W9124R-24-R-0004_RFP.pdf

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84 - 123 H 124 - 136 jessica.r.ecker.civ@army .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

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

1 136

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W9124R 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 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 (NO COLLECT CALLS)

JESSICA R. ECKER

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 12

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

13 - 17 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 20 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 21 - 25 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 price 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 No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

26 - 69

PART II - CO NTRACT CLAUSES

MICC- YUMA PROVING GROUND

CCMI-CHD-YP

301 C STREET

YUMA AZ 85365-9498

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

0011932838

5. DATE ISSUED

16 Jul 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124R24R0004

Section B - Supplies or Services and Prices

SECTION B – SUPPLIES OR SERVIC

Section B – Supplies or Services and Prices/Costs

Task Order Award (TOA)

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLICITATION AND

RESULTING CONTRACT:

ORDERING YEARS OF THE CONTRACT IS THE DATE OF AWARD PLUS 1,826

DAYS.

OPTION YEAR ONE OF THE CONTRACT IS 1,827 DAYS THROUGH 2,192 DAYS

AFTER CONTRACT AWARD.

OPTION YEAR TWO OF THE CONTRACT IS 2,193 DAYS THROUGH 2,557 DAYS

AFTER CONTRACT AWARD.

Minimum 7-Year Quantity: $10,000 of U.S. Army Yuma Proving Ground (USAYPG) Mission Test Support Services (MTSS) Direct Bill Support

Maximum 7-Year Quantity: 11 Million hours of USAYPG MTSS Direct Bill Support

ONLY THE MINIMUM 7-YEAR QUANTITY IS GUARANTEED.

B.1 In accordance with Section C: Fixed fee will only be incurred based on direct labor hours placed on contract and not based on the RFP estimates. The RFP estimates were used for evaluation purposes only except for the first two (2) task orders. The U.S. Government intends to award the first task order, Phase-in, and second task order, 10-months of full performance work statement (PWS) support. The first task order will likely be awarded at contract award and the second task order soon after contract award.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Job

MTSS BASE LABOR 5 YR CPFF

CPFF

Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include:

Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011932838

PSC CD: R425

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Job MTSS Base IT Support 5 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and 5.12, Communications and Information Management Operations FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Job MTSS Base Veh Maint Support 5YR CPFF

CPFF

Labor to support PWS section paragraph 5.8.5 - Vehicle Maintenance

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Job MTSS ODC Base 5 Year COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW PWS C.1.9.1 for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable Cost/Price developed as part of the cost/ evaluation.

UNIT UNIT PRICE MAX AMOUNT

0005 5 Each Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 5 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract clause.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 UNDEFINED

Contract Data Line Items

Contract Data Line Items - Not Separately Priced

UNIT UNIT PRICE MAX AMOUNT

0007 2 Months Phase In

FFP

Provide for Phase-In of MTSS in support of USAYPG, AZ in accordance with (IAW) the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Job

OPTION MTSS OY1 LABOR 1 YR CPFF

CPFF

Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include:

Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Job OPTION MTSS OY1 IT Support 1 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and 5.12, Communications and Information Management Operations

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Job OPTION MTSS OY1 Veh Maint Support 1 YR CPFF

CPFF

Labor to support PWS section paragraph 5.8.5 - Vehicle Maintenance

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Job

OPTION MTSS OY1 ODC 1 YR COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW PWS C.1.9.1 for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable Cost/Price developed as part of the cost/ evaluation.

UNIT UNIT PRICE MAX AMOUNT

1005 1 Each OPTION Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 1 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract clause.

1006 UNDEFINED

OPTION Contract Data Line Items

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Job

OPTION MTSS OY2 LABOR 1 YR CPFF

CPFF

Labor to support all PWS sections except 5.7.6, Software and Hardware Maintenance, 5.12, Communications and Information Management Operations and 5.8.5, Fleet Vehicle Maintenance. Provide non-personal MTSS in support of USAYPG, AZ. Functional areas to be supported under this contract include:

Electronic Instrumentation Operation; Optical, Meteorology & Geodetic Instrumentation Operation; Metrology & Simulation Operation; Computation and Automation; Test Operations and Maintenance; Ammunition Management Operations; Technical and Engineering Services; Range Management Operations; Communication & Information Management Operations; and Data Acquisition and Management. All work shall be performed IAW the attached PWS and all applicable regulations.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Job OPTION MTSS OY2 IT Support 1 YR CPFF

CPFF

Labor to support PWS sections 5.7.6, Software and Hardware Maintenance, and 5.12, Communications and Information Management Operations

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Job OPTION MTSS OY2 Veh Maint Support 1 YR CPFF

CPFF

Labor to support PWS section paragraph 5.8.5 - Vehicle Maintenance

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Job

OPTION MTSS OY2 ODC 1 YR COST

COST

Other Direct Costs - No fee allowed Materials required in support of the MTSS. The contractor must obtain required approvals IAW PWS C.1.9.1 for procurement of materials and equipment. The contractor will be reimbursed for the cost of materials and/or equipment plus any proposed and agreed to material handling rate. No other indirect costs will be allowed to be charged under the Materials CLIN.

This is a common cost line item and offerors shall utilize the common cost provided herein. Offerors are not to propose a cost when submitting proposals. If a material handling rate is proposed, offerors shall apply the fixed material handling rate to the estimated MTSS Material costs provided. The proposed material handling rate will be included in the Total Evaluated Probable Cost/Price developed as part of the cost/ evaluation.

UNIT UNIT PRICE MAX AMOUNT

2005 1 Each OPTION Reporting Rqmts for Contracted Services

FFP

Reporting Requirements for Contracted Services 1 year ordering period the contractor shall report annually, by October 31, at https://www.sam.gov, on services performed during the preceding Government fiscal year (October 1 - September 30) under this contract or agreement for each order, including any first-tier subcontract, which exceeds $3 million for services. Reference Contract clause.

2006 UNDEFINED

OPTION Contract Data Line Items

Section C - Descriptions and Specifications

SPECIAL CONTRACT REQUIREMENTS

C.1. Ordering Information. The acquisition of the supplies and services under this contract will be executed by issuing Task Orders.

C.2. Effective Period The effective period of this requirements contract includes five ordering years and two option years (see C.3 below) which are defined as follows:

Ordering Year Period 01-05 Date of Contract award through 1,826 days after contract award 06 (Option, if exercised) 1,827 days after contract award through 2,192 days after contract award 07 (Option, if exercised) 2,193 days after contract award through 2,557 days after contract award

C.3. Ordering Year Options.

The Government may unilaterally extend the term of the contract to include up to two additional ordering years. The Government may exercise these options no later than 30 days before the end of the last performing ordering year of the contract and in accordance with FAR 52.217-9 "Option to Extend the Term of the Contract".

C.3.1. If the Government extends the term of the contract, the effective period of the contract is extended as follows:

C.3.1.1. Ordering Year 06 (i.e. Option Period One): 1,827 days after contract award through 2,192 days after contract award.

C.3.1.2. Ordering Year 07 (i.e. Option Period Two): 2,193 days after contract award through 2,557 days after contract award.

C.3.2. If the Government extends the term of the contract, prices for the supplies or services shall be determined by the ordering period in which the supplies or services are ordered in accordance with Attachment 0004, Pricing Matrix.

C.4. Services: Unless specifically stated, services under this contract are CPFF. This contract provides options to exercise hours or mandays, as described below, for services over the contract term (see C.2), including Ordering Year 06 and 07, if exercised. The Government is not obligated to exercise all of these hours and mandays, and if exercised, can be exercised in one or more increments. The current balance of available hours under this contract is set forth in Section C.4.1 below. These services will be procured under this contract in accordance with this Section C.9.

C.4.1. The Government may exercise options for up to:

1,510,910 man-hours of YPG MTSS Test Support, Ordering Year 06 1,510,910 man-hours of YPG MTSS Test Support, Ordering Year 07

C.4.2. BALANCE OF AVAILABLE HOURS OR MANDAYS: Each Task Order which exercises mandays will include the following language, as applicable, to track the balance of available hours or mandays.

C.4.3. Allowable cost shall be determined, and payment thereof shall be in accordance with FAR clause 52.216-7, ALLOWABLE COST AND PAYMENT. No work is authorized outside of the period of performance of the CLIN, and any work performed outside of the period of performance of the CLIN is at the contractor's risk and the Government has no obligation to reimburse.

C.4.4. FIXED FEE: The fixed fee, together with the reimbursement of cost shall constitute full and complete consideration for the contractor services in connection with the work required and performed under this contract. The contractor will be paid the total fixed fee for the performance of work in accordance with the contract clause entitled FIXED FEE, FAR 52.216-8, and as set forth in Section below. Fixed fee will only be incurred based on direct labor hours placed on contract and not based on the RFP estimates. The RFP estimates were used for evaluation purposes only.

C.4.5. During the performance of the contract and associated CLIN, the Government will make interim payments of fixed fee with each invoice delivered. For each request for payment, the contractor shall invoice fee as follows: Invoice Fee = Total CLIN Fixed Fee amount times the hours performed for the invoice period divided by total CLIN hours. Interim fixed fee payments shall be subject to the withholding provisions.

C.4.6. Pursuant to contract clause FAR 52.232-20 (LIMITATION OF COST), FAR 52.232-22 (LIMITATION OF FUNDS), and FAR 16.306(d), in the event the contractor cannot perform hour(s) within the estimated cost set forth in the CLIN, the Government may increase the estimated cost of the hour(s) but will not increase the fixed fee for the hour(s).

C.4.7 The contractor shall review the funding as it relates to work performed on the cost reimbursement CLIN(s) under this contract and shall provide the PCO a written determination of which, if any, funds are excess to requirements (leaving a reasonable amount for final overhead rate negotiations and other reasonably predicted requirements) and are available for de-obligation. This review shall be coordinated with the Administrative Contracting Officer (ACO) and the written determination shall be accomplished within 120 days of completion of performance under the CLIN. The report shall include hours worked, cost incurred, and total cost incurred for all CPFF CLIN(s).

C.5. ORGANIZATIONAL CONFLICTS OF INTEREST (OCI)

C.5.1. The contractor and its subcontractors, consultants, parent companies, subsidiaries, joint ventures, or other business affiliates at any tier may be excluded from performing under this contract if the PCO determines that an OCI exists due to bias or unfair competitive advantage.

C.5.2. The contractor shall flow down this provision in any subcontracts or other related instruments (at all tiers). The contractor shall monitor its activities and the activities of its subcontractors and related entities, and promptly disclose any actual or potential OCIs and any actions taken or proposed to negate or mitigate such conflicts.

C.5.3. The contractor shall disclose any potential OCI situations to the PCO as soon as identified including prior to proposal submission and throughout performance of this effort. The disclosure must include the facts and an analysis of the actual or perceived conflict and a recommended approach to neutralize, avoid, or mitigate the potential conflict. The preferred approach to potential conflicts is to negate/obviate the conflict. Mitigation is considered only if it is not practical to negate/obviate the conflict. The PCO will promptly respond to resolve any potential conflicts.

C.5.4. If the contractor does not identify any potential OCI situations, it shall provide an affirmative statement that it does not have an OCI applicable. In such instances, the contractor shall provide this statement prior to proposal submission, and prior to award of any subcontracts which may occur at any time during performance of this effort.

C.5.5. Remedies for breach of any of the above restrictions or for nondisclosure or misrepresentation of any relevant facts required to be disclosed concerning this contract, the Government may terminate the contract for default, disqualify the contractor for subsequent related contractual efforts, and pursue such other remedies as may be permitted by law or this contract.

C.6. Government Furnished Property/Equipment/Information

C.6.1. Pursuant to the Government Property Clause 52.245-1, the Government will furnish Government property, equipment and information, IAW PWS Attachment 0005, "Government Furnished Property List" under this contract for use in the performance of this contract.

C.6.2. The Government will provide the property shown on PWS Attachment 0005, "Government Furnished Property List".

C.6.2.1 Government Property Management Report: The Contractor shall establish, manage, and maintain a Government Property Management Report to account for Government property. The report shall encompass furnished vehicles and equipment information to provide traceability of Government assets. Contractor shall deliver reports on a monthly basis IAW CDRL A025, "Government Furnished Property Activity Report".

C.7. Department of Defense Activity Address Code. The Department of Defense Activity Address Code (DoDAAC) for use under this contract is W9124R and will be addressed under each Task Order. The addresses to be used for the Contractor to receive Government Furnished equipment/Material/Property are as follows: TBD

C.8. English Language Requirement. During the life of this contract, all requirements shall be presented and maintained in the English language unless specified otherwise by the PCO.

C.9. Program Security and Public Release.

C.9.1. Protection and Disclosure of properly marked USAYPG MTSS program information shall be in accordance with DFARS 252.204-7000.

C.10. Additional Program Protection Requirements.

C.10.1. The following incidents and situations shall be reported through the Facility Security Officer (FSO) to the nearest U.S. Army Counterintelligence office and the Defense Security Service as required by DoD 5220.22-M, National Industrial Security Program Operating Manual.

If the U.S. Army Counterintelligence Office is not readily available, the FSO or representative security individual will report the information to the program Government Security Office, which will ensure that reports are relayed, within 24 hours, IAW AR 381-12, Threat and Awareness Reporting Program, to U.S. Army CI:

a. Attempts by unauthorized persons to obtain classified or unclassified information concerning U.S. Army facilities, activities, personnel, technology, or material through questioning, elicitation, trickery, bribery, threats, coercion, blackmail, photography, observation, collection of documents or material, correspondence, or computer hacking

b. Known, suspected, or contemplated acts of espionage.

c. Contacts with persons whom they know or suspect to be members of or associated with foreign intelligence, security, or terrorist organizations. These do not include contacts as a part of official duties.

d. Contacts with any official or other citizen of a foreign country when that person

(1) Exhibits excessive knowledge or undue interest about the employee or his duties

(2) Exhibits undue interest in U.S. technology; research, development, testing, and evaluation efforts; weapons systems; or scientific information

(3) Attempts to obtain classified or unclassified information

(4) Attempts to place employee under obligation through special treatment, favors, gifts, money, or other means

(5) Attempts to establish any type of business relationship that is outside the range of normal official duties

e. All incidents in which employees or their family members traveling to or through foreign countries are:

(1) Subjected to questions regarding their duties

(2) Requested to provide military information

(3) Threatened, coerced, or pressured in any way to cooperate with a foreign intelligence service or foreign government official

(4) Offered assistance in gaining access to people or locations not routinely afforded Americans.

(5) Contacted by foreign government law enforcement, security, or intelligence officials

f. Information concerning any international or domestic terrorist activity or sabotage that poses an actual or potential threat to Army or other U.S. facilities, activities, personnel, or resources.

g. Any known or suspected illegal diversion or attempted illegal diversion of U.S.

technology to a foreign country.

h. Active attempts to encourage employees to violate laws, disobey lawful orders or regulations, or disrupt military activities (subversion).

i. Known or suspected acts of treason.

j. Participation in activities advocating or teaching the overthrow of the United States by force or violence or seeking to alter the form of Government by unconstitutional means (sedition).

k. Known, suspected, or attempted intrusions into classified or unclassified information systems by unauthorized users or by authorized users attempting to gain unauthorized access.

l. Any situation involving coercion, influence, or pressure brought to bear on employees through family members residing in foreign countries.

C.11 Trusted Agent Security Manager (TASM) The Trusted Agent Security Manager (TASM) is Ms. Joyce Gordon at joyce.m.gordon6.civ@army.mil. The TASM is subject to change with notification provided by the U.S. Government in writing from the PCO.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2025 TO

31-MAR-2030

N/A W04X USA YUMA PROVING GROUND

W04X USA YUMA PROVING GROUND

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9113

410-306-1393

W81R8T

0002 POP 01-JUN-2025 TO

31-MAR-2030

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2025 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2030 TO

31-MAR-2031

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-APR-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-APR-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-APR-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2031 TO

31-MAR-2032

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-APR-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-APR-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-APR-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-APR-2031 TO

N/A (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

Section G - Contract Administration Data

INVOICING INSTRUCTIONS

G . 1 INVOICES

G.1.1 When the task order is other than firm-fixed price, the contractor shall submit its invoice(s) to the COR for review and approval prior to uploading the invoices into WAWF. The COR will review, and if appropriate, approve the invoice(s) within 10 calendar days so the contractor can upload it into WAWF.

G.1.2 Each invoice shall contain the following supporting data:

G.1.2.1 Direct Labor - Identify the individuals that worked, labor category / CBA external job title(s), the hourly rate, the number of hours worked, Fringe benefits rate, any pay premium, cumulative hours billed;

G.1.2.2 Travel - COR approval notices and the receipts to support the travel dollars spent in accordance with the Joint Travel Regulation (JTR) separated by each trip with start and end dates, must include separate detailed costs for airfare, per diem, and other transportation expenses; and G.1.2.3 ODCs/Material - COR approval notices, a description of what was purchased, and the receipts to support what item(s) were purchased.

G.1.2.4 Fixed Fee - If the contract provides for a fixed-fee, it must be reimbursed as indicated in the contract. Cite the formula or method of computation. Note that the Contracting Officer may withhold Fee in accordance with FAR 52.216-8, the contractor shall show their computation of fee withheld in the invoice.

G.1.3 Sample Invoice Support

This invoice/voucher represents reimbursable costs for the billing period from through

(a) Direct Costs

Total Direct Costs: $

Amount Billed

Current Period Cumula

(1) Direct labor $ $

(2) Fringe benefits (% of direct labor) $ $

(3) Government property ($50,000 or more) $ $

(4) Government property, Materials, and

Supplies (under $50,000 per item) $ $

(5) Premium pay (NRC approved overtime) $ $

(6) Consultants Fee $ $

(7) Travel $ $

(8) Subcontracts $ $

(9) Other costs $ $

(b) Indirect Costs (provide the rate information applicable to your firm)

(10) Overhead % of (Indicate Base) $ $

(11) General and Administrative (G&A) % of (Indicate Base) $ $

Total Indirect Costs: $ $

(c) Fixed-Fee:

(12) Fixed-Fee Calculations:

i. Total negotiated contract fixed-fee percent and amount $

ii. 85% allowable fee amount $

iii. Cumulative fee billed on prior invoices $

iv. Fee due this invoice (not to exceed 85% of fee earned based upon negotiated contract fee percentage) $

Note: The fee balance withheld by NRC may not exceed $100,000.

Total Fixed-Fee: $ $

(d) Total Amount Billed $ $

(e) Adjustments (+/-) $ $

(f) Grand Total $ $

(The invoice/voucher format provided above must include information similar to that included below in the following to ensure accuracy and completeness.)

G.2 BILLING UNDER COST-PLUS-FIXED-FEE (CPFF) TASK ORDERS

G.2.1 Per FAR 16.306(d), a CPFF contract may take two basic forms - completion or term.

G.2.1.1 A CPFF term contract is sometimes referred to as a CPFF level-of-effort (LOE) contract. Under term contracts, if the performance is considered satisfactory by the Government, the fixed fee is payable at the expiration of the agreed-upon period, upon contractor statement that the level of effort specified in the contract has been expended in performing the contract work. Therefore, contractors shall only submit for payment of the fee when these conditions have been met.

G.2.1.2 Under completion contracts, if the performance is considered satisfactory by the Government, the fixed fee is payable when the contractor completes and delivers the specified end product. Therefore, contractors shall only submit for payment of the fee when this has occurred.

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

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

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

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

(ii) For fixed price line items—

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC W9124R Admin DoDAAC** W9124R Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____

Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

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

DEC 2023

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

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-1 Qualification Requirements FEB 1995 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research NOV 2021 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020 52.215-14 Integrity of Unit Prices NOV 2021 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997

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

NOV 2021

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

52.219-9 Alt II Small Business Subcontracting Plan (SEP 2023) Alternate II NOV 2016 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.223-20 Aerosols JUN 2016 52.223-21 Foams JUN 2016 52.223-23 Sustainable Products and Services. MAY 2024 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.226-7 Drug-Free Workplace MAY 2024 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.227-1 Authorization and Consent JUN 2020 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-2 Cost Accounting Standards JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002

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

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-26 Reporting Nonconforming Items. NOV 2021 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.250-1 Alt I Indemnification Under Public Law 85-804 (Apr 1984) -

Alternate I

APR 1984

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber

Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7023 Alt I Reporting Requirements for Contracted Services (JUL 2021)

Alternate I

JUL 2021

252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.219-7004 Small Business Subcontracting Plan (Test Program) DEC 2022 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions for Ammunition and Explosives NOV 2023

252.223-7003 Changes In Place Of Performance--Ammunition And Explosives

DEC 1991

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

NOV 2023

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China

JAN 2023

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

JUN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

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

JAN 2023

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

MAR 2023

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

MAR 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7019 Validation of Asserted Restrictions--Computer Software JAN 2023 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.239-7010 Cloud Computing Services JAN 2023 252.239-7016 Telecommunications Security Equipment, Devices, Techniques, And Services

DEC 1991

252.239-7018 Supply Chain Risk DEC 2022 252.242-7004 Material Management And Accounting System MAY 2011 252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7000 Government-Furnished Mapping, Charting, and Geodesy

Property

APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024

252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System

JAN 2023

252.246-7008 Sources of Electronic Parts JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Head of Contracting Activity (HCA), Mission and Installation Contracting Command and shall not be binding until so approved.

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with (1) the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and (2) any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA -- MODIFICATIONS (NOV 2021)--ALTERNATE III (OCT 1997)

(a) Exceptions from cost or pricing data.

(1) In lieu of submitting certified cost or pricing data for modifications under this contract, for price adjustments expected to exceed the threshold set forth in Federal Acquisition Regulation (FAR) 15.403-4(a)(1) on the date of the agreement on price or the date of the award, whichever is later, the Contractor may submit a written request for exception by submitting the information described in paragraphs (a)(1)(i) and (ii) of this clause.