the ordering period of each DO.

If the Government elects to use the stepladder pricing, quantities are considered cumulative between orders issued within 120 days of each other, and that are within the same ordering period.

Section D - Packaging and Marking

PACKAGING AND MARKINGS TERMS

D-1 The Contractor shall comply with Section 5 – Packaging/Preservation of the PSPEC.

D-2 The Contractor shall comply with SOW Paragraph 3.13.6 – Ammunition Data Cards (ADC) for munition deliveries.

Section E - Inspection and Acceptance

Inspection and Acceptance Terms

E-1 Inspection and Acceptance Terms and Locations shall be in accordance with delivery schedules and locations established in individual Delivery Orders.

*NOTE: Acceptance Location is determined at the Delivery Order (DO) level. See DOs for actual acceptance location information.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Destination Government 0002 Origin Government Destination Government 0003 Origin Government *

*SEE NOTE

* VA *

Government

0004 Origin Government *

*SEE NOTE

* VA *

Government

0005 Origin Government *

*SEE NOTE

* VA *

Government

0006 N/A N/A N/A N/A 0006AA Origin Government *

*SEE NOTE

* VA *

Government

0007 Origin Government *

*SEE NOTE

* VA *

Government

0008 N/A N/A N/A N/A 0009 Origin Government *

*SEE NOTE

* VA *

Government

0010 Origin Government *

*SEE NOTE

* VA *

Government

0011 Origin Government *

*SEE NOTE

* VA *

Government

0012 Origin Government *

*SEE NOTE

* VA *

Government

0013 N/A N/A N/A Government 0014 N/A N/A N/A N/A

0015 Origin Government *

*SEE NOTE

* VA *

Government

1003 Origin Government *

*SEE NOTE

* VA *

Government

1004 Origin Government *

*SEE NOTE

* VA *

Government

1005 Origin Government *

*SEE NOTE

* VA *

Government

1006 N/A N/A N/A N/A 1006AA Origin Government *

*SEE NOTE

* VA *

Government

1007 Origin Government *

*SEE NOTE

* VA *

Government

1008 N/A N/A N/A N/A 1009 Origin Government *

*SEE NOTE

* VA *

Government

1010 Origin Government *

*SEE NOTE

* VA *

Government

1011 Origin Government *

*SEE NOTE

* VA *

Government

1012 Origin Government *

*SEE NOTE

* VA *

Government

1014 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-2 Alt I Inspection Of Supplies Fixed Price (Aug 1996) - Alternate I JUL 1985 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-6 Alt I Inspection--Time And Material And Labor Hour (May 2001)

- Alternate I

APR 1984

52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

ISO 9001-2008 or higher industry standard for QMS.

(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

DELIVERY INSTRUCTION TERMS

DELIVERY AND PERFORMANCE

F-1: Delivery Order 1 - The Contractor shall deliver 22 LMs (live warhead), 0 Inert Rounds, 12 GCS, 4 Ancillary Equipment sets, and 10 additional LM batteries within 120 calendar days from receipt of Delivery Order 1. After this initial delivery, the remainder of Delivery Order 1 shall be delivered at a monthly rate of 15 LMs (Live and/or Inert). Attachment J.3, Table 2 provides additional information required quantity and configurations by test event.

Follow-on delivery orders shall have progressively increasing delivery rates until a minimum monthly delivery rate of 75 LMs (Live and/or Inert), 27 GCS, and 27 Ancillary Equipment sets is achieved by FY26. Attachment J.3, Table 2 provides additional information required quantity and configurations by test event.

F-2: Required Delivery Dates and Periods of Performance shall be in accordance with delivery schedules and locations established in individual Delivery Orders.

F-3: Delivery Order 1 and 2 shall include storage IAW SOW paragraph 3.12 – Government Property

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 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 NOV 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

52.247-60 Guaranteed Shipping Characteristics JAN 2017 52.247-61 F.O.B. Origin--Minimum Size Of Shipments APR 1984 52.247-62 Specific Quantities Unknown APR 1984

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

G-1.0 DELEGATION OF AUTHORITY FOR CONTRACT ADMINISTRATION

The Administrative Contracting Officer (ACO) of the cognizant Defense Contract Management Agency (DCMA) office is designated as the authorized representative of the Contracting Officer for purposes of administering this contract in accordance with Federal Acquisition Regulation (FAR) Subpart 42.3 and the Quality Assurance Letter of Instruction (QALI) to be determined at award. It is expected that the cognizant DCMA office will assist the Issuing Contract Office, Marine Corps Systems Command (MCSC), with inspection and acceptance of the OPF-L.

G-2.0 GOVERNMENT POINTS OF CONTACT (POCS)

The Government POCs for this effort are as listed below.

Role POC Address Phone Email Contract Specialist Laura (Ewers)

Bhatia Commander

MARCORSYSCOM

2200 Lester Street Contracts Quantico, VA 22134

(703) 432-3645 Laura.ewers@usmc.mil

Contracting Officer

Peggy Smith Commander

MARCORSYSCOM

2200 Lester Street Contracts

(703) 432-3590 Peggy.l.smith1@usmc.mil

Administrative Contracting Officer

ACO TBD TBD TBD

DCAA Office Auditor TBD TBD TBD Contracting Officer’s Representative

(COR)

Tyler Hall Commander

MARCORSYSCOM

ATTN: COR

2200 Lester Street,

(703) 432-3290 tyler.hall@usmc.mil

G-3.0 RESPONSIBILITY IN SUBCONTRACTING

The contractor shall ensure that all appropriate contractual provisions and clauses are flowed down to subcontractors and that those provisions and clauses are enforced. To ensure that the Government receives proper technical data rights to any technical data or software deliverable, whether provided by the prime contractor of this award or any subcontractor, data right clauses shall flow down to subcontractors. The Government requires that all data rights clauses flow down to any third party engaged by the prime contractor to generate or deliver any technical data or software required under this contract regardless of whether that third party is called or described as a “subcontractor,” a “consultant,” or any other characterization.

G-4.0 ORDERING

Only warranted MCSC Contracting Officers are authorized to issue orders under this contract. Only warranted MCSC Contracting Officers are authorized to issue modifications to orders under this contract, unless otherwise delegated to the DCMA. Supplies or services to be furnished under this contract shall be furnished at such times as ordered by the issuance of orders by the Contracting Officer. All orders are subject to the terms and conditions of this contract. This contract shall control in the event of conflict with any order.

G-4.1 Ordering Procedures. Ordering procedures shall be in accordance with FAR 52.216-18.

G-4.2 Unilateral Orders. Orders placed under this contract will ordinarily be issued after both parties agree on all terms. If the parties fail to agree, the Contracting Officer may require the contractor to perform under a unilateral order signed by the Contracting Officer. Any disagreement shall be deemed a dispute within the meaning of the “Disputes” clause.

G-4.3 CLINs 0014 & 1014 Engineering Change Proposals (ECP) Order Procedures.

Request for Proposal. The Contracting Officer will issue a Request for Proposal (RFP) to the Contractor, describing the task requirements and objectives of the task, defining the applicable statutory and regulatory guidelines, listing appropriate reference material, data requirements and setting forth a task accomplishment schedule, as applicable to tasks.

The Contractor shall submit a proposal for the required task to the PCO within thirty (30) calendar days after receiving the request, unless otherwise approved by the PCO. The Contractor will be required to provide a proposal prior to issue of an ECP order for the Contracting Officer (KO) to evaluate labor rates/hours, indirect rates, fee and materials prior to execution. Labor rates must be in accordance with the Contractor’s provisional billing rates, forward pricing rate recommendations or most current forward pricing rate agreement, which must be included with the order proposal submission.

G-5.0 ACCOUNTING AND APPROPRIATION DATA

Funding and associated accounting and appropriation data will be provided on each individual order.

G-6.0 POSTING INVOICES IN WIDE AREA WORKFLOW (WAWF)

For payment purposes, all invoices posted in the WAWF module at https://piee.eb.mil/ shall reflect “M67854” as the Ship To DoDAAC to allow the Project Officer approval access without regard to the actual destination of the deliverables.

G-7.0 SYSTEM FOR AWARD MANAGEMENT (SAM) MAINTENANCE

The contractor is advised about the inclusion of Federal Acquisition Regulation clauses 52.204-13 and 52.232-33 in this contract. The contractor must maintain its information in SAM.gov in order to ensure proper contract administration (e.g., to facilitate payments).

8.0 PAYMENT INSTRUCTIONS FOR DEFENSE FINANCE ACCOUNTING SERVICE

Instructions will be provided at the DO level.

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

252.232-7006 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.

_______________COMBO_____________________________________________

(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.

__________________COST VOUCHER for Cost Type CLINs___________________________

(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 TBD

Issue By DoDAAC TBD

Admin DoDAAC** TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code ____

Mark For Code TBD

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

Note: For all requirements, the contractor shall use the Marine Corps Systems Command DoDAAC (M67854) as the WAWF DoDAAC for all shipping addresses, even if the Section F ship-to address is other than Marine Corps Systems Command. This applies to invoicing only.

(*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.

(6) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Notifications” field of WAWF once a document is submitted in the system.

Tyler Hall: tyler.hall@usmc.mil

(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.

____________DCMA AOC identified in Section G – Table G-2.0 ____________________

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

Section I - Contract Clauses

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

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research NOV 2021 52.211-5 Material Requirements AUG 2000 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001)

OCT 2021

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2022-O0001)

OCT 2021

52.215-14 Integrity of Unit Prices NOV 2021 52.215-15 Pension Adjustments and Asset Reversions OCT 2010

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.215-21 Alt III Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (NOV 2021) - Alternate III

OCT 1997

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-7 Allowable Cost And Payment AUG 2018 52.216-8 Fixed Fee JUN 2011 52.216-24 Limitation Of Government Liability APR 1984 52.216-26 Payments Of Allowable Costs Before Definitization DEC 2002 52.219-8 (Dev) Utilization of Small Business Concerns (Deviation 2023-

O0002)

DEC 2022

52.219-9 Small Business Subcontracting Plan OCT 2022 52.219-9 Alt II Small Business Subcontracting Plan (OCT 2022) Alternate II NOV 2016 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Post-Award Small Business Program Rerepresentation MAR 2023 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies DEC 2022 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-50 Alt I Combating Trafficking in Persons (NOV 2021) Alternate I MAR 2015 52.222-54 Employment Eligibility Verification MAY 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-2 Cost Accounting Standards JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-22 Limitation Of Funds APR 1984

52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 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 MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-2 Production Progress Reports APR 1991 52.242-3 Penalties for Unallowable Costs DEC 2022 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.244-2 Subcontracts JUN 2020 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JUN 2023

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 Alt I Limitation Of Liability--High Value Items (Feb 1997) -

Alternate I

APR 1984

52.246-26 Reporting Nonconforming Items. NOV 2021 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 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 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023

252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 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

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.217-7027 Contract Definitization MAY 2023 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994 252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2020

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies

DEC 2018

252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals

JAN 2023

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7013 Duty-Free Entry--Basic DEC 2022 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7014 Rights in Other Than Commercial Computer Software and Other Than Commercial Computer Software Documentation

MAR 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

JAN 2023

252.227-7026 Deferred Delivery Of Technical Data Or Computer Software APR 1988 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.228-7005 Mishap Reporting And Investigation Involving Aircraft, Missiles, And Space Launch Vehicles

NOV 2019

252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020 252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7018 Supply Chain Risk DEC 2022 252.242-7004 Material Management And Accounting System MAY 2011 252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7000 Government-Furnished Mapping, Charting, and Geodesy

Property

APR 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 (Dev) Reporting, Reutilization, and Disposal (DEVIATION 2022-

O0006)

NOV 2021

252.246-7001 Warranty Of Data MAR 2014 252.246-7001 Alt II Warranty Of Data (Mar 2014) - Alternate II MAR 2014 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

JAN 2023

252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

52.216-2 ECONOMIC PRICE ADJUSTMENT--STANDARD SUPPLIES (NOV 2021)

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

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

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

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

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

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

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

(i)…