Solicitation - FA875126R0005.pdf

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

RATING PAGE 1 OF 68

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA875126R0005

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

5. DATE ISSUED

18 Jun 2026

6. REQUISITION/PURCHASE

NUMBER

7. ISSUED BY CODE FA8751

FA8751 AFRL RIKO

26 ELECTRONIC PKWY BLDG 106, CP 315 330 7298

ROME, NY 13441-4514

UNITED STATES

Cody Owens, Email: Cody.Owens.4@us.af.mil Telephone: 3153302921 Cody Owens, Email: Cody.Owens.4@us.af.mil Telephone: 0005872921

8. ADDRESS OFFER TO (If other than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if 1 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 03:00 PM 20 Jul 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL

A. NAME

Cody Owens

B. TELEPHONE (NO COLLECT CALLS)

(315) 330-2921

C. EMAIL ADDRESS

Cody.Owens.4@us.af.mil

11. TABLE OF CONTENTS

SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM 1-2

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-11

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 12

D PACKAGING AND MARKING 13

E INSPECTION AND ACCEPTANCE 14

F DELIVERIES OR PERFORMANCE 15

G CONTRACT ADMINISTRATION DATA 16-18

H SPECIAL CONTRACT REQUIREMENTS 19

SECTION DESCRIPTION PAGE(S)

PART II - CONTRACT CLAUSES

I CONTRACT CLAUSES 19-46

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS 47

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

48-56

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD 65-67

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

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

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

14. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME

AND

ADDRESS

OF OFFEROR

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

OFFER

(Type or print)

15B. TELEPHONE NUMBER

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

ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

UNITED STATES CODE AT:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified):

ITEM

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

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

Section A - Solicitation/Contract Form Wessex Wraith

Requirement is for the production of non-commercial unmanned Electromagnetic Spectrum Operations (EMSO) systems that detect, locate, track and identify cooperative and non-cooperative threats, both of commercial and military nature.

NAICS: 334220

Size Standard: 1250 Employees

Small Business Type: Small Business Set Aside Percent: 100

Product Service Code: 5820

FA875126R0005

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

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Radiant Alfred (RA) system.

Includes all hardware, software, documentation, technical data package (TDP) and labor related to shipping/delivery logistics. IAW SOS 3.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

340 Each

RA Product Testing (CONUS East Coast). IAW SOS 3.2.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Testing (CONUS West Coast). IAW SOS 3.2.2. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Testing (OCONUS INDOPACOM). IAW SOS 3.2.3. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Classroom Training. IAW SOS 3.2.4. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Field Training (CONUS East Coast). IAW SOS 3.2.5. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Field Training (CONUS West Coast). IAW SOS 3.2.6. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Product Field Training (OCONUS INDOPACOM). IAW SOS 3.2.7. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

RA Remote Maintenance Plan (CONUS Remote Support/Delivery). IAW SOS

3.2.8. The CLIN quantity is an

estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

RA Local Maintenance Plan (OCONUS Local Support). IAW SOS 3.2.9. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

RA 1-Year Repair Plan (Ship to Depot). IAW SOS 3.2.10. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

120 Each

RA 1-Year Repair Plan (Repair-in-Place). IAW SOS 3.2.11.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

60 Each

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

RA Very Small Aperture Terminal (VSAT). IAW SOS 3.2.12. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

RA Maintenance Kit. IAW SOS 3.2.13.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

340 Each

RA Spares Kit. IAW SOS 3.2.14. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

340 Each

RA Peripherals. IAW SOS 3.2.15. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

340 Each

Shadowcat (SC) system. Includes all hardware, software, documentation, technical data package (TDP) and labor related to shipping/delivery logistics. IAW SOS 4.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

50 Each

SC Product Testing (CONUS East Coast). IAW SOS 4.2.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Testing (CONUS West

Coast). IAW SOS 4.2.2. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Testing (OCONUS INDOPACOM). IAW SOS 4.2.3. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Classroom Training. IAW SOS 4.2.4. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Field Training (CONUS East Coast). IAW SOS 4.2.5. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Field Training (CONUS West Coast). IAW SOS 4.2.6. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Product Field Training (OCONUS INDOPACOM). IAW SOS 4.2.7. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Remote Maintenance Plan (CONUS Remote Support/Delivery). IAW SOS

4.2.8. The CLIN quantity is an

estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given

40 Each line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

SC Local Maintenance Plan (OCONUS Local Support). IAW SOS 4.2.9. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

40 Each

SC 1-Year Repair Plan (Ship to Depot). IAW SOS 4.2.10. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

50 Each

SC 1-Year Repair Plan (Repair-in-Place). IAW SOS 4.2.11.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

SC Maintenance Kit. IAW SOS 4.2.12.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

50 Each

SC Spares Kit. IAW SOS 4.2.13. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

50 Each

SC Peripherals. IAW SOS 4.2.14. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

50 Each

Tomahawk (TMK) system. Includes all hardware, software, documentation, technical data package (TDP) and labor related to shipping/delivery logistics. IAW SOS 5.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

60 Each

TMK Product Testing (CONUS East Coast). IAW SOS 5.2.1. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Product Testing (CONUS West Coast). IAW SOS 5.2.2. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Product Testing (OCONUS INDOPACOM). IAW SOS 5.2.3. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Product Classroom Training. IAW SOS 5.2.4. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Product Field Training (CONUS East Coast). IAW SOS 5.2.5. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Product Field Training (CONUS West Coast). IAW SOS 5.2.6. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or

20 Each less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

TMK Product Field Training (OCONUS INDOPACOM). IAW SOS 5.2.7. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Remote Maintenance Plan (CONUS Remote Support/Delivery). IAW SOS

5.2.8. The CLIN quantity is an

estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

40 Each

TMK Local Maintenance Plan (OCONUS Local Support). IAW SOS 5.2.9. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

40 Each

TMK 1-Year Repair Plan (Ship to Depot). IAW SOS 5.2.10. The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

TMK 1-Year Repair Plan (Repair-in-Place). IAW SOS 5.2.11.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

20 Each

TMK Maintenance Kit. IAW SOS

5.2.12. The CLIN quantity is an

estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

TMK Spares Kit. IAW SOS 5.2.13. The CLIN quantity is an estimate only.

So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

TMK Peripherals. IAW SOS 5.2.14.

The CLIN quantity is an estimate only. So long as the maximum ordering amount of the IDIQ is not exceeded, the Government may require more or less than the estimated quantity of any given line item.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

60 Each

Travel - This CLIN will be used for the direct reimbursement (cost, no fee) for travel costs associated with contract. Travel expenses will comply with the Joint Travel Regulations (JTR), Updated 1 April

2026. IAW SOS 3.2.1-3.2.3,

3.2.5-3.2.7, 3.2.9, 3.2.11, 4.2.1-4.2.3, 4.2.5-4.2.7, 4.2.9, 4.2.11, 5.2.1-5.2.3, 5.2.5-5.2.7, 5.2.9, 5.2.11. Supporting documentation should be provided by the contractor to justify travel costs as allowable and reasonable prior to invoice approval.

Product Service Code: 5820 Pricing Arrangement: Cost No Fee

1 Each

Shipping - This CLIN will be used for the direct reimbursement for shipping costs (cost, no fee) associated with contract. IAW SOS 3.1.9, 3.1.13, 3.2.1-3.2.3, 3.2.5-3.2.7, 3.2.10, 3.2.11, 4.1.9, 4.1.13, 4.2.1-4.2.3, 4.2.5-4.2.7, 4.2.10, 4.2.11, 5.1.9, 5.1.13, 5.2.1-5.2.3, 5.2.5-5.2.7, 5.2.10,

5.2.11. Supporting documentation

should be provided by the contractor to justify shipping costs as allowable and reasonable prior to invoice approval (e.g.

competing carrier quotes or other data).

Product Service Code: 5820 Pricing Arrangement: Cost No Fee

1 Each

Non-Warrantied Replacement Parts - This CLIN will be used for the direct reimbursement (cost, no fee) for material costs associated with contract. IAW SOS 3.2.10, 3.2.11, 4.2.10, 4.2.11, 5.2.10, 5.2.11.

Supporting documentation should be provided by the contractor to justify replacement parts as allowable and reasonable prior to invoice approval (e.g. competing vendor quotes or other data).

Product Service Code: 5820 Pricing Arrangement: Cost No Fee

1 Each

Consumables - This CLIN will be used for the direct reimbursement for material costs (cost, no fee) associated with contract. IAW SOS 3.2.16, 4.2.15, 5.2.15. Supporting documentation should be provided by the contractor to justify consumables as allowable and reasonable prior to invoice approval (e.g. competing vendor quotes or other data).

Product Service Code: 5820 Pricing Arrangement: Cost No Fee

1 Each

Data in accordance with Attachment No. 5, and Exhibit(s) cited in each individual order. Quantity & Delivery shall be as specified on Exhbit(s) cited in each individual order. Price is included in CLINs 0001-0050.

Product Service Code: 5820 Pricing Arrangement: Firm Fixed Price

12 Each Not Separately Priced

Section C - Description/Specifications/Statement of Work See Attachment No. 1 dated 15 June 2026, and Attachment No. 2 dated 10 June 2026, for the Statement of Scope (SOS) and Statement of Scope Supplemental Requirements, respectively.

Requirements IDIQ for procurement of Electromagnetic Spectrum Operations (EMSO) systems along with associated pre-planned product improvement (P3I), testing, training, operations, maintenance and sustainment support.

Section D - Packaging and Marking See Attachment No. 2, Statement of Scope (SOS) Supplemental Requirements dated 10 June 2026, for Packaging and Marking requirements.

Section E - Inspection and Acceptance Inspection and acceptance information to be provided on an order-by-order basis.

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984

Section F - Deliveries or Performance Delivery and Performance information to be provided on an order-by-order basis.

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

)DFARS PGI 204.202-77(c)PAYMENT INSTRUCTIONS (DEVIATION 2026-O0043)(FEB 2026

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table shown at https://www.acq.osd.mil/ dpap/dars/classdev/DFARS_RFO/Part-204/2026-O0043_TAB_A_Deviation_Memo_Part_204.pdfbased on the type of payment request submitted (see DFARS

252.232-7006) and the type of effort.

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

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

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

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

or task or delivery order:

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

USE INVOICE/RECEIVING REPORT (COMBO) FOR SUBMISSION OF PAYMENT REQUESTS

(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.

USE INVOICE/RECEIVING REPORT (COMBO) FOR SUBMISSION OF PAYMENT REQUESTS

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

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

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

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

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

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC To be determined in individual orders

Issue By DoDAAC FA8751

Admin DoDAAC FA8751

Inspect By DoDAAC To be determined in individual orders

Ship To Code To be determined in individual orders

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) To be determined in individual orders

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

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

(g) WAWF point of contact.

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

N/A

(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

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

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

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.210-1 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

52.216-11 Cost Contract-No Fee. Apr 1984 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 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-6 Taxes-Foreign Fixed-Price Contracts. Feb 2013 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-9 Limitation on Withholding of Payments. Apr 1984 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-20 Limitation of Cost. (Deviation 2026-O0038) Feb 2026 52.232-25 Prompt Payment. Jan 2017 52.232-25 Prompt Payment. (Alternate I) Jan 2017 Alternate I Feb 2002 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 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 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. (Deviation 2026-O0038) Feb 2026 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation 2026-O0038) Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-25 Limitation of Liability-Services. Feb 1997 52.246-26 Reporting Nonconforming Items. Aug 2024 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-6 Termination (Cost-Reimbursement). May 2004 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 252.204-7003 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. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a

State Sponsor of Terrorism.

May 2019

252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 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 252.225-7005 Identification of Expenditures in the United States . Jun 2005 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States. Aug 2025 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 252.225-7976 Contractor Personnel Performing in Japan (DEVIATION 2018-O0019) Aug 2018 Deviation 2018-O0019 Aug 2018 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian

Small Business Concerns.

Jan 2023

252.227-7990 Technical Data--Commercial Products and Commercial Services. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7991 Rights in Bid or Proposal Information. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7996 Technical Data--Withholding of Payment. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.227-7997 Validation of Asserted Restrictions. (DEVIATION 2026-O0036) Feb 2026 Deviation 2026-O0036 Feb 2026 252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.235-7003 Frequency Authorization. (Alternate I) Mar 2014 Alternate I Mar 2014 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.242-7999 Accounting System Administration. (DEVIATION 2026-O0050) Mar 2026 Deviation 2026-O0050 Mar 2026 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7998 Contractor Purchasing System Administration. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Feb 2026 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 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

52.216-7 Allowable Cost and Payment. (Deviation 2026-O0038) (Feb 2026)

Allowable Cost and Payment (Feb 2026) (Deviation 2026-O0038)

(a) Invoicing.

(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal Acquisition Regulation (FAR) subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.

(3) The designated payment office will make interim payments for contract financing on the day after the designated billing office receives a proper payment request. 30th In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

(b) Reimbursing costs.

(1) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-

(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for-

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made-

(1) In accordance with the terms and conditions of a subcontract or invoice; and

(2) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;

(B) Materials issued from the Contractor's inventory and placed in the production process for use on the contract;

(C) Direct labor;

(D) Direct travel;

(E) Other direct in-house costs; and

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and

(iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.

(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-

(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).

(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.

(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the Contractor's expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.

(c) . A small business concern may receive more frequent payments than every 2 weeks.Small business concerns

(d) Final indirect cost rates.

(1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with subpart 42.7 of the Federal Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal.

(2)

(i) The Contractor shall submit an adequate final indirect cost rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer. The Contractor shall support its proposal with adequate supporting data.

(ii) The proposed rates shall be based on the Contractor's actual cost experience for that period. The appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the Contractor's proposal.

(iii) An adequate indirect cost rate proposal shall include the following data unless otherwise specified by the cognizant Federal agency official:

(A) Summary of all claimed indirect expense rates, including pool, base, and calculated indirect rate.

(B) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts).General and Administrative expenses (final indirect cost pool)

(C) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) for each final Overhead expenses (final indirect cost pool) indirect cost pool.

(D) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) and Occupancy expenses (intermediate indirect cost pool) expense reallocation to final indirect cost pools.

(E) Claimed allocation bases, by element of cost, used to distribute indirect costs.

(F) Facilities capital cost of money factors computation.

(G) Reconciliation of books of account ( , General Ledger) and claimed direct costs by major cost element.i.e.

(H) Schedule of direct costs by contract and subcontract and indirect expense applied at claimed rates, as well as a subsidiary schedule of Government participation percentages in each of the allocation base amounts.

(I) Schedule of cumulative direct and indirect costs claimed and billed by contract and subcontract.

(J) . Listing of subcontracts awarded to companies for which the contractor is the prime or upper-tier contractor (include prime and subcontract Subcontract information numbers; subcontract value and award type; amount claimed during the fiscal year; and the subcontractor name, address, and point of contact information).

(K) Summary of each time-and-materials and labor-hour contract information, including labor categories, labor rates, hours, and amounts; direct materials; other direct costs; and, indirect expense applied at claimed rates.

(L) Reconciliation of total payroll per IRS form 941 to total labor costs distribution.

(M) Listing of decisions/agreements/approvals and description of accounting/organizational changes.

(N) Certificate of final indirect costs (see 52.242-4, Certification of Final Indirect Costs).

(O) Contract closing information for contracts physically completed in this fiscal year (include contract number, period of performance, contract ceiling amounts, contract fee computations, level of effort, and indicate if the contract is ready to close).

(iv) The following supplemental information is not required to determine if a proposal is adequate, but may be required during the audit process:

(A) Comparative analysis of indirect expense pools detailed by account to prior fiscal year and budgetary data.

(B) General organizational information and limitation on allowability of compensation for certain contractor personnel. See 31.205-6(p).

(C) Identification of prime contracts under which the contractor performs as a subcontractor.

(D) Description of accounting system (excludes contractors required to submit a CAS Disclosure Statement or contractors where the description of the accounting system has not changed from the previous year's submission).

(E) Procedures for identifying and excluding unallowable costs from the costs claimed and billed (excludes contractors where the procedures have not changed from the previous year's submission).

(F) Certified financial statements and other financial data ( , trial balance, compilation, review, ).e.g. etc.

(G) Management letter from outside CPAs concerning any internal control weaknesses.

(H) Actions that have been and/or will be implemented to correct the weaknesses described in the management letter from subparagraph (G) of this section.

(I) List of all internal audit reports issued since the last disclosure of internal audit reports to the Government.

(J) Annual internal audit plan of scheduled audits to be performed in the fiscal year when the final indirect cost rate submission is made.

(K) Federal and State income tax returns.

(L) Securities and Exchange Commission 10-K annual report.

(M) Minutes from board of directors meetings.

(N) Listing of delay claims and termination claims submitted which contain costs relating to the subject fiscal year.

(O) Contract briefings, which generally include a synopsis of all pertinent contract provisions, such as: contract type, contract amount, product or service(s) to be provided, contract performance period, rate ceilings, advance approval requirements, pre-contract cost allowability limitations, and billing limitations.

(v) The Contractor shall update the billings on all contracts to reflect the final settled rates and update the schedule of cumulative direct and indirect costs claimed and billed, as required in paragraph (d)(2)(iii)(I) of this section, within 60 days after settlement of final indirect cost rates.

(3) The Contractor and the appropriate Government representative shall execute a written understanding setting forth the final indirect cost rates. The understanding shall specify (i) the agreed-upon final annual indirect cost rates, (ii) the bases to which the rates apply, (iii) the periods for which the rates apply, (iv) any specific indirect cost items treated as direct costs in the settlement, and (v) the affected contract and/or subcontract, identifying any with advance agreements or special terms and the applicable rates. The understanding shall not change any monetary ceiling, contract obligation, or specific cost allowance or disallowance provided for in this contract. The understanding is incorporated into this contract upon execution.

(4) Failure by the parties to agree on a final annual indirect cost rate shall be a dispute within the meaning of the Disputes clause.

(5) Within 120 days (or longer period if approved in writing by the Contracting Officer) after settlement of the final annual indirect cost rates for all years of a physically complete contract, the Contractor shall submit a completion invoice or voucher to reflect the settled amounts and rates. The completion invoice or voucher shall include settled subcontract amounts and rates. The prime contractor is responsible for settling subcontractor amounts and rates included in the completion invoice or voucher and providing status of subcontractor audits to the contracting officer upon request.

(6)

(i) If the Contractor fails to submit a completion invoice or voucher within the time specified in paragraph (d)(5) of this clause, the Contracting Officer may-

(A) Determine the amounts due to the Contractor under the contract; and

(B) Record this determination in a unilateral modification to the contract.

(ii) This determination constitutes the final decision of the Contracting Officer in accordance with the Disputes clause.

(e) . Until final annual indirect cost rates are established for any period, the Government shall reimburse the Contractor at…