2.01 SPRMM126RRA09.pdf

CAUTION TO OFFERORS - NO CONTRACT WILL BE AWARDED UNDER

THIS SOLICITATION AT GREATER THAN FAIR AND REASONABLE PRICES.

SECTION A - COVER SHEET

(See Section L of the Table of Contents in

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation The penalty for making false statements is prescribed in 18 U.S.C.1001.

(X one).

a. SEALED BID

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

3. ISSUING OFFICE

(including attachments).

4. ITEMS TO BE PURCHASED

5 PROCUREMENT INFORMATION

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A ______% SET-ASIDE FOR ONE OF THE FOLLOWING

1. SOLICITATION NUMBER

INFORMATION TO OFFERORS OR QUOTERS

6. ADDITIONAL INFORMATION

(1) Small Business (2) Labor Surplus Area Concerns (3) Combined Small Business/Labor Area Concerns

DD Form 1707, MAR 89 Previous editions are obsolete.

(Brief description)

(Complete mailing address, including Zip Code)

(X one) this solicitation for details of the set-aside.)

(X and complete as applicable)

461/089

2.

b. NEGOTIATED (RFP)

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (Include Zip Code)

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

SPRMM1-26-R-RA09

X

25276-0320 (RAFTLTC)

SPRMM1 DLA MECHANICSBURG

DLR PROCUREMENT OPS DSCC-ZI COC W5

P. O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

SEE SCHEDULE

X

S. MCDONNELL ZIL1

SPRMM1 DLA MECHANICSBURG

( ) - MECHANICSBURG PA 17055-0788

KKKKKKKKKKKKKKKKKKKJ

KKKKKKKKKKKKKKKKKKKJ

e. OTHER

8. REASONS FOR NO RESPONSE

DD Form 1707 Reverse, MAR 89

(1) Typed or Printed Name

d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

b. CANNOT MEET DELIVERY REQUIREMENT

c. UNABLE TO IDENTIFY THE ITEM(S)

a. CANNOT COMPLY WITH SPECIFICATIONS

9. MAILING LIST INFORMATION

WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVEDYES NO

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS

c. ACTION OFFICER

(4) Date Signed

AFFIX

STAMP

HERE

(X all that apply)

FROM

DATE (YYMMDD)

SOLICITATION NUMBER

LOCAL TIME TO

(Last, First, Middle Initial) (YYMMDD)

(2) Title (3) Signature

FOLDFOLD

FOLD FOLD

(Specify)

(X one)

(INCLUDE ZIP CODE)

SPRMM1-26-R-RA09

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

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

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

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

SOLICITATION

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

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFEROR

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

OFFER(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

DO-A3 1 86

25276-0320

DLA MECHANICSBURG - CODE ZIL1

P.O. 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17055-0788

SPRMM1

DLA MARITIME - MECHANICSBURG

DLA PROCUREMENT OPS DLA - ZI

SPRMM126RRA09

BLDG. 203, NORTH END, CODE ZIL1 5:00 PM

SEAN MCDONNELL sean.mcdonnell@dla.mil

22 57

3/6/2026

614 693 2498

2/3/2026

SPRMM126RRA09

(PLEASE NOTE THAT SECTIONS B THROUGH H MAY NOT BE IN ALPHABETICAL ORDER. PLEASE READ

SOLICITATION IN ITS ENTIRETY).

SECTION A

GENERAL INFORMATION FOR OFFERORS

1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions.

2. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract issued under FAR Part 15, with a 1-year base period and 4 one-year option periods. The total contract period will be five years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

3. The method used to place orders under this contract will be: Delivery Orders placed by DLA Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardees for the supplies cited in Section B. Each delivery order will be competed amongst all sources who receive a long-term contract for this item. The source offering the “Best Value” (taking into consideration price, delivery and past performance) will receive a delivery order for a 60% share of the requirement and the second delivery order for the remaining 40% share of the requirement will be awarded to the source offering the second “Best Value”. DLA has determined that split awards will enable the government to improve delivery lead time and to better maintain a viable industrial base for these items taking into consideration that each vendor has capacity limitations and none can supply the entire demand in a reasonable amount of time required to support fleet demand. It will also enable the Government to seek lower prices for each delivery order. The Government reserves the right to award the entire quantity to the source offering the overall best value to the government (ex. if the government has a need for an accelerated delivery and source 1 proposes delivery for the entire quantity that is faster than source 2 would be able to deliver the 40% share or if either source proposes pricing that cannot be determined fair and reasonable). Proposed pricing will not be considered if it is higher than pricing established under the base contract.

4. The proposals received in response to this solicitation will be evaluated under Lowest Price Technically Acceptable “LPTA” procedures as described in Section M of this solicitation.

5. Please note that contractors shall complete all contractor required fill-ins and submit the pricing spreadsheet along with all pages of the solicitation to sean.mcdonnell@dla.mil, regardless of the number of CLINs that are proposed on. These sections are pertinent to understanding the requirements of the solicitation.

6. Some clauses/provisions may not appear in the correct section (D-M) due to system constraints.

mailto:sean.mcdonnell@dla.mil

7. NOTE TO POTENTIAL OFFERORS: Due to repetitive demands, the Government may place multiple awards. Offers should be aware that the only guarantee upon award is for the contract minimum split equally among awardees.

CONTRACT MINIMUM VALUE – Qty One Each CONTRACT MAXIMUM VALUE - $36,494,634.38 (calculated as 7.5 x ADV for each NSN)

8. If multiple awards are made, the contract minimum for each awardee during the contract period* will be an equal portion of the overall minimum cited. For example, if two awards are made the Government is obligated to purchase half of the minimum from each awardee. Regardless of the number of awards made under this solicitation, the Government may order, and each awardee is obligated to deliver, up to the maximum cited above. The maximum total value will be a cumulative sum of the dollar value for all orders issued under all contracts awarded. Under no circumstances is the government authorized to exceed the maximum contract value taking into account all contracts awarded.

*Note: Contract period as defined in this clause means the extended contract shall be inclusive of any/all option periods.

9. Delivery order placement procedures: (1) In the event of multiple awards, each awardee will be considered for placement of individual delivery orders unless an exception at FAR 16.505(b)(2) applies.

However, those awardees subject to testing and approval requirements, such as, but not limited to, First Article Testing, shall not receive orders until satisfactory completion of any testing requirements. Failure to successfully complete required testing will constitute grounds for contract termination for default by the Government. (2) The criteria used for evaluating offers for delivery orders under this contract are price, past performance, and delivery. Price is slightly more important than the other factors combined.

Past performance will include performance on orders previously placed under the contract and may include performance under other contracts. In evaluating performance under previous orders, consideration will be given to delivery, quality of supplies furnished, and success in implementing any socioeconomic support programs which may be applicable to the contract. Awardees will be notified of any urgency for delivery at the time pricing is requested and in this case delivery will be considered a more important factor than price.

10. All clauses referring to Cost and Pricing data/Certified Cost and Pricing data included in this solicitation are not applicable at this time because competitive offers are anticipated. If only one offer is received, the offeror will be instructed to comply with all clauses regarding submission of certified cost and pricing data.

11. Contract Data Requirements List (CDRL) – Offerors must take note of the CDRLs (Exhibits A and B) when preparing proposals. CDRLs are found after Attachment 1 of the solicitation.

12. COMMERCIAL ASSET VISIBILITY (CAV) REPORTING FOR THE MANUAL REVERSE OSMOSIS DESALINTATORS (MRODS) TO BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL (GFM) IS REQUIRED UNDER THE RESULTANT CONTRACT(S). THE CAV STATEMENT OF WORK IS PROVIDED AS ATTACHMENT (5) TO THIS SOLICITATION. ANY/ALL SOURCES RECEIVING A CONTRACT WILL BE REQUIRED TO IMPLEMENT CAV AND WILL

BE ASSISTED BY NAVSUP WSS IN ESTABLISHING/IMPLEMENTING THESE PROCEDURES.

13. Government Furnished Property: The following items will be provided as Government Furnished Property (GFP) to the Life Raft OEM, for packing with each new Lift Raft.

1) Survival Instructions – NSN 0910-LP-102-2272 – QTY 1 EACH

2) Manual Reverse Osmosis Desalinator (MROD) – NSN 4610-01-319-5337 – QTY 1 EACH

FAR CLAUSE 52.243-1 Changes-Fixed Price is incorporated into the RFP.

SECTION B – SCHEDULE OF SUPPLIES

This solicitation is for the acquisition of items manufactured per stated specifications and drawings.

Award will be made using the procedures identified in paragraph 3 above.

1. The supplies to be covered by this contract are listed on Section B Spreadsheet provided as Attachment #3. The spreadsheet contains items managed by NAVSUP WSS. Offerors shall provide their offers on the Attachment #3 spreadsheet and provide that information along with the entire solicitation with all contractor fill ins completed and the solicitation signed via email to sean.mcdonnell@dla.mil.

Spreadsheets are not to be revised by the contractors.

2. Section B Spreadsheet Information/Instructions. See attachment #3.

mailto:sean.mcdonnell@dla.mil

CLIN(s)/NSN/item Description/UM: Self-Explanatory

CAGE/Drawing Type Number: Basic Drawing Number indicating the item is manufactured by Government drawing or specification. The offeror, upon completing pricing for this item, certifies that the item is manufactured IAW all drawings/specifications stated within the solicitation. This column gives only the basic drawing number. See basic drawing for basic and secondary drawing information.

Place of Inspection Supplies & Packaging: Offeror fills in the CAGE code of the place of inspection for supplies and packaging. If locations are the same as offeror’s address, offeror can indicate “SAME”.

Place of Performance: This must be filled out per FAR 52.215-6 and annotated at Section B Spreadsheet.

If the offeror has indicated in the clause that there are not multiple locations, the offeror can simply indicate “SAME”.

3. Section B – Pricing Spreadsheet (SEE ATTACHMENT #3 FOR PRICING SPREADSHEET)

CLIN NSN ITEM DESCRIPTION ADQ CAGE ***DRAWING NUMBER

0001 3HD 4220 014446260 LIFE RAFT - 25 PERSON 245 EA 53711 NSWCCD-83-TM-2020/19 OCTOBER 2020 0002 3HD 4220 014753185 LIFE RAFT - 50 PERSON 100 EA 53711 NSWCCD-83-TM-2020/19 OCTOBER 2020

***NOTE: Basic drawing or specification indicating the item is manufactured by Government drawing or specification. The offeror upon completing pricing for this item, certifies that the item is manufactured IAW all drawing/specifications stated within the solicitation. This column gives only the basic drawing/specification number. See basic specification for basic secondary drawing information.

CLIN(s)/NSN: Self-Explanatory

ADQ: ADQ = Estimated Annual Demand Quantity

Quantity Ranges: Self-Explanatory

Year One – Year Five: Offeror should fill in the base year and each option year unit price for each quantity range. For all CLINs the unit prices shall be priced as FOB Origin. Unit prices proposed should include all costs associated with providing the item in accordance with all terms and conditions stated in the solicitation and resultant contract.

PLACE OF INSPECTION:

PLACE OF ACCEPTANCE:

PLACE OF PERFORMANCE:

SECTION F – DELIVERIES

1. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procurement Contracting Officer (PCO).

2. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procurement Contracting Officer (PCO).

SECTION J – ATTACHMENTS

Attachment 1 – DD Forms 1423 Attachment 2 – External TDP NSWCCD-83-TM-2020/19 OCTOBER 2020 Attachment 3 – Section B Pricing Spreadsheet Attachment 4 – Commercial Asset Visibility (CAV) Statement of Work (SOW) Attachment 5 – Pricing Evaluation Matrix

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717)605-1361. (10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001 ACTIVITY USE ONLY: TDP VERSION: 021

NIIN: 014446260

ITEM NAME: LIFE RAFT,INFLATABLE

1. SCOPE

1.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod 2 Inflatable Lift Raft.>

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-

2657, QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE INSTRUCTIONS SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF FORMAT FILE, AND SUSPENDED IN A CLEAR FILM

ENVELOPE FROM ONE OF THE CANOPY ARCH TUBES. MANUAL REVERSE OSMOSIS DESALINATOR

(MROD) - NSN 4610-01-319-5337 - QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2. APPLICABLE DOCUMENTS

2.1 Perform in accordance with external PDF document NSWCCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 25 Person (Mark-7) Mod2 Inflatable Lift Raft.

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CODE SHEET NO. REV TYPE SIZE

5111055 53711 - A 0001 - 49998 0134858

3. REQUIREMENTS

3.1 Perform in accordance with external PDF document NSWCCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 25 Person (Mark-7) Mo2 Inflatable Life Raft, associated drawings, technical publications, document references, and DD 1423 CDRL's.>

3.2 Manufacturing and Design - The LIFE RAFT, INFLATABL furnished under this contract/purchase order shall meet the material and physical requirements as specified <IN ACCORDANCE WITH THE 25 MAN MK7 MOD 2 INFLATABLE LIFE RAFT EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-

2020/19, OCTOBER 2020.>

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.4.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, DLA-MECH, CODE ZIBA11, P.O. Box 2020, Mechanicsburg, PA 17055- 0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

CLIN 0002 ACTIVITY USE ONLY: TDP VERSION NO. 018

NIIN: 014753185

ITEM NAME: LIFE RAFT, INFLATABLE

1. SCOPE

1.1 Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft.

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-

2657, QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE INSTRUCTIONS SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF FORMAT FILE, AND SUSPENDED IN A CLEAR FILM

ENVELOPE FROM ONE OF THE CANOPY ARCH TUBES. MANUAL REVERSE OSMOSIS DESALINATOR

(MROD) - NSN 4610-01-319-5337 - QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2. APPLICABLE DOCUMENTS

2.1 Perform in accordance with external PDF document NSWCCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 50 Person (Mark-8) Mod2 Inflatable Lift Raft.

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CODE SHEET NO. REV TYPE SIZE

5106577 53711 A A 0001 A 49998 0172291 5106577 53711 A A 0002 A 49998 0132687

3. REQUIREMENTS

3.1 Perform in accordance with external PDF document NSWCCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 50 Person (Mark-8) Mod2/ Inflatable Life Raft, associated drawings, technical publications, document references, and DD 1423 CDRL's.

3.2 Manufacturing and Design - The LIFE RAFT, INFLATABL furnished under this contract/purchase order shall meet the material and physical requirements as specified <IN ACCORDANCE WITH THE 50 MAN MK8 MOD2 INFLATABLE LIFE RAFT/EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-

2020/19, OCTOBER 2020.>

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.4.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, DLA-MECH, CODE ZIBA11, P.O. Box 2020, Mechanicsburg, PA 17055- 0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

PART I – THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN 0001 ACTIVITY USE ONLY: TDP VERSION NO: 021

NIIN 014446260

ITEM NAME: LIFE RAFT, INFLATABLE

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking – Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.2 Return of pyrotechnic kit outer shipping and storage containers. The Contractor shall return the outer shipping and storage containers (CNU-405/E) (DODIC AX12, NSN 8140-01-201-8596) for all Government-furnished Abandon-Ship Signal Kits to the shipping address provided below, at no additional cost to the Government:

Crane Army Ammunition Activity (UIC: W53XMD) Receiving Bldg. 2074 300 Highway 361 Crane, IN 47522-5099

5.3 Perform in accordance with External PDF Document NSWCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 25 Person (Mark-7) Mod2 Inflatable Life Raft.

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

PCK CTGY CD: ZZZ0

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT

D 001 000 HM 1 00 ZZ ZZ Z F2 A 00 A 33 FFF 510.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

29.297 M

CLIN 0002 ACTIVITY USE ONLY: TDP VERSION NO: 018

NIIN 014753185

ITEM NAME: LIFE RAFT, INFLATABLE

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking – Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.2 <Return of pyrotechnic kit outer shipping and storage containers. The Contractor shall return the outer shipping and storage containers (CNU-405/E) (DODIC AX12, NSN 8140-01-201-8596) for all Government-furnished Abandon-Ship Signal Kits to the shipping address provided below, at no additional cost to the Government:

Crane Army Ammunition Activity (UIC: W53XMD) Receiving Bldg. 2074 300 Highway 361 Crane, IN 47522-5099

5.3 <Perform in accordance with External PDF Document NSWCD-83-TM-2020/19 OCTOBER 2020, Specification for the United States Navy 50 Person (Mark-8) Mod2 Inflatable Life Raft.

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

PCK CTGY CD: ZZZ0

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT

D 001 000 HM 1 00 ZZ ZZ Z F2 A 00 A 33 FFF 949.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

53.863 M

SPRMM1-26-R-RA09 PAGE 6 OF 59

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717)605-1361. (10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 014446260 ACTIVITY USE ONLY: TDP VERSION NO.: 024

ITEM NAME: LIFE RAFT,INFLATABL

1. SCOPE

1.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod 2 Inflatable Lift Raft.>

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-2657

QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE INSTRUCTIONS

SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF FORMAT FILE, AND

SUSPENDED IN A CLEAR FILM ENVELOPE FROM ONE OF THE CANOPY ARCH TUBES.

MANUAL REVERSE OSMOSIS DESALINATOR (MROD) - NSN 4610-01-319-5337 - QTY 1 (ONE)

SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2. APPLICABLE DOCUMENTS

2.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod2 Inflatable Lift Raft.>

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

5111055 53711 - A 0001 - 49998 0134858

3. REQUIREMENTS

3.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, SPRMM1-26-R-RA09 PAGE 7 OF 59

October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod2 Inflatable Lift Raft, associated drawings, technical publications, document references, and DD 1423 CDRL's.>

3.2 Manufacturing and Design - The LIFE RAFT,INFLATABL furnished under this contract/purchase order shall meet the material and physical requirements as specified <IN ACCORDANCE WITH THE 25 MAN MK7 MOD 2 INFLATABLE LIFE RAFT

EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER 2020.>

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.4.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

CLIN: 0002

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 021

ITEM NAME: LIFE RAFT,INFLATABL

1. SCOPE

1.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19,October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-2657

QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE INSTRUCTIONS

SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF FORMAT FILE, AND

SUSPENDED IN A CLEAR FILM ENVELOPE FROM ONE OF THE CANOPY ARCH TUBES.

MANUAL REVERSE OSMOSIS DESALINATOR (MROD) - NSN 4610-01-319-5337 - QTY 1 (ONE)

SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2. APPLICABLE DOCUMENTS

2.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

5106577 53711 A A 0001 A 49998 0172291 5106577 53711 A A 0002 A 49998 0132687

3. REQUIREMENTS

3.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19,/October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod2/ Inflatable Lift Raft, associated drawings, technical publications, document references, and DD 1423 CDRL's./>

3.2 Manufacturing and Design - The LIFE RAFT,INFLATABL furnished under this contract/purchase order shall meet the

SPRMM1-26-R-RA09 PAGE 8 OF 59

material and physical requirements as specified <IN ACCORDANCE WITH THE 50 MAN MK8 MOD 2 INFLATABLE LIFE

RAFT/EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER 2020.> .

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.4.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

WSSTERMCZ05

CONFIGURATION MANAGEMENT - MARITIME

1.0 Configuration Management

1.1 The cognizant systems command (SYSCOM), Naval Sea Systems Command (NAVSEA) or Naval Information Warfare Systems Command (NAVWAR), Program Manager will maintain configuration control and change authority for all items in this contract.

1.2 In accordance with the configuration management provisions of this contract, the Contractor must maintain the total Equipment baseline configuration of the parts on this contract including, but not limited to, hardware, software and firmware.

NOTE: The latest revisions of the DOD Forms referenced in this term can be found at https://www.esd.whs.mil/dd. The latest revisions of the DIDs referenced in this term can be found at https://quicksearch.dla.mil/.

2.0 Engineering Changes

2.1 The Government will not be responsible for any contract delay or disruption or any increased costs of performance of the Contractor due to a misclassification of an Engineering Change Proposal (ECP) by the Contractor, including those costs associated with replacement of delivered items resulting from such a misclassification. ECP's are classified as either Class I (Major) or Class II (Minor). For detailed classification criteria refer to DD Form 1692 instructions sheet. ECPs must be prepared in accordance with DI-SESS-80639E, Engineering Change Proposal (ECP).

NOTE: Any ECP or notification of an ECP submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS CM Team at usn.philadelphia.navsupwssphil.mbx.configuration-management@us.navy.mil.

2.1.1 Class I (Major) Changes: The Contractor must coordinate with the cognizant SYSCOM Program Office prior to any Class I ECP submission. The Contractor must notify the Procurement Contracting Officer (PCO) of any pending or approved Class I engineering changes with another Government activity that the Contractor proposes to incorporate under this contract. The cognizant SYSCOM Program Office will approve or disapprove of Class I changes. Any approved Class I change may necessitate contract changes by the PCO, which changes may be handled under the Changes clause of this contract, FAR 52.243-1 The Contractor must not implement a Class I change on this contract until a contract modification is issued by the PCO.

2.1.2 Class II (Minor) Changes: Class II changes must be submitted to the cognizant Defense Contract Management Agency (DCMA) Contract Management Office (CMO), or to the Supervisor of Shipbuilding (SUPSHIP) Groton, for concurrence in classification and may be implemented only upon receiving DCMA, SUPSHIP, or NAVSEA/NAVWAR Technical Warrant Holder (TWH) concurrence. On Navy Special Emphasis Program contracts/purchase orders, the Contractor must submit the Class II (Minor) change to the PCO for approval or disapproval. Class II changes must be made at no additional cost to the Government.

SPRMM1-26-R-RA09 PAGE 9 OF 59

WSSTERMCZ05 (CONT)

CONFIGURATION MANAGEMENT - MARITIME

2.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a Class I or Class II ECP.

3.0 Variances

3.1 The Contractor must not deliver any item for acceptance by the Government that incorporates a known departure from product definition information unless a Request for Variance (RFV) has been approved. Authorized variances are a temporary departure from the requirements only and do not authorize a change to the item's configuration baseline.

RFVs are classified as Critical, Major, or Minor. For detailed classification criteria refer to the DD Form 1694 instructions sheet. Variance requests must be prepared in accordance with DI-SESS-80640E - Request for Variance

(RFV).

NOTE: Any RFV submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS RFV Review Team at usn.philadelphia.navsupwssphil.mbx.rfv-review-team@us.navy.mil.

3.1.1 Critical/Major Variances: The Contractor must submit all critical/major variance requests via DCMA or SUPSHIP and the PCO, to the SYCOM Program Office or their delegated representative, for approval or disapproval. All approved critical/major variances require a contract modification by the PCO prior to final inspection and acceptance of the items.

3.1.2 Minor Variances: For minor RFVs, delivery and/or shipment of such items under this contract is not permitted until the request is approved by the cognizant DCMA CMO, SUPSHIP, or SYSCOM TWH. On Navy Special Emphasis Program contracts/purchase orders, the Contractor must submit minor variance requests via DCMA or SUPSHIP and the PCO, to the SYSCOM Program Office or their delegated representative, for approval or disapproval.

3.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a major/critical or minor variance.

(12-23)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN: 0001

NIIN: 014446260 ACTIVITY USE ONLY: TDP VERSION NO.: 024

ITEM NAME: LIFE RAFT,INFLATABL

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.2 <Return of pyrotechnic kit outer shipping and storage containers. The Contractor shall return the outer shipping and storage containers (CNU-405/E) (DODIC AX12, NSN 8140-01-201-8596) for all Government-furnished Abandon-Ship Signal Kits to the shipping address provided below, at no additional cost to the Government:

Crane Army Ammunition Activity (UIC: W53XMD) Receiving Bldg. 2074 300 Highway 361 Crane, IN 47522-5099>

5.3 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod 2 Inflatable Lift Raft.>

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

SPRMM1-26-R-RA09 PAGE 10 OF 59

CLIN: 0002

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 021

ITEM NAME: LIFE RAFT,INFLATABL

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.2 <Return of pyrotechnic kit outer shipping and storage containers. The Contractor shall return the outer shipping and storage containers (CNU-405/E) (DODIC AX12, NSN 8140-01-201-8596)) for all Government-furnished Abandon-Ship Signal Kits to the shipping address provided below, at no additional cost to the Government:

Crane Army Ammunition Activity (UIC: W53XMD) Receiving Bldg. 2074 300 Highway 361 Crane, IN 47522-5099>

5.3 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier' means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

SPRMM1-26-R-RA09 PAGE 11 OF 59

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

SPRMM1-26-R-RA09 PAGE 12 OF 59

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more; except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number < > .

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation…