SPRRA2-22-D-0011 SPRRA222F0079- LM HMD Transition Support- Fully Executed 26 AUG 2022.pdf

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS

WOMAN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

35. BILL OF LADING NO.

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA2-22-D-0011 SPRRA222F0079 2022AUG26 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

KIANUNNA BLEVINS

EMAIL: KIAUNNA.BLEVINS@DLA.MIL

S1005A

DCMA LOCKHEED MARTIN ORLANDO

5600 SAND LAKE ROAD

MP 49

ORLANDO FL 32819-8907 X

04939

LOCKHEED MARTIN CORPORATION

5600 W SAND LAKE RD MP-265

ORLANDO, FL 32819-8907

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFER TRIOLO

JENNIFER.TRIOLO@DLA.MIL (256)690-5245

2022AUG26 /SIGNED/ 2022AUG26

$1,829,332.00

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

• • (YYYYMMMDD)

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS WOMAN-OWNED

• • 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA2-22-D-0011 SPRRA222F0079 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

KIANUNNA BLEVINS

EMAIL: KIAUNNA.BLEVINS@DLA.MIL

S1005A

DCMA LOCKHEED MARTIN ORLANDO

5600 SAND LAKE ROAD

MP 49

ORLANDO FL 32819-8907 X

04939

LOCKHEED MARTIN CORPORATION

5600 W SAND LAKE RD MP-265

ORLANDO, FL 32819-8907

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JENNIFER TRIOLO

JENNIFER.TRIOLO@DLA.MIL (256)690-5245

$1,829,332.00

Lockheed Martin Corporation

FIED, SUBJECT TO ALL OF THE TERM

SIGNATURE

Borica Joksimovic, Stf Contracts Management 26 August 2022

TRIOLO.JENNIFER.

LYNN.1008374402

Digitally signed by

TRIOLO.JENNIFER.LYNN.10083744

Date: 2022.08.26 12:48:34 -05'00'

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KIANUNNA BLEVINS

Buyer Office Symbol/Telephone Number: DLA-AVN AHCA/(256)690-5139

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: Hellfire Missile

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS AWARDED TO LOCKHEED MARTIN CORPORATION, CAGE CODE 04939, IAW U.S.C. 2304 (C)(1) FAR 6.302-1. ONLY ONE

RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS DELIVERY ORDER (SPRRA222F0079) AND ITS CORRESPONDING SUBSUMABLE CONTRACT (SPRRA2-22-D-0011) FULLY RELY UPON THE TERMS AND

CONDITIONS UNDER THE CAPTAINS OF INDUSTRY (COI)CONTRACT, SPE4AX-22-D-9000 WITH THE EXCEPTION OF THE NON-APPLICABLE CLAUSES LISTED AT THE

BOTTOM OF THIS NARRATIVE A0001 AND ALSO WITHIN ATTACHMENT 0002.

A-3. THIS DELIVERY ORDER AND SUBSUMABLE CONTRACT SHOULD BE REFERENCED TO SPE4AX-22-D-9411 (FOR DLA AVIATION RICHMOND).

A-4. THIS REQUIREMENT IS IN SUPPORT OF THE HELLFIRE MISSILE (EP) WEAPON SYSTEM.

A-5. REFERENCE ATTACHMENT 0001 - HMD TRANSITION SUPPORT PERFORMANCE WORK STATEMENT (PWS) FOR COMPLETE DETAILS OF THE REQUIREMENT. SEE

SECTION C FOR CONTENTS OF PWS.

A-6. THIS IS A ONE TIME BUY (OTB), FIRM FIXED PRICE EFFORT FOR THE FOLLOWING:

CLIN____ TITLE_____ PRICE_____ PERIOD OF PERFORMANCE_____________________

0001 BASE HMD TRANSITION SUPPORT $1,186,278 August 30, 2022 - August 29, 2023

0002 OPTION YEAR LEAD SUPPORT $643,054 August 30, 2023 - August 29, 2024

TOTAL $1,829,332

A-7. INSPECTION AND ACCEPTANCE WILL BE AT ORIGIN, LOCKHEED MARTIN'S FACILITIES AND WILL BE EVIDENCED BY A MONTHLY CERTIFICATE OF

COMPLETION SIGNED BY LOCKHEED MARTIN.

A-8. MONTHLY PAYMENT MILESTONES VIA CERTIFICATE OF COMPLETION SIGNED BY LOCKHEED MARTIN.

A-9. LOCKHEED MARTIN WILL HAVE ACCESS TO THE FACILITY, AS REQUIRED, FOR THE PURPOSES OF EXECUTING THIS CONTRACT. LOCKHEED MARTIN IS NOT

AUTHORIZED TO UTILIZE THE FACILITY OR RESOURCES FOR PERFORMANCE OF ANY OTHER EFFORT NOT TIED TO THIS CONTRACT.

A-10. CONTRACTOR POINT OF CONTACT:

NAME: BORICA JOKSIMOVIC

TELEPHONE NUMBER: 407-669-8064

E-MAIL ADDRESS: BORICA.JOKSIMOVIC@LMCO.COM

A-11. DCMA ACO POINT OF CONTACT:

NAME: JESSICA ZAMBRANO

TELEPHONE NUMBER: 407-356-7309

E-MAIL ADDRESS: JESSICA.L.ZAMBRANO.CIV@MAIL.MIL

A-12. CONTRACT SPECIALIST POINT OF CONTACT INFORMATION:

NAME: KIAUNNA BLEVINS

OFFICE SYMBOL: DLA-AHCA

TELEPHONE NUMBER: 256-690-5139

E-MAIL ADDRESS: KIAUNNA.BLEVINS@DLA.MIL

A-13. CONTRACTING OFFICER REPRESENTATIVE POINT OF CONTACT INFORMATION:

NAME: BEVERLY LAY

TELEPHONE NUMBER: 256-393-3976

E-MAIL ADDRESS: BEVERLY.S.LAY.CIV@ARMY.MIL

2 13

SPRRA2-22-D-0011/SPRRA222F0079

LOCKHEED MARTIN CORPORATION

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-14. THE LOCKHEED MARTIN CORPORATION APPROVED COMPREHENSIVE SUBCONTRACTING TEST PROGRAM IS HEREBY INCORPORATED BY REFERENCE AND MADE A

PART OF THIS CONTRACT. THE EFFECTIVE PERIOD FOR THIS PLAN IS OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022.

A-15. PLEASE SUBMIT ALL INQUIRIES AND QUESTIONS TO:

DLA HSV POST AWARD TEAM

5206 MARTIN ROAD

RESTONE ARSENAL, AL 35898

DLAHSVPOSTAWARDTEAM@DLA.MIL

A-16. THE FOLLOWING TERMS AND CONDITIONS ARE NOT APPLICABLE TO THIS REQUIREMENT AND ARE EXEMPT FROM THE OVERARCHING CLAUSES LOCATED

WITHIN THE COI CONTRACT, SPE4AX-22-D-9000:

DFAR 252.211-7006, Passive Radio Frequency Identification

SECTION C03, Contractor Retention of Supply Chain Traceability Documentation

SECTION E02, Supplemental First Article Exhibit Disposition -Government Maintained

SECTION C22, Federal Aviation Administration (FAA) Certified Parts Depot Level

SECTION C15, First Destination Transportation (FDT) Program, Government-Arranged Transportation for Automated Awards

SECTION C05, Changes to Key Personnel (OCT 2016)

SECTION C02, Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources

SECTION C14, Correction of Nonconforming Packaging or Marking

SECTION C12, Pricing of Delivery Orders with Quantity Increments

SECTION C06, Surge and Sustainment (S&S) Requirements

SECTION C21, Shipping Instruction Request (SIR)

SECTION C20, Vendor Shipment Module (VSM)

SECTION C18, Shipping Instructions for Export and U.S. Territories

SECTION C16, First Destination Transportation (FDT) Program, Government-Arranged

SECTION C07, Warstopper Program Material Buffer Availability

SECTION C08, Tailored Logistics Support Purchasing Reviews

SECTION C19, Trans-Shipment of Material through DLA Containerization and Consolidation Points

SECTION C17, First Destination Transportation (FDT) Program -Shipments Originating from Outside the Contiguous United States

SECTION E01, Supplemental First Article Exhibit Disposition Contractor Maintained

SECTION E09, Contractor First Article Test (FAT) Information

SECTION E10, Government First Article Test (FAT) Information

SECTION E08, First Article Testing Requirements

SECTION E05, Product Verification Testing

SECTION E06, Inspection and Acceptance at Source

SECTION E07, Evaluation Factor for Origin Inspection

SECTION E04, Production Lot Testing - Government

SECTION E03, Production Lot Testing -Contractor

FAR 52.211-11, Liquidated Damages\Supplies, Services, or Research and Development

DLAD 52.211-9024, SHELF-LIFE ITEMS MANUFACTURING RESTRICTIONS

FAR 52.242-15, Stop-Work Order

SECTION G01, Additional Wide Area Workflow (WAWF) Information

SECTION H14, Contractor Personnel Security Requirements

SECTION H01, Qualified Products List (QPL) for Federal Supply Class (FSC) 5935 Connector Assemblies and

SECTION H02, Component Qualified Products List (QPL)/Qualified Manufacturers List (QML)

SECTION H04, Sourcing for Critical Safety Items

SECTION H12, Price Redetermination Prospective

SECTION H15, Transporter proof of delivery (TPD)

DFAR 252.223-7001, Hazard Warning Labels

DFAR 252.216-7000, Economic Price Adjustment-Basic Steel, Aluminum, Brass, Bronze, or Copper Mill Products

DFAR 252.216-7007, Economic Price Adjustment-Basic Steel, Aluminum, Brass, Bronze, or Copper Mill Products-Representation

DFAR 252.225-7013 Dev 2020-O0019, DUTY-FREE ENTRY (DEVIATION 2020-O0019)

DFAR 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

DFAR 252.225-7008, Restriction on Acquisition of Specialty Metals

FAR 52.219-9 ALT IV, Alternate IV - Small Business Subcontracting Plan

DFAR 252.234-7003, Notice of Cost and Software Data Reporting System

FAR 52.242-2, Production Progress Reports

FAR 52.228-2, Additional Bond Security

FAR 52.228-1, Bid Guarantee

FAR 52.225-18, Place of Manufacture

FAR 52.215-21 ALT II, Alternate II - Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data-Modifications

DFAR 252.217-7027, Contract Definitization

FAR 52.209-3, First Article Approval-Contractor Testing

FAR 52.209-4, First Article Approval Government Testing

3 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FAR 52.209-3 ALT I, Alternate I - First Article Approval-Contractor Testing

FAR 52.203-16, Preventing Personal Conflicts of Interest

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

DFAR 252.204-7000, Disclosure of Information

DFAR 252.204-7002, Payment for Subline Items Not Separately Priced

DFAR 252.204-7021, Cybersecurity Maturity Model Certification Requirement

DFAR 252.209-7996, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

DFAR 252.204-7004, Antiterrorism Awareness Training for Contractors. (Formerly: Alternate A, System for Award Management)

DFAR 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

DFAR 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting

DFAR 252.209-7010, Critical Safety Items

FAR 52.211-5, Material Requirements

DFAR 252.211-7003, Item Unique Identification and Valuation

DFAR 252.211-7008, Use of Government-Assigned Serial Numbers

FAR 52.212-4, Contract Terms and Conditions -- Commercial Items

FAR 52.212-4 ALT I, Alternate I -- Contract Terms and Conditions -- Commercial Items

FAR 52.215-2 ALT II, Alternate II - Audit and Records-Negotiation

FAR 52.215-17, Waiver of Facilities Capital Cost of Money

FAR 52.215-21, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data - Modifications

FAR 52.215-23, Limitations on Pass-Through Charges

FAR 52.215-23 ALT I, Alternate I - Limitations on Pass-Through Charges

FAR 52.216-5, Price Redetermination- Prospective

DFAR 252.216-7003, Economic Price Adjustment-Wage Rates or Material Prices Controlled by a Foreign Government

FAR 52.219-8, Utilization of Small Business Concerns

FAR 52.219-9, Small Business Subcontracting Plan

FAR 52.219-9 ALT II, Alternate II - Small Business Subcontracting Plan

FAR 52.219-16, Liquidated Damages- Subcontracting Plan

FAR 52.219-33 DEV, (DEVIATION 2020-O0008) NONMANUFACTURER RULE

DFAR 252.222-7006, Restrictions on the Use of Mandatory Arbitration Agreements

FAR 52.223-3, Hazardous Material Identification and Material Safety Data

DFAR 252.223-7006 ALT I, Alternate I - Prohibition on Storage and Disposal of Toxic and Hazardous Materials

DFAR 252.223-7008, Prohibition of Hexavalent Chromium

FAR 52.224-1, Privacy Act Notification

DFAR 252.225-7001, Buy American and Balance of Payments Program

DFAR 252.225-7002, Qualifying Country Sources as Subcontractors

DFAR 252.225-7004, Report of Intended Performance Outside the United States and Canada-Submission after Award

DFAR 252.225-7005, Identification of Expenditures in the United States

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

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

DFAR 252.225-7012, Preference for Certain Domestic Commodities

DFAR 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools

DFAR 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings

SECTION 252.225-7017, PHOTVOLTAIC DEVCES (DEVIATION 2020-O0019) DFARS

SECTION 252.225-7021, TRADE AGREEMENTS--BASIC (DEVIATION 2020-O0019) DFARS

DFAR 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales

DFAR 252.225-7028, Exclusionary Policies and Practices of Foreign Governments

DFAR 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States

DFAR 252.225-7051, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services

DFAR 252.225-7052, Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten

DFAR 252.225-7972, (DEVIATION 2020-O0015) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-

O0015)

DFAR 252.225-7973, (DEVIATION 2020-O0015) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems-Representation.

(DEVIATION)

DFAR 252.225-7974, (Deviation 2020-O0005) Representation Regarding Business Operations with the Maduro Regime. (Deviation 2020-O0005)

DFAR 252.225-7976, (DEVIATION 2018-O0019) Contractor Personnel Performing in Japan (DEVIATION 2018-O0019)

DFAR 252.225-7979, (DEVIATION 2018-O0008) Additional Access to Contractor and Subcontractor Records in the United States Central Command

Theater of Operations

DFAR 252.225-7987, (DEVIATION 2014-O0016) REQUIREMENTS FOR CONTRACTOR PERSONNEL PERFORMING IN USSOUTHCOM AREA OF RESPONSIBILITY

(DEVIATION)

DFAR 252.225-7994, (DEVIATION) Additional Access to Contractor and Subcontractor Records in the United States Central Command Theater of

Op

DFAR 252.225-7996, Acquisition Restricted to Products or Services from Afghanistan, a Central Asian State, Pakistan, or the South

Caucasus

DFAR 252.225-7999 (DEVIATION 2020-O0002) Requirement for Products or Services from Afghanistan, a Central Asian State, Pakistan, or the South Caucasus

4 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FAR 52.227-3, Patent Indemnity

DFAR 252.227-7013, Rights in Technical Data--Noncommercial Items

DFAR 252.227-7015, Technical Data-Commercial Items

DFAR 252.227-7025, Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends

DFAR 252.227-7030, Technical Data--Withholding of Payment

DFAR 252.227-7037, Validation of Restrictive Markings on Technical Data

FAR 52.228-14, Irrevocable Letter of Credit

SECTION 52.228-16, PERFORMANCE AND PAYMENT BONDS-OTHER THAN CONSTRUCTION (DEVIATION 2020-O0016) FAR

FAR 52.229-6, Taxes?Foreign Fixed-Price Contracts

FAR 52.229-11, Tax on Certain Foreign Procurements-Notice and Representation

FAR 52.229-12, Tax on Certain Foreign Procurements

DFAR 252.229-7001, Tax Relief

DFAR 252.229-7001 ALT I, Alternate I Tax Relief

DFAR 252.229-7002, Customs Exemptions (Germany)

DFAR 252.229-7003, Tax Exemptions (Italy)

DFAR 252.229-7004, Status of Contractor as a Direct Contractor (Spain)

DFAR 252.229-7005, Tax Exemptions (Spain)

DFAR 252.229-7006, Value Added Tax Exclusion (United Kingdom)

DFAR 252.229-7007, Verification of United States Receipt of Goods

DFAR 252.229-7008, Relief from Import Duty (United Kingdom)

DFAR 252.229-7009, Relief from Customs Duty and Value Added Tax on Fuel (Passenger Vehicles) (United Kingdom)

DFAR 252.229-7010, Relief from Customs Duty on Fuel (United Kingdom)

DFAR 252.229-7011, Reporting of Foreign Taxes - U.S. Assistance Programs

FAR 52.232-18, Availability of Funds

FAR 52.232-19, Availability of Funds for the Next Fiscal Year

DFAR 252.232-7015, Performance-Based Payments-Representation

DLAD 52.233-9001, DISPUTES - AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

FAR 52.237-3, Continuity of Services

DFAR 252.237-7023, Continuation of Essential Contractor Services

FAR 52.245-1, Government Property

SECTION 52.245-1, GOVERNMENT PROPERTY, ALT I FAR

FAR 52.245-9, Use and Charges

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

DFAR 252.245-7002(deviation), (DEVIATION 2020-O0004) Reporting Loss of Government Property (DEVIATION 2020-O0004)

DFAR 252.245-7003, Contractor Property Management System Administration

DFAR 252.245-7004, Reporting, Reutilization, and Disposal

FAR 52.246-17, Warranty of Supplies of a Noncomplex Nature

FAR 52.246-20, Warranty of Services

FAR 52.246-24, Limitation of Liability High-Value Items

FAR 52.246-26, Reporting Nonconforming Items

DFAR 252.246-7003, Notification of Potential Safety Issues

DFAR 252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System

DFAR 252.246-7008, Sources of Electronic Parts

DFAR 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation

DFAR 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DFAR 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements

DFAR 252.204-7020, NIST SP 800-171 DoD Assessment Requirements

DFAR 252.225-7048, Export-Controlled Items

SECTION 252.225-7985, PREFERENCE FOR PRODUCTS OR SERVICES FROM THE AFRICAN HOST NATION-DJIBOUTI (DEVIATION 2017- O0009) DFARS

DFAR 252.234-7004, Cost and Software Data Reporting System

DFAR 252.234-7004 ALT I, Alternate I - Cost and Software Data Reporting System

DFAR 252.242-7005, Contractor Business Systems

FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

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

FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation

DAAN-09-01, National Stock Number (NSN) Identification of First Article Testing

DAAN-09-02, Waiver of First Article Testing

DAAN-09-06, Critical Safety Items

DAAN-11-01, Notification of Rejection of Award with Technical Data

DAAN-15-01, Evaluation and Award for Acquisitions Above the Simplified Acquisition Threshold

DAAN-15-02, Offer Submission Method

DAAN-45-01, Government Furnished Tooling

DAAN-47-01, Transportation Account Codes (TACs) for FOB Origin Vendor Shipments

DAAN-47-02, Carrier Tracking Information in Wide Area Workflow (WAWF)

DAAN-48-01, Notice of Value Engineering Payments

5 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DAAN-48-02, Production with Value Engineering Change Proposals (VECP)

DAAN-48-03, Production without Value Engineering Change Proposals (VECP)

DAAN-48-04, Partial Production Using Value Engineering Change Proposals (VECP)

FAR 52.209-4 ALT 1, First Article Approval - Government Testing

FAR 52.215-13 ALT 1, SUBCONTRACTOR CERTIFIED COST OR PRICING DATA - MODIFICATIONS

DFARS 252.239-7098, (DEVIATION 2021-O0003) Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is

Designed to Block Access to Certain Websites - Representation(DEVIATION 2021-O0003)

DFARS 252.246-7006, WARRANTY TRACKING OF SERIALIZED ITEMS

DLAD C01, Superseded Part Numbered Items

DLAD C13, Economic Price Adjustment - Standard Supplies

DLAD H05, Bilateral Indefinite-Delivery Contract (IDC) Below the Simplified Acquisition Threshold

DLAD L24, ECONOMIC PRICE ADJUSTMENT (EPA) ESTABLISHED PRICES

DAAN-09-07, Disposition Instructions for Government First Article Test Exhibit(s) after Test Completion

DAAN-09-08, Instructions for Submitting Contractor First Article and Contractor Production Lot Test Reports

DAAN-17-01, QUANTITY OPTION

*** END OF NARRATIVE A0001 ***

6 13

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 BASE HMD TRANSITION SUPPORT 12 LO $ 1,186,278.00 ___________________________ __________________

SERVICE REQUESTED: LM TRANSITION SUPPOR

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

PRON: D12M4830D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1400000

HELLFIRE MISSILE DEPOT (HMD) TRANSITION SUPPORT

EFFORT PROVIDED IN ACCORDANCE WITH ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT (PWS), IN SUPPORT OF THE

U.S. ARMY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2022

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-OCT-2022

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-NOV-2022

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-DEC-2022

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-JAN-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

7 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

006 1 28-FEB-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-MAR-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 30-APR-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 31-MAY-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 30-JUN-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 03-JUL-2023

$ 98,856.50

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 29-AUG-2023

$ 98,856.50

0002 OPTION YEAR LEAD SUPPORT 12 LO $ 643,054.00 ________________________ __________________

SERVICE REQUESTED: LM TRANSITION SUPPOR

PSC: R499

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

PRON: D12M4830D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1400000

HELLFIRE MISSILE DEPOT (HMD) TRANSITION SUPPORT

EFFORT PROVIDED IN ACCORDANCE WITH ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT (PWS), IN SUPPORT OF THE

U.S. ARMY.

(End of narrative B001)

8 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2023

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-OCT-2023

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-NOV-2023

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-DEC-2023

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-JAN-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 29-FEB-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-MAR-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 30-APR-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 31-MAY-2024

$ 53,587.83

DLVR SCH PERF COMPL

9 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

010 1 30-JUN-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 31-JUL-2024

$ 53,587.83

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 29-AUG-2024

$ 53,587.87

10 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. REFERENCE ATTACHMENT 0001 - HMD TRANSITION SUPPORT PERFORMANCE WORK STATEMENT (PWS) FOR COMPLETE DETAILS OF THE FOLLOWING

INFORMATION ASSOCIATED WITH THIS REQUIREMENT:

1. INTRODUCTION AND SCOPE

2. REQUIREMENTS

3. TRANSITION TIMELINE AND CORRESPONDING CONTRACTOR SUPPORT

4. GOVERNMENT FURNISHED EQUIPMENT, MATERIAL, AND PROPERTY

5. CERTIFICATE OF COMPLETION (CofC)

6. SAFETY

7. SECURITY

*** END OF NARRATIVE C0001 ***

11 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

0001 D12M4830D1 1 AA $ 1,186,278.00

SM2B1400000

D122NSH994D1D1

0002 D12M4830D1 1 AA $ 643,054.00

SM2B1400000

D122NSH994D1D1

TOTAL $ 1,829,332.00

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 2571 S01021 W31G3H $ 1,829,332.00 __________________

TOTAL $ 1,829,332.00

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0001 AA 97 0X0X4930AC9F S01021 6X0000SM2B14000002571 S01021 W31G3HK6REP

0002 AA 97 0X0X4930AC9F S01021 6X0000SM2B14000002571 S01021 W31G3HK6REP

G-1. THE ADMINISTRATIVE CONTRACTING OFFICE (ACO) DCMA LCOKHEED MARTIN ORLANDO, S1005A, IS AUTHORIZED TO APPROVE PAYMENTS FOR FFP CLINs

0001 AND 0002.

PAYMENTS SHALL BE AUTHORIZED AT THE EQUAL MONTHLY AMOUNT OF THE RESPECTIVE CLIN FUNDED VALUE FOR THE DURATION OF THE CLIN PERIOD OF

PERFORMANCE UPON SUBMISSION TO THE ACO OF A COMPLETED INVOICE SUPPORTED BY THE CERTIFICATE OF CONFORMANCE FOR THE MONTH BILLED. PAYMENTS

FOR THE EFFORT BILLED ARE IN ACCORDANCE WITH FAR 52.232-1 (PAYMENTS).

*** END OF NARRATIVE G0001 ***

12 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 HMD TRANSITION SUPPORT PERFORMANCE WORK STATEMENT (PWS) 16-AUG-2022 004 EMAIL

Attachment 0002 COI TERMS AND CONDITIONS EXCLUSIONS 16-AUG-2022 001 EMAIL

13 13

HMD Transition Support PWS for LMC/DLA SPE4AX-22-D-9000

Performance Work Statement (PWS)

HELLFIRE Missile Depot (HMD) Transition Support

LOCKHEED MARTIN CORPORATION/DEFENSE LOGISTICS AGENCY CAPTAIN OF

INDUSTRY CONTRACT

SPE4AX-22-D-9000

1.0 Introduction and Scope

This PWS identifies the tasks to be performed by the Contractor to assist with the transition of the

HMD capability from a Government Owned Contractor Operated (GOCO) facility located in

Anniston, AL to a Government Owned Government Operated (GOGO) facility, Letterkenny Army

Depot (LEAD), located in Chambersburg, PA.

The goal of the tasks is to leverage original equipment manufacturer (OEM) expertise and over twenty years of experience operating the HMD as the capability transitions to the organic industrial base (OIB). This will streamline the training of the OIB workforce, physical movement of the HMD property/equipment, turn in of the GOCO facilities, OIB workflow processes, and OIB spare parts sourcing.

2.0 Requirements

2.1 The Contractor shall provide only the following Technical Expertise and Informal Training (hands-on depot level support) for the maintenance and support of the HELLFIRE Missile:

• HFII Guidance Section Test/Repair (GS) (MSALSTS, METS GS Troubleshooting, METS ESS GS

Testing)

• HFII Sub-Assy Repair - Sensor Group (SG)

• HFII Sub-Assy Repair – Control Interface Group (CIG)

2.2 The Contractor shall travel to Chambersburg, PA (LEAD) up to three (3) times to provide on-site support to LEAD (3 times for the base year and 3 times for the option year).

2.3 The Contractor shall travel to Chambersburg, PA (LEAD) up to four (4) times to support

Integrated Product Support Teams (IPT) meetings (4 times for the base year and 4 times for the option year).

This space intentionally left blank

3.0 Transition Timeline and Corresponding Contractor Support

BASE YEAR

(August 30, 2022 – August 29, 2023)

The Contractor shall provide subject matter expertise (SME) in HELLFIRE missile operations (Missile and sub-assembly support (MHUTS, MSALSTS, and METS). The SME shall answer questions, provide recommendations, provide previous business rules, quality plans, inspection criteria, lessons learned. Provide recommendations on repair vs buy components. Provide recommendations on LEAD facility set up and layout and ways to improve. The Contractor shall travel 3 times to LEAD to support operations or assist with missile processing issue. The Contractor shall provide telephonic and email support for missile operations. The Contractor shall attend 4 LEAD IPTs.

August 30, 2022 – September 30, 2022

The Contractor shall provide LEAD team with HMD facility process flow, equipment and tooling operation, repair part storage location, HELLFIRE missile repair requirements, material consumption by customer/variant for the past 5 years on IB & ESM for HELLFIRE Missiles. The Contractor shall provide the previous quality plan and process, inspection criteria and any general facility operation questions, and provide Contractor training plan.

October 1, 2022 - November 1, 2022

The Contractor shall develop informal training plan. The focus of the training plan will involve HFII Guidance Section Test/Repair (MSALSTS, METS Trouble shooting, METS ESS GS Testing)

October 1, 2022 – November 30, 2022

The Contractor shall provide LEAD with informal hands-on training for the Guidance

Section (GS), Sensor Group (SG), and Control Interface Group (CIG). The Contractor is not required to return unserviceable sub-assemblies to a serviceable condition – “A”.

The Contractor is not responsible for unserviceable test equipment impacts to the on-the-job training (OJT). The Contractor will coordinate with Redstone Testing Center

(RTC) to get the test equipment (TE) serviceable. Training will be performed IAW

Contract Training Plan.

OPTION YEAR

(August 30, 2023 – August 29, 2024)

The Contractor shall provide SME in HELLFIRE missile operations (Missile and sub-assembly support (MHUTS, MSALSTS, and METS). The SME shall answer questions, provide recommendations, provide previous business rules, quality plans, inspection criteria, lessons learned. Provide recommendations on repair vs buy components.

Provide recommendations on LEAD facility set up and layout and ways to improve.

The Contractor shall travel 3 times to LEAD to support operations or assist with missile processing issue. The Contractor shall provide telephonic and email support for missile operations. The Contractor shall attend 4 LEAD IPTs.

4.0 Government Furnished Equipment (GFE)/ Government Furnished Material (GFM)/ Government Furnished Property (GFP) The Government shall provide all necessary Government Furnished Equipment (GFE) (i.e. HELLFIRE Missiles, Guidance Sections, Sensor Groups, and Control Interface Group (CIG), Government Furnished Property (GFP) and Government Furnished Material (GFM) that existed under the W31P4Q-17-C-0184 HELLFIRE Missiles Depot (HMD) Contract. The contractor is not responsible for providing any material or test equipment as part of this contract.

5.0 Certificate of Completion (CofC)

At the completion of each month, the Contractor shall provide a Certificate of Completion (CofC) via Contract Letter stating all work has been completed in accordance with (IAW) this PWS. At the completion of this PWS/contract period of performance (POP) (base and exercised option), the Contractor shall provide a final CofC that will acknowledge the completion of all work.

6.0 Safety

6.1 All utilized equipment, software and facilities shall be designed, maintained, and operated to optimize safety for all maintenance, test, and operational personnel IAW the provisions of AMCR‐ 385‐100, ANADR 385‐1 and 29 CFR 1910, DoD PAM 4145‐26.

6.2 In the event an unsafe or hazardous condition (may cause equipment damage, personal injury or loss of life) is discovered during performance of this contract, the contractor shall take the necessary immediate precautions to protect personnel and property. The contractor shall then notify Anniston Army Depot (ANAD) Safety, the Procuring Contracting Officer (PCO) and delegated HMD Contracting Officer Representative (COR), Tactical Aviation & Ground Munitions, ATTN: SFAE‐MSL‐TAL, Redstone Arsenal, AL 35898‐8000, immediately of such conditions.

6.3 Hazardous Materials. All Contractor and subcontractor activities shall be in compliance with applicable federal, state, and local environmental laws and regulations. The Contractor shall ensure that design, maintenance, operation, manufacturing, programmatic decisions, and trade‐off studies strive to eliminate or reduce hazardous material sand waste. The contractor shall implement a Hazardous Material Management Program (HMMP) IAW National Aerospace Standard (NAS) 411.

The contractor shall not use any Class I Ozone Depleting Chemical/Ozone Depleting substance (ODC/ODS) (identified at http://www.epa.gov/ozone/ods.html) in the manufacture or support of items required by this SOW unless a waiver is obtained from the Government. The Contractor shall identify any of the following materials that are contained within a user end item: (1) EPA 17 List materials (identified at http://www.epa.gov/opptintr/3350/33finb1.htm), beryllium, coatings (identified MIL SPEC), functional fluids (e.g. coolant, hydraulic fluid, petroleum products), energetic/solid rocket motor components (including Explosives Class Number), advanced composite materials (e.g. fabricated from silica, graphite, carbon, boron, fiberglass), batteries, Class I/Class II ODS?ODC materials, and asbestos; (2) A general description (to include a graphic drawing) of where these materials are located within the end item; (3) Required maintenance/repair/support materials to include: EPA 17 materials, sealants, adhesives, coatings (identified by MIL SPEC), and Class I/Class II ODS/ODC materials; and (4) any EPCRA 302/313 materials (identified at http://www.epa.gov/emergencies/docs/chem/title3 Oct 2006.pdf) utilized in the manufacturing process. The Contractor shall provide immediate notification of any proposed hazardous material mitigation/elimination efforts that may adversely impact schedules, cost and/or performance.

Regulations and applicable documentation that may be applicable to hazardous materials management are located in Appendix A.

6.4 IAW DFARS 252.223‐7002 entitled "Safety Precautions for Ammunition and explosives," all operations and facilities involving explosives and related dangerous materials shall be made available for survey to Government safety personnel on request.

6.5 Safety and Accident Prevention. The Contractor shall comply with the provisions of AMCR 385‐ 10 and DA PAM 385‐64 and DoD 4145.26‐M. ANADR 385‐1and 29 CFR 1910, as well as other safety and occupational health requirements (copies are filed in the ANAD Safety Office) and provide ANAD with its Safety Accident Prevention Plan.

7.0 Security

7.1 All contractor employees to include subcontractor employees, requiring access to government installations, facilities, and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the contracting officer if a COR is not assigned within 30 calendar days after completion of training by all employees and subcontractor personnel AT Level I Awareness Training is available at the following website: https://atlevel1.dtic.mil/at.

7.2 This standard language text required US based contractor employees and associated subcontractor employees to make available and to receive government provided Area of Responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact.

7.3 The Contractor employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services or Security Office.

7.4 The Contractor workforce must comply with all personal identity verification requirements as directed by DOD HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract should be the Force Protection Condition (FPCON) at any individual facility or installation change, the Government require changes in contractor security matters or processes.

7.5 The Contractor shall comply with FAR 52.204-2 Security Requirement and DD 254 Contract Security Classification Specification. This clause involves access to information classified “Confidential”, “Secret”, or “Top Secret”, and requires contractors to comply with (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M), any revisions to DoD 5220.220M, notice of which has been furnished to the contractor.

7.6 Contractor employees must complete the DoD IA Awareness Training before issuance of network access and annually thereafter. All Contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoD 8570.01, DoD 8570.01-M and AR 25-2 within six months of employment. Per DoD 859.1-M, DFARS 252.239-7001, and AR 25-2, the contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DOD 8570.01- M must be completed upon contract award.

7.7 The contractor shall possess a SECRET facility clearance and provide cleared personnel at the SECRET level to perform classified tasks during the performance of this contract IAW Contract Attachment 0007, DD254 Contract Security Classification Specification and Security Classification Guide.

Sheet1

Section Clause Type Clause Number Date Title LM Position DLA Position

A FAR 52.204-16 Aug-20 Commercial and Government Entity Code Reporting.

C DFAR 252.211-7006 Dec-19 Passive Radio Frequency Identification. LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C03 Jun-20 Contractor Retention of Supply Chain Traceability Documentation LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION E02 May-20 Supplemental First Article Exhibit Disposition – Government Maintained LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C22 Dec-18 Federal Aviation Administration (FAA) Certified Parts – Depot Level LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C15 Aug-17 First Destination Transportation (FDT) Program, Government-Arranged Transportation for Automated Awards LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C05 Oct-16 Changes to Key Personnel (OCT 2016) LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C02 Dec-16 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C14 May-20 Correction of Nonconforming Packaging or Marking LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C12 Aug-17 Pricing of Delivery Orders with Quantity Increments LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C06 Feb-17 Surge and Sustainment (S&S) Requirements LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C21 Jun-20 Shipping Instruction Request (SIR) LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C20 Jun-20 Vendor Shipment Module (VSM) LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C18 Aug-17 Shipping Instructions for Export and U.S. Territories LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C16 Aug-17 First Destination Transportation (FDT) Program, Government-Arranged LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C07 Jun-20 Warstopper Program Material Buffer Availability LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C08 Feb-17 Tailored Logistics Support Purchasing Reviews LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C19 Jun-20 Trans-Shipment of Material through DLA Containerization and Consolidation Points LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

C SECTION C17 Jun-20 First Destination Transportation (FDT) Program – Shipments Originating from Outside the Contiguous United States LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E01 May-20 Supplemental First Article Exhibit Disposition – Contractor Maintained LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E09 May-20 Contractor First Article Test (FAT) Information LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E10 May-20 Government First Article Test (FAT) Information LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E08 May-20 First Article Testing Requirements LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E05 May-20 Product Verification Testing LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E06 Jun-18 Inspection and Acceptance at Source LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E07 Jan-18 Evaluation Factor for Origin Inspection LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E04 May-20 Production Lot Testing – Government LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

E SECTION E03 May-20 Production Lot Testing – Contractor LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

F FAR 52.211-11 Sep-00 Liquidated Damages Supplies, Services, or Research and Development. LM Takes Exception - this is not a mandatory clause. Agreed- Will be excluded

F DLAD 52.211-9024 May-13 SHELF-LIFE ITEMS MANUFACTURING RESTRICTIONS LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

F FAR 52.242-15 Aug-89 Stop-Work Order. LM Takes Exception - this is not a mandatory clause. Agreed- Will be excluded

G SECTION G01 Aug-17 Additional Wide Area Workflow (WAWF) Information LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H14 Jan-21 Contractor Personnel Security Requirements LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H01 Sep-16 Qualified Products List (QPL) for Federal Supply Class (FSC) 5935 Connector Assemblies and LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H02 Sep-16 Component Qualified Products List (QPL)/Qualified Manufacturers List (QML) LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H04 Sep-16 Sourcing for Critical Safety Items LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H12 Jun-20 Price Redetermination – Prospective LM Takes Exception - doesn't apply to scope of work. Agreed- Will be excluded

H SECTION H15 Jan-21 Transporter proof of delivery (TPD) LM Takes Exception - not applicable to scope. Agreed- Will be excluded

H DFAR 252.223-7001 Dec-91 Hazard Warning Labels. LM Takes Exception - not applicable to scope. Agreed- Will be excluded

I DFAR 252.216-7000 Mar-12 Economic Price Adjustment-Basic Steel, Aluminum, Brass, Bronze, or Copper Mill Products. LM Takes Exception - not applicable to scope. Agreed- Will be excluded

I DFAR 252.216-7007 Mar-12 Economic Price Adjustment-Basic Steel, Aluminum, Brass, Bronze, or Copper Mill Products-Representation. LM Takes Exception - not applicable to scope. Agreed- Will be excluded

I DFAR 252.225-7013 Dev 2020-O0019 Jul-20 DUTY-FREE ENTRY (DEVIATION 2020-O0019) Agreed- Will be excluded

I DFAR 252.215-7010 Aug-20 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data. Lockheed Martin takes exception. Submission of certified cost or pricing data or data other than certified cost or pricing data will not be required. Agreed- Will be excluded

I DFAR 252.225-7008 Mar-13 Restriction on Acquisition of Specialty Metals. LM Takes Exception - not applicable to scope. Agreed- Will be excluded

I FAR 52.219-9 ALT IV Jun-20 Alternate IV - Small Business Subcontracting Plan LM Takes Exception and requests inclusion of…