FA811822R0049.pdf

PDF 249 KB Posted Sep 1, 2022

Attached to: Remanufacture/Upgrade of B-1 Weapons Bay Door PDU
Solicitation number: FA811822R0049
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
FA811822R0049_______0004.pdf	PDF	Dec 19, 2023
FA811822R0049_______0003.pdf	PDF	Sep 20, 2022
FA811822R0049_______0002.pdf	PDF	Sep 20, 2022
FA811822R0049_______0001.pdf	PDF	Sep 8, 2022
Synopsis_1137.pdf	PDF	Sep 1, 2022

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-22-R-0049

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

3-OCT-2022 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Jason Wycoff/AFSC/PZABB jason.wycoff@us.af.mil Phone: (405) 924- 0641

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 3 OCT 2022 3:00 PM

SOLICITATION NUMBER FA811822R0049

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jason Wycoff/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-22-R-0049

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

A FIVE YEAR (one basic year and four 1 year options) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs

1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(c) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to John Freeman at john.freeman.16@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(l) Dates listed in clauses 252.216‐7006, 52.216-19 and 52.216‐21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.

(m) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR Item No.0001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total0001 AAGROUP STOCK NO P/N CAGEGroup 001 Alternate 1650-01-248-8541NSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIDrive unit that transmits Hydraulic power to rotary mechanical power.Steel, AluminumManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 0001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Serial Number RequiredType / Ship To PACRN Mark ForB SW3211 PAAType / Ship To Quantity (U/I) 1ea every 90 days ARO/reps Req No / Pri

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR Required Delivery B SW3211 1 EA 1ea every 90 days ARO/repProposed Delivery B SW3211 1 EA

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR Item No.0002 Firm Fixed PriceQuantity U/I Unit Price Amount3 EA

CLIN ACRN ACRN Total0002 AANSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 0002Priority: R Limitations of Liability: Other Than High Value Item Inspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Standard InspectionIUID Required: YesType / Ship To PACRN Mark ForB SW3211 PABType / Ship To Quantity (U/I) 3ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 3 EA 3ea every 90 days ARO/repProposed Delivery B SW3211 3 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR

Item No.0003 Firm Fixed PriceQuantity U/I Unit Price Amount8 EA

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR CLIN ACRN ACRN Total0003 AANSN: 1650-01-248-8541DRIVE UNIT,HYDRAULIoperates Weapons Bay Dooraluminum, steel metalManufacturer Part Number0ZWK8 2022124-8-143999 2022124-8-170210 2022124-5-170210 2022124-8-1Associated Document(s) Line Item(s)FD20302101137 01 0003Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesType / Ship To PACRN Mark ForB SW3211 PACB SW3211 PACType / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 4 EA *90 Calendar Days B SW3211 4 EA *180 Calendar Days

Proposed Delivery B SW3211 4 EA

B SW3211 4 EA

OVER and ABOVE - Basic Year Item No.0004 To Be NegotiatedQuantity U/I Unit PriceLO TBN

Over and AboveAssociated Document(s) Line Item(s)FD20302101137 01 0004Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

OVER and ABOVE - Basic Year Proposed Delivery 1 LO

DESCRIPTION“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts thatis –(i) Within the general scope of the contract;(ii) Not covered by the line item(s) for the basic work under the contract; and(iii) Necessary in order to satisfactorily complete the contract.“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall bethe sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMSAt any time during contract performance, when sufficient data becomes available on a repetitive task being performed, eitherthe Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA and REPORTS - Basic Year

Item No.0005 Not Separately PricedQuantity U/I Unit Price1 LO NSP DataData Line ItemCLIN 0005Associated Document(s) Line Item(s)FD20302101137 01 0005Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Proposed Delivery 1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT ITEM NO.

RELATED LINE ITEM NO. DATA ITEM DECRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

A A001 0003 Government Property Inventory Report TBD LO NSP NSPA A002 0003 Production Surge Plan TBD LO NSP NSPA A003 0003 Commercial Asset Visibility (CAV) Reporting TBD LO NSP NSPA A004 0003 Contract Depot Maintenance (CDM) Monthly Production Report TBD LO NSP NSP NSP = NOT SEPARATELY PRICEDSEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 1

Item No.1001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA CLIN ACRN ACRN Total1001 AAGROUP STOCK NO P/N CAGEGroup 001 Alternate 1650-01-248-8541NSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIDrive unit that transmits Hydraulic power to rotary mechanical power.Steel, AluminumManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 1001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 1 EA 1ea every 90 days ARO/repProposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 1

B SW3211 1 EA

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 1 Item No.1002 Firm Fixed PriceQuantity U/I Unit Price Amount3 EA

CLIN ACRN ACRN Total1002 AANSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 1002Priority: R Limitations of Liability: Other Than High Value Item Inspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Standard InspectionIUID Required: YesType / Ship To PACRN Mark ForB SW3211 PABType / Ship To Quantity (U/I) 3ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 3 EA 3ea every 90 days ARO/repProposed Delivery B SW3211 3 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 1

Item No.1003 Firm Fixed PriceQuantity U/I Unit Price Amount8 EA CLIN ACRN ACRN Total1003 AANSN: 1650-01-248-8541DRIVE UNIT,HYDRAULIoperates Weapons Bay Dooraluminum, steel metal

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 1 Manufacturer Part Number0ZWK8 2022124-8-143999 2022124-8-170210 2022124-5-170210 2022124-8-1Associated Document(s) Line Item(s)FD20302101137 01 1003Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Type / Ship To PACRN Mark ForB SW3211 PACB SW3211 PACType / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 4 EA *90 Calendar Days B SW3211 4 EA *180 Calendar Days

Proposed Delivery B SW3211 4 EA

B SW3211 4 EA

OVER and ABOVEOption Year 1 Item No.1004 To Be NegotiatedQuantity U/I Unit PriceLO TBN

Over and AboveAssociated Document(s) Line Item(s)FD20302101137 01 1004Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD Proposed Delivery 1 LO

Fixed priced items shall be defined as they are negotiated.

DATA and REPORTS

Item No.1005 Not Separately PricedQuantity U/I Unit Price1 LO NSP DataData Line ItemCLIN 0005Associated Document(s) Line Item(s)FD20302101137 01 1005Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Proposed Delivery 1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT ITEM NO.

RELATED LINE ITEM NO. DATA ITEM DECRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

NSP = NOT SEPARATELY PRICEDSEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 2 Item No.2001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total2001 AAGROUP STOCK NO P/N CAGEGroup 001 Alternate 1650-01-248-8541NSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIDrive unit that transmits Hydraulic power to rotary mechanical power.Steel, AluminumManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 2001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 1 EA 1ea every 90 days ARO/repProposed Delivery B SW3211 1 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 2

Item No.2002 Firm Fixed PriceQuantity U/I Unit Price Amount

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 2

3 EA

CLIN ACRN ACRN Total2002 AANSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 2002Priority: R Limitations of Liability: Other Than High Value Item Inspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Standard InspectionIUID Required: YesType / Ship To PACRN Mark ForB SW3211 PABType / Ship To Quantity (U/I) 3ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 3 EA 3ea every 90 days ARO/repProposed Delivery B SW3211 3 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 2

Item No.2003 Firm Fixed PriceQuantity U/I Unit Price Amount8 EA CLIN ACRN ACRN Total2003 AANSN: 1650-01-248-8541DRIVE UNIT,HYDRAULIoperates Weapons Bay Dooraluminum, steel metalManufacturer Part Number0ZWK8 2022124-8-143999 2022124-8-170210 2022124-5-170210 2022124-8-1Associated Document(s) Line Item(s)FD20302101137 01 2003Priority: R

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 2 Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 4 EA *90 Calendar Days B SW3211 4 EA *180 Calendar Days

Proposed Delivery B SW3211 4 EA

B SW3211 4 EA

OVER and ABOVEOption Year 2 Item No.2004 To Be NegotiatedQuantity U/I Unit PriceLO TBN

Over and AboveAssociated Document(s) Line Item(s)FD20302101137 01 2004Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Fixed priced items shall be defined as they are negotiated.

DATA and REPORTSOption Year 2

Item No.2005 Not Separately PricedQuantity U/I Unit Price1 LO NSP DataData Line ItemCLIN 0005Associated Document(s) Line Item(s)FD20302101137 01 2005Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Proposed Delivery 1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT ITEM NO.

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 3 Item No.3001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total3001 AAGROUP STOCK NO P/N CAGEGroup 001 Alternate 1650-01-248-8541NSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIDrive unit that transmits Hydraulic power to rotary mechanical power.Steel, AluminumManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 3001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 1 EA 1ea every 90 days ARO/repProposed Delivery B SW3211 1 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 3

Item No.3002 Firm Fixed PriceQuantity U/I Unit Price Amount

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 3

3 EA

CLIN ACRN ACRN Total3002 AANSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 3002Priority: R Limitations of Liability: Other Than High Value Item Inspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Standard InspectionIUID Required: YesType / Ship To PACRN Mark ForB SW3211 PABType / Ship To Quantity (U/I) 3ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 3 EA 3ea every 90 days ARO/repProposed Delivery B SW3211 3 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 3

Item No.3003 Firm Fixed PriceQuantity U/I Unit Price Amount8 EA CLIN ACRN ACRN Total3003 AANSN: 1650-01-248-8541DRIVE UNIT,HYDRAULIoperates Weapons Bay Dooraluminum, steel metalManufacturer Part Number0ZWK8 2022124-8-143999 2022124-8-170210 2022124-5-170210 2022124-8-1Associated Document(s) Line Item(s)FD20302101137 01 3003Priority: R

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 3 Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 4 EA *90 Calendar Days B SW3211 4 EA *180 Calendar Days

Proposed Delivery B SW3211 4 EA

B SW3211 4 EA

OVER and ABOVEOption Year 3 Item No.3004 To Be NegotiatedQuantity U/I Unit PriceLO TBN

Over and AboveAssociated Document(s) Line Item(s)FD20302101137 01 3004Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Fixed priced items shall be defined as they are negotiated.

DATA and REPORTSOption Year 3

Item No.3005 Not Separately PricedQuantity U/I Unit Price1 LO NSP DataData Line ItemCLIN 0005Associated Document(s) Line Item(s)FD20302101137 01 3005Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Proposed Delivery 1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT ITEM NO.

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 4 Item No.4001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total4001 AAGROUP STOCK NO P/N CAGEGroup 001 Alternate 1650-01-248-8541NSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIDrive unit that transmits Hydraulic power to rotary mechanical power.Steel, AluminumManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 4001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 1 EA 1ea every 90 days ARO/repProposed Delivery B SW3211 1 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 4

Item No.4002 Firm Fixed PriceQuantity U/I Unit Price Amount

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 4

3 EA

CLIN ACRN ACRN Total4002 AANSN: 1650-01-483-0542DRIVE UNIT,HYDRAULIManufacturer Part Number0ZWK8 2022124-8-270210 2022124-8-2Associated Document(s) Line Item(s)FD20302101137 01 4002Priority: R Limitations of Liability: Other Than High Value Item Inspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Standard InspectionIUID Required: YesType / Ship To PACRN Mark ForB SW3211 PABType / Ship To Quantity (U/I) 3ea every 90 days ARO/reps Req No / Pri

Required Delivery B SW3211 3 EA 3ea every 90 days ARO/repProposed Delivery B SW3211 3 EA REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 4

Item No.4003 Firm Fixed PriceQuantity U/I Unit Price Amount8 EA CLIN ACRN ACRN Total4003 AANSN: 1650-01-248-8541DRIVE UNIT,HYDRAULIoperates Weapons Bay Dooraluminum, steel metalManufacturer Part Number0ZWK8 2022124-8-143999 2022124-8-170210 2022124-5-170210 2022124-8-1Associated Document(s) Line Item(s)FD20302101137 01 4003Priority: R

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1Option Year 4 Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery B SW3211 4 EA *90 Calendar Days B SW3211 4 EA *180 Calendar Days

Proposed Delivery B SW3211 4 EA

B SW3211 4 EA

OVER and ABOVEOption Year 4 Item No.4004 To Be NegotiatedQuantity U/I Unit PriceLO TBN

Over and AboveAssociated Document(s) Line Item(s)FD20302101137 01 4004Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Fixed priced items shall be defined as they are negotiated.

DATA and REPORTSOption Year 4

Item No.4005 Not Separately PricedQuantity U/I Unit Price1 LO NSP DataData Line ItemCLIN 0005Associated Document(s) Line Item(s)FD20302101137 01 4005Priority: RType / Ship To Quantity (U/I) To be determined _ Req No / PriRequired Delivery 1 LO TBD

Proposed Delivery 1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT ITEM NO.

SHIP TO / PLACE OF PERFORMANCETYPE/CODE: B SW3211DLA DISTRIBUTION DEPOT OKLAHOMA3301 F AVE CEN RECBLDG 506 DR 22TINKER AFB OK 73145-8000 MARK FOR: (See Individual Line Item)REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item) AWARD NUMBER:

PART I - THE SCHEDULESECTION EINSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]* Title Number Date Tailoring*See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)(Applicable to all orders issued hereunder) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):[CONTRACTOR FILL-IN]Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULESECTION FDELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))(Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

PART I - THE SCHEDULESECTION GCONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).________________________________________________________________(Contracting Officer: Insert applicable document type(s).Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.________________________________________________________________(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)(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 WAWFPay Official DoDAACIssue By DoDAACAdmin DoDAACInspect By DoDAACShip To CodeShip From CodeMark For Code

Service Approver (DoDAAC)Service Acceptor (DoDAAC)Accept at Other DoDAACLPO DoDAACDCAA Auditor DoDAACOther DoDAAC(s)(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptancelocations apply, or “Not applicable.”)(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.______________________________________________________________________________________________________________________________(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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._______________________________________________________________(Contracting Officer: Insert applicable information or “Not applicable.”)(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation ChargeableACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSESSECTION ICONTRACT CLAUSES

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)(Applicable when the simplified acquisition threshold is exceeded)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)(Applicable to all solicitations and contracts)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))(Applicable to all not separately priced subline items)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)(Applicable to supplies that are not commercial items)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))(a) Definitions. As used in this clause— “DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(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, orExhibit 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, orExhibit 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.

(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…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 1, 2022.