| Exhibit G | LANL Exhibit G Cyber Security | 1 | 3/9/2023 |
| Ex H, QRL-1 QA Program | Quality Assurance Program Requirements for Subcontractors, Quality Risk Level – 1 | 1 | 10/05/2022 |
| Ex H, QRL-2 QA Program | Quality Assurance Program Requirements for Subcontractors, Quality Risk Level – 2 | 1 | 10/05/2022 |
| Ex H, QRL-3 QA Program | Quality Assurance Program Requirements for Subcontractors, Quality Risk Level – 3 | 1 | 10/05/2022 |
| Ex H, QA Deliverables | Quality Assurance Deliverables for Subcontractors (All QRLs) | 1 | 10/05/2022 |
| Ex H, LANL CGD | Quality Assurance Requirements for Subcontractors, Commercial Grade Dedication (LANL performed) | 1 | 10/05/2022 |
| Ex H, LANL IQV | Quality Assurance Requirements for Subcontractors, Item/Service Quality Verification (LANL performed) | 1 | 10/05/2022 |
| Ex H, ML-1, 2, 3, 4IR Standard | Exhibit “H”, Quality Assurance Requirements | 11 | 5/17/2021 |
| Form 2276 | Subcontractor Nonconformance Report (NCR) | 0 | 07/2023 |
| 3191.00.0993 | Small Business Subcontracting Plan (xlsx) | | 06/28/2022 |
| 3191.00.1000 | Regional and Community Development Plan Categories (pdf) | 0 | 11/2/2018 |
| 3251.00.0200 | BAA Domestic Construction Materials Certification (doc) | 2 | 11/1/2018 |
| 3281.00.0024 | Bid Bond (pdf) | 2 | 11/1/2018 |
| 3281.00.0025 | Performance Bond (pdf) | 3 | 11/1/2018 |
| 3281.00.0025A | Payment Bond (pdf) | 3 | 11/1/2018 |
| 3301.00.3001 | Cost Accounting Standards Notices and Certification (doc) | 3.3 | 11/1/2018 |
| 3500.00.0059 | Certification Regarding Former LANS or UC Employees (doc) | 1 | 1/7/2019 |
| 3500.00.0156 | Proposal Cover Sheet (doc) | 1 | 11/1/2018 |
| 4.12.1 | Representations and Certifications | | 11/16/2022 |
| 3500.00.5000 | Triad Solicitation and Selection Process For Competitive Procurements ≥ $5M (doc) | 1 | 11/1/2018 |
| 3500.00.5001 | Triad Solicitation and Selection Process For Competitive Procurements greater than $100k but less than $5M (doc) | 1 | 11/1/2018 |
| 4156.00.0001 | Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required (doc) | 1 | 11/1/2018 |
| 4156.00.0620 | Subcontract Pricing Proposal Cover Sheet (Cost or Pricing Data Required) (doc) | 0 | 1/6/2016 |
| 4156.00.1505 | Certificate of Current Cost or Pricing Data (doc) | 1 | 11/1/2018 |
| 5340.00.0001 | Novation Agreement (doc) | 2 | 11/1/2018 |
| 5340.00.0002 | Change-of-Name Agreement (doc) | 2 | 11/1/2018 |
| 4.804.7 | Patent Certification (doc) | 2 | 5/2021 |
| 5424.00.5400 | Final Release of Claims (doc) | 1 | 11/1/2018 |
| 5431.00.0003A | Summary of Subcontractor’s Cost Proposal for Changes to Subcontract (xls) | 0 | 5/2/2013 |
| 5431.00.0003B | Summary of Subcontractor’s Price Proposal for Changes to Subcontract (xls) | 0 | 5/2/2013 |
| 6351.00.0156A | Proposed Budget (Educational Institutions) (doc) | 0.1 | 1/25/2010 |
| 6371.00.0001 | Consultant’s Invoice and Travel Expense Worksheet (xls) | 1.1 | 8/1/2019 |
| AP-850-300-FM7 |
Request for Information,Technical Subcontract Management (doc) | 1 | 9/10/2012 |
| AP-850-300-FM12 | Subcontractor Turnover Punchlist, Exhibit D (xls) | 0 | 9/11/2012 |
| CFO-EFTA | Electronic Funds Transfer Authorization Form (pdf) | 0 | 5/13/2008 |
| Ex F |
ES&H Requirements for High or Moderate Consequence Work (pdf) | 5 | June 2022 |
| OSH-ISH-Plan-008 | Subcontractor Environmental, Safety and Health Plan | 0 | Dec 2022 |
| Ex F Attachment 5-2 | Attachment F5-2, FOD Site Hazard Analysis and Coordination Requirements | 0 | March 2022 |
| Ex F Attachment F3-2 | Environment, Safety, and Health History Worksheet (pdf) | 0 | Oct 2020 |
| Ex F Contingent Labor Work | Environmental, Safety, and Health Requirements for Contingent Labor Work | 0 | April 2021 |
| Ex F Resource |
Exhibit F Resource Manual Attachment A – Clause-by-Clause Roles and Responsibilities for Subcontractors
LA-UR-22-24141
| 2 | April 2022 |
| GC-13 | Nondisclosure Agreement (doc) | 0 | 7/9/2008 |
| IRS W-8BEN | Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals) (pdf) | | July 2017 |
| IRS W-8BEN-E | Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) (pdf) | | April 2016 |
| IRS W-9 | Request for Taxpayer Identification Number and Certification (pdf) | | 12/2014 |
| Form OPSEC Plan |
OPSEC Plan, Operations Security (OPSEC) Plan (doc) | 3 | 6/12/2014 |
| LANL Form 2178 | Conduct of Engineering Subcontractor Deviation Disposition Request (doc) | | 06/2023 |
| NIRT Form 3 | Named Individual - Conflict of Interest Disclosure (doc) | 1 | 7/9/2013 |
| NM NTTC | New Mexico Non-Taxable Transaction Certificate Request (pdf) | | 12/2015 |
| RFP Form G | RFP Form G Offeror's Additional Representations (doc) | 1 | 11/1/2018 |
| RFP NISP | Notification of Intent to Submit Proposal (doc) | 1 | 11/1/2018 |
| RFP OED | Offeror’s Exceptions and Deviations (doc) | 1 | 11/1/2018 |
| RFP OPL | RFP Offeror’s Proposal Letter (pdf) | 5 | 11/1/2018 |
| SF 1413 | Statement and Acknowledgment (pdf) | | 4/2013 |
| Instructions W-8BEN | Instructions W-8BEN (pdf) | | 7/2017 |
| W-8BEN | W-8BEN (pdf) | | 7/2017 |