Solicitation Amendment 0002 - W50NH926RA0020002 Professional Appearance.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

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

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

UNITED STATES CODE AT:

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

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

Intelligence and Automation OperationsInstrument Name:

A.1 Solicitation Summary

W50NH9-26-R-A002

Army Contracting Command - Detroit Arsenal

Paul Horrell - Contracting Officer

Christina Cano-Dickey - Contract Specialist

Proposal Due Date: 24 April 2026

NAICS Code - 541519

Size Standard - $34M

Set-Aside - 100% Small Business Set Aside

Commerciality - Non-Commercial

Contract Type - Firm Fixed Price - Level of Effort

Estimated Period of Performance:

Base Period: 1 August 2026 - 31 July 2027

Option Year 1: 1 August 2027 - 31 July 2028

Option Year 2: 1 August 2028 - 31 July 2029

Option Year 3: 1 August 2029 - 31 July 2030

Option Year 4: 1 August 2030 - 31 July 2031

52.217-8: 1 August 2031 - 31 January 2032

A.2 Amendments

A.2.1 Amendment 0001 - Proposal Due Date administratively changed in the Section A Narrative from 31 March 2026 to 17 April 2026

W50NH926RA0020002

A.2.2 Amendment 0002 - Administratively update IAO acronym in section H.1 from Engineering Technical Assistance to Intelligence and Automation Operations. Update DFARS Clause 252.204- 7025, erroneous N/A updated to CMMC Level 2 Self. Update PWS to remove 4.9.1.4.1 and

4.9.1.4.2. Update PWS 1.1.8.10 to remove Table 1-2 language. Updated PWS 1.1.11 to include subcontractors. Updated L.4.3.7 to remove "for any location that will handle classified materials".

Updated L.4.3.7 to change PWS reference from 1.6.7.1 to 1.1.11.

*** END OF NARRATIVE ***

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

B.1 The notional CLIN structure set forth below is for informational purposes.

B.1.1 Offerors shall propose in accordance with Section L.

B.1.2 The Places of Performance are listed in section J: Attachment 0001 - Government Format Pricing Model of this Contract.

B.2 The contractor agrees to provide the estimated hours specified in Attachment 0001 - Government Format Pricing Model of this Contract.

B.3 Cost for Other Direct Costs shall be reimbursed at actual cost, without fee, upon approval by the Contracting Officer or Contracting Officer Representative in accordance with PWS 1.1.8.7 and 1.1.9.6

*** END OF NARRATIVE ***

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 Base Year Labor Pricing Arrangement: Fixed Price Level of Effort

1 Job

0002 Base Year Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

0003 Base Year Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

1 Job

0004 Exhibit A - Contract Data Requirements List (CDRL) Not Separately Priced Pricing Arrangement: Fixed Price Level of Effort

1 Job

Option Line

Option Year 1 Labor 1 Job

Item

Pricing Arrangement: Fixed Price Level of Effort

Option Line Item

Option Year 1 Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 1 Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 2 Labor Pricing Arrangement: Fixed Price Level of Effort

1 Job

Option Line Item

Option Year 2 Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 2 Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 3 Labor Pricing Arrangement: Fixed Price Level of Effort

1 Job

Option Line Item

Option Year 3 Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

Option 1 Job

Line

Option Year 3 Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

Option Line Item

Option Year 4 Labor Pricing Arrangement: Fixed Price Level of Effort

1 Job

Option Line Item

Option Year 4 Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 4 Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

FAR 52.217-8 Extension Labor Pricing Arrangement: Fixed Price Level of Effort

1 Job

Option Line Item

FAR 52.217-8 Extension Other Direct Cost (ODC) - Travel Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

FAR 52.217-8 Extension Other Direct Cost (ODC) - Material Pricing Arrangement: Cost No Fee

1 Job

Section C - Description/Specifications/Statement of Work

C1. The requirements of this contract are defined in Attachment 0002 - Performance Work Statement, which is incorporated herein by reference.

*** END OF NARRATIVE ***

Requirements See Attachment 0002 - Performance Work Statement

Product Service Code : R423

Product Service Code : R423

Product Service Code : R423

Product Service Code : R423

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed- Price.

1996-08

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

0002 Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

0003 Inspection and Acceptance Location

Both Destination Instructions: Refer to the Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to the Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

3001 Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to the Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

TDB

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to the Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

TBD

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement

DoDAAC: W81GNN CountryCode: USA

W00Y HQ USA INTEL SEC C

8825 BEULAH STREET, FORT BELVOIR VA 22060-5246

FORT BELVOIR, VA 22060-5246

UNITED STATES

TBD

Section F - Deliveries or Performance

0001 1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2026 To 31 Jul 2027

0002 1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2026 To 31 Jul 2027

0003 1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2026 To 31 Jul 2027

0004 1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2026 To 31 Jan 2032

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2027 To 31 Jul 2028

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2027 To 31 Jul 2028

Option Line Item

1 JobQuantity

Address and POC

From 01 Aug 2027 To 31 Jul 2028

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2028 To 31 Jul 2029

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2028 To 31 Jul 2029

Option Line Item

1 JobQuantity

Address and POC

From 01 Aug 2028 To 31 Jul 2029

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2029 To 31 Jul 2030

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2029 To 31 Jul 2030

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2029

To 31 Jul 2030

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2030 To 31 Jul 2031

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2030 To 31 Jul 2031

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2030 To 31 Jul 2031

Option

Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2031 To 31 Jan 2032

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2031 To 31 Jan 2032

Option Line Item

1 JobQuantity

Address and POC

Period of Performance From 01 Aug 2031 To 31 Jan 2032

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

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

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

document type(s):

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

(ii) For fixed price line items-

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0343

Issue By DoDAAC

W50NH9

Admin DoDAAC W50NH9

Inspect By DoDAAC

W81GNN

Ship To Code W81GNN

Ship From Code Not Applicable

Mark For Code W81GNN

Service Approver (DoDAAC) W81GNN

Service Acceptor (DoDAAC) W81GNN

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

Customer POC: Paul Presti ; paul.n.presti.civ@army.mil

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

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

Section H - Special Contract Requirements - Level of Effort

H.1 Contract Hours: The Level of Effort (LOE) for the Engineering Technical Assistance (IAO) contract, includes a total allotment of 488,994 hours.

H.2 Pursuant to Federal Acquisition Regulation (FAR) 52.217-9, "Option to Extend the Term of the Contract," the Government may exercise up to 444,540 hours, as needed, in whole or in part. If FAR 52.217-8 is exercised, a total of 44,454 additional hours have been provided. The total number of hours shall not exceed 488,994 hours unless amended by the Contracting Officer.

Total Hours: 488,994

Hours Exercised at Award:

Hours Remaining:

H.3 Base and Option Period Hour Allocation Estimates

Performance Awarded Hours Option Hours

Base Year: 88,908

Option Year 1: 88,908

Option Year 2: 88,908

Option Year 3: 88,908

Option Year 4: 88,908

FAR 52.217-8: 44,454

Total Hours: 488,994

H. 4 This contract includes option hours as identified above and as detailed in the GFPM.

H. 4.1 The Government reserves the right to exercise any or all of the option hours, against any combination of labor category or overtime and at any time during performance, subject to the following restrictions:

H.4.2 The Government will have the unilateral right to exercise any options, in whole or in part.

H.4.3 The Government will provide the contractor at least 15-calendar day notice of its intent to exercise options under this provision.

H.4.4 The contractor will be allowed 15 calendar days after option exercise to begin performance of services awarded under this provision.

H.5 ODC/Travel Maximum Burden Rates (OTMBRs). OTMBRs proposed by the contractor in the GFPM and will be incorporated in the contract as Attachment 0001. The OTMBRs are equal to the Contractor's proposed ODC/Travel Burden rates.

H.5.1 OTMBR Compliance. The Contractor's invoiced ODC/Travel Burdens shall not exceed the OTMBRs identified in the GFPM. The invoiced rate shall be the lesser of the OTMBR and incurred indirect costs for a particular billing period.

H.5.2. Amounts in Excess of OTMBRs - Expressly Unallowable. In the event the Contractor's actual costs incurred exceed the OTMBR, the amounts incurred that exceed the maximum billing rates are considered expressly unallowable costs for this contract. Any amounts in excess of the OTMBRs shall be identified in the supplemental documentation submitted with invoices.

*** END OF NARRATIVE ***

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.202-1 Definitions. 2020-06

52.203-3 Gratuities. 1984-04

52.203-5 Covenant Against Contingent Fees.

2014-05

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-7 Anti-Kickback Procedures. 2020-06

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.

2014-05

52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

2020-06

52.203-13 Contractor Code of Business Ethics and Conduct.

2021-11

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

2017-01

52.204-2 Security Requirements. 2021-03

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-13 System for Award Management Maintenance.

2018-10

52.204-18 Commercial and Government Entity Code Maintenance.

2020-08

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

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

2023-12

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

2021-11

52.204-27 Prohibition on a ByteDance Covered Application.

2023-06

52.208-90 Government Supply Sources.

(Deviation)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

2025-01

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.

2015-11

52.210-1 Market Research. (Deviation) 2026-02

52.215-8 Order of Precedence-Uniform Contract Format. (Deviation)

2026-02

52.219-6 Notice of Total Small Business Set-Aside.

2020-11

52.219-8 Utilization of Small Business Concerns.

2025-01

52.222-3 Convict Labor. 2003-06

52.222-35 Equal Opportunity for Veterans. 2020-06

52.222-36 Equal Opportunity for Workers with Disabilities.

2020-06

52.222-37 Employment Reports on Veterans.

2020-06

52.222-40 Notification of Employee Rights Under the National Labor Relations Act.

2010-12

52.222-50 Combating Trafficking in Persons. 2025-10

52.222-54 Employment Eligibility Verification.

2025-01

52.223-5 Pollution Prevention and Right-to- Know Information.

2024-05

52.223-23 Sustainable Products and Services.

2024-05

52.224-3 Privacy Training. (Alternate I) 2017-01 Alternate I 2017-01

52.225-13 Restrictions on Certain Foreign Purchases.

2021-02

52.226-7 Drug-Free Workplace. 2024-05

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

2024-05

52.227-1 Authorization and Consent. 2020-06

52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement.

2020-06

52.227-3 Patent Indemnity. 1984-04

52.228-5 Insurance-Work on a Government Installation.

1997-01

52.229-3 Federal, State, and Local Taxes. 2013-02

52.229-12 Tax on Certain Foreign Procurements.

2021-02

52.232-1 Payments. 1984-04

52.232-8 Discounts for Prompt Payment. 2002-02

52.232-11 Extras. 1984-04

52.232-17 Interest. 2014-05

52.232-23 Assignment of Claims. 2014-05

52.232-25 Prompt Payment. 2017-01

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

2018-10

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-1 Disputes. (Deviation) (Alternate I) 2026-02 Alternate I 2026-02

52.233-3 Protest after Award. 1996-08

52.233-4 Applicable Law for Breach of Contract Claim.

2004-10

52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

1984-04

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

2024-11

52.242-13 Bankruptcy. 1995-07

52.244-6 Subcontracts for Commercial Products and Commercial Services.

2025-10

52.245-1 Government Property. 2021-09

52.245-9 Use and Charges. 2012-04

52.246-25 Limitation of Liability-Services. 1997-02

52.249-4 Termination for Convenience of the Government (Services) (Short Form).

1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense- Contract-Related Felonies.

2023-01

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

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

2023-01

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

2024-05

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

2023-01

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7023 Reporting Requirements for Contracted Services.

2021-07

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.219-7003 Small Business Subcontracting Plan (DoD Contracts).

2019-12

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

2014-09

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7048 Export-Controlled Items. 2013-06

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

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

2023-06

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

2023-01

252.226-7003 Drug-Free Work Force. 2024-08

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

2025-08

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

2025-08

252.227-7020 Rights in Special Works. 1995-06

252.232-7010 Levies on Contract Payments. 2006-12

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.242-7005 Contractor Business Systems. 2025-01

252.243-7001 Pricing of Contract Modifications. 1991-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

252.245-7003 Contractor Property Management System Administration

2025-01

252.245-7005 Management and Reporting of Government Property.

2024-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.204-1 Approval of Contract. 1989-12

Approval of Contract (Dec 1989)

This contract is subject to the written approval of Army Contracting Command-Detroit Arsenal and shall not be binding until so approved.

(End of clause)

52.216-7 Allowable Cost and Payment.

(Deviation)

2026-02

Allowable Cost and Payment (Feb 2026) (Deviation)

(a) Invoicing.

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

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

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

(b) Reimbursing costs.

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

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

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

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

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

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

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

(C) Direct labor;

(D) Direct travel;

(E) Other direct in-house costs; and

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

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

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

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

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

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

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

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

(d) Final indirect cost rates.

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

(2)

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

(ii) The proposed rates shall be based on the Contractor's actual cost experience for that period.

The appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the Contractor's proposal.

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

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

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

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

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

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

(F) Facilities capital cost of money factors computation.

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

cost element.

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

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

(J) . Listing of subcontracts awarded to companies for which the Subcontract information contractor is the prime or upper-tier contractor (include prime and subcontract numbers;

subcontract value and award type; amount claimed during the fiscal year; and the subcontractor name, address, and point of contact information).

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

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

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

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

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

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

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

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

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

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

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

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

review, ).etc.

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

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

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

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

(K) Federal and State income tax returns.

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

(M) Minutes from board of directors meetings.

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

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

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

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

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

(5) Within 120 days (or longer period if approved in writing by the Contracting Officer) after settlement of the final annual indirect cost rates for all years of a physically complete contract, the Contractor shall submit a completion invoice or voucher to reflect the settled amounts and rates. The completion invoice or voucher shall include settled subcontract amounts and rates.

The prime contractor is responsible for settling subcontractor amounts and rates included in the completion invoice or voucher and providing status of subcontractor audits to the contracting officer upon request.

(6)

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

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

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

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

(e) . Until final annual indirect cost rates are established for any period, the Billing rates Government shall reimburse the Contractor at billing rates established by the Contracting Officer or by an authorized representative (the cognizant auditor), subject to adjustment when the final rates are established. These billing rates-

(1) Shall be the anticipated final rates; and

(2) May be prospectively or retroactively revised by mutual agreement, at either party's request, to prevent substantial overpayment or underpayment.

(f) . Quick-closeout procedures are applicable when the conditions in Quick-closeout procedures FAR 42.708(a) are satisfied.

(g) . At any time or times before final payment, the Contracting Officer may have the Audit Contractor's invoices or vouchers and statements of cost audited. Any payment may be-

(1) Reduced by amounts found by the Contracting Officer not to constitute allowable costs; or

(2) Adjusted for prior overpayments or underpayments.

(h) Final payment.

(1) Upon approval of a completion invoice or voucher submitted by the Contractor in accordance with paragraph (d)(5) of this clause, and upon the Contractor's compliance with all terms of this contract, the Government shall promptly pay any balance of allowable costs and that part of the fee (if any) not previously paid.

(2) The Contractor shall pay to the Government any refunds, rebates, credits, or other amounts (including interest, if any) accruing to or received by the Contractor or any assignee under this contract, to the extent that those amounts are properly allocable to costs for which the Contractor has been reimbursed by the Government. Reasonable expenses incurred by the Contractor for securing refunds, rebates, credits, or other amounts shall be allowable costs if approved by the Contracting Officer. Before final payment under this contract, the Contractor and each assignee whose assignment is in effect at the time of final payment shall execute and deliver-

(i) An assignment to the Government, in form and substance satisfactory to the Contracting Officer, of refunds, rebates, credits, or other amounts (including interest, if any) properly allocable to costs for which the Contractor has been reimbursed by the Government under this contract; and

(ii) A release discharging the Government, its officers, agents, and employees from all liabilities, obligations, and claims arising out of or under this contract, except-

(A) Specified claims stated in exact amounts, or in estimated amounts when the exact amounts are not known;

(B) Claims (including reasonable incidental expenses) based upon liabilities of the Contractor to third parties arising out of the performance of this contract; provided, that the claims are not known to the Contractor on the date of the execution of the release, and that the Contractor gives notice of the claims in writing to the Contracting Officer within 6 years following the release date or notice of final payment date, whichever is earlier; and

(C) Claims for reimbursement of costs, including reasonable incidental expenses, incurred by the Contractor under the patent clauses of this contract, excluding, however, any expenses arising from the Contractor's indemnification of the Government against patent liability.

(End of clause)

52.217-8 Option to Extend Services. 1999-11

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .45 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor (a) within 30 days prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The 45 preliminary notice does not commit the Government to an extension.

If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.

The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed .5 years and 6 months

(End of clause)

52.219-14 Limitations on Subcontracting. 2022-10

Limitations on Subcontracting (Oct 2022)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, Definition. Similarly situated entity including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any small business concern, without e.g.

regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are-

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405- 5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are-

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Limitations on subcontracting.

Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

(X) By the end of the base term of the contract and then by the end of each subsequent option period

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protege and its mentor…