FA811718R0005.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301702844

5. SOLICITATION NUMBER

FA811718R0005

6. SOLICITATION ISSUE DATE

8 APR 2019

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 4629 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Anna Mroz

8. OFFER DUE DATE/LOCAL TIME

8MAY2019 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMENOWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMENOWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICEDISABLED EDWOSB 334511

VETERANOWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.21114, 52.21115

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 731453015

BUYER: Anna Mroz/AFSC/PZABA anna.mroz.2@us.af.mil Phone: (405) 734 4629 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

TAC: F2RS

DODAAC (EZ) CODE:

RIC:

BASIC: (2019 – 2020) $

OPTION I: (2020 – 2021) $

OPTION II: (2021 – 2022) $

OPTION III: (2022 – 2023) $

OPTION IV: (2023 – 2024) $

OPTION V: (2024 – 2025) $

OPTION VI: (2025 – 2026) $

TOTAL ESTIMATED AMOUNT $

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.2121, 52.2124. FAR 52.2123 AND 52.2125 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.2125 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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 HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 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

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/3/2019, 2:19 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA811718R0005

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the repair on the Traffic Collision Avoidance System (TCAS)/Vertical Speed Indicator for the KC135 and C130 aircraft, as specified in the attachments and this schedule. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A PreAward Survey and IPE IAW PWS dated 22 May 2018, Section 1.3, Initial Production Evaluation (IPE) Review, may be required for each CLIN.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for untimely or misdirected requests.

The Government reserves the right to adjust the stocklist price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a oneyear ordering period with six oneyear options.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting officer.

Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

Repair Indicator, Vertical Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

325 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

FD20301702844 02 0001

Repair Indicator, Vertical Basic

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number

No Fault Found Indicator, Vertical Basic

27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

FD20301702844 02 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Over & Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

Over & Above

0003 AA

Over and Above Associated Document(s) Line Item(s)

FD20301702844 0003

FD20301702844 02 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.2177028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN

Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) Fixed Hourly Rate Items to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

0003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

0003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

Beyond Economical Repair

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0004 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information

Beyond Economical Repair

Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 02 0001AA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 EA TBN

Proposed Delivery

A SW3211 1 EA

Initial Product Evaluation

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

Initial Product Evaluation

0005 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 02 0001AC

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB

Type / Ship To Quantity (U/I) Repair and return the 3 ea assets in "A" condition after IPE has been performed.

Req No / Pri

Required Delivery

A SW3211 3 EA Repair and return the 3 e

Proposed Delivery

A SW3211 3 EA

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20301702844 0004

FD20301702844 02 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 14231 [CDRLS, Contract Data Requirements List] and DD Form 1664

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0002 Basic

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C A001 CAV AF NSP NSP

DIPSSS81534A A002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 A003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 A004 Counterfeit Prevention Plan (CPP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

CLIN 0002 – Option I

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C B001 CAV AF NSP NSP

DIPSSS81534A B002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 B003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 B004 Counterfeit Prevention Plan (CPP) NSP NSP

CLIN 0002 – Option II

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C C001 CAV AF NSP NSP

DIPSSS81534A C002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 C003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 C004 Counterfeit Prevention Plan (CPP) NSP NSP

CLIN 0002 – Option III

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C D001 CAV AF NSP NSP

DIPSSS81534A D002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 D003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 D004 Counterfeit Prevention Plan (CPP) NSP NSP

CLIN 0002 – Option IV

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C E001 CAV AF NSP NSP

DIPSSS81534A E002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 E003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 E004 Counterfeit Prevention Plan (CPP) NSP NSP

CLIN 0002 – Option V

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C F001 CAV AF NSP NSP

DIPSSS81534A F002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 F003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 F004 Counterfeit Prevention Plan (CPP) NSP NSP

CLIN 0002 – Option VI

DID# CDRL

Unit

Pricing Per Report

TOTAL

PRICE

DIMGMT81634C G001 CAV AF NSP NSP

DIPSSS81534A G002 TEARDOWN DEFICIENCY REPORT NSP NSP

D1PSSS81995 G003 Contract Depot Maintenance (CDM) Production Report NSP NSP

DIMISC81832 G004 Counterfeit Prevention Plan (CPP) NSP NSP

Repair Indicator, Vertical Option 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

300 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Repair Indicator, Vertical Option 1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

No Fault Found Indicator, Vertical Option 1

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Repair Indicator, Vertical Option 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

275 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706

Repair Indicator, Vertical Option 2

Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610015272395

No Fault Found Indicator, Vertical Option 2

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Repair Indicator, Vertical Option 3

Item No.

Firm Fixed Price

Repair Indicator, Vertical Option 3

Best Estimated Qty

U/I Unit Price Estimated Total Price

250 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A SW3211 30 EA *30 Calendar Days

Repair Indicator, Vertical Option 3

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

No Fault Found Indicator, Vertical Option 3

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Repair Indicator, Vertical Option 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

225 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Repair Indicator, Vertical Option 4

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

No Fault Found Indicator, Vertical Option 4

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Repair Indicator, Vertical Option 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

200 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181

Repair Indicator, Vertical Option 5

72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

No Fault Found Indicator, Vertical Option 5

CLIN ACRN ACRN Total

5002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

Repair Indicator, Vertical Option 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

175 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Displays both Vertical Speed and Traffic Control Information Anodized Aluminum Casing painted Black Manufacturer Part Number

1CWN9 066011713706

1W4T8 066011713706 27914 066011713706 50218 066011713706 72914 805181 72914 805181136 90073 100602517000 9D113 066011713706 Associated Document(s) Line Item(s)

FD20301702844 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

Repair Indicator, Vertical Option 5

A SW3211 30 EA *30 Calendar Days

Proposed Delivery

A SW3211 30 EA

Early delivery is acceptable.

No Fault Found Indicator, Vertical Option 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 6610015272395

INDICATOR,VERTICAL

Manufacturer Part Number 27914 066011713706 72914 805181 72914 805181136 90073 100602517000 Associated Document(s) Line Item(s)

FD20301702844 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AS9100 9100

NATO AQAP AQAP 2070

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB 09 ACCOUNT

No Fault Found Indicator, Vertical Option 6

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early delivery is acceptable.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000

TINKER AFB OK 731458000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(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 machinereadable 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; and serial number within the original part, lot, or batch number.

“Data matrix” means a twodimensional 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 machinereadable 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 fixedprice type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For costtype 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 timeandmaterials 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.

“Machinereadable” 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

See Schedule as Applicable

(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

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(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 _____( or See Schedule as Applicable).

(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 _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause 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 TechnologyEAN/UCC Application Identifiers and Fact Data Indentifiers 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 TechnologyEAN/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 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 MILSTD130, 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 MILSTD129, 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, MILSTD130, 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 252.2327003. 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…