Solicitation - W911S626QA020.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. 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 ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Wind Profilers and Radiometers Repair and ServicesInstrument Name:

Product Service Code : J036

W911S626QA020

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 DPG Maintenance and Service - Base Period Equipment covered by this Contract Line Item Number (CLIN) includes the upgraded LAP- 3000 Radar Wind Profiler (RWP) also referred to as Doppler Beam Swinging Boundary Layer (DBS-BL) with some original subsystems not manufactured by DeTect, Inc. or Radiometrics. It also includes the FBS-ST (449 MHz Radar Wind Profiler - Frequency Beam Steering model) and MP-3000As ( Microwave Radiometer). See Performance Work Statement (PWS) SECTION 5.1. This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report /assessment of all covered systems. If repairs or services beyond the Preventative Maintenance (PM) scope are required, the contractor shall submit a Firm-Fixed-Price (FFP) quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN. Exceptions to the

6 Month s supported equipment list are notes in Section 5.1 of the PWS. These Exceptions may be support by CLINS 0002, 1002, and 2002 (DPG T&M CLINS). PWS included as attachment

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

0002 DPG T&M MET System Repairs - Base Period PER PWS Section 5.2 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An Equipment List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $11,250.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and

1 Job

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

0003 WSMR Maintenance and Service Base Period The equipment covered by this agreement includes the DBS-BL, 924 MHz Radar Wind Profiler DBS-BL at WSMR with some original subsystems not manufactured by DeTect, Inc. or RDX. This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report /assessment of all covered systems. If repairs or services beyond the PM scope are required, the contractor shall submit a Firm Fixed Price quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN.

Exceptions to the supported Equipment list are notes in Section

6 Month s

5.1 of the PWS. These Exceptions may be supported by CLINs 0004, 1004, and 2004 (WSMR T&M

CLINS).

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

0004 WSMR T&M MET System Repairs - Base Period PER PWS Section 5.4 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An EQUIPMENT List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $3,750.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall

1 Job provide DoD unique identification, or a DoD recognized unique identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

1001 DPG Maintenance and Service - 1st Option Period Equipment covered by this CLIN includes the upgraded LAP-3000 RWPs (aka "DBS-BL") with some original subsystems not manufactured by DeTect, Inc. or Radiometrics. It also includes the FBS-ST and MP-3000As. See PWS SECTION 5.1. This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report/assessment of all covered systems. If repairs or services beyond the PM scope are required, the contractor shall submit a FFP quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN.

Exceptions to the supported Equipment list are notes in Section

5.1 of the PWS. These Exceptions

12 Month s may be support by CLINS 0002, 1002, and 2002 (DPG T&M CLINS).

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

1002 DPG T&M MET System Repairs - 1st Option Period PER PWS Section 5.2 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An EQUIPMENT List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $46,500.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall

1 Job provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

1003 WSMR Maintenance and Service - 1st Option Period The equipment covered by this agreement includes the DBS-BL, 924 MHz Radar Wind Profiler DBS-BL at WSMR with some original subsystems not manufactured by DeTect, Inc. or RDX. This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report /assessment of all covered systems. If repairs or services beyond the PM scope are required, the contractor shall submit a Firm Fixed Price quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN.

Exceptions to the supported Equipment list are notes in Section

5.1 of the PWS. These Exceptions may be supported by CLINs 0004, 12 Month s

1004, and 2004 (WSMR T&M

CLINS).

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

1004 WSMR T&M MET System Repairs - 1st Option Period PER PWS Section 5.4 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An EQUIPMENT List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $15,450.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall

1 Job provide DoD unique identification, identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

2001 DPG Maintenance and Service - 2nd Option Period Equipment covered by this CLIN includes the upgraded LAP-3000 RWPs (aka "DBS-BL") with some original subsystems not manufactured by DeTect, Inc. or Radiometrics. It also includes the FBS-ST and MP- 3000As. See PWS SECTION 5.1.

This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report /assessment of all covered systems. If repairs or services beyond the PM scope are required, the contractor shall submit a FFP quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN.

Exceptions to the supported Equipment list are notes in Section

12 Month s

5.1 of the PWS. These Exceptions may be support by CLINS 0002, 1002, and 2002 (DPG T&M CLINS).

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

2002 DPG T&M MET System Repairs - 2nd Option Period PER PWS Section 5.2 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An EQUIPMENT List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $48,000.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or

1 Job a DoD recognized unique identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

2003 WSMR Maintenance and Service - 2nd Option Period The equipment covered by this agreement includes the DBS-BL, 924 MHz Radar Wind Profiler DBS-BL at WSMR with some original subsystems not manufactured by DeTect, Inc. or RDX. This CLIN shall result in the general maintenance tasks listed in the PWS as well as a status report /assessment of all covered systems. If repairs or services beyond the PM scope are required, the contractor shall submit a Firm Fixed Price quote to the KO and COR for review. If the Government determines the additional work is required and the pricing is fair and reasonable, the KO will authorize the work to be performed against the T&M CLIN, subject to the ceiling amount of the T&M CLIN.

Exceptions to the supported Equipment list are notes in Section

5.1 of the PWS. These Exceptions

12 Month s may be supported by CLINs 0004, 1004, and 2004 (WSMR T&M

CLINS).

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

2004 WSMR T&M MET System Repairs - 2nd Option Period PER PWS Section 5.4 NON-Personal Services Contract shall be utilized to include, but not be limited to, Labor hours (at accepted labor rates/categories (SEE LABOR RATE table in full text below), parts, materials, travel costs, general and administrative, etc. All Systems in the PWS, in full text below, are eligible to be repaired and charged against this CLIN. An EQUIPMENT List is provided in full text below of all equipment subject to repair, training, etc. Quantity for this CLIN is Job at unit price of $1.00. Vendor shall invoice for the Qty=$US Dollar equivalency. CEILING AMOUNT

FOR THIS CLIN IS ESTIMATED

TO BE $16,000.00. NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, 1 Job identification equivalent.

Product Service Code: J036

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Time and Materials

Continuation of Description

Requirements Maintenance and Repair Services of Wind Profilers and Radiometers for the Meteorological (MET) Division at Dugway Proving Ground (DPG) and White Sands Missile Range (WSMR).

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

0002 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

0003 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

0004 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

1001 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

1002 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

1003 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

1004 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

2001 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

2002 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000

DUGWAY, UT 84022-5000

UNITED STATES

2003 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

2004 Inspection and Acceptance Location

Both Destination Instructions: Additional Markings - Mark All Documents with W911S6-26-P-XXXX

DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN

WHITE SANDS MISSILE R, NM 88002-5000

UNITED STATES

Continuation of Deliveries or Performance

0001 Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Mar 2027

6 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance From 01 Oct 2026 To 31 Mar 2027

0002 Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Mar 2027

1 JobQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance

From 01 Oct 2026 To 31 Mar 2027

0003 Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Mar 2027

6 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Oct 2026 To 31 Mar 2027

0004 Delivery Schedule Delivery Period From 01 Oct 2026 to 31 Mar 2027

1 JobQuantity

Address and POC Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Oct 2026 To 31 Mar 2027

1001 Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1002 Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028

1 JobQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1003 Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1004 Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028

1 JobQuantity

Address and POC

Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Apr 2027 To 31 Mar 2028

2001 Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance From 01 Apr 2028 To 31 Mar 2029

2002 Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029

1 JobQuantity

Address and POC Service Performance Site DoDAAC: W909NB CountryCode: USA

W30M USA DUGWAY PROVING GROUND

4223 2ND STREET, DUGWAY UT 84022-5000 DUGWAY, UT 84022-5000 UNITED

STATES

Period of Performance From 01 Apr 2028 To 31 Mar 2029

2003 Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Apr 2028 To 31 Mar 2029

2004 Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029

1 JobQuantity

Address and POC Service Performance Site DoDAAC: W81C39 CountryCode: USA

W04W USA WHITE SANDS MSL RANGE

EQUIP MGT BR EQUIP ACCT SEC, BLDG 1870 ABERDEEN WHITE SANDS

MISSILE R, NM 88002-5000 UNITED STATES

Period of Performance From 01 Apr 2028 To 31 Mar 2029

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

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

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)

2026-02

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and

2026-02

Commercial Services. (Deviation 2026-O0038)

52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)

2026-02

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.229-12 Tax on Certain Foreign 2026-02

Procurements. (Deviation 2026- O0038)

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-

2026-02

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.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

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

2023-06

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (Deviation 2026-O0038)

Notice of Price Evaluation preference for HUBZone Small Business Concerns (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation preference.

(1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(b) Waiver of evaluation preference. A HUBZone small business concern may choose to waive the evaluation preference. If the concern waives the preference, the factor will be added to its offer for evaluation purposes.

[ ] Offeror chooses to waive the evaluation preference.

(c) Joint venture. A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

52.219-28 Postaward Small Business Program Rerepresentation.

(Deviation 2026-O0038)

2026-02

Post-award Small Business Program Re-representation (Feb 2026) (Deviation 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options.

However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or Affiliates indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall re-represent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall re-represent its size status in accordance with the size standard in effect at the time of this re-representation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the

Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following re-representation and submit it to the contracting office, along with the contract number and the date on which the re-representation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS 541990 Code assigned to contract number.____

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph .] The Contractor represents that it is, is not, a small disadvantaged (g)(1) of this clause business concern as defined in .13 CFR 124.1001

(3) . The Women-owned small business (WOSB) joint venture eligible under the WOSB Program Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Economically disadvantaged women-owned small business (EDWOSB) joint venture Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __ .]

(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the . The Contractor represents that it is, is not an SDVOSB joint venture eligible SDVOSB Program under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture:

(6) [ HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is ] The offeror represents, as part of its offer, that It is, is not a HUBZone small business concern.

a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c).

[ The Contractor shall enter the name and unique entity identifier of each party to the joint ____ venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert ____ authorized signer's name and title.]

(End of clause)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary;

and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.

S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

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 Electronic invoicing.

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) 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 WAWF training.

Web-Based Training Course and use the Practice…