FA811919R0012__Amendment.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8119-19-R-0012

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 CODE: 336413

8(A) SIZE STANDARD: 1250

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) ( ) (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 BLK 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

FA8119

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:A

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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.

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: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

6-SEP-2019 12:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Ashley Bevins/AFSC/PZABC ashley.bevins@us.af.mil Phone: (405) 734- 8959 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA811919R0012

DUE: 6 SEP 2019 12:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ashley Bevins/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

FA8119-19-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Interface Processor Unit (NSN: 5895-01-577-5557 FW)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R IUID Required: Yes

Repair of Interface Processor Unit (3 Year Basic Period)

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

0001AA AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Repair Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Repair of Interface Processor Unit (3 Year Basic Period)

NSN: 5895-01-577-5557 FW PN: 292A900-21

ISO 9001-2015

AS9100 9100

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

_ Req No / Pri

Required Delivery

+ CNOTE 30 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ CNOTE 30 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG. 506 DR 22

TINKER AFB, OK 73145-8000

USA

No Fault Found of Interface Processor Unit (3 Year Basic Period)

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

0001AB AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21

No Fault Found of Interface Processor Unit (3 Year Basic Period)

NSN: 5895-01-577-5557 FW PN: 292A900-21

Associated Document(s) Line Item(s)

FD20301901233 01 0002

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

+ CNOTE 15 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 15 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG. 506 DR 22

USA

Over and Above

3 Year Basic Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Over and Above

3 Year Basic Period

1 LO

CLIN ACRN ACRN Total

0002 AB

OVER AND ABOVE

Over & Above (OA) - To Be Determined OVER AND ABOVE: The contractor will perform services in accordance with (IAW) Section 1.3 (Work Requirements) of the attached Performance Work Statement (PWS). Beyond Economic Repair (BER) / condemnation candidates shall be processed IAW section 1.6 of the attached PWS.

Associated Document(s) Line Item(s)

FD20301901233 01 0004

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

+ CNOTE 1 LO

IAW PMS Instructions

Material Lay-in

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

CLIN ACRN ACRN Total

0003 AB

Material Lay-In Associated Document(s) Line Item(s)

FD20301901233 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Material Lay-in

3 Year Basic Period

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

36 MO TBD

Proposed Period of Performance

36 MO

MATERIAL LAY-IN: TBD

Repair Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

CLIN ACRN ACRN Total

0004 AB

Repair Management Associated Document(s) Line Item(s)

FD20301901233 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Type / Ship To PACRN Mark For

PAB

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

Required Delivery

36 MO TBD

Proposed Delivery

36 MO

OVERHAUL MANAGEMENT: TBD

Data Line Item (3 Year Basic Period)

Not Separately Priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AB

Data DATA: NOT PRICED SEPERATELY PRICED - IAW CDRLs

Associated Document(s) Line Item(s)

FD20301901233 01 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

ISO 9001-2008 2008

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) NOT SEPERATELY

PRICED

Req No / Pri

Required Delivery

+ CNOTE 1 LO NOT SEPERATELY

PRICED

Proposed Delivery

+ CNOTE 1 LO

DATA: NOT PRICED SEPARATELY IAW CDRLs

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

DAILY

A002 DI-PSSS-81

Contract Depot Maintenance (CDM) Production Report

MONTHLY

A003 DI-MGMT-

82128

Contract Government Furnished Material (GFM) Requisition and Inventory Report

MONTHLY

A004 DI-MGMT-

80441C

Government Property Inventory Report ANNUALLY

A005 DI-MISC-81

Counterfeit Prevention Plan (CPP) <90 DAYS AFTER

CONTRACT AWARD

A006 DI-QCIC-80

798C

Calibration Certification/Report AS REQUIRED

A007 DI-SESS-80

639D

Engineering Change Proposal (ECP) AS REQUIRED

A008 DI-MISC-80

711A

Scientific and Technical Reports AS REQUIRED

A009 DI-MGMT-

80501

Contractor's Corrective Action Plan AS REQUIRED

A010 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

AS REQUIRED

A011 DI-MGMT-

80368A

Status Report AS REQUIRED

A012 DI-PSSS-81

656B

Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

ANNUALLY

A013 DI-ADMN-8

1249B

Conference Agenda AS REQUIRED

A014 DI-ADMN-8

1250B

Conference Minutes AS REQUIRED

A015 DI-ADMN-8 Presentation Material AS REQUIRED

Interface Processor Unit (NSN: 5895-01-577-5557 FW) (1 Year Option Period)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5895-01-577-5557 FW

Option Period I Interface Processor Unit (IPU) The purpose of the Interface Processor Unit (IPU) is to provide processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R IUID Required: Yes

Repair of Interface Processor Unit (1 Year Option Period) Option Year 1

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1001AA AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Repair Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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.)

Repair of Interface Processor Unit (1 Year Option Period) Option Year 1

NSN: 5895-01-577-5557 FW PN: 292A900-21

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ CNOTE 10 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG. 506 DR 22

No Fault Found of Interface Processor Unit (1 Year Option Period)

Option Year 1

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1001AB AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU)

No Fault Found of Interface Processor Unit (1 Year Option Period) Option Year 1

NSN: 5895-01-577-5557 FW PN: 292A900-21

Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

Over and Above Option Year 1

1 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002 AB

OVER AND ABOVE

Over & Above (OA) - To Be Determined OVER AND ABOVE: The contractor will perform services in accordance with (IAW) Section 1.3 (Work Requirements) of the attached Performance Work Statement (PWS). Beyond Economic Repair (BER) / condemnation candidates shall be processed IAW section 1.6 of the attached PWS.

Associated Document(s) Line Item(s)

FD20301901233 01 0004

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

Material Lay-in

1 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Material Lay-in Option Year 1

1 Year Option Period CLIN ACRN ACRN Total

1003 AB

Material Lay-In Associated Document(s) Line Item(s)

FD20301901233 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

1 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1004 AB

Repair Management Associated Document(s) Line Item(s)

FD20301901233 01 0005

Limitations of Liability: Other Than High Value Item

Repair Management Option Year 1

1 Year Option Period

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

PAB

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

Required Delivery

12 MO TBD

Proposed Delivery

Data Line Item (1 Year Option Period)

Not Separately Priced

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005 AB

Data DATA: NOT PRICED SEPERATELY PRICED - IAW CDRLs

Associated Document(s) Line Item(s)

FD20301901233 01 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) NOT SEPERATELY

PRICED

Req No / Pri

Required Delivery

+ CNOTE 1 LO NOT SEPERATELY

PRICED

Proposed Delivery

+ CNOTE 1 LO

DATA: NOT PRICED SEPARATELY IAW CDRLs

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

DAILY

A002 DI-PSSS-81

Contract Depot Maintenance (CDM) Production Report

MONTHLY

A003 DI-MGMT-

82128

Contract Government Furnished Material (GFM) Requisition and Inventory Report

MONTHLY

A004 DI-MGMT-

80441C

Government Property Inventory Report ANNUALLY

A005 DI-MISC-81

Counterfeit Prevention Plan (CPP) <90 DAYS AFTER

CONTRACT AWARD

A006 DI-QCIC-80

798C

Calibration Certification/Report AS REQUIRED

A007 DI-SESS-80

639D

Engineering Change Proposal (ECP) AS REQUIRED

A008 DI-MISC-80

711A

Scientific and Technical Reports AS REQUIRED

A009 DI-MGMT-

80501

Contractor's Corrective Action Plan AS REQUIRED

A010 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

AS REQUIRED

A011 DI-MGMT-

80368A

Status Report AS REQUIRED

A012 DI-PSSS-81

656B

Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

ANNUALLY

A013 DI-ADMN-8

1249B

Conference Agenda AS REQUIRED

A014 DI-ADMN-8

1250B

Conference Minutes AS REQUIRED

A015 DI-ADMN-8

Presentation Material AS REQUIRED

Interface Processor Unit (NSN: 5895-01-577-5557 FW) (1 Year Option Period)

Option Year 2 Informational CLIN

Item No.

Firm Fixed Price

NSN: 5895-01-577-5557 FW

Option Period II Interface Processor Unit (IPU) Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R IUID Required: Yes

Repair of Interface Processor Unit (1 Year Option Period) Option Year 2

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2001AA AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Repair Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Limitations of Liability: High Value Item

Repair of Interface Processor Unit (1 Year Option Period) Option Year 2

NSN: 5895-01-577-5557 FW PN: 292A900-21

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ CNOTE 10 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

No Fault Found of Interface Processor Unit (1 Year Option Period)

NSN: 5895-01-577-5557 FW PN: 292A900-21

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

No Fault Found of Interface Processor Unit (1 Year Option Period) Option Year 2

NSN: 5895-01-577-5557 FW PN: 292A900-21

5 EA

CLIN ACRN ACRN Total

2001AB AB

NSN: 5895-01-577-5557 FW

Interface Processor Unit (IPU) Provides processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Manufacturer Part Number 03640 292A900-21 Associated Document(s) Line Item(s)

FD20301901233 01 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For + CNOTE PAB Condition Code "A", Account 09 Type / Ship To Quantity (U/I) *ARO 1 EA 30 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Required Delivery Instructions: 1 Each 30 calendar days after receipt of delivery order and reparable unit; 1 Each every 30 days thereafter.

Ship To: SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

Over and Above

1 Year Option Period

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002 AB

OVER AND ABOVE

Over & Above (OA) - To Be Determined OVER AND ABOVE: The contractor will perform services in accordance with (IAW) Section 1.3 (Work Requirements) of the attached Performance Work Statement (PWS). Beyond Economic Repair (BER) / condemnation candidates shall be processed IAW section 1.6 of the attached PWS.

Associated Document(s) Line Item(s)

FD20301901233 01 0003

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

Material Lay-in Option Year 2

1 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2003 AB

Material Lay-In Associated Document(s) Line Item(s)

FD20301901233 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

1 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2004 AB

Repair Management Option Year 2

1 Year Option Period Associated Document(s) Line Item(s)

FD20301901233 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

PAB

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

Required Delivery

12 MO TBD

Proposed Delivery

Data Line Item (1 Year Option Period)

Not Separately Priced

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005 AB

Data DATA: NOT PRICED SEPERATELY PRICED - IAW CDRLs

Associated Document(s) Line Item(s)

FD20301901233 01 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) NOT SEPERATELY

PRICED

Req No / Pri

Required Delivery

+ CNOTE 1 LO NOT SEPERATELY

PRICED

Proposed Delivery

+ CNOTE 1 LO

DATA: NOT PRICED SEPARATELY IAW CDRLs

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item Reporting

DAILY

A002 DI-PSSS-81

Contract Depot Maintenance (CDM) Production Report

MONTHLY

A003 DI-MGMT-

82128

Contract Government Furnished Material (GFM) Requisition and Inventory Report

MONTHLY

A004 DI-MGMT-

80441C

Government Property Inventory Report ANNUALLY

A005 DI-MISC-81

Counterfeit Prevention Plan (CPP) <90 DAYS AFTER

CONTRACT AWARD

A006 DI-QCIC-80

798C

Calibration Certification/Report AS REQUIRED

A007 DI-SESS-80

639D

Engineering Change Proposal (ECP) AS REQUIRED

A008 DI-MISC-80

711A

Scientific and Technical Reports AS REQUIRED

A009 DI-MGMT-

80501

Contractor's Corrective Action Plan AS REQUIRED

A010 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

AS REQUIRED

A011 DI-MGMT-

80368A

Status Report AS REQUIRED

A012 DI-PSSS-81

656B

Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

ANNUALLY

A013 DI-ADMN-8

1249B

Conference Agenda AS REQUIRED

A014 DI-ADMN-8

1250B

Conference Minutes AS REQUIRED

A015 DI-ADMN-8

Presentation Material AS REQUIRED

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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 SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT 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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

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

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

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

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

(ii) For fixed price line items—

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 .FC04 64 9 47 GT 15B02A 01K010 00000 000000 503000 F03000 $0.00

PSR: 232245 FSR: 013340

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregory May, 3001 Staff Drive, building 3001, Tinker AFB, OK 73145 telephone number 405-734-5135 or email: gregory.may@us.af.mil.

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(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)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

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))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(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 (JUL 2016)

(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))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(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 (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.404-70(b))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

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)

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 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 machine-readable media.

“Concatenated unique item identifier” means—

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

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

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

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

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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 Technology--EAN/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 Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with 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)…