Solicitation - FA857126R0008.pdf
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- Target Generator
- Solicitation number
- FA857126R0008
About this file
This is a solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for reverse engineering services related to the Alexsys 12762 Series 7000 Target Generator in support of the Advanced Radar and Electronic Warfare Test Station (ARTS) Program.
The contract is a firm fixed-price IDIQ sole-source award to Tyonek Machining and Fabrication, LLC (CAGE: 7KQY0, NAICS: 334515, size standard: 750 employees) under the 8(a) small business program in accordance with FAR 19.8 and 15 U.S.C. 637(a). The solicitation number is FA857126R0008, issued by the Air Force (FA8571 AFSC PZIO MXW) at Robins Air Force Base, Georgia. The offer deadline is May 22, 2026, at 12:00 PM EST. The contract covers a five-year ordering period (May 4, 2026 through May 3, 2031) with a minimum order quantity of one unit and maximum quantity of 28 units across two Contract Line Items (CLINs 0003 and 0006). Deliverables include a first article unit, installation and test, up to 27 production units, software components, extended warranty, and multiple Contract Data Requirements Lists (CDRLs) spanning five ordering periods. All services must comply with a Performance Work Statement dated June 30, 2025, utilize Trade Agreement Act (TAA)-compliant parts, and follow FAR Part 52.209-3 First Article Testing procedures. The Government will provide one inoperable modulation controller as Government Furnished Equipment for reverse engineering activities. No foreign participation is permitted, and offerors must submit limited financial responsibility information to support the responsibility determination.
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SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. SOLICITATION NUMBER
FA857126R0008
5. SOLICITATION TYPE
SEALED BIDS (IFB)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE: FA8571
FA8571 AFSC PZIO MXW
375 PERRY ST BLDG 255, CP 478 222 4098
ROBINS AFB, GA 31098-1672
UNITED STATES
Marci Ross, Email: valerie.evans.1@us.af.mil Telephone: 478-397-1056 Valerie Evans, Email: valerie.evans.1@us.af.mil Telephone: 478-397-1056
NO COLLECT CALLS
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HISTORICALLY
UNDERUTILIZED BUSINESS ZONE
(HUBZone) SMALL BUSINESS
ECONOMICALLY DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED SMALL BUSINESS
(SDVOSB)
NORTH AMERICAN INDUSTRY CLASSIFICATION
STANDARD (NAICS):
334515
8(A) SIZE STANDARD:
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL: 22 May 2026 12:00 PM EST
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY CODE:
13. CONTRACTOR
OFFEROR
CODE FACILITY CODE
TELEPHONE NUMBER UNIQUE ENTITY IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
14. PAYMENT WILL BE MADE BY CODE
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION UNDER THE
UNITED STATES CODE AT
10 U.S.C 3204(a)( ) 41 U.S.C 253( )
17.
ITEM NUMBER
18.
SCHEDULE OF SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
24. TOTAL AWARD AMOUNT
(For Government Use Only)
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
TO ITEMS:
27. SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED
COMPUTER GENERATED STANDARD FORM 1447 (REV. 12/2022)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
Created On:
27 Apr 2026, 13:08 PM Central Daylight Time
Section A - Solicitation/Contract Form Alexsys 12762 – Series 7000 Target Generator (BAF 77408)
IDIQ Contract for the Reverse Engineering of a Radio Frequency Target Generator in Support of the Advanced Radar and Electronic Warfare Test Station (ARTS) Program CLIN 0003 and CLIN 0006: Minimum Qty - 1 Each; Maximum Qty - 28 Each Product Service Code: 6115
FA857126R0008
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
This is a combined synopsis/solicitation and notice of intent to award sole source.
This is a Firm FixedPrice Indefinite Delivery Indefinite Quantity (IDIQ) contract that will be awarded as an 8(a) sole-source requirement in accordance with FAR 19.8, 13 CFR 124, and the statutory authroity of 15 U.S.C 637 (a). This acquisition is exempt from the competition requirements of FAR Part 6. The intended sole source awardee is:
Tyonek Machining and Fabrication, LLC
CAGE: 7KQY0
NAICS: 334515
Size Standard: 750 employees
THIS IS AN INDEFINITEDELIVERY INDEFINITEQUANTITY (IDIQ) CONTRACT. The Government shall order, and the Contractor shall furnish, at least the minimum quantity of 1 and the maximum quantity of 27. The Contractor shall furnish supplies or services up to the maximum quantity specified in this contract, if and as ordered by the Government. Orders may be placed only during the ordering period(s) identified in Section F. All orders issued under this contract are subject to the terms and conditions of this contract. In the event of a conflict between an order and this contract, the contract shall control. Delivery or performance shall be in accordance with the schedules and requirements set forth in each individual delivery order.
The contract will contain a base ordering period and 4 ordering periods, during which the Government may issue delivery orders up to the maximum quantities established for each period.
All services shall be performed in accordance with the Performance Work Statement (PWS), dated 30 June 2025. The overall period of performance for this IDIQ contract is 04 May 2026 - 03 May 2031.
ORDERING PERIOD I: THE 12 MONTH ORDERING PERIOD BEGINNING ON THE DATE OF CONTRACT AWARD.
ORDERING PERIOD II: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.
ORDERING PERIOD IV: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.
ORDERING PERIOD V: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD IV.
No foreign participation is permitted.
Offerors are advised to review Section L for instructions regarding the submission of limited financial responsibility information. Offerors shall provide any two (2) or three
(3) of the financial capability indicators listed in Section L to support the Government's responsibility determination in accordance with FAR 9.1041.
Item Supplies / Services Quantity Unit Unit Price Amount
First Article Unit
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each
First Article Installation and Test
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Lot
Production Units
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Software Components
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Extended Warranty
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
See Exhibits A CDRLs A001-A007
A001
Contractor's Progress and Status Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A002 Production Roadmap
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A003 Trip/Travel Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each
A004
TECHNICAL DATA PACKAGE (TDP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A005
FIRST ARTICLE TESTING/INSPECTION
PROCEDURES AND PLAN (FAT/IPP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A006 Quality Control Plan
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A007 Accident/Incident Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Production Units
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Software Components
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Extended Warranty
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
See Exhibits B CDRLs B001-B007
B001
Contractor's Progress and Status Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B002 Production Roadmap
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B003 Trip/Travel Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B004
TECHNICAL DATA PACKAGE (TDP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B005
FIRST ARTICLE TESTING/INSPECTION
PROCEDURES
AND PLAN (FAT/IPP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B006 Quality Control Plan
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B007 Accident/Incident Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Production Units
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Software Components
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Extended Warranty
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
See Exhibits C CDRLs C001-C007
C001
Contractor's Progress and Status Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C002 Production Roadmap
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C003 Trip/Travel Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C004
TECHNICAL DATA PACKAGE (TDP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C005
FIRST ARTICLE TESTING/INSPECTION
PROCEDURES
AND PLAN (FAT/IPP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C006 Quality Control Plan
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
C007 Accident/Incident Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Production Units
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Software Components
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Extended Warranty
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
See Exhibits D CDRLs D001-D007
D001
Contractor's Progress and Status Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
D002 Production Roadmap
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
D003 Trip/Travel Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
D004
TECHNICAL DATA PACKAGE (TDP)
1 Each Not Separately
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
Priced
D005
FIRST ARTICLE TESTING/INSPECTION
PROCEDURES
AND PLAN (FAT/IPP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
D006 Quality Control Plan
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
D007 Accident/Incident Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Production Units
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Software Components
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
Extended Warranty
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
27 Each
See Exhibits E CDRLs E001-E007
E001
Contractor's Progress and Status Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E002 Production Roadmap
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E003 Trip/Travel Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E004
TECHNICAL DATA PACKAGE (TDP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E005
FIRST ARTICLE TESTING/INSPECTION
PROCEDURES
AND PLAN (FAT/IPP)
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E006 Quality Control Plan
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
E007 Accident/Incident Report
Product Service Code: 6115 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Section C - Description/Specifications/Statement of Work The 581st Software Engineering Squadron (SWES) requires reverse engineer of a Radio Frequency Target Generator for the Advanced Radar and Electronic Warfare Test Station (ARTS) Program. The proposed Indefinite Delivery Indefinite Quantity (IDIQ) Contract has an ordering period of five (5) years, delivery period of six (6) years, minimum ordering quantity of one (1) and maximum ordering quantity of twenty-eight (28). The period of performance and ordering quantities are to plan for future acquisitions and funding. The contract will utilize FAR Part 52.209-3 First Article Testing. The First Article shall be a production- representative item that meets all the requirements of the contract. The Contractor shall submit the First Article test results to the Contracting Officer for approval prior to commencing production. The contractor shall use all Trade Agreement Act (TAA) compliant parts.
The Government will provide one inoperable (1) existing modulation controller as Government Furnished Equipment (GFE) to support reverse engineering activities. The contractor is authorized to disassemble, test, and perform destructive analysis as required. Any non consumed components shall be returned to the Government at the conclusion of the effort. The contractor is in possession of an operational modulation controller in an ARTS station that they shall use for functionality.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.246-2 Inspection of Supplies-Fixed-Price. (Alternate I) Aug 1996 Alternate I Jul 1985 52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984 Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072
CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer
Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Section F - Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
1 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days As specified in the FAT plan; testing begins upon Government receipt of prototype
1 Lot Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Government Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Concurrent with production unit delivery
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Effective upon acceptance of production unit
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
FoB Details Contractor Destination
1003 ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Concurrent with production unit delivery
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Effective upon acceptance of production unit
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
B005
Delivery Schedule From date of lead time event to delivery 112 Calendar Days Date of Award
1 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Concurrent with production unit delivery
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Effective upon acceptance of production unit
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
FoB Details Contractor Destination
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
C005
Delivery Schedule From date of lead time event to delivery 112 Calendar Days Date of Award
1 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Concurrent with production unit delivery
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Effective upon acceptance of production unit
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
D005
Delivery Schedule From date of lead time event to delivery 112 Calendar Days Date of Award
1 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
FoB Details Contractor Destination
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
Delivery Schedule From date of lead time event to delivery 120 Calendar Days Concurrent with production unit delivery
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Effective upon acceptance of production unit
27 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
E005
Delivery Schedule From date of lead time event to delivery 112 Calendar Days Date of Award
1 Each Ship To DoDAAC: FA2072 CountryCode: USA
FA2072 569 EMXS MXDPA
CP 478 327 5430, 420 RICHARD RAY
BLVD BLDG 645
ROBINS AFB, GA 31098-1813
UNITED STATES
Kristal Meyer Email: kristal.meyer@us.af.mil Telephone: 4789265324
FoB Details Contractor Destination
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses 252.240-7997 NIST SP 800-171 DoD Assessment Requirements.
As prescribed in 240.370-5(e), use the following clause:
NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS(DEVIATION 2026-O0025)(FEB 2026)
(a) Definitions.
Covered contractor information system has the meaning given in the clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this contract.
High Assessment means an assessment that is conducted by Government personnel, trained in accordance with DoD policy and procedures, using NIST SP 800-171A, Assessing Security Requirements for Controlled Unclassified Information that--
(1) Consists of--
(i) A review of a contractor's previous assessment(s), as applicable;
(ii) A thorough document review;
(iii) Verification, examination, and demonstration of a Contractor's system security plan to validate that NIST SP 800-171 security requirements have been implemented as described in the contractor's system security plan; and
(iv) Discussions with the contractor to obtain additional information or clarification, as needed; and
(2) Results in a confidence level of "High" in the resulting score.
Medium Assessment means an assessment conducted by Government personnel, trained in accordance with DoD policy and procedures, using NIST SP 800-171A, Assessing Security Requirements for Controlled Unclassified Information that--
(1) Consists of--
(i) A review of a contractor's previous assessment(s), as applicable;
(ii) A thorough document review; and
(iii) Discussions with the contractor to obtain additional information or clarification, as needed; and
(2) Results in a confidence level of "Medium" in the resulting score.
(b) Applicability. This clause applies to covered contractor information systems that are required to comply with the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, in accordance with Defense Federal Acquisition Regulation System (DFARS) clause at 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this contract.
(c) Requirements. The Contractor shall provide access to its facilities, systems, and personnel necessary for the Government to conduct a Medium or High NIST SP 800-171 DoD Assessment, using the methodology described at 32 CFR 170.24, if necessary. The results of Medium or High NIST SP 800-171 DoD Assessments, when conducted by DCMA, will take precedence over any other assessment, in accordance with 32 CFR 170.16(a)(1)(iv), 32 CFR 170.17(a)(1)(iv), and 32 CFR 170.18(a)(1)(iv).
(d) Procedures. Summary level scores for all assessments will be posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) to provide DoD Components visibility into the summary level scores of strategic assessments.
Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system security plan assessed:
(i) The standard assessed (e.g., NIST SP 800-171 Rev 1).
(ii) Organization conducting the assessment, i.e., DCMA.
(iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan.
(iv) Date and level of the assessment, i.e., medium or high.
(v) Summary level score (overall numerical score, not the individual value assigned for each requirement).
(vi) Date that all requirements are expected to be implemented based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.
(e) Rebuttals. (1) DoD will provide Medium and High Assessment summary level scores to the Contractor and offer the opportunity for rebuttal and adjudication of assessment summary level scores prior to posting the summary level scores to SPRS (see SPRS User's Guide https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf).
(2) Upon completion of each assessment, the contractor has 14 business days to provide additional information to demonstrate that they meet any security requirements not observed by the assessment team or to rebut the findings that may be of question.
(f) Accessibility. (1) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction 5000.79, Defense-wide Sharing and Use of Supplier and Product Performance Information (PI).
(2) Authorized representatives of the Contractor for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User's Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.
(3) A High NIST SP 800-171 DoD Assessment may result in documentation in addition to that listed in this clause. DoD will retain and protect any such documentation as "Controlled Unclassified Information (CUI)" and intended for internal DoD use only. The information will be protected against unauthorized use and release, including through the exercise of applicable exemptions under the Freedom of Information Act (e.g., Exemption 4 covers trade secrets and commercial or financial information obtained from a contractor that is privileged or confidential).
(g) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (g), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services (excluding commercially available off-the-shelf items)
DAF PART 1, OMBUDSMAN
1. An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
2. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
3. If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Ms. Nicole R Furlough, AFSC/PK, 480 Richard Ray Boulevard Robins AFB, GA 31098, Phone: (730) 326-6576, nicole.furlough@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
4. The ombudsman has no authority to render a decision that binds the agency.
5. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
FA857126R0008
https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf).
https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.
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. (Alternate I) Jun 2020 Alternate I Nov 2021 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 52.203-17 Contractor Employee Whistleblower Rights. Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-3 First Article Approval-Contractor Testing. (Alternate I) Feb 2026 Alternate I Jan 1997 52.209-3 First Article Approval-Contractor Testing. (Alternate II) Feb 2026 Alternate II Sep 1989 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026 52.211-5 Material Requirements. (Deviation 2026-O0038) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-15 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
52.215-23 Limitations on Pass-Through Charges. (Deviation 2026-O0038) Feb 2026 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 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (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 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (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 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-5 Trade Agreements. Nov 2023 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.230-2 Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.230-6 Administration of Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 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. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (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 52.249-2 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 252.203-7003 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 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident
Information.
Jan 2023
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7022 Expediting Contract Closeout. May 2021 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
252.217-7028 Over and Above Work. Dec 1991 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). (Alternate I) Dec 2019 Alternate I Dec 2019 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). (Alternate II) Dec 2019 Alternate II Dec 2019 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7004 Report of Intended Performance Outside the United States and Canada -Submission after Award. Jul 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 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 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-
O0014) Aug 2024 Deviation 2024-O0014 Aug 2024
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.226-7003 Drug-Free Work Force. Aug 2024 252.227-7013 Rights in Technical Data-Other Than Commercial Products and Commercial Services. Aug 2025 252.227-7013 Rights in Technical Data-Other Than Commercial Products and Commercial Services. (Alternate
I) Aug 2025 Alternate I Jan 2025
252.227-7013 Rights in Technical Data-Other Than Commercial Products and Commercial Services. (Alternate
II)
Aug 2025 Alternate II Jan 2025
252.227-7015 Technical Data-Commercial Products and Commercial Services. Jan 2025 252.227-7037 Validation of Asserted Restrictions on Technical Data. Jan 2025 252.232-7010 Levies on Contract Payments. Dec 2006 252.242-7005 Contractor Business Systems. Jan 2025 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Jan 2026 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 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. Oct 2024
FAR Clauses Incorporated by Full Text
52.209-3 First Article…
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