Last updated March 2025.
Section 1—General Provisions
- Applicability and Acceptance.
a. These Terms and Conditions of Purchase, together with any purchase order, including any change orders, supplements, or modifications thereto, as well as any referenced certifications, exhibits, attachments, statements of work, or other documents referenced therein (collectively, the “Order”), issued by Colt’s Manufacturing Company LLC (“Buyer”) to the party identified on the purchase order (“Seller”), constitute the entire and sole agreement between Buyer and Seller with respect to the goods and/or services referenced on the purchase order. Any of the following shall constitute Seller’s acceptance of an Order: (i) acknowledgment of the Order and/or signature of the purchase order; (ii) commencement of performance of the Order; (iii) furnishing of any goods and/or services under the purchase order; or (iv) acceptance of payment from Buyer in connection with the Order. Acceptance of a purchase order by Seller is strictly limited to the terms and conditions of the Order, except to the extent that the face of the purchase order expressly provides to the contrary. Any terms or conditions proposed by Seller that are inconsistent with, or in addition to, the Order shall be void and of no effect.
b. Any conflicts in the Order shall be resolved by giving precedence in the following order: (i) the purchase order; (ii) these Terms and Conditions of Purchase; (iii) the statement of work; and (iv) any specifications, drawings, manuals, or other requirements incorporated into the Order by reference. - Prices and Payment.
a. Seller shall sell to Buyer the goods and/or services specified in the Order at the prices indicated. Prices include all applicable local, state, and federal excise, sales, and use taxes. Taxes shall be separately identified on Seller’s invoice. Seller represents and warrants to Buyer that such prices are the lowest for the same or similar goods and/or services offered for sale or sold to other customers of Seller.
b. Unless otherwise stated on the purchase order, payment shall be due sixty (60) days after the later of Buyer’s (i) receipt of a correct invoice, or (ii) receipt of the goods and/or services.
c. Buyer may deduct from such payment any amounts owed by Seller to Buyer. Payment by Buyer does not constitute acceptance of the goods or services, impair Buyer’s right to inspect such goods or services, or waive Buyer’s remedies or Seller’s obligations hereunder for nonconforming goods or services. - Delivery, Delays, and First Article Test.
a. Unless otherwise stated on the purchase order, all goods will be shipped prepaid, F.O.B. destination (Incoterms 2020), by the least expensive common carrier or Seller’s own vehicle. Time is and shall remain of the essence for this Order. No acts of Buyer, including acceptance of late deliveries, shall constitute a waiver of this provision. Buyer reserves the right to refuse or return, at Seller’s risk and expense, late deliveries, deliveries made in excess of the Order, or deliveries made in advance of scheduled delivery dates. If such deliveries are not refused or returned, Buyer may defer payment on such deliveries until the scheduled delivery dates. If Seller fails to meet the schedule listed on the face of the purchase order, Buyer, without waiving any rights or remedies, may require expedited shipping of goods at Seller’s expense.
b. Seller shall notify Buyer immediately, in writing, of any actual or potential delay to the timely performance of the purchase order. In such an event, Seller will update Buyer regarding delivery status from time to time, as necessary to fully inform Buyer of the status of all delays and the anticipated date of delivery. No such notice shall relieve or modify Seller’s obligation to render timely performance in accordance with the Order.
c. If Buyer has not previously purchased from Seller any good or service listed on the purchase order, Seller must, within the number of days directed by Buyer (but in any event prior to making deliveries against the required quantity), deliver to Buyer sufficient quantities of such good and/or service, as specified by Buyer, for first article testing, unless Buyer waives this requirement in writing. Such first article must meet the requirements and specifications set forth by Buyer, including its quality control requirements, and, if applicable, those of the U.S. Government. Upon completing testing of the first article, Buyer shall notify Seller of the conditional approval, approval, or disapproval of the first article. If the first article is disapproved or conditionally approved, Seller shall make any changes, repairs, and modifications required by Buyer, and shall promptly thereafter submit an additional first article for testing. This process shall repeat until Buyer approves the first article. Provided Buyer approves the first article, Seller may use such article towards the purchase order quantity. All costs incurred in connection with first article testing, including disposal of any disapproved goods from Buyer’s facility, shall be borne by Seller. If Seller fails to deliver any first article on time, or if Buyer disapproves any first article, Seller shall be deemed to have failed to make delivery within the time specified on the face of the purchase order. - Quality. Seller will provide and maintain a quality assurance system approved by Buyer. Seller shall furnish to Buyer, upon request, a copy of Seller’s quality program and supporting documentation. Additionally, Buyer may audit Seller’s quality assurance system, production process, and goods destined for Buyer at any time.
- Warranty and Inspection.
a. Seller warrants to Buyer that the goods and services shall (i) comply with the specifications, design criteria, descriptions, drawings, samples, and other requirements described or referenced in the Order or provided by Seller; (ii) be free from defects in design, workmanship, and material; (iii) comply with all applicable laws, regulations, and certifications; (iv) be free of all liens, encumbrances, and other claims against title; and (v) not contain any used, reconditioned, or counterfeit parts or materials. All services must be carried out professionally and competently by qualified and trained personnel, demonstrating the level of skill and judgment typically expected from recognized professionals in similar fields.
b. In addition to all other rights and remedies available, if Seller delivers nonconforming goods or services, Buyer may (i) require Seller at its expense to promptly repair, replace, or reperform such goods and/or services, (ii) return the nonconforming goods for a refund, or (iii) if repair, replacement, or reperformance is not timely, Seller may repair, replace, reperform, or reprocure such goods and/or services at Seller’s expense. Any cost of rework, inspection, transportation, repackaging, and/or reinspection by Buyer shall be at Seller’s sole expense. Seller shall be liable for, and hold Buyer harmless from, any loss, damage, or expense whatsoever that Buyer may suffer from breach of any of these warranties.
c. Buyer shall have the right to inspect all goods before and after delivery, but no such inspection shall relieve Seller of any obligation in the Order. - Changes.
a. Buyer may, by written change order at any time, make changes to (i) drawings, designs, or specifications; (ii) the time and/or place of delivery, inspection, acceptance, or performance; (iii) the quantity of goods ordered or services to be performed; (iv) the statement of work; (v) the method or manner of performance; (vi) any property to be provided by Buyer under the Order; and (vii) the terms and conditions of the Order required to meet Buyer’s obligations under Buyer’s U.S. Government customer contract. If such a change causes an increase or decrease in the cost of the Order, or in the time required for its performance, an equitable adjustment to the price or the delivery schedule shall be negotiated, and the Order shall be modified in writing accordingly. Any claim by Seller for equitable adjustment must be asserted in writing within thirty (30) days from the date of receipt by Seller of notification of the change and shall be accompanied by the amount claimed, together with supporting cost figures.
b. Seller shall not, without advance written consent from Buyer, make any changes in the specifications, dimensions, manufacturing location, physical composition of materials, or processes, methods, or treatments used to manufacture the goods sold under the Order (such as heat treating, coatings, finishes, etc.). Any information, advice, approvals, or instructions provided by Buyer’s technical personnel are considered personal opinions and do not alter the parties’ rights and obligations under the Order. Changes will only be recognized as amendments to the Order if they are explicitly stated as such and signed in writing by both Buyer and Seller. - Obsolescence and Support.
a. Seller shall notify Buyer in writing if any services or goods, including any parts, subcomponents, components, assemblies, or subassemblies thereof, are expected to be discontinued or unavailable at least twelve (12) months prior to the anticipated date of discontinuance or unavailability.
b. Seller shall support the goods purchased hereunder for a period of ten (10) years from the date of final shipment under the Order and the expiration of any warranty period. Support includes, but is not limited to, technical service for the goods. Additionally, Seller shall maintain an inventory of subassemblies and spare parts as may be required to support the operation of the goods. - Termination For Convenience. Buyer may, by written notice to Seller, terminate the Order in whole or in part without cause and for its convenience at any time prior to the final delivery of goods and/or completion of services. Buyer shall have full rights to title and possession of any completed goods under the Order paid for prior to termination. If Buyer terminates the Order for convenience, Seller shall be entitled to payment only for goods completed and services performed and accepted by Buyer prior to the effective date of termination and not already paid for.
- Termination For Default.
a. Buyer may, by written notice to Seller, terminate the Order in whole or in part in the event that Seller fails to (i) deliver goods or perform the services within the time specified on the face of the purchase order or any extension thereof agreed to by Buyer in writing; (ii) make adequate progress so as to risk timely performance of the purchase order; or (iii) perform any of the other obligations of the Order. In the event Buyer terminates the Order for default, Buyer may procure goods and/or services similar in quantity or scope to those terminated and under terms similar to the Order, and Seller shall reimburse Buyer for any excess costs or expenses for such goods and/or services, subtracted by the price of any goods and/or services accepted by Buyer prior to termination and not already paid for.
b. Seller agrees, in addition to and not in lieu of all other remedies available to Buyer, to deliver to Buyer upon demand all materials acquired by Seller in order to perform the Order and all work in process. Buyer may, at its option, (i) complete the work, deducting the cost of completion and all damages resulting from Seller’s default from the price, or (ii) pay to Seller the cost of such raw materials and the fair value to Buyer, if any, of such work in process.
c. In addition, Seller’s insolvency or cessation of normal business operations, or the filing of a voluntary or involuntary petition in bankruptcy by or against Seller, or the making by Seller of an assignment for the benefit of its creditors, shall be a material breach of the Order, and Buyer may terminate the Order for default. - Stop-Work Order. Buyer may, at any time, upon written order to Seller, require Seller to stop all or any part of the work called for by the Order for a period of up to ninety (90) days, and for any longer period to which Buyer and Seller may agree. Upon receipt of such notice, Seller shall comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the stop-work order during the period of work stoppage. Within said period or any extension thereof, Buyer shall either cancel the stop-work order or terminate the work covered by the Order.
- Buyer’s Property. All drawings, tools, jigs, dies, fixtures, materials, and other items supplied by Buyer or paid for by Buyer shall be and remain the property of Buyer (or of the U.S. Government if such is the case). Seller shall prominently mark all such items as being the property of Buyer or the U.S. Government. Where applicable, Seller shall also mark such items with the corresponding drawing number and/or U.S. Government number. Seller shall be responsible for all such items until they have been delivered to Buyer, and Seller shall replace any such items damaged prior to delivery at no cost to Buyer. Seller shall not dispose of any such items without Buyer’s prior written consent. This Section shall survive delivery and payment for the goods or services referred to in the Order. Such property shall be and remain free of all liens or claims by Seller or any third party, and Seller shall, without limitation as to time, indemnify and save Buyer harmless from and against all liens or claims that may be asserted against said property.
- Confidential Information.
a. The obligations in this Section apply except to the extent Buyer and Seller have a valid non-disclosure agreement applicable to the Order, in which case such non-disclosure agreement shall take precedence over this Section.
b. Buyer may disclose to Seller non-public information or materials pursuant to the Order which are (i) marked or stamped with a legend identifying the information and/or material as “confidential” or “proprietary” when disclosed in writing; (ii) identified as “confidential” or “proprietary” when disclosed orally or visually; or (iii) of a type and nature that a reasonable person, in the context of the disclosure, would understand to be confidential (“Confidential Information”). Confidential Information shall not include information that (a) was in Seller’s possession prior to the time of disclosure by Buyer; (b) is available or later becomes generally available to the public other than through a breach of this Section by Seller; (c) is acquired or received from a third party without obligation of confidentiality; or (d) is independently developed by Seller without use of, or reference to, Confidential Information. Seller will not use or disclose any Confidential Information without Buyer’s prior written consent, except disclosure to and subsequent use by Seller’s authorized employees on a need-to-know basis for performance of the Order, provided that such employees or agents have executed written agreements restricting use or disclosure of such Confidential Information. Seller agrees to use at least the same care in protecting such Confidential Information as Seller uses to protect its own Confidential Information, and in no event less than reasonable care. Seller acknowledges that due to the unique nature of Buyer’s Confidential Information, Buyer will not have an adequate remedy in money or damages in the event of any unauthorized use or disclosure of its Confidential Information. In addition to any other remedies that may be available in law, in equity, or otherwise, Buyer shall be entitled to seek injunctive relief to prevent such unauthorized use or disclosure. On Buyer’s written request, Seller will promptly return or destroy, at Buyer’s option, all of Buyer’s Confidential Information, together with all summaries, records, modifications, adaptations, and other documents containing or prepared from Buyer’s Confidential Information. - Compliance with Laws.
a. Seller represents and warrants that the goods and services under the Order shall be manufactured and sold in compliance with all applicable federal, state, and local laws and regulations. Seller represents and warrants that the goods and services under the Order were or will be produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, and the Executive Orders and regulations issued pursuant thereto. Unless otherwise agreed in writing, Seller shall insert a certificate indicating such compliance on all invoices submitted in connection with the Order.
b. Seller warrants that it has not offered or given and will not offer or give to any employee, agent, or representative of Buyer any money, service, or thing of value with a view towards securing any business from Buyer or influencing such person with respect to the Order, conditions, or performance of any contract with, or order from, Buyer.
c. Any breach of these warranties and representations by Seller shall be a material breach by Seller of each and every contract between Buyer and Seller. - Export Control.
a. Seller acknowledges that the articles, technical data, and/or software furnished by Buyer in connection with the Order may be subject to U.S. export control laws, including but not limited to the Arms Export Control Act (“AECA”) (22 USC § 2778), the International Traffic in Arms Regulations (“ITAR”) (22 CFR 120-130), and the Export Administration Regulations (“EAR”) (15 C.F.R. §§ 730 et seq.). Seller further acknowledges that articles, technical data, software, and/or services that are designed, developed, modified, adapted, or configured from such articles, technical data, and/or software provided by Buyer may also be subject to the AECA, ITAR, or EAR. Seller agrees that, unless it has obtained prior written consent from an authorized representative of Buyer, and unless prior written authorization is obtained from the U.S. Government, it will not export, reexport, or transship, directly or indirectly, any export-controlled articles, technical data, or software to any country or to any non-U.S. persons/foreign persons.
b. As required by the AECA and the ITAR, all manufacturers, exporters, and brokers of defense articles, defense services, or related technical data, as defined on the U.S. Munitions List, are required to register with the Department of State, Directorate of Defense Trade Control (“DDTC”). If Seller is engaged in the United States in such activities, Seller represents that it is registered with the DDTC, as may be required under 22 CFR 122.1 of the ITAR, and that it maintains an effective export/import compliance program in accordance with DDTC guidelines. - Intellectual Property.
a. Seller hereby irrevocably grants to Buyer, its affiliates, and its directed agents, a non-exclusive, royalty-free, fully paid, sublicensable, worldwide right and license to use any intellectual property incorporated into the goods ordered hereunder to the extent necessary for Buyer to sell, offer for sale, or use such goods.
b. Seller agrees that Buyer shall be the owner of all inventions, technology, designs, technical data, and information, and other information developed under, or generated pursuant to, the Order. As to Seller’s pre-existing intellectual property, including, without limitation, inventions, technology, designs, technical data, and other information pre-dating the Order, Seller hereby grants Buyer and Buyer’s customer for the goods and/or services supplied by Seller, including the U.S. Government, an irrevocable, non-exclusive, worldwide, royalty-free license to make, have made, use, reproduce, and sell goods utilizing Seller’s pre-existing intellectual property rights. - Indemnification.
a. Seller shall indemnify, defend, and hold Buyer and its respective officers, directors, employees, customers, users, agents, contractors, subsidiaries, parents, and affiliates (collectively the “Indemnitees”) harmless from and against all suits, actions, losses, damages, claims, or liability of any character, type, or description, including all expenses of litigation, court costs, and attorneys’ fees (collectively, “Damages”), arising out of, occasioned by, attributable to, or related to the Order, including the goods purchased or services performed hereunder, or any breach of any representation or warranty made by Seller, or any acts or omissions, or any violation of any applicable law, executive order, or regulation by Seller, its agents, employees, or subcontractors. Seller shall not consummate any settlement without the relevant Indemnitees’ prior written consent.
b. Seller represents and warrants that the goods purchased hereunder do not infringe any intellectual property rights, including, without limitation, claims arising from patent, copyright, trademark, trade secret, or other intellectual property infringement. Seller shall hold the Indemnitees harmless from, and defend the Indemnitees against, any such claim of intellectual property infringement, including any Damages resulting from that claim, the cost to Indemnitees of complying with any preliminary or permanent injunction, and all other costs of defense (including attorneys’ fees and costs), in connection with any breach of the foregoing. If Buyer’s use of the goods is enjoined, or is likely to be enjoined, due to an intellectual property infringement claim, Seller shall, at its expense, either (i) replace or modify the infringing goods with non-infringing goods that are functionally equivalent, or (ii) obtain a license for Buyer to continue to use or sell the infringing goods. Notwithstanding the foregoing, any designs and/or specifications provided by Buyer to Seller pursuant to the Order are entirely the responsibility of Buyer. - Insurance. Seller will maintain such types and limits of insurance as are customary for a company of similar size and similar operations to Seller in the jurisdiction or jurisdictions in which Seller’s operations take place. When providing services to Buyer, Seller will maintain insurance providing coverage for liabilities to third parties for bodily injury and damage to property in amounts sufficient to protect Buyer in the event of such injury or damage and will be in compliance with any and all laws, regulations, or orders. Seller will name Buyer as an additional insured on all such policies.
- Limitation of Liability. TO THE EXTENT PERMITTED BY LAW, IN NO EVENT SHALL (i) BUYER BE LIABLE FOR ANY INDIRECT, SPECIAL, CONSEQUENTIAL, MULTIPLE, OR PUNITIVE DAMAGES ARISING OUT OF OR RELATING TO THE ORDER, AND (ii) THE TOTAL CUMULATIVE LIABILITY OF BUYER IN ANY CAUSE OF ACTION BASED ON CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE OR STRICT LIABILITY) OR OTHERWISE FOR THE PERFORMANCE OR BREACH OF THE ORDER OR ANYTHING DONE IN CONNECTION THEREWITH EXCEED THE TOTAL ORDER PRICE.
- Assignment and Subcontracting. Seller may not assign or subcontract any of its rights or obligations under the Order, including payments due or becoming due, without Buyer’s prior written consent. Any assignment or subcontract of the Order shall be void without the written consent of Buyer.
- Applicable Law and Disputes. The Order is governed by, construed, and enforced in accordance with the laws of the State of Connecticut, without regard to its conflicts of laws, rules, and principles. Any lawsuit arising from or related to the performance of the Order shall be filed exclusively in the United States District Court for the District of Connecticut or the Superior Court of the State of Connecticut, Judicial District of Hartford. Seller expressly consents to the jurisdiction of the United States District Court for the District of Connecticut and the Superior Court of the State of Connecticut, Judicial District of Hartford, and hereby waives any objections to personal jurisdiction or venue in either of these judicial forums.
- Waiver. Any failure or delay by Buyer to exercise any right hereunder, including but not limited to the right to specific performance, shall not be a waiver of such right.
- Rights and Remedies. The rights and remedies granted to Seller pursuant to this Order are in addition to, and shall not limit or affect, any other rights or remedies available at law or in equity.
- Publicity and Use of Trademarks. Seller shall not make any public statements or announcements relating to the Order without the prior written consent of Buyer. Seller shall not display or use, in advertising or otherwise, any of Buyer’s trade names, logos, trademarks, service marks, or other indicia of origin without Buyer’s prior written consent.
- Entire Agreement. The Order, including all exhibits, schedules, and attachments, contains the entire agreement between Buyer and Seller and supersedes any prior negotiations, representations, and course of dealing, whether written or oral, with respect to the subject matter hereof. The Order may be amended or supplemented only by a writing that refers explicitly to the Order and is signed by authorized representatives of Buyer and Seller.
Section 2—U.S. Government Provisions
When the goods and/or services are for use in connection with a U.S. Government (“Government”) contract or subcontract (as indicated on the face of the purchase order), the provisions in Sections 25 through 27 below shall apply, in addition to the provisions in Sections 1 through 24.
- Inspection. Goods to be used in the performance of U.S. Government contracts may be inspected and tested by Buyer or by the U.S. Government at all reasonable times and places, either before, during, or after manufacture, at Buyer’s direction. If inspection and testing are made on the premises of Seller, Seller shall furnish, without additional charge, all reasonable facilities and assistance for the safe and convenient inspection and tests required by the inspectors and the performance of their duty.
- Annual Supplier Certification. Seller shall sign, date, and promptly return to Buyer an Annual Supplier Certification furnished by Buyer that certifies Seller’s compliance with certain requirements under the Federal Acquisition Regulations (“FAR”) and/or Defense Federal Acquisition Supplement (“DFARS”), in effect as of the date of the Order.
- Incorporated FAR and DFARS Clauses.
a. The following clauses set forth in the FAR or DFARS, as in effect as of the date of the Order, are hereby incorporated herein by reference with the same force and effect as though set out in full text herein. All FAR/DFARS provisions set forth in Buyer’s Prime Contract with the U.S. Government, pursuant to which the Order is issued, shall be incorporated by reference into the Order, regardless of whether listed below. Seller shall flow down to its lower-tier subcontractors applicable FAR and DFARS clauses and any other requirements of the Order. In interpreting the following FAR and DFARS clauses, unless the context indicates otherwise, the following definitions will have the meanings indicated in each of the following FAR and DFARS clauses:
- “Contract” means the Order.
- “Contractor” means Seller.
- “Contracting Officer” means Buyer.
- “Government” means Buyer or the Government.
- “Supplies” means the goods and/or services provided under the Order.
b. Clauses below may not be applicable to the Order due to the applicability requirements of the FAR or DFARS. Clauses that are not applicable are deemed self-deleting and will be considered by all parties to be without force and effect.
FAR # FAR Title
52.203-3 Gratuities
52.203-5 Covenant Against Contingent Fees
52.203-6 Restrictions on Subcontractor Sales to the Government
52.203-7 Anti-Kickback Procedures
52.203-12 Limitation on Payments to Influence Certain Federal Transactions
52.203-13 Contractor Code of Business Ethics and Conduct
52.203-14 Display of Hotline Poster(s)
52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act
52.203-16 Preventing Personal Conflicts of Interest
52.203-17 Contractor Employee Whistleblower Rights
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-2 Security Requirements
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
52.204-26 Covered Telecommunications Equipment or Services Representation
52.204-27 Prohibition on a ByteDance Covered Application
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.211-5 Material Requirements
52.211-6 Brand Name or Equal
52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use
52.211-15 Defense Priority and Allocation Requirements
52.211-16 Variation in Quantity
52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services
52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services
52.212-5 Contract Terms and Conditions Required to Implement Statuses or Executive Orders – Commercial Products and Commercial Services
52.212-5 Alternate I Contract Terms and Conditions Required to Implement Statuses or Executive Orders – Commercial Products and Commercial Services
52.213-4 Terms and Conditions – Simplified Acquisitions (Other than Commercial Products and Commercial Services)
52.214-27 Price Reduction for Defective Certified Cost or Pricing Data – Modifications – Sealed Bidding
52.214-28 Subcontractor Cost or Pricing Data – Modifications – Sealed Bidding
52.215-2 Audits and Records – Negotiation
52.215-10 Price Reduction for Defective Certified Cost or Pricing Data
52.215-11 Price Reduction for Defective Certified Cost or Pricing Data – Modifications
52.215-12 Subcontractor Certified Cost or Pricing Data
52.215-13 Subcontractor Certified Cost or Pricing Data— Modifications.
52.215-14 Integrity of Unit Prices
52.215-15 Pension Adjustments and Asset Reversions
52.219-8 Utilization of Small Business Concerns
52.219-9 Small Business Subcontracting Plan
52.222-3 Convict Labor
52.222-4 Contract Work Hours and Safety Standards – Overtime Compensation
52.222-9 Apprentices and Trainees
52.222-10 Compliance with Copeland Act Requirements
52.222-19 Child Labor – Cooperation with Authorities and Remedies
52.222-20 Contracts for Materials, Supplies, Articles and Equipment
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-35 Equal Opportunity for Veterans
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-37 Employment Reports on Veterans
52.222-40 Notification of Employee Rights Under the National Labor Relations Act
52.222-41 Service Contract Labor Standards
52.222-50 Combating Trafficking in Persons
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration or Repair of Certain Equipment – Requirements
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services – Requirements
52.222-54 Employee Eligibility Verification
52.222-55 Minimum Wages Under Executive Order 14026
52.222-62 Paid Sick Leave Under Executive Order 13706
52.223-7 Notice of Radioactive Materials
52.224-3 Privacy Training
52.225-1 Buy American Act – Supplies
52.225-3 Buy American Act – Free Trade Agreements – Israeli Trade Act
52.225-5 Trade Agreements
52.225-13 Restrictions on Certain Foreign Purchases
52.227-11 Patent Rights – Ownership by the Contractor
52.227-14 Rights in Data – General
52.232-1 Payments
52.232-8 Discounts for Prompt Payment
52.232-11 Extras
52.232-25 Prompt Payment
52.232-33 Payment by Electronic Funds Transfer – System for Award Management
52.232-34 Payment by Electronic Funds Transfer – Other than System for Award Management
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-1 Disputes
52.233-3 Protest After Award
52.236-5 Material and Workmanship
52.237-3 Continuity of Services
52.243-4 Changes
52.244-6 Subcontracts for Commercial Products and Commercial Services
52.246-1 Contractor Inspection Requirements
52.246-5 Inspection of Supplies – Fixed Price
52.246-3 Inspection of Supplies – Cost-Reimbursement
52.246-4 Inspection of Services – Fixed Price
52.246-5 Inspection of Services – Cost-Reimbursement
52.246-6 Inspection – Time-and-Material and Labor-Hour
52.246-7 Inspection of Research and Development – Fixed Price
52.246-8 Inspection of Research and Development – Cost Reimbursement
52.246-9 Inspection of Research and Development (Short Form)
52.246-11 Higher-Level Contract Quality Requirement
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels
52.249-1 through -6 Termination for Convenience of the Government (Fixed-Price)
52.249-8, -9 and -10 Termination for Default (Fixed-Price Supply and Service)
52.249-14 Excusable Delay
52.253-1 Computer Generated Forms
252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.203-7004 Display of Hotline Posters
252.204-7000 Disclosure of Information
252.204-7004 Antiterrorism Awareness Training for Contractors
252.204-7007 Alternate A, Annual Representations and Certifications
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
252.204-7020 NIST SP 800-171 DoD Assessment Requirements
252.208-7000 Intent to Furnish Precious Metals as Government-Furnished Material
252.209-7002 Disclosure of Ownership or Control by a Foreign Government
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism
252.209-7006 Limitations on Contractors Acting as Lead System Integrators
252.209-7008 Notice of Prohibition Relating to Organizational Conflict of Interest—Major Defense Acquisition Program
252.211-7003 Item Unique Identification and Valuation
252.215-7002 Cost Estimating System Requirements
252.216-7009 Allow-ability of Legal Costs Incurred in Connection With a Whistleblower Proceeding
252.217-7026 Identification of Sources of Supply
252.222-7000 Restrictions on Employment of Personnel
252.223-7002 Safety Precautions for Ammunition and Explosives
252.223-7003 Change in Place of Performance – Ammunition and Explosives
252.223-7006 Prohibition on Storage and Disposal of Toxic or Hazardous Materials
252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition and Explosives
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American Act – Balance of Payments Program Certificate
252.225-7001 Buy American Act and Balance of Payments Program
252.225-7007 Prohibition on Acquisition of U.S. Munitions List Items from Communist Chinese Military Companies
252.225-7008 Restriction on Acquisition of Specialty Metals
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
252.225-7010 Commercial Derivative Military Article – Specialty Metals Compliance Certificate
252.225-7013 Duty-Free Entry
252.225-7016 Restriction on Acquisition of Ball and Roller Bearings
252.225-7019 Restriction on Acquisition of Foreign Anchor and Mooring Change
252.225-7020 Trade Agreements Certificate
252.225-7021 Trade Agreements
252.225-7025 Restriction on the Acquisition of Forgings
252.225-7027 Restriction on Contingent Fees for Foreign Military Sales
252.225-7028 Exclusionary Policies and Procedures of Foreign Governments
252.225-7030 Restriction on Acquisition of Carbon Alloy and Armor Steel Plate
252.225-7031 Secondary Arab Boycott of Israel
252.225-7035 Buy American Act – Free Trade Agreements – Balance of Payments Program Cert.
252.225-7048 Export-Controlled Items
252.225.7055 Representation Regarding Business Operations with the Maduro Regime
252.239-7017 Notice of Supply Chain Risk
252.239-7018 Supply Chain Risk
252.245-7003 Contractor Property Management System Administration
252.246-7001 Warranty of Data
252.246-7003 Notification of Potential Safety Issues
252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System
252.246-7008 Sources of Electronic Parts