Final Solicitation-Amendment 3 FA301622Q0034.pdf

Amendment 3

09 March 2022

502 CONS/JBKAE FA301622Q0034

JBSA Lackland, TX 78236 Strength and Conditioning Equipment

Strength and Conditioning Equipment

(Brand Name or Equal)

(The quote shall be effective 30 days after submission)

Request for Quote: FA301622Q0034

This is a combined synopsis/solicitation for a commodity prepared in accordance with the format in

Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate Request for Proposal (RFP) will not be issued. The solicitation number is

FA301622Q0034 and is issued as a Request for Quote (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2022-04 and

DFARS change notice 20220128. This purchase is being solicited as 100% Small Business set-aside.

This NAICS code is 339920 and the size standard is 750 employees. This requirement is for Strength and Conditioning Equipment brand name or equal as stated below.

NAICS 339920

(Quotes shall be effective for 30 days)

Please respond to this RFQ by emailing both contacts with your responses to: Aisha Adams (Primary

Contact) at aisha.adams@us.af.mil no later than 8:00 9:00 A.M. CST, 25 February 16 March 2022 -Friday

Wednesday (or sooner if possible) in order to be considered timely. Any and all questions will be due by

3:30 P.M. CST 14 February 2022 - Monday. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified in this solicitation shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition, and it was the only quote received. The contractor must submit a specification sheet and pictures with their quote!

**Only the three lowest quotes deemed technically acceptable will be considered for evaluation for award**

(Please provide a quote for the line items listed below. Failure to quote on all CLINs will render the quote unacceptable and ineligible for award consideration in the absence of discussions.)

Please provide the information below:

Payment Terms: Delivery Date:

Company Name: Required Cage Code Number:

POC: Telephone #

E-Mail Address: Tax ID#

Warranty Information:

Do you have the ability to invoice electronically (invoicing through WAWF)?

mailto:aisha.adams@us.af.mil mailto:lance.watters.1@us.af.mil

502 CONS/JBKAE Amendment 3 09 March 2022

FA301622Q0034

JBSA Lackland, TX 78236 Strength and Conditioning Equipment

Special Notes and Instructions:

1. This is a notice that this order is a 100% Small Business Set-aside. Only quotes submitted by 100% Small Business Set-aside’s holding NAICS Code 339920 and the size standard of 750 employees will be accepted by the Government.

2. Basis for Award. 502 CONS/JBKAE will issue a purchase order to the vendor who is determined to offer the best value to the Government. Failure to acknowledge Amendments will result in your quote not being considered for award. Contract type shall be Firm Fixed Price (FFP).

3. Best Value Determination. The Offeror who is deemed responsible and responsive with the Lowest

Priced, Technically Acceptable (LPTA) quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. Quotes initially will be ranked from lowest to highest based on total cost. The Government will then evaluate the three lowest priced quotes for Technical Acceptability. However, the Government reserves the right to evaluate additional quotes for technical acceptability if deemed to be in the best interest of the Government. If additional quotes are evaluated for technical acceptability, they will be evaluated in the order of total cost. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes.

4. Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time.

Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

5. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information.

6. Brand Name or Equal. When using an “Equal product” to substitute the requested brand name product, the contractor must include the following: (1) MFG name, (2) Part Number, (3) illustrations, and

(4) literature or description to support equal product substitution in your RFQ submission. Details of the requesting product to fulfill requirement must be met IAW Attachment 1: Statement of Work Dated 15

November 2021; Attachment 2: Amendment 2 Salient Characteristics Dated 15 November 202 09 March

2022; and Attachment 3: Amendment 2 Pictures Dated 15 December 2021 09 March 2022.

7. Notice to Offeror. The government reserves the right to cancel this Request for quotes (RFQ), either before or after suspense date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make, payment for any preliminary measurement, quotes, bids, site visit, time or proposal cost incurred.

8. Delivery/Assembly. All delivery, assembly and installation will be performed IAW the Statement of Work. See Attachment 1: Statement of Work Dated 15 November 2021.

9. Site Visit: A site visit will not be held for this requirement.

http://www.sam.gov/portal/public/SAM/

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Brand Name or Equal: TITAN STAND UP

BENCH

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

12 Each

Brand Name or Equal: ULTRA PRO 3-

TIER STORAGE DUMBBELL RACK 5-

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

4 Each

Brand Name or Equal: Dumbbell-Set- Urethane Round-Chrome Handle 5-100 LB

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

4 Each

Brand Name or Equal: Dumbbell-Urethane Round w/Chrome Handle-105LB (Pair)

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

6 Each

Brand Name or Equal: Dumbbell-Urethane Round w/Chrome Handle-110LB (Pair)

IAW

Attachment 1: Statement of Work Dated 15

0005 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

6 Each

Brand Name or Equal: Ultra Pro Hyper /GHD Combo - Plate Loaded

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

12 Each

Brand Name or Equal: Ultra Pro Cable Stack Lat/Low Row Combo 8' (Stand Alone)

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

11 Each

Brand Name or Equal: Kettlebell 26LB

/12KG

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

90 Each

Brand Name or Equal: Kettlebell 44LB

/20KG

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

7 Each

Brand Name or Equal: Kettlebell 53LB

/24KG

IAW

Attachment 1: Statement of Work Dated 15 November 2021 43 Each

Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

Brand Name or Equal: Kettlebell 70LB

/32KG

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

90 Each

Brand Name or Equal: Accell Storage - 9 Bar 18x18 Floor Box

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

5 Each

Brand Name or Equal: Bar - Olympic 20KG - Black Zinc - 28.5MM Dia

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

8 Each

Brand Name or Equal: Bumper Plate - Competition-BLU 17.7" 45LB (Rubber)

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

18 Each

Brand Name or Equal: Slam Ball 14" Diameter 15LB

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022

30 Each

Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

Brand Name or Equal: Medicine Ball 8LB 230MM Diameter Black/Gray W/Black Logo

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

30 Each

Brand Name or Equal: Lifting Chain Set -

30LB

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

3 Each

Brand Name or Equal: 2IN/50mm Pro Barbell Collar-Black (Pair)

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

20 Each

Brand Name or Equal: CAP BLACK 2"

URETHANE GRIP PLATES 2.5LBS

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

124 Each

Brand Name or Equal: CAP BLACK 2"

URETHANE GRIP PLATES 5LBS

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures

64 Each

Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

Brand Name or Equal: 120lb D-Ball by Mondo 14" Diameter

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

8 Each

Brand Name or Equal: PB Extreme Adjustable Single Leg Squat Stand

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

24 Each

ESTIMATED FREIGHT

IAW

Attachment 1: Statement of Work Dated 15 November 2021 Attachment 2: Amendment 2 Salient Characteristics Dated 09 March 2022 Attachment 3: Amendment 2 Pictures Dated 09 March 2022 Product Service Code: 7810 Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements

Packaging and Marking

Inspection and Acceptance

***CORRECT DELIVERY ADDRESS***

2239 Walker Ave Bldg 5570 JBSA Lackland, TX 78236

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0002 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0003 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0004 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0005 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0006 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0007 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0008 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0009 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0010 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0011 Inspection and Acceptance Location

Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0012 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0013 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0014 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0015 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0016 Inspection and Acceptance Location

Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0017 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0018 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0019 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0020 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0021 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0022 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

0023 Inspection and Acceptance Location

Both Destination Instructions: ***CORRECT DELIVERY ADDRESS***

2239 Walker Ave, Building 5570 JBSA Lackland, TX 78236

DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

Deliveries or Performance

Overall Contract Delivery Period

Delivery On Or Before Delivery Date 09 May 2022

Contractor Destination

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

Delivery On Or Before Delivery Date 09 May 2022

12 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

4 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

4 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

6 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

FoB Details Contractor

0004 JBSA LACKLAND, TX 78236-5637

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

Delivery On Or Before Delivery Date 09 May 2022

6 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

12 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

11 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

90 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor

Delivery On Or Before Delivery Date 09 May 2022

7 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

43 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

90 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

5 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

8 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

FoB Details Contractor

0013 JBSA LACKLAND, TX 78236-5637

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

Delivery On Or Before Delivery Date 09 May 2022

18 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

30 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

30 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

3 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor

Delivery On Or Before Delivery Date 09 May 2022

20 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

124 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

64 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

8 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 09 May 2022

24 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

FoB Details Contractor

0022 JBSA LACKLAND, TX 78236-5637

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

Delivery On Or Before Delivery Date 09 May 2022

1 Each Ship To DoDAAC: F2MTR2 CountryCode: USA

F2MTR2 350 BA TS

AF NO MILSBILLS PROC CP 2106710947

950 VOYAGER DR

JBSA LACKLAND, TX 78236-5637

UNITED STATES

Patrick O'Dwyer Email: patrick.odwyer.ctr@us.af.mil Telephone: 2544496554

FoB Details Contractor

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. Oct 2005 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. Dec 2018

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

(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.

GOVERNMENT/GOVERNMENT

(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 item financing, submit a commercial item financing request.

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

(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF 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 F87700 Issue By DoDAAC FA3016 Admin DoDAAC FA3016 Inspect By DoDAAC F2MTR2 Ship To Code F2MTR2 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F2MTR2 Service Acceptor (DoDAAC) F2MTR2 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

Lindsey Herrera/lindsey.herrera.1@us.af.mil/2295073119

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

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. Mar 2016

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause-

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

"Concatenated unique item identifier" means-

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

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

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

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

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(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-

(1) Serialize within the enterprise identifier;

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

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

(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) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with 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 items.

Contract Clauses

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFEROR - COMMERCIAL ITEMS (JUL 2021)

The following paragraphs have been deleted:

52.212-1(h), Multiple Awards 52.212-1(i), Availability of Requirements Documents Cited in the Quote.

(a) Paragraph 52.212-1(c), Period for Acceptance of Quotes, is tailored as follows: "The offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes."

(b) The following is inserted as new paragraph (m) of the provision:

(m) Quote Preparation Instructions.

A. To assure timely and equitable evaluation of quote, offeror must follow the instructions contained herein.

Offerors are required to meet all quote requirements, including terms and conditions, and technical requirements, in addition to those identified as evaluation factors. Offeror must clearly identify any exception to the quote terms and conditions and provide complete accompanying rationale.

B. Specific Instructions:

1. PRICING DATA - Submit 1 electronic copy

(a) Insert proposed unit price(s) and extended amount(s) in the Schedule of Supplies/Services for each line item.

2. SUBMISSION OF QUOTE

(a) Quotes shall be submitted to the Contract Specialist directly by emailing all required documentation to Aisha Adams, aisha.adams@us.af.mil. Secondary Point of Contact for submission: N/A Contracting Officer:

Edward Lerma, edward.lerma@us.af.mil.

3. SUBMISSION OF OFFER

(a) The contractor shall submit images and specifications of the Strength and Conditioning Equipment in accordance with (IAW) ADDENDUM TO 52.212-2 Evaluation - Commercial Items as stated below.

ADDENDUM TO 52.212-2

ADDENDUM TO 52.212-2 Evaluation - Commercial Items (OCT 2014) The following have been deleted:

(b) Options…