2.01 SPRMM1-26-Q-KD05.pdf

REQUEST FOR QUOTATIONS

( THI S I S NOT AN ORDER)

Thi s RFQ i s X i s not a small busi ness- small purchase set asi de

PAGE OF PAGES

1 42

1 . REQUEST NO.

SPRMM1 - 26- Q- KD05

2. DATE I SSUED

2026 MAR 26

3. REQUI SI TI O N/PURCHASE REQUEST

NO.

26069- 0027 ( GE- I ECT)

4. CERT. FO R NAT. DEF.

UNDER BDSA REG. 2 ►

AND/O R DM S REG. 1

RATI NG

DO- A3

5A. I SSUED BY SPRMM1 DLA MECHANI CSBURG

DLR PROCUREMENT OPS DSCC- ZI COC W5

P. O. BOX 2020, 5450 CARLI SLE PI KE

MECHANI CSBURG PA 1 7055- 0788

6. DELI VERY BY (Date)

ASAP

7. DELI VERY

FO B X O THER

DESTI NATI O N (SeeSchedule)

5B. FO R I NFO RM ATI O N CALL: (Nameandtelephoneno.) (No collectcalls)

J. CROW ZI D3

8. TO: NAM E AND ADDRESS, I NCLUDI NG ZI P CO DE 9. DESTI NATI O N (Consigneeandaddress, including ZIPCode)

SEE SCHEDULE

1 0. PLEASE FURNI SH QUO TATI O NS TO

THE I SSUI NG O FFI CE O N O R BE-

FO RE CLO SE O F BUSI NESS (Date)

2026 MAY 11

11 . BUSI NESS CLASSI FI CATI O N (Check appropriateboxes)

a. Standard I ndustri al Cl assi fi cati on b. Small Busi ness Si ze

Code _______ Standard ______ c.

SM ALL O THER THAN SM ALL DI SADVANTAGED WOM EN-O WNED

I MPORTANT: Thi s i s a request for i nformati on, and quotati ons furni shed are not offers. I f you are unabl e to quote,pl ease so i ndi cate on thi s form and return i t. Thi s request does not commi t the government to pay any costs i ncurred i n the preparati on of the submi ssi on of thi s quotati on or to contract for suppli es or servi ces. Suppli es are of domesti c ori gi n unl ess otherwi se i ndi cated by quoter. Any represenati ons and/or certi fi cati ons attached to thi s Request for Quotati ons must be conmpl eted by the quoter.

1 2. SCHEDULE

I TEM NO.

(a)

SUPPLI ES/SERVI ES

(B)

QUANTI TY

(c)

UNI T

(d)

UNI T PRI CE

(e)

AMO UNT

(f)

FOR EASE OF PROCESSI NG,

PLEASE RE

TUR

N THI S

SHEET WHEN MAI LI NG YOUR QUOT E.

1 3. DI SCOUNT FOR PROMPT PAYMENT ► 1 0 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CLAENDAR DAYS

NOTE: Addi ti onal provi si ons and representati ons are are not attached.

1 . NAM E AN D A DD RESS O F Q O TER (Street, city, country, State and 1 5. SI GNATURE O F PERS O N AUTH O RI ZED TO 1 DATE O F

ZIPCode) SI GN QUO TATI O N QUO TATI O N

1 7. NAM E AND TI TLE O F S I GNER (TypeorPrint) 1 TELEPHO NE NO.

(Includeareacode)

PREVI OUS EDI TI ON NOT USABLE EXCEPTI ON TO STANDARD FORM 1 8 ( REV. 10-83) App r oved by GSA/I RMS 9/92 Pr esc r i bed by GSA

FAR ( 48 CFR) 53. 215-1( a )

PAGE O F REFERENCE NO. O F DO CUM ENT BEI NG CO NTI NUED

CONTI NUATI ON SHEET

NAM E O F O FFERO R O R CO NTRACTO R

SPRMM1 -26-Q-KD05 2 42 PAGES

I TEM NO. SUPPLI ES/SERVI CES QUANTI TY UNI T UNI T PRI CE AMO UNT

NSN 7HH 2835-01 -538-1 206

NOZZLE SE GME NT, TURB SHE LF LI F E 0-00

F OR RE F E RE NCE ONLY

07482 L47483G08

SEE TE CHNI CAL RE QUI RE ME NTS I N SE CTI ONS C, D, E ,

AND ATTACHME NTS

HM QUP I CQ PMT CD PM WM CUD CT UC LP I C UCL SP MK PACK UNI T PKWT UNI T PKCU OPI

N 001 000 51 1 00 J V LK 0 F C A 00 A 03

PACKAGI NG I S I N ACCORDANCE WI TH MI L-STD-2073

E QQ 1 . 7 0. 11 9 M

0001 AA

SHI P TO

M/F : N00024-2207-04PD-A N64498

NSWC PHI LADE LPHI A DI V

SEE CONSI GNME NT I NSTRUCTI ONS F OR ADDRE SS

TP: 2 PROJ : TV4 RDD: 220

NSN 7HH 2835-01 -538-1 236

LI NE R, COMBUSTI ON CH SHE LF LI F E 0-00

F OR RE F E RE NCE ONLY

07482 91 01 M25G24

SEE TE CHNI CAL RE QUI RE ME NTS I N SE CTI ONS C, D, E ,

1 4 E A

AND ATTACHME NTS

HM QUP I CQ PMT CD PM WM CUD CT UC LP I C UCL SP MK PACK UNI T PKWT UNI T PKCU OPI

0002AA

N 001 000 1 0 1 00 J V LK 0 F C A 00 A 24

PACKAGI NG I S I N ACCORDANCE WI TH MI L-STD-2073

SHI P TO

M/F : N00024-31 72-07PD N64498

NSWC PHI LADE LPHI A DI V

SEE CONSI GNME NT I NSTRUCTI ONS F OR ADDRE SS

TP: 2 PROJ : TV4 RDD: 31 8

FFF 0. 0

1 E A

0. 000 M

SOLI CI TATI ON NOTE S:

1 . All contractual documents (i . e. contracts, purchase orders, task orders, Deli very orders, and modi fi cati ons) rel ated to the i nstant procurement are consi dered to be 11 i ssued11 by the government when copi es are ei ther deposi ted i n the mail , transmi tted by facsi mil e, or sent by other el ectroni c commerce methods, such as email . The government1 s acceptance of the contractor1 s proposal consti tutes bil ateral agreement to 11 i ssue11 contractual documents as detail ed herei n.

2. Drawi ngs or techni cal data are not avail abl e for thi s i tem.

3. Deli very days _____________________________________________________________________________________________________ aro.

SPRMM1 -26-Q-KD05 3 42 PAGES

NAVSUP WE APONS SYSTE MS SUPPORT

I TEM NO. SUPPLI ES/SERVI CES QUANTI TY UNI T UNI T PRI CE AMO UNT

4. Offer vali d for __________________________________________________________________________________ days.

5. When submi tti ng quotes vi a E l ectroni c Data I nterchange (E DI ) , make sure you speci fy any excepti ons (i . e. Mil specs/standards, packagi ng, I nspecti on & Acceptance (I &A) , packagi ng houses etc) or foll ow up wi th a hardcopy of the excepti ons. I f nothi ng i s i ndi cated or recei ved, award wil l be based upon soli ci tati on requi rements. Changes or requests for changes after award wi l l have consi derati on costs deducted on modi fi cati ons.

6. All suppliers with the exception of the Original Equipment Manufacturer (OEM) shall provide complete traceability back to the OEM in accordance with local clauses DLATERMC03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY found on page 8 of this solicitation and DLATERML04 OFFERS FOR PART NUMBERED ITEMS found on page 38 of this solicitation. Offers submitted without the required traceability documentation will be considered non-responsive and will be ineligible for award.

7. I f you are not the manufacturer of the materi al you are offeri ng, you MUST state who the Ori gi nal E qui pment Manufacturer (OE M) i s Commerci al and Government E nti ty Code (CAGE ) codeJ and the part number you are offeri ng.

8. Pl ease provi de an email address for foll ow up communi cati ons.

9. I t i s recommended that vendors provi de contact i nformati on to NAVSUP Weapon System Support (WSS) Mechani csburg i n order to recei ve automated noti fi cati ons from Navy E l ectroni c Commerce Onli ne (NE CO) when contracts/modi fi cati ons are i ssued by Defense Logi sti cs Agency (DLA) Weapons Support Mechani csburg and posted on Procurement I ntegrated E nterpri se E nvi ronment (PI EE ) E l ectroni c Data Access (E DA) . To recei ve these noti fi cati ons, contact:

NAVSUPWSS code 025, procurement systems desi gn and contract support di vi si on Vi a email at NAVSUPWSSI TI MPHel pdesk@navy. mil . Pl ease i ncl ude the fol l owi ng i nformati on wi th your request: CAGE code, company name, address and Poi nt-of-Contact (POC) wi th phone number and email address.

10. Contractors can view their orders, contracts and modifications at the EDA web tool This web tool is located at the PIEE website. It is recommended that the contractor Register for EDA at https://piee.eb.mil\. Click on new user and registration.

Any order resul ti ng from thi s Request for Quotati on wi l l requi re el ectroni c submi ttal of I nvoi ce and Recei vi ng Report (COMBO) through PI EE -WAWF .

1 1. The foll owi ng DLA Procurement Notes are appli cabl e to thi s requi rement:

E 06 I nspecti on and Acceptance at Source (J UN 201 8)

1 2 . I NSPE CTI ON OF MATE RI AL WI LL BE AT (CAGE & ADDRE SS) :

I NSPE CTI ON OF PACKAGI NG AND F I NAL ACCE PTANCE OF

ADDRE SS) :

MATE RI AL WI LL BE AT (CAGE &

1 3. UCF SE CTI ON F PRODUCTI ON F ACI LI TY CHANGE S

(a) The performance of any of the work contracted for in any place other than that named in the Contract is prohibited unless specifically approved by the Contract Officer. Written requests for Change in production facilities must be submitted in writing to the Contracting Officer. Changes In production facilities must be approved, provided:

(1) Performance by small business or in labor surplus areas as required by the contract will not be Changed;

(2) The change will not cause a delay in delivery or necessitate a change in the purchase Description;

(3) The free on board (f.o.b.) point is not changed; and;

(4) Each request is supported by a price reduction of $250.00 to cover the Government’s Administrative costs to process the change.

(b) The Government reserves the right to deny approval even if the four elements are met.

This request for quote is being issued in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services.

INSPECTION AT ORGIN

ACCEPTANCE AT ORGIN

POC EMAIL: JEREMY.CROW@DLA.MIL

SPRMM1 -26-Q-KD05 4 42 PAGES

NAVSUP WE APONS SYSTE MS SUPPORT

I TEM NO. SUPPLI ES/SERVI CES QUANTI TY UNI T UNI T PRI CE AMOUNT

SPRMM1 - 26- Q- KD05 PAGE 5 OF 42

PART I - THE SCHEDULE

SECTI ON B

SUPPLI ES OR SERVI CES AND PRI CES/COSTS

52. 21 2- 1 I NSTRUCTI ONS TO OFFERORS- COMMERCI AL PRODUCTS AND COMMERCI AL SERVI CES ( DEV 2026-

O0028) ( FEB 2026)

WSSTERMBZ04

I MPORTANT NOTI CE REGARDI NG HAZARDOUS MATERI AL

FAR cl ause 52. 223-3, Hazardous Materi al Identi fi cati on and Materi al Safety Data, i s i ncorporated by reference i n Secti on I i n thi s sol i ci tati on ad requi red offerors to--

( 1) i denti fy any hazardous materi al ( defi ned i n FED STD 313 as an i tem or chemi cal whi ch i s a " heal th or physi cal hazard" per OSHA i n 29 CFR 1910. 1200) that wi ll be del i vered under a resul tant contract, and

( 2) provi de a Materi al Safety Data Sheet meeti ng OSHA/FED STD 313 requi rements for all hazardous materi al i denti fi ed.

Whi l e not an all -i ncl usi ve l i sti ng of hazardous materi al, at a mi ni mum, any i t em wi th a four-di gi t Federal Suppl y Code ( FSC), whi ch correl ates to the fi rst four posi ti ons of the Nati onal Stock Number ( NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 i s consi dered hazardous materi al and requi res submi ssi on of a Materi al Safety Data Sheet or an appropri ate representati on that there i s no hazardous materi al contai ned i n the i tem.

Fai l ure to provi de the requi red i nformati on and documentati on may render you i nel i gi bl e for award. If you have questi ons about whether a sol i ci ted i tem i s cl assi fi ed as hazardous, contact the NAVSUP WSS HAZMAT poi nt of contact, NAVSUP WSS Code 0772, at ( 717) 605-1361. ( 10-06)

SECTI ON C

DESCRI PTI ON/SPECI FI CATI ONS/WORK STATEMENT

CLI N: 0001

NII N: 01 5381 206 ACTI VI TY USE ONLY: TDP VERSI ON NO. : 003

I TEM NAME: NOZZLE SEGMENT, TURB

1 . SCOPE

1. 1 Thi s contract/purchase order contai ns the requi rements for manufacture and the contract qual i ty requi rements for the NOZZLE SEGMENT, TURB .

2. APPLI CABLE DOCUMENTS

2. 1 Appl i cabl e Documents - The document( s) l i sted bel ow form a part of thi s contract/purchase order i ncl udi ng modi fi cati ons or excl usi ons.

2. 1. 1 " Document References" l i sted bel ow must be obtai ned by the Contractor. Orderi ng i nformati on i s i ncl uded as an attachment to thi s contract/purchase order.

3. REQUI REMENTS

3. 1 Cage Code/Reference Number Items - The NOZZLE SEGMENT, TURB furni shed under thi s contract/purchase order shall be the desi gn represented by Cage Code( s) reference number( s). Cage _____________________________________________________________________________ ref. no.

<07482 L47483G08 >

3. 2 Marki ng - Thi s i tem shall be physi call y i denti fi ed i n accordance wi th <MIL-STD-130, REV N, 16 NOV 2012> .

3. 3 Changes i n Desi gn, Materi al Servi ci ng, or Part Number - Except for a Code 1 change, whi ch shall be processed as provi ded i n the code statement shown bel ow, no substi tuti on of i tems shall be made unti l the NAVICP-MECH Contracti ng Offi cer has noti fi ed and approval has been gi ven by i ssuance of a wri tten change order. When any change i n desi gn, materi al, servi ci ng or part number i s made to repl ace or substi tute any i tem to be furni shed on thi s contract/purchase order, the Contractor shall furni sh, for the substi tuti ng/repl acement i tem, a drawi ng and an

SPRMM1 - 26- Q- KD05 PAGE 6 OF 42

expl anati on of the reason for the change, expl ai ni ng the reason therefor. If fi ni shed detai l drawi ngs are not avai l abl e, shop drawi ngs i n the form used by the manufacturer wi ll be acceptabl e for Government eval uati on. When noti fyi ng the Procurement Contracti ng Offi cer of the reasons for maki ng substi tuti ons, the type of change shall be i ndi cated by code number i n accordance wi th one of the foll owi ng statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer' s Part Number i ndi cated thereon has changed, but the parts are i denti cal i n all respects, suppl y the i tem and advi se NAVICP-MECH i mmedi atel y of the new part number.

Code 2: Assembl y ( or set or ki t) not furni shed - Used foll owi ng detai l parts.

Code 3: Part not furni shed separatel y - Use assembl y.

Code 4: Part redesi gned - Ol d and new parts are compl etel y i nterchangeabl e.

Code 5: Part redesi gned - New part repl aces ol d. Ol d part cannot repl ace new.

Code 6: Part redesi gned - Parts not i nterchangeabl e.

CLI N: 0002

NII N: 01 5381 236 ACTI VI TY USE ONLY: TDP VERSI ON NO. : 001

I TEM NAME: LI NER, COMBUSTI ON CH

1 . SCOPE

1. 1 Thi s contract/purchase order contai ns the requi rements for manufacture and the contract qual i ty requi rements for the LINER, COMBUSTION CH .

2. APPLI CABLE DOCUMENTS

2. 1 Appl i cabl e Documents - The document( s) l i sted bel ow form a part of thi s contract/purchase order i ncl udi ng modi fi cati ons or excl usi ons.

2. 1. 1 " Document References" l i sted bel ow must be obtai ned by the Contractor. Orderi ng i nformati on i s i ncl uded as an attachment to thi s contract/purchase order.

3. REQUI REMENTS

3. 1 Cage Code/Reference Number Items - The LINER, COMBUSTION CH furni shed under thi s contract/purchase order shall be the desi gn represented by Cage Code( s) reference number( s). Cage _____________________________________________________________________________ ref. no.

<07482 9101M25G24>

3. 2 Marki ng - Thi s i tem shall be physi call y i denti fi ed i n accordance wi th <MIL-STD-130, REV N, 16 NOV 2012> .

3. 3 Changes i n Desi gn, Materi al Servi ci ng, or Part Number - Except for a Code 1 change, whi ch shall be processed as provi ded i n the code statement shown bel ow, no substi tuti on of i tems shall be made unti l the NAVICP-MECH Contracti ng Offi cer has noti fi ed and approval has been gi ven by i ssuance of a wri tten change order. When any change i n desi gn, materi al, servi ci ng or part number i s made to repl ace or substi tute any i tem to be furni shed on thi s contract/purchase order, the Contractor shall furni sh, for the substi tuti ng/repl acement i tem, a drawi ng and an expl anati on of the reason for the change, expl ai ni ng the reason therefor. If fi ni shed detai l drawi ngs are not avai l abl e, shop drawi ngs i n the form used by the manufacturer wi ll be acceptabl e for Government eval uati on. When noti fyi ng the Procurement Contracti ng Offi cer of the reasons for maki ng substi tuti ons, the type of change shall be i ndi cated by code number i n accordance wi th one of the foll owi ng statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer' s Part Number i ndi cated thereon has changed, but the parts are i denti cal i n all respects, suppl y the i tem and advi se NAVICP-MECH i mmedi atel y of the new part number.

Code 2: Assembl y ( or set or ki t) not furni shed - Used foll owi ng detai l parts.

Code 3: Part not furni shed separatel y - Use assembl y.

Code 4: Part redesi gned - Ol d and new parts are compl etel y i nterchangeabl e.

Code 5: Part redesi gned - New part repl aces ol d. Ol d part cannot repl ace new.

Code 6: Part redesi gned - Parts not i nterchangeabl e.

WSSTERMCZ05

CONFI GURATI ON MANAGEMENT - MARI TI ME

1. 0 Confi gurati on Management

SPRMM1 - 26- Q- KD05 PAGE 7 OF 42

WSSTERMCZ05 ( CONT)

1. 1 The cogni zant systems command ( SYSCOM), Naval Sea Systems Command ( NAVSEA) or Naval Informati on Warfare Systems Command ( NAVWAR), Program Manager wi ll mai ntai n confi gurati on control and change authori ty for all i tems i n thi s contract.

1. 2 In accordance wi th the confi gurati on management provi si ons of thi s contract, the Contractor must mai ntai n the total Equi pment basel i ne confi gurati on of the parts on thi s contract i ncl udi ng, but not l i mi ted to, hardware, software and fi rmware.

NOTE: The l atest revi si ons of the DOD Forms referenced i n thi s term can be found at https: //www. esd. whs. mi l /dd. The l atest revi si ons of the DIDs referenced i n thi s term can be found at https: //qui cksearch. dl a. mi l /.

2. 0 Engi neeri ng Changes

2. 1 The Government wi ll not be responsi bl e for any contract del ay or di srupti on or any i ncreased costs of performance of the Contractor due to a mi scl assi fi cati on of an Engi neeri ng Change Proposal ( ECP) by the Contractor, i ncl udi ng those costs associ ated wi th repl acement of del i vered i tems resul ti ng from such a mi scl assi fi cati on. ECP' s are cl assi fi ed as ei ther Cl ass I ( Maj or) or Cl ass II ( Mi nor). For detai l ed cl assi fi cati on cri teri a refer to DD Form 1692 i nstructi ons sheet. ECPs must be prepared i n accordance wi th DI-SESS-80639E, Engi neeri ng Change Proposal ( ECP).

NOTE: Any ECP or noti fi cati on of an ECP submi tted to the PCO i n accordance wi th thi s paragraph must al so be copi ed to the NAVSUP WSS CM Team at usn. phi l adel phi a. navsupwssphi l . mbx. confi gurati on-management@us. navy. mi l .

2. 1. 1 Cl ass I ( Maj or) Changes: The Contractor must coordi nate wi th the cogni zant SYSCOM Program Offi ce pri or to any Cl ass I ECP submi ssi on. The Contractor must noti fy the Procurement Contracti ng Offi cer ( PCO) of any pendi ng or approved Cl ass I engi neeri ng changes wi th another Government acti vi ty that the Contractor proposes to i ncorporate under thi s contract. The cogni zant SYSCOM Program Offi ce wi ll approve or di sapprove of Cl ass I changes. Any approved Cl ass I change may necessi tate contract changes by the PCO, whi ch changes may be handl ed under the Changes cl ause of thi s contract, FAR 52. 243-1 The Contractor must not i mpl ement a Cl ass I change on thi s contract unti l a contract modi fi cati on i s i ssued by the PCO.

2. 1. 2 Cl ass II ( Mi nor) Changes: Cl ass II changes must be submi tted to the cogni zant Defense Contract Management Agency ( DCMA) Contract Management Offi ce ( CMO), or to the Supervi sor of Shi pbui l di ng ( SUPSHIP) Groton, for concurrence i n cl assi fi cati on and may be i mpl emented onl y upon recei vi ng DCMA, SUPSHIP, or NAVSEA/NAVWAR Techni cal Warrant Hol der ( TWH) concurrence. On Navy Speci al Emphasi s Program contracts/purchase orders, the Contractor must submi t the Cl ass II ( Mi nor) change to the PCO for approval or di sapproval. Cl ass II changes must be made at no addi ti onal cost to the Government.

2. 2 The Contractor i s not enti tl ed to any equi tabl e adj ustment to the contract pri ce or terms based on the Government' s di sapproval of a Cl ass I or Cl ass II ECP.

3. 0 Vari ances

3. 1 The Contractor must not del i ver any i tem for acceptance by the Government that i ncorporates a known departure from product defi ni ti on i nformati on unl ess a Request for Vari ance ( RFV) has been approved. Authori zed vari ances are a temporary departure from the requi rements onl y and do not authori ze a change to the i tem' s confi gurati on basel i ne.

RFVs are cl assi fi ed as Cri ti cal, Maj or, or Mi nor. For detai l ed cl assi fi cati on cri teri a refer to the DD Form 1694 i nstructi ons sheet. Vari ance requests must be prepared i n accordance wi th DI-SESS-80640E - Request for Vari ance

( RFV).

NOTE: Any RFV submi tted to the PCO i n accordance wi th thi s paragraph must al so be copi ed to the NAVSUP WSS RFV Revi ew Team at usn. phi l adel phi a. navsupwssphi l . mbx. rfv-revi ew-team@us. navy. mi l .

3. 1. 1 Cri ti cal /Maj or Vari ances: The Contractor must submi t all cri ti cal /maj or vari ance requests vi a DCMA or SUPSHIP and the PCO, to the SYCOM Program Offi ce or thei r del egated representati ve, for approval or di sapproval. All approved cri ti cal /maj or vari ances requi re a contract modi fi cati on by the PCO pri or to fi nal i nspecti on and acceptance of the i tems.

3. 1. 2 Mi nor Vari ances: For mi nor RFVs, del i very and/or shi pment of such i tems under thi s contract i s not permi tted http://www/

SPRMM1 - 26- Q- KD05 PAGE 8 OF 42

WSSTERMCZ05 ( CONT)

unti l the request i s approved by the cogni zant DCMA CMO, SUPSHIP, or SYSCOM TWH. On Navy Speci al Emphasi s Program contracts/purchase orders, the Contractor must submi t mi nor vari ance requests vi a DCMA or SUPSHIP and the PCO, to the SYSCOM Program Offi ce or thei r del egated representati ve, for approval or di sapproval.

3. 2 The Contractor i s not enti tl ed to any equi tabl e adj ustment to the contract pri ce or terms based on the Government' s di sapproval of a maj or/cri ti cal or mi nor vari ance.

( 12-23)

DLATERMC02

C02 MANUFACTURI NG PHASE- OUT OR DI SCONTI NUATI ON OF PRODUCTI ON, DI MI NI SHI NG SOURC

ES, AND OBSOLETE MATERI ALS OR COMPONENTS ( DEC 201 6)

The contractor shall noti fy the contracti ng offi cer i mmedi atel y upon determi ni ng the unavai l abi l i ty of obsol ete materi al s or components. The contractor may recommend a sol uti on to i ncl ude the i mpact on the contract pri ce and del i very. The contractor shall not i ni ti ate any i tem redesi gn or i ncur any addi ti onal costs wi thout the express, wri tten authori zati on of the contracti ng offi cer. In the event that manufacturi ng phase-out or di sconti nuance of producti on of such i tems i s contempl ated, the contractor i s requi red to noti fy the contracti ng offi cer and publ i sh the di sconti nuance i n the Government-Industry Data Exchange Program ( GIDEP), where feasi bl e; and to provi de i mmedi ate advance noti ce of producti on phase-out to DLA DMSMS at dscc. dmsms@dl a. mi l.

DLATERMC03

C03 CONTRACTOR RETENTI ON OF SUPPLY CHAI N TRACEABI LI TY DOCUMENTATI ON ( JUN 2023)

( 1) By submi tti ng a quotati on or offer, the contractor i s confi rmi ng i t currentl y has, or wi ll obtai n before del i very, and shall retai n suppl y chai n traceabi l i ty documentati on, as descri bed i n paragraph ( 2) of thi s procurement note, demonstrati ng the i tem conforms to the techni cal requi rements, and, for part numbered i tems, i s from an approved manufacturer.

( 2) Suppl y Chai n Traceabi l i ty Documentati on (i ) Suppl y chai n traceabi l i ty documentati on shall i ncl ude basi c i tem descri pti on; part number; drawi ng or speci fi cati on; nati onal stock number; manufacturi ng source; manufacturi ng source' s Commerci al and Government Enti ty ( CAGE) code; and cl ear i denti fi cati on of the name and l ocati on of all suppl y chai n i ntermedi ari es between the manufacturer to the contractor to Government acceptance.

( i i ) Suppl y chai n traceabi l i ty documentati on shall al so i ncl ude, when avai l abl e, the manufacturer' s batch i denti fi cati on for the i tem( s), such as date codes, l ot codes, or seri al numbers. For part numbered i tems, contractors can fi nd exampl es of acceptabl e suppl y chai n traceabi l i ty documentati on at the Counterfei t Detecti on and Avoi dance Program ( CDAP) websi te ( http: //www. dl a. mi l /LandandMari ti me/Busi ness/Sell i ng/Counterfei t-Detecti on-Avoi danceProgram/).

( i i i ) In addi ti on, the contractor wi ll obtai n, retai n, and provi de to the contracti ng offi cer wri tten documentati on of all i nspecti ons and tests necessary to substanti ate that the suppl i es furni shed under thi s contract conform to contract requi rements, i ncl udi ng any appl i cabl e techni cal requi rements for speci fi ed manufacturers' s parts. Such records shall i ncl ude, wi thout l i mi tati on, test reports, test data, materi al certi fi cati on, and manufacturi ng process sheets, i n addi ti on to any other i nformati on i denti fi ed i n the techni cal speci fi cati ons appl i cabl e to the i tem.

( 3) The contractor shall make suppl y chai n traceabi l i ty documentati on avai l abl e to the contracti ng offi cer wi thi n three busi ness days upon the contracti ng offi cer' s request. The contracti ng offi cer determi nes the acceptabi l i ty and suffi ci ency of documentati on. The contractor shall retai n suppl y chai n traceabi l i ty documentati on for ten years after fi nal payment under thi s contract for audi t and other val i d government purposes. If the contractor fai l s to retai n or provi de the documentati on, or the contracti ng offi cer fi nds the documentati on to be unacceptabl e, the contracti ng offi cer may take correcti ve acti on, i ncl udi ng, but not l i mi ted to, cancell ati on of undel i vered orders or rej ecti on of del i vered suppl i es.

DLATERMC04

C04 UNUSED FORMER GOVERNMENT SURPLUS PROPERTY ( SEP 2021)

To be consi dered for award, the offeror must compl ete and submi t the foll owi ng representati on wi th thei r offer.

Addi ti onal supporti ng documentati on to demonstrate the surpl us materi al offered was previ ousl y owned by the Government and meets sol i ci tati on requi rements must be provi ded wi thi n 24 hours of request by the contracti ng offi cer.

( 1) The materi al i s new, unused, and not of such age or so deteri orated as to i mpai r i ts useful ness or safety. Yes ( __) No ( __) The materi al conforms to the techni cal requi rements ci ted i n the sol i ci tati on ( e. g., Commerci al and Government Enti ty ( CAGE) Code and part number, speci fi cati on, etc. ). Yes ( __) No ( __) The materi al conforms to the revi si on l etter/number, i f any i s ci ted. Yes ( __) No ( __) Unknown ( __) If No, the revi si on does not affect form, fi t, functi on, or i nterface. Yes ( __) No ( __) Unknown ( __) The materi al was manufactured by:

( Name): ______________________________________________________________________ ( Address): ___________________________________________________________________ ( 2) The offeror currentl y possesses the materi al Yes ( __) No ( __) If yes, the offeror purchased the materi al from a Government sell i ng agency or other source. Yes ( __) No ( __) If yes, compl ete the foll owi ng:

Government Sell i ng Agency: ___________________________________________________ Contract Number: _____________________________________________________________

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DLATERMC04 ( CONT)

C04 UNUSED FORMER GOVERNMENT SURPLUS PROPERTY ( SEP 2021)

Contract Date: ( Month, Year): ________________________________________________ Other Source: ________________________________________________________________ Address: _____________________________________________________________________ Date Acqui red: ( Month/Year) __________________________________________________ ( 3) The materi al has been al tered or modi fi ed. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

Name of the company that performed the al ternati on or modi fi cati on:

( Address): ___________________________________________________________________ Compl ete descri pti on of the al terati ons or modi fi cati ons.

( 4) The materi al has been recondi ti oned. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

(i ) The pri ce offered i ncl udes the cost of recondi ti oni ng /refurbi shment. Yes ( __) No ( __) (ii ) Name of the company that recondi ti oned the materi al.

( i i i ) Descri pti on of any work done or to be done, i ncl udi ng the components to be repl aced and the appl i cabl e rebui l d standard.

The materi al contai ns cure-dated components. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

(i ) The pri ce i ncl udes repl acement of cure-dated components. Yes ( __) No ( __) ( i i ) Cure date: ____________________ ( 5) The materi al has data pl ates attached. Yes ( __) No ( __) If Yes, i nsert all i nformati on contai ned on the data pl ate. ______________________________________________________________________________ ( 6) The offered materi al i s i n i ts ori gi nal package. Yes ( __) No ( __) If yes, compl ete the foll owi ng:

Contract Number ______________________________________________________________

NSN___________________________________________________________________________

CAGE Code_____________________________________________________________________ Part Number __________________________________________________________________ Other Marki ngs/Data___________________________________________________________ ( 7) The offeror has suppl i ed thi s same materi al ( Nati onal Stock Number) to the Government before. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

(i ) The materi al bei ng offered i s from the same ori gi nal Government contract nunumber as that provi ded previ ousl y.

Yes ( __) No ( __) ( i i ) State bel ow the Government Agency and contract number under whi ch the materi al was previ ousl y provi ded:

Agency _______________________________________________________________________ Contract Number_______________________________________________________________ ( 8) The materi al i s manufactured i n accordance wi th a speci fi cati on or drawi ng. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

(i ) The speci fi cati on/drawi ng i s i n the possessi on of the offeror. Yes ( __) No ( __) ( i i ) The offeror has stated the appl i cabl e i nformati on bel ow: Yes ( __) No ( __) Speci fi cati on/Drawi ng Number _________________________________________________ Revi si on (i f any) ____________________________________________________________ Date _________________________________________________________________________ ( 9) The materi al has been i nspected for correct part number and for absence of corrosi on or any obvi ous defects. Yes ( __) No ( __) If Yes, compl ete the foll owi ng:

(i ) Materi al has been re-preserved. Yes ( __) No ( __) (ii ) Materi al has been repackaged. Yes ( __) No ( __) ( i i i ) Percentage of materi al that has been i nspected i s ____%; and/or (i v) Number of i tems i nspected i s _______ ( v) A wri tten report was prepared. Yes ( __) No ( __) The offeror agrees that i n the event of award and notwi thstandi ng the provi si on of the sol i ci tati on, i nspecti on and acceptance of the surpl us materi al wi ll be performed at source or desti nati on subj ect to all appl i cabl e provi si ons for source or desti nati on i nspecti on. The offeror wi ll forward one of the foll owi ng, wi thi n 24 hours of request by the contracti ng offi cer, to demonstrate that the materi al bei ng offered was previ ousl y owned by the Government ( offeror check whi ch one appl i es):

___ For nati onal or l ocal sal es, conducted by seal ed bi d, spot bi d or aucti on methods, a sol i ci tati on/Invi tati on For Bi d and correspondi ng DLA Di sposi ti on Servi ces Form 1427, Noti ce of Award, Statement and Rel ease Document.

___ For DLA Di sposi ti on Servi ces Commerci al Venture ( CV) Sal es, the shi pment recei pt/del i very pass document and i nvoi ces/recei pts used by the ori gi nal purchaser to resell the materi al. ___ When the above documents are not avai l abl e, or i f they do not i denti fy the speci fi c NSN bei ng acqui red, a copy or facsi mi l e of all ori gi nal package marki ngs and data, i ncl udi ng NSN, commerci al and Government enti ty ( CAGE) code and part number, and ori gi nal contract number. ( Thi s i nformati on has al ready been provi ded i n paragraph ( 6) of thi s procurement note Yes __ No __) ___ When none of the above are avai l abl e, other i nformati on to demonstrate that offered materi al was previ ousl y owned by the Government. Descri be: ______________________________________________________________________________ Thi s procurement note onl y appl i es to offers of Government surpl us materi al. Offers of commerci al surpl us, manufacturer' s overruns, resi dual i nventory resul ti ng from termi nated Government contracts, and any other materi al that meets the techni cal requi rements i n the sol i ci tati on but was not previ ousl y owned by the Government wi ll be eval uated i n accordance wi th the DLAD procurement note L04, Offers for Part Numbered Items. If requested by the contracti ng offi cer, the offeror shall furni sh sampl e uni ts, i n the number speci fi ed, to the contracti ng offi cer or to another l ocati on speci fi ed by the contracti ng offi cer, wi thi n 10 days after the contracti ng offi cer' s request. The

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DLATERMC04 ( CONT)

C04 UNUSED FORMER GOVERNMENT SURPLUS PROPERTY ( SEP 2021)

sampl es wi ll be furni shed at no cost to the Government. All such sampl es not destroyed i n eval uati on wi ll be returned at the offeror' s expense. The sampl es wi ll be eval uated for form, fi t, and functi on wi th subassembl y, assembl y, or equi pment wi th whi ch the i tems are to be used. End i tems furni shed under any contract award to the offeror furni shi ng the sampl es can i ncl ude the returned sampl es, and all acceptabl e end i tems wi ll have a confi gurati on i denti cal to the sampl es. If speci fi c tests of the sampl es' performance are made by the Government, the offeror wi ll be furni shed the resul ts of such tests pri or to a contract bei ng entered i nto. In addi ti on to any other i nspecti on exami nati ons and tests requi red by the contract, the performance of the end i tems wi ll be requi red to be as good as the sampl es submi tted.

In the event of award, the contractor wi ll be responsi bl e for provi di ng materi al that i s i n full compl i ance wi th all requi rements i n the contract or order. The surpl us materi al to be furni shed must meet the requi rements of the current contract or order, whether or not the materi al met Government requi rements i n exi stence at the ti me the materi al was i ni ti all y manufactured or sol d to the Government. If hi gher-l evel contract qual i ty requi rements appl y to the materi al bei ng acqui red, those requi rements do not appl y to surpl us materi al furni shed under thi s contract.

DLATERMC1 4

C1 4 CORRECTI ON OF NONCONFORMI NG PACKAGI NG OR MARKI NG ( MAY 2020)

( 1) The Government may correct nonconformi ng packagi ng or marki ng for recei pts of DLA- owned materi el i f the esti mated costs of correcti on are $1, 000 or l ess. The contracti ng offi cer wi ll advi se the contractor of the di screpancy and that the Government has corrected the packagi ng or marki ng. The contracti ng offi cer wi ll make a determi nati on concerni ng appropri ate rei mbursement by the contractor for the Government' s costs to correct the defi ci enci es. Upon determi ni ng that rei mbursement i s requi red, the contracti ng offi cer wi ll send a noti ce to the contractor. Upon recei pt of noti ce from the contracti ng offi cer, the contractor shall rei mburse the Government for the costs i ncurred by the Government to correct the defi ci enci es.

( 2) If the esti mated costs of correcti on for recei pts of DLA-owned materi el are more than $1, 000, the contracti ng offi cer wi ll advi se the contractor of the di screpancy and have the materi el returned to the contractor for correcti on/resubmi ttal; or, i f there are urgent requi rements, have the Government remedi ate the di screpancy at the contractor' s expense. If the Government remedi ates the di screpancy, the contracti ng offi cer wi ll make a determi nati on concerni ng appropri ate rei mbursement by the contractor for the Government' s costs to correct the defi ci enci es. Upon determi ni ng that rei mbursei s requi red, the contracti ng offi cer wi ll send a noti ce to the contractor. Upon recei pt of noti ce from the contracti ng offi cer, the contractor shall rei mburse the Government for the costs i ncurred by the Government to correct the defi ci enci es.

SECTI ON D

PACKAGI NG AND MARKI NG

CLI N: 0001

NII N: 01 5381 206 ACTI VI TY USE ONLY: TDP VERSI ON NO. : 003

I TEM NAME: NOZZLE SEGMENT, TURB

5. PACKAGI NG

5. 1 Preservati on, Packagi ng, Packi ng and Marki ng - Preservati on, Packagi ng, Packi ng and Marki ng shall be i n accordance wi th the Contract/Purchase Order Schedul e and as speci fi ed bel ow.

MI L- STD 2073 PACKAGI NG APPLI ES AS FOUND ELSEWHERE I N THE SCHEDULE

CLI N: 0002

NII N: 01 5381 236 ACTI VI TY USE ONLY: TDP VERSI ON NO. : 001

I TEM NAME: LI NER, COMBUSTI ON CH

5. PACKAGI NG

5. 1 Preservati on, Packagi ng, Packi ng and Marki ng - Preservati on, Packagi ng, Packi ng and Marki ng shall be i n accordance wi th the Contract/Purchase Order Schedul e and as speci fi ed bel ow.

MI L- STD 2073 PACKAGI NG APPLI ES AS FOUND ELSEWHERE I N THE SCHEDULE

252. 211 - 7003

I TEM UNI QUE I DENTI FI CATI ON AND VALUATI ON ( JAN 2023)

( a) Defi ni ti ons. As used i n thi s cl ause-

" Automati c i denti fi cati on devi ce" means a devi ce, such as a reader or i nterrogator, used to retri eve data encoded on machi ne-readabl e medi a.

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252. 211 - 7003 ( CONT)

" Concatenated uni que i tem i denti fi er" means-

( 1) For i tems that are seri al i zed wi thi n the enterpri se i denti fi er, the l i nki ng together of the uni que i denti fi er data el ements i n order of the i ssui ng agency code, enterpri se i denti fi er, and uni que seri al number wi thi n the enterpri se i denti fi er; or

( 2) For i tems that are seri al i zed wi thi n the ori gi nal part, l ot, or batch number, the l i nki ng together of the uni que i denti fi er data el ements i n order of the i ssui ng agency code; enterpri se i denti fi er; ori gi nal part, l ot, or batch number; and seri al number wi thi n the ori gi nal part, l ot, or batch number.

" Data matri x" means a two-di mensi onal matri x symbol ogy, whi ch i s made up of square or, i n some cases, round modul es arranged wi thi n a peri meter fi nder pattern and uses the Error Checki ng and Correcti on 200 ( ECC200) speci fi cati on found wi thi n Internati onal Standards Organi zati on ( ISO)/Internati onal El ectrotechni cal Commi ssi on ( IEC) 16022.

" Data qual i fi er' means a speci fi ed character ( or stri ng of characters) that i mmedi atel y precedes a data fi el d that defi nes the general category or i ntended use of the data that foll ows.

" DoD recogni zed uni que i denti fi cati on equi val ent" means a uni que i denti fi cati on method that i s i n commerci al use and has been recogni zed by DoD. All DoD recogni zed uni que i denti fi cati on equi val ents are l i sted at https: //www. acq. osd. mi l /asda/dpc/ce/ds/uni que-i d. html

" DoD i tem uni que i denti fi cati on" means a system of marki ng i tems del i vered to DoD wi th uni que i tem i denti fi ers that have machi ne-readabl e data el ements to di sti ngui sh an i tem from all other l i ke and unl i ke i tems. For i tems that are seri al i zed wi thi n the enterpri se i denti fi er, the uni que i tem i denti fi er shall i ncl ude the data el ements of the enterpri se i denti fi er and a uni que seri al number. For i tems that are seri al i zed wi thi n the part, l ot, or batch number wi thi n the enterpri se i denti fi er, the uni que i tem i denti fi er shall i ncl ude the data el ements of the enterpri se i denti fi er; the ori gi nal part, l ot or batch number; and the seri al number.

" Enterpri se" means the enti ty ( e. g., a manufacturer or vendor) responsi bl e for assi gni ng uni que i tem i denti fi ers to i tems.

" Enterpri se i denti fi er" means a code that i s uni quel y assi gned to an enterpri se by an i ssui ng agency.

" Government' s uni t acqui si ti on cost" means-

( 1) For fi xed-pri ce type l i ne, subl i ne, or exhi bi t l i ne i tems, the uni t pri ce i denti fi ed i n the contract at the ti me of del i very;

( 2) For cost-type or undefi ni ti zed l i ne, subl i ne, or exhi bi t l i ne i tems, the Contractor' s esti mated full y burdened uni t cost to the Government at the ti me of del i very; and

( 3) For i tems produced under a ti me-and-materi al s contract, the Contractor' s esti mated full y burdened uni t cost to the Government at the ti me of del i very.

" Issui ng agency" means an organi zati on responsi bl e for assi gni ng a gl oball y uni que i denti fi er to an enterpri se, as i ndi cated i n the Regi ster of Issui ng Agency Codes for ISO/IEC 15459, l ocated at http: //www. ai mgl obal. org/?Reg_Authori ty15459.

" Issui ng agency code" means a code that desi gnates the regi strati on ( or controll i ng) authori ty for the enterpri se i denti fi er.

" Item" means a si ngl e hardware arti cl e or a si ngl e uni t formed by a groupi ng of subassembl i es, components, or consti tuent parts.

" Lot or batch number" means an i denti fyi ng number assi gned by the enterpri se to a desi gnated group of i tems, usuall y referred to as ei ther a l ot or a batch, all of whi ch were manufactured under i denti cal condi ti ons.

" Machi ne-readabl e" means an automati c i denti fi cati on technol ogy medi a, such as bar codes, contact memory buttons, radi o frequency i denti fi cati on, or opti cal memory cards.

" Ori gi nal part number" means a combi nati on of numbers or l etters assi gned by the enterpri se at i tem creati on to a cl ass of i tems wi th the same form, fi t, functi on, and i nterface.

SPRMM1 - 26- Q- KD05 PAGE 1 2 OF 42

" Parent i tem" means the i tem assembl y, i ntermedi ate component, or subassembl y that has an embedded i tem wi th a uni que i tem i denti fi er or DoD recogni zed uni que i denti fi cati on equi val ent.

" Seri al number wi thi n the enterpri se i denti fi er" means a combi nati on of numbers, l etters, or symbol s assi gned by the enterpri se to an i tem that provi des for the di fferenti ati on of that i tem from any other l i ke and unl i ke i tem and i s never used agai n wi thi n the enterpri se.

" Seri al number wi thi n the part, l ot, or batch number" means a combi nati on of numbers or l etters assi gned by the enterpri se to an i tem that provi des for the di fferenti ati on of that i tem from any other l i ke i tem wi thi n a part, l ot, or batch number assi gnment.

" Seri al i zati on wi thi n the enterpri se i denti fi er" means each i tem produced i s assi gned a seri al number that i s uni que among all the tangi bl e i tems produced by the enterpri se and i s never used agai n. The enterpri se i s responsi bl e for ensuri ng uni que seri al i zati on wi thi n the enterpri se i denti fi er.

" Seri al i zati on wi thi n the part, l ot, or batch number" means each i tem of a parti cul ar part, l ot, or batch number i s assi gned a uni que seri al number wi thi n that part, l ot, or batch number assi gnment. The enterpri se i s responsi bl e for ensuri ng uni que seri al i zati on wi thi n the part, l ot, or batch number wi thi n the enterpri se i denti fi er.

" Type desi gnati on" means a combi nati on of l etters and numeral s assi gned by the Government to a maj or end i tem, assembl y or subassembl y, as appropri ate, to provi de a conveni ent means of di fferenti ati ng between i tems havi ng the same basi c name and to i ndi cate modi fi cati ons and changes thereto.

" Uni que i tem i denti fi er" means a set of data el ements marked on i tems that i s gl oball y uni que and unambi guous. The term i ncl udes a concatenated uni que i tem i denti fi er or a DoD recogni zed uni que i denti fi cati on equi val ent.

" Uni que i tem i denti fi er type" means a desi gnator to i ndi cate whi ch method of uni quel y i denti fyi ng a part has been used. The current l i st of accepted uni que i tem i denti fi er types i s mai ntai ned at https: //www. acq. osd. mi l /asda/dpc/ce/ds/uni que-i d. html

( b) The Contractor shall del i ver all i tems under a contract l i ne, subl i ne, or exhi bi t l i ne i tem.

( c) Uni que i tem i denti fi er.

( 1) The Contractor shall provi de a uni que i tem i denti fi er for the foll owi ng:

(i ) Del i vered i tems for whi ch the Government' s uni t acqui si ti on cost i s $5, 000 or more; except for the foll owi ng l i ne i tems:

Contract Li ne, Subl i ne, or Exhi bi t Li ne Item Number Item Descri pti on

( i i ) Items for whi ch the Government' s uni t acqui si ti on cost i s l ess than $5, 000 that are i denti fi ed i n the Schedul e or the foll owi ng tabl e:

Contract Li ne, Subl i ne, or Exhi bi t Li ne Item Number Item Descri pti on

( If i tems are i denti fi ed i n the Schedul e, i nsert " See Schedul e" i n thi s tabl e. )

( i i i ) Subassembl i es, components, and parts embedded wi thi n del i vered i tems, i tems wi th warranty requi rements, DoD seri all y managed reparabl es and DoD seri all y managed nonreparabl es as speci fi ed i n Attachment Number < > .

SPRMM1 - 26- Q- KD05 PAGE 1 3 OF 42

(i v) Any i tem of speci al tool i ng or speci al test equi pment as defi ned i n FAR 2. 101 that have been desi gnated for preservati on and storage for a Maj or Defense Acqui si ti on Program as speci fi ed i n Attachment Number < >

( v) Any i tem not i ncl uded i n paragraphs ( c)( 1)(i ), ( ii ), ( i i i ), or (i v) of thi s cl ause for whi ch the contractor creates and marks a uni que i tem i denti fi er for traceabi l i ty.

( 2) The uni que i tem i denti fi er assi gnment and i ts component data el ement combi nati on shall not be dupl i cated on any other i tem marked or regi stered i n the DoD Item Uni que Identi fi cati on Regi stry by the contractor.

( 3) The uni que i tem i denti fi er component data el ements shall be marked on an i tem usi ng two di mensi onal data matri x symbol ogy that compl i es wi th ISO/IEC Internati onal Standard 16022, Informati on technol ogy - Internati onal symbol ogy speci fi cati on - Data matri x; ECC200 data matri x speci fi cati on.

( 4) Data syntax and semanti cs of uni que i tem i denti fi ers. The Contractor shall ensure that -- (i ) The data el ements ( except i ssui ng agency code) of the uni que i tem i denti fi er are encoded wi thi n the data matri x symbol that i s marked on the i tem usi ng one of the foll owi ng three types of data qual i fi ers, as determi ned by the Contractor:

( A) Appl i cati on Identi fi ers ( AIs) ( Format Indi cator 05 of ISO/IEC Internati onal Standard 15434), i n accordance wi th ISO/IEC Internati onal Standard 15418, Informati on Technol ogy - EAN/UCC Appl i cati on Identi fi ers and Fact Data Identi fi ers and Mai ntenance and ANSI MH 10. 8. 2 Data Identi fi er and Appl i cati on Identi fi er Standard.

( B) Data Identi fi ers ( DIs) ( Format Indi cator 06 of ISO/IEC Internati onal Standard 15434), i n accordance wi th ISO/IEC Internati onal Standard 15418, Informati on Technol ogy - EAN/UCC Appl i cati on Identi fi ers and Fact Data Identi fi ers and Mai ntenance and ANSI MH 10. 8. 2 Data Identi fi er and Appl i cati on Identi fi er Standard.

( C) Text El ement Identi fi ers ( TEIs)( Format Indi cator 12 of ISO/IEC Internati onal Standard 15434), i n accordance wi th the Ai r Transport Associ ati on Common Support Data Di cti onary; and

(i i ) The encoded data el ements of the uni que i tem i denti fi er conform to the transfer structure, syntax, and codi ng of messages and data formats speci fi ed for Format Indi cators 05, 06, and 12 i n ISO/IEC Internati onal Standard 15434, Informati on Technol ogy - Transfer Syntax for Hi gh Capaci ty Automati c Data Capture Medi a.

( 5) Uni que i tem i denti fi er.

(i ) The Contractor shall -

( A) Determi ne whether to- ( 1) Seri al i ze wi thi n the enterpri se i denti fi er;

( 2) Seri al i ze wi thi n the part, l ot, or batch number; or ( 3) Use a DoD recogni zed uni que i denti fi cati on equi val ent; ( e. g. Vehi cl e Identi fi cati on Number):

and ( B) Pl ace the data el ements of the uni que i tem i denti fi er ( enterpri se i denti fi er; seri al number: DoD recogni zed uni que i denti fi cati on equi val ent; and for seri al i zati on wi thi n the part, l ot, or batch number onl y:

ori gi nal part, l ot or batch number) on i tems requi ri ng marki ng by paragraph ( c)( 1) of thi s cl ause, based on the cri teri a provi ded i n MIL-STD-130, Identi fi cati on Marki ng of U. S. Mi l i tary Property, l atest versi on:

( C) Label shi pments, storage contai ners and packages that contai n uni quel y i denti fi ed i tems i n accordance wi th the requi rements of MIL-STD-129, Mi l i tary Marki ng for Shi pment and Storage, l atest versi on; and

( D) Veri fy that the marks on i tems and l abel s on shi pments, storage contai ners, and packages are machi ne readabl e and conform to the appl i cabl e standards. The contractor shall use an automati c i denti fi cati on technol ogy devi ce for thi s veri fi cati on that has been programmed to the requi rements of Appendi x A, MIL-STD-130, l atest versi on.

( i i ) The i ssui ng agency code- ( A) Shall not be pl aced on the i tem; and ( B) Shall be deri ved from the data qual i fi er for the enterpri se i denti fi er.

( d) For each i tem that requi res i tem uni que i denti fi cati on under paragraph ( c)( 1)(i ), ( i i ) or (i v) of thi s cl ause or when i tem uni que i denti fi cati on i s provi ded under paragraph ( c)( 1)( v), i n addi ti on to the i nformati on provi ded as part of the Materi al Inspecti on and Recei vi ng Report speci fi ed el sewhere i n thi s contract, the Contractor shall report at the ti me of del i very, as part of the Materi al Inspecti on and Recei vi ng Report, the foll owi ng i nformati on:

( 1) Uni que i tem i denti fi er.

( 2) Uni que i tem i denti fi er type.

( 3) Issui ng agency code (i f concatenated uni que i tem i denti fi er i s used).

( 4) Enterpri se i denti fi er (i f concatenated uni que i tem i denti fi er i s used).

( 5) Ori gi nal part number (i f there i s seri al i zati on wi thi n the ori gi nal part number) ( 6) Lot or batch number (i f there i s seri al i zati on wi thi n the l ot or batch number).

( 7) Current part number ( opti onal and onl y i f not the same as the ori gi nal part number).

( 8) Current part number effecti ve date ( opti onal and onl y i f current part number i s used).

( 9) Seri al number (i f concatenated uni que i tem i denti fi er i s used).

( 10) Government' s uni t acqui si ti on cost.

( 11) Uni t of measure.

( 12) Type desi gnati on…