Award_Executed.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Brittni Darbonnier, Owner, DTS LLC 08.06.2025

08/11/2025

08/11/25Chelsea McNeely

Section A - Solicitation/Contract Form

34 MASSIF Flight Suits and Combat Tops

N6883625FS134

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Size: Med-Reg Product: MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2 2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

6 Each

USD 271.31

Firm Price

USD 1,627.86

Funded Amount

USD 1,627.86

Size: Med-Reg Product: MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2 2 PC Flight Suit Pant Military V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

6 Each

USD 290.23

Firm Price

USD 1,741.38

Funded Amount

USD 1,741.38

Size: M Product: MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

6 Each

USD 204.34

Firm Price

USD 1,226.04

Funded Amount

USD 1,226.04

Size: Med-Long Product: MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2 2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

3 Each

USD 271.31

Firm Price

USD 813.93

Funded Amount

USD 813.93

Size: Med-Long Product: MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2 2 PC Flight Suit Pant Military V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

3 Each

USD 290.23

Firm Price

USD 870.69

Funded Amount

USD 870.69

Size: L Product: MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

3 Each

USD 204.34

Firm Price

USD 613.02

Funded Amount

USD 613.02

Size: Large-Reg Product: MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2 2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

12 Each

USD 271.31

Firm Price

USD 3,255.72

Funded Amount

USD 3,255.72

Size: Large-Reg Product: MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2 2 PC Flight Suit Pant Military V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

12 Each

USD 290.23

Firm Price

USD 3,482.76

Funded Amount

USD 3,482.76

Size: L Product: MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC

12 Each

USD 204.34

Firm Price

USD 2,452.08

Funded Amount

USD 2,452.08

PR Line Item Number: 0000

Size: Large-Long Product: MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2 2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

8 Each

USD 271.31

Firm Price

USD 2,170.48

Funded Amount

USD 2,170.48

Size: Large-Long Product: MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2 2 PC Flight Suit Pant Military V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

8 Each

USD 290.23

Firm Price

USD 2,321.84

Funded Amount

USD 2,321.84

Size: XL Product: MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

8 Each

USD 204.34

Firm Price

USD 1,634.72

Funded Amount

USD 1,634.72

Size: XL-Reg Product: MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2 2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

5 Each

USD 271.31

Firm Price

USD 1,356.55

Funded Amount

USD 1,356.55

Size: XL-Reg Product: MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2 2 PC Flight Suit Pant Military V2 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 USD 290.23

Firm Price

USD 1,451.15

Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

5 Each Funded Amount

USD 1,451.15

Size: XL Product: MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

Manufacturer's Name: MASSIF Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

CIN: N5281325RC001FC0001

ACRN: AA

PR Number: N5281325RC001FC PR Line Item Number: 0000

5 Each

USD 204.34

Firm Price

USD 1,021.70

Funded Amount

USD 1,021.70

Section C - Description/Specifications/Statement of Work

DESCRIPTION OF REQUIRENTS

1.0 REQUIREMENT

Product Quantity Size

MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2

2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing 6 Med-Reg

MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2

2 PC Flight Suit Pant Military V2 3152 GSA - Clothing 6 Med-Reg

MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt

Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing 6 M

MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2

2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing 3 Med-Long

MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2

2 PC Flight Suit Pant Military V2 3152 GSA - Clothing 3 Med-Long

MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt

Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing 3L L

MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2

2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing 12 Large-Reg

MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2

2 PC Flight Suit Pant Military V2 3152 GSA - Clothing 12 Large-Reg

MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt

Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing 12 L

MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2

2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing 8 Large-Long

MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2

2 PC Flight Suit Pant Military V2 3152 GSA - Clothing 8 Large-Long

MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt

Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

8XL XL

MJKT00062S-SAGRNV2 2 PC Flight Suit Jacket NAVAIR V2

2 PC Flight Suit Jacket NAVAIR V2 3152 GSA - Clothing 5 XL-Reg

MPNT00069S-SAGRNV2 2 PC Flight Suit Pant Military V2

2 PC Flight Suit Pant Military V2 3152 GSA - Clothing 5 XL-Reg

MCMS00032S-SAGRN Advanced Quarter Zip Combat Shirt

Advanced Quarter Zip Combat Shirt 3152 GSA - Clothing

5 XL

2.0 DELIVERY

Address:

Care of Mr. Michael Griffin

7201 USS Wasp Street

BLDG 2992 Bay 3, Milton FL 32570

Technical Point of Contact:

Name: Kai Fujisaka

Phone: 850-623-7977

Email: kai.j.fujisaka.mil@us.navy.mil

3.0 DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS)

Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides a continuous vetting anytime the DBIDS card is scanned at an installation entry point. If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from my government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, fingerprints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

You may now proceed to work.

For additional questions about obtaining a DBIDS card, contact your local base visitor control center. Additional information is available at https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/.

Requirements Quantity of 34 Flight Suit Jacket in various sizes.

Quantity of 34 Flight Suit Pant in various sizes.

Quantity of 34 Combat Shirt in various sizes.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

243-9400(1-92) SUPTXT243-9400(1-92) AUTHORIZED CHANGES ONLY BY THE

CONTRACTING OFFICER

(Jan 2024)

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Chelsea McNeely

Chelsea.N.McNeely.civ@us.navy.mil

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Inspection and Acceptance Location

Both Destination Instructions: N52813 to inspect and accept.

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

Section F - Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 30 Sep

6 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

6 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

6 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

3 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before 3 Each Ship To

Delivery Date 30 Sep

DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

3 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

12 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

12 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

12 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

8 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

8 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

8 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

5 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Sep

5 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil

FoB Details Contractor Destination

Telephone: 850-623-7977

Delivery On Or Before Delivery Date 30 Sep

5 Each Ship To DoDAAC: N52813 CountryCode: USA

TRAINING AIR WING 5

SUPPLY OFFICER, 7201 USS WASP ST NAS

WHITING FIELD

MILTON, FL 32570-6005

UNITED STATES

Kai Fujisaka, TPOC Email: kai.j.fujisaka.mil@us.navy.mil Telephone: 850-623-7977

FoB Details Contractor Destination

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

1751804 7A2A 260 T3110 056521 2D C001FC 528135WHFGTT

USD 26,039.92

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,627.86

CLIN 0002 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,741.38

CLIN 0003 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,226.04

CLIN 0004 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 813.93

CLIN 0005 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 870.69

CLIN 0006 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 613.02

CLIN 0007 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 3,255.72

CLIN 0008 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 3,482.76

CLIN 0009 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 2,452.08

CLIN 0010 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 2,170.48

CLIN 0011 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 2,321.84

CLIN 0012 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,634.72

CLIN 0013 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,356.55

CLIN 0014 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,451.15

CLIN 0015 N5281325RC001FC - 0000 N5281325RC001FC0001 USD 1,021.70

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

COMBO

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N68836

Admin DoDAAC N68836

Inspect By DoDAAC N63110 - EXT N8

Ship To Code N52813

Ship From Code

Mark For Code

Service Approver (DoDAAC) N63110 - EXT N8

Service Acceptor (DoDAAC)

Accept at Other DoDAAC N63110 - EXT N8

LPO DoDAAC N63110 - EXT N8

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

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

Jun 2023

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

As prescribed in 211.274-5(a), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"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-

(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.

(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 and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Section J - List of Attachments

Attachments:

Number Attachment Name Attachment Description Reference Identifier

Date

Brand Name Justification Redacted

24 Jul

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

CHELSEA MCNEELY, Contracting Officer, Email: chelsea.n.mcneely.civ@us.navy.mil Telephone: 5642260739 JESSICA HARRISON, Contract Specialist, Email: jessica.l.harrison18.civ@us.navy.mil Telephone: 904-542-1248

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

951 NE 21ST CT

OAK HARBOR, WA 98277-2715

UNITED STATES

Brittni Darbonnier, Email: brittni@dtacticalsupply.com Telephone: 3606720216 18apaymentbyaddress: DEFENSE FINANCE AND ACCOUNTING SERV

CLEVELAND-NORFOLK ACCOUNTS PAYABLE, P O BOX 998022

CLEVELAND, OH 44199-8022

UNITED STATES