B08 W15P7T-23-R-0001 CHS-6 Solicitation (7 Oct 2022).pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 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 Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

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 See Addendum

19.

Item No.

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 Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer 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.

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 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15P7T-23-R-0001

TODD M. STRASAVICH (443)861-4954

TODD.M.STRASAVICH.CIV@ARMY.MIL

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

X

334111

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 168

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: TODD M. STRASAVICH

Buyer Office Symbol/Telephone Number: CCAP-CCB/(443)861-4954

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Pursuant to FAR 15.203, Request for Proposals (RFP), this RFP is issued in support of Product Lead Common Hardware Systems (PdL CHS), Project Manager Integration, Interoperability and Services (PM I2S), Program Executive Office Command, Control, Communications -

Tactical (PEO-C3T), for Common Hardware Systems 6th Generation (CHS-6) contract. This RFP is for a ten year Firm-Fixed Price (FFP), Cost-Plus-Fixed Fee (CPFF), Cost No Fee, Indefinite Delivery Indefinite Quantity (IDIQ) contract.

2. All work performed under this contract and any subsequent TO shall be performed in accordance with (IAW) the Performance Work

Statement (PWS) found in Section J, Attachments 0001, 0002, 0003, and 0004 and the associated Contract Data Requirements List (CDRLS) located in Sections B and Section J, Exhibits A-C.

3. The Period of Performance (PoP) for this IDIQ shall be 10 years (120 months) consisting of a four (4) year base period with two (2) three year option periods.

*** END OF NARRATIVE A0001 ***

2 168

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 HARRIS CABLE ASSEMBLY, 6 FT $ $ ___________________________ ______________ __________________

COMMODITY NAME: V1 CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Harris Cablbe Assembly, 6 Ft shall be provided in accordance with (IAW) the CHS-6

Pricing spreadsheet/ instructions attached in Section

J, Attachment 0008.

Item Description: Cable assembly, Remote PA, PN 12172-

4515-A006

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0002 TRELLISWARE TW 1160 L/S $ $ _______________________ ______________ __________________

COMMODITY NAME: COMMUNICATION EQUIPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Trellisware TW 1160 L/S shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Broadband dipole antenna designed for military manpack, or commercial mounted applications. Operates: 689-2600 MHz, U-UHF, and L/S bands. PN TW-1160

The offeror may propose brand name or equal items IAW

3 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0003 DELL ULTRASHARP 27 MONITOR (U2722D) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: DISPLAYS

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Dell UltraSharp 27 Monitor shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Dell UltraSharp 27 Monitor. PN 210-

BBEG

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0004 DELL LATITUDE 7220 RUGGED $ $ _________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HANDHELD

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Dell Latitude 7220 Rugged shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0006.

Item Description: Dell Latitude 7220 Rugged Kit. PN

751737751

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0005 DELL SOLID STATE DRIVE - 2TB $ $ ____________________________ ______________ __________________

COMMODITY NAME: HARD DRVIES

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Dell Solid State Drive - 2TB shall be provided in accordance with (IAW) the CHS-6

Pricing Spreadsheet/Instructions attached in Section

J, Attachment 0008.

Item Description: Dell M.2 PCle NVME Class 40 2280

Solid State Drive - 2TB PN AB400209

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0006 VT MILTOPE RUGGED LAPTOP COMPUTER-4 (RLC-4G) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: LAPTOP/WORKSTATION

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for VT Miltope Rugged Laptop Computer-4

(RLC-4G) shall be provided in accordance with (IAW) the CHS-6 Pricing Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: VT Miltope Rugged Laptop Computer-4

(RLC-4G). PN 904366-3

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0007 CISCO 8841 $ $ __________ ______________ __________________

COMMODITY NAME: PHONES

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Cisco 8841 shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, 6 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Attachment 0008.

Item Description: Cisco 8841 VOIP Phone. PN CP-8841-

K9=

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0008 CISCO 9300 POWER SUPPLY $ $ _______________________ ______________ __________________

COMMODITY NAME: POWER SUPPLIES

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Cisco 9300 Power Supply shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Cisco 9300 Power Supply. PN PWR-C1-

1100WAC

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

7 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 HP LASERJET ENTERPRISE MFP M430F SERIES $ $ _______________________________________ ______________ __________________

COMMODITY NAME: PRINTERS/PLOTTERS

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for HP LaserJet Pro MFP M428 Non-

Wireless shall be provided in accordance with (IAW) the CHS-6 Pricing Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Printer, HP Black and White

LaserJet Enterprise Multi-Function Printer (M430f).

Includes: Print, Copy, Scan, Fax. (2) Paper Trays. 2

Hi-Speed USB 2.0 Host; 1 Hi-Speed USB 2.0 Device; 1

Gigabit Ethernet 10/100/1000T network; 1 Fax. Power

Cord. PN W1A29A

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0010 CISCO CATALYST 9300 48-PORT POE+, NETWORK _________________________________________

ADVANTAGE $ $ _________ ______________ __________________

COMMODITY NAME: ROUTERS/SWITCHES/FIREWALL/CON

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Cisco Catalyst 9300 48-port PoE+, Network Advantage shall be provided in accordance with (IAW) the CHS-6 Pricing Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Cisco Catalyst 9300 48-port PoE+, Netowrk Advantage. PN C9300-48P-A

8 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0011 RES XR6-GREY 2U 4-SOCKET SERVER 24 INCH DEEP $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: SERVERS

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for RES XR6-GREY 2U 4-SOCKET SERVER 24 inch deep shall be provided in accordance with (IAW) the CHS-6 Pricing Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: RES XR6-GREY 2U 4-SOCKET SERVER 24 inch deep. PN Mercury Systems: 542-200029-8066

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0012 NETAPP FAS2750 STORAGE $ $ ______________________ ______________ __________________

9 168

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SECURITY APPLIANCES/RAID

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for NetApp FAS 2750 Storage shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Computer storage product by NetApp running ONTAP operation system. PN FAS2750A-002

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0013 PELICAN 1560 CASE - COLOR BLACK $ $ _______________________________ ______________ __________________

COMMODITY NAME: TRANSIT/STORAGE CASES UNPOP

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Pelican 1560 Case - Color Black shall be provided in accordance with (IAW) the CHS-6

Pricing Spreadsheet/Instructions attached in Section

J, Attachment 0008.

Item Description: Pelican 1560 Protector. PN 1560

Protector

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

10 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0014 INTELLIPOWER UPS $ $ ________________ ______________ __________________

COMMODITY NAME: UPS/PCC

CLIN CONTRACT TYPE:

Firm Fixed Price

CHS-6 pricing for Intellipower UPS shall be provided in accordance with (IAW) the CHS-6 Pricing

Spreadsheet/Instructions attached in Section J, Attachment 0008.

Item Description: Intellipower Uninteruptible Power

System (UPS). PN FA10480

The offeror may propose brand name or equal items IAW

FAR 11.104 and FAR 52.211-6. The salient characteristics are those specifications provided in

Section J, Attachment 0009.

This CLIN and its associated SLINs are for shipping anywhere CONUS, specfic shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

9994 EVALUATION FOR REPAIR UNIT PRICE $ ________________________________ __________________

SERVICE REQUESTED: EVALUATION REPAIR UNIT PRICE

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall propose a Firm-Fixed-Price (FFP)

CLIN for Evaluation for Repair Unit Price in accordance with PWS paragraph 3.18.4.

(End of narrative B001)

Deliveries or Performance _________________________

9995 BONDED STORAGE $ $ ______________ ______________ __________________

COMMODITY NAME: BONDED STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall propose a Firm-Fixed-Price (FFP)

CLIN for Bonded Storage of equipment on Delivery

Orders in accordance with Section J, Attachment

0001, PWS paragraph 3.2.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

9996 OPTION PERIOD 1 (36 MONTH POP) $ $ ______________________________ ______________ __________________

COMMODITY NAME: OPTION PERIOD 1

This CLIN is to exercise Option Period 1 which has a

36 month POP. The Contractor will complete the work specified in Section J, Attachment 0001, PWS.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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Reference No. of Document Being Continued

MOD/AMD

9997 OPTION PERIOD 2 (36 MONTH POP) $ $ ______________________________ ______________ __________________

COMMODITY NAME: OPTION PERIOD 2

This CLIN is to exercise Option Period 2 which has a

36 month POP. The Contractor will complete the work specified in Section J, Attachment 0001, PWS.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

9998 Basic CLIN for ELIN ___________________

The below ELINs are the Contract Data Requirements

Lists provided according to data item numbers listed in Section J and on each CDRL.

(End of narrative A001)

A001 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PROG. PROTECTION IMPL. PLAN

Program Protection Implementation Plan (PPIP) shall be in accordance with the PWS paragraph 1.10.2, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI- ADMN-81306.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: COUNTERFEIT PREVENTION PLAN

Counterfeit Prevention Plan (CPP) shall be in accordance with the PWS paragraph 1.10.3, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI- MISC-81832.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FAT PLAN AND PROCEDURES

First Article Qualification Test Plan and Procedures shall be in accordance with the PWS paragraph 3.12.1, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI-NDTI-81307A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONFIGURATION MANAGEMENT PLAN

Supplier's Configuration Management Plan shall be in accordance with the PWS paragraph 3.14, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-SESS-80858D.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PHASE-IN TRANSITION PLAN

Phase-In Transistion Plan shall be in accordance with the PWS paragraph 4.2, and the requirements, quantities, and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-MGMT-

81945.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: QUALITY ASSURANCE PROG PLAN

Quality Assurance Program Plan shall be in accordance with the PWS paragraph 4.9.3, and the requirements, quantities, and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-QCIC-

81794A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPERATIONS SECURITY PLAN

Operations Security (OPSEC) Plan shall be in accordance with the PWS paragraph 1.9.7, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-MGMT-80943C.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SUPPLY CHAIN MANAGEMENT PLAN

Supply Chain Risk Management (SCRM) Plan shall be in accordance with the PWS paragraph 1.10, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-MGMT-82256.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PHASE-OUT TRANSITION PLAN

Phase-Out Transition Plan shall be in accordance with the PWS paragraph 4.3, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-MGMT-81945.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B001 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST REPORT

First Article Test (FAT) Report shall be in accordance with the PWS paragraph 3.12.4, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-NDTI-80809B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B002 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: EOL, COMP OBSOLESCENCE, EOS

End of Life (EOL), Component Obsolescence, End of

Sale (EOS) shall be in accordance with the PWS paragraph 3.15, and the requirements, quantities, and schedule as set forth in the Contract Data

Requirements List (CDRL), DD Form 1423, DI-MISC-

80711A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

B003 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FAILURE ANALYSIS AND TREND

Failure Modes, Effects, and Criticality Analysis

Report shall be in accordance with the PWS paragraphs

3.18.5.1, 4.9.1 and the requirements, quantities, and schedule as set forth in the Contract Data

Requirements List (CDRL), DD Form 1423, DI-SESS-

81495.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B004 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PERFORMANCE AND COST REPORT

TASS Performance and Cost Report shall be in accordance with the PWS paragraph 3.8.2.9, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI-FNCL-80912A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B005 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECH REPORTS

CHS-6 Integrated Data Environment (IDE) shall be in accordance with the PWS paragraph 3.18.5, 3.18.6, 4.7-

4.7.4, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List

(CDRL), DD Form 1423, DI-MISC-80711A.

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MOD/AMD

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B006 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Safety and Assessment Report (SAR)shall be in accordance with the PWS paragraph 4.8.3, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI-SAFT-80102C.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B007 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SB UTILIZATION REPORT

Small Business Utilization Report shall be in accordance with the PWS, and the requirements, quantities, and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-MGMT-

82041B.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

B008 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OTFWT REPORT DATA

Failure Summary Analysis Report OTFWT Report Data shall be in accordance with the PWS paragraph 3.18.5, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI-SESS-80255B.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B009 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OOW RREPORT DATA

Failure Summary Analysis Report, OOW Report Data shall be in accordance with the PWS paragraph 3.18.5, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD Form 1423, DI-SESS-80255B.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B010 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: IUID MARKING ACTIVITY

Item Unique Identitfication (IUID) Marking Activity, Validation and Verification Report shall be in accordance with the PWS paragraph 3.19.4, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-MGMT-81804.

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MOD/AMD

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B011 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PRODUCT ACCEPTANCE TEST

Product Acceptance Test Report shall be in accordance with the PWS paragraph 3.13, and the requirements, quantities, and schedule as set forth in the Contract

Data Requirements List (CDRL), DD Form 1423, DI-NDTI-

80809B.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B012 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: GP INVENTORY REPORT

Government Property (GP) Inventory Report shall be in accordance with the PWS paragraph 1.6, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI- MGMT-80441D.

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

C001 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: V1 AND STORAGE CASE SPECS

V1 and Storage Case Product Specifications, Scientific and Technical Reports shall be in accordance with the PWS paragraph 3.10, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-MISC-80711A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C002 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: V1+/V2/V3/IK/OTC PRODUCT SPEC

V1+/V2/V3/IK/OTC Product Specifications, Scientific and Technical Reports,shall be in accordance with the

PWS paragraph 3.10, and the requirements, quantities, and schedule as set forth in the Contract Data

Requirements List (CDRL), DD Form 1423, DI-MISC-

80711A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C003 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PDR AND CDR PACKAGES

Preliminary Design Review (PDR) and Critical Design

Review (CDR) Packages, Scientific and Technical

Reports shall be in accordance with the PWS paragraph

3.8.2.7, and the requirements, quantities, and

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MOD/AMD

schedule as set forth in the Contract Data

Requirements List (CDRL), DD Form 1423, DI-MISC-

80711A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C004 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: DEVELOPMENTAL LEVEL TDP

Developmental Level TDP and CHS Hardware, Developmental Design Drawings/Models and Associated

Lists shall be in accordance with the PWS paragraph

3.11, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List

(CDRL), DD Form 1423, DI-SESS-81002F.

(End of narrative B001)

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

C005 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PRODUCTION LEVEL TDP

Product Drawings/Model and Associated Lists, Production Level TDP for CHS Hardware shall be in accordance with the PWS paragraph 3.11, and the requirements, quantities, and schedule as set forth in the Contract Data Requirements List (CDRL), DD

Form 1423, DI-SESS-81000F.

(End of narrative B001)

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DLVR SCH PERF COMPL

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MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

9999 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

Reporting inputs will be for the labor executed during the PoP during each Government fiscal year

(FY), which runs October 1 through September 30.

While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year for each TO. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/ . See PWS paragraph 3.21 for more details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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B. Type of Contract

B-1 This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract in accordance with FAR 16.504.

B-2 This solicitation is for a Single Award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a ten (10) year Period of

Performance (PoP) (four (4) year base period with two (2), three (3) year option periods) with a delivery period of up to 36 months following the ordering period for the rapid procurement of total life cycle system management solutions in support of tactical programs.

Delivery Orders (DO) and Basic Purchase Orders (BPO) for hardware will be issued as Firm Fixed Price (FFP) requirements. Task Orders

(TO) for services will be either FFP, and/or Cost Plus Fixed Fee (CPFF) (Completion and Term), and/or Cost no fee. The total estimated value of this acquisition is $7,900,000,000.00.

B-3 The Government is obligated to place with the contractor a total amount of $3,500.00 in supplies and/or services under this contract over the contract ordering period. This is the minimum guarantee for the contract. The Government reserves the right to award only the minimum guarantee to the contractor in accordance with clause 16.504(a)(1).

B-4 The total maximum ceiling amount of this contract is $7,900,000,000.00.

B-5 The North American Industry Classification System (NAICS) codes used to classify business establishments providing services on the

CHS-6 contract shall include: 33411 Electronic Computer Manufacturing, 541330 Engineering Services, 541511 Custom Computer Programming

Services, 541512 Computer Systems Design

Services, and 811213 Communication Equipment Repair and Maintenance.

B-6 CLIN Structure

The CLIN structure of this contract is as follows:

Base Period

Equipment and services procured under terms of this contract will be added sequentially beginning with CLIN 0001

Evaluation for Repair Unit Price

CLIN 9994

Bonded Storage Evaluation for Repair Unit Price

CLIN 9995

Option Period

CLIN 9996 - Option Period 1

CLIN 9997 - Option Period 2

CDRLs

CLIN 9998 - CDRLs A001 to A009, B001 to B012 and C001 to C005

*** END OF NARRATIVE B0001 ***

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SEE ATTACHMENT 0001 PWS CHS-6

*** END OF NARRATIVE C0001 ***

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PACKAGING AND MARKING

SEE ATTACHMENT 0001 PWS PARAGRAPH 3.19 FOR PACKAGING AND MARKING

*** END OF NARRATIVE D0001 ***

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INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

5 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

SEE ATTACHMENT 0001 PWS PARAGRAPH 1.8 FOR INSPECTION AND ACCEPTANCE

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-15 STOP-WORK ORDER AUG/1989

3 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

4 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

5 52.247-34 F.O.B. DESTINATION NOV/1991

6 52.247-35 F.O.B. DESTINATION, WITHIN CONSIGNEES' PREMISES APR/1984

7 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

8 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

9 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

10 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

11 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

12 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION DEC/2019

Insert TBD, TBD, TBD, TBD, and TBD in the blanks in paragraph (b)(1)(ii)(B) within the above referenced clause.

13 52.211-8 TIME OF DELIVERY (JUN 1997) -- ALTERNATE I (APR 1984) APR/1984

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

TBD TBD TBD

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by TBD. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(End of Clause)

14 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2022

(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.

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"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.

"Governments 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 Contractors 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 Contractors 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

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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…