Draft Solicitation - FA822420R0009 30APR2020.pdf
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- Attached to
- ATSSI II Services Federal contract opportunity
- Solicitation number
- FA8224-20-R-0009
About this file
This draft request for proposal solicits services to support the Automated Test System Sustainment Initiative II program. Key details include:
-
The solicitation seeks system engineering labor, material, program management support, technology insertion, travel, other direct costs, and data deliverables. Services are required from April 2021 through April 2028 with option periods extending to April 2030.
-
The Department of the Air Force Materiel Command Air Force Sustainment Center is the issuing agency. Offerors are to submit responses to contracting and contract specialist points of contact provided.
-
A statement of work and pricing tables are included, with labor and materials to be priced as firm fixed price and other direct costs as cost reimbursement. Minimum and maximum order obligations are specified between $200,000 and $20,000,000 per order.
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Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA822420R0009
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
Government Obligation to Order Minimum: $200,000.00 Estimated Maximum: $496,000,000.00 Allowed per Order Estimated Minimum: $200,000.00 Estimated Maximum: $20,000,000.00
Item Supplies/Service Quantity Unit Unit Price Amount
System Engineering Labor Product Service Code: R425 Firm Fixed Price
Months
System Engineering Material (to include Subcontracting Costs) Product Service Code: R425 Firm Fixed Price
Lot
Program Management Support Product Service Code: R425 Firm Fixed Price
Months
Technology Insertion Product Service Code: R425 Firm Fixed Price
Lot
Travel Product Service Code: R425 Firm Fixed Price
Lot
Other Direct Costs (ODC) Product Service Code: R425 Cost No Fee
Lot
Data (CDRLs) Exhibit Identifier: A Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
System Engineering Labor - 6-month extension Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
System Engineering Material (to include Subcontracting Costs) - 6-month extension Product Service Code: R425 Firm Fixed Price
Lot
Program Management Support - 6-month
1003 extension Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
Technology Insertion - 6-month extension Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Travel - 6-month extension Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Other Direct Costs (ODC) - 6-month extension Product Service Code: R425 Cost No Fee
Lot
Option Line Item
Data (CDRLs) - 6-month extension Exhibit Identifier: B Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
System Engineering Labor Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
System Engineering Material (to include Subcontracting Costs) Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Program Management Support Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
Technology Insertion Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Travel Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item Other Direct Costs (ODC)
Product Service Code: R425 Lot
2006 Cost No Fee
Option Line Item
Data (CDRLs) Exhibit Identifier: C Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
System Engineering Labor - Option Year 6-month extension Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
System Engineering Material (to include Subcontracting Costs) - Option Year 6-month extension Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Program Management Support - Option Year 6-month extension Product Service Code: R425 Firm Fixed Price
Months
Option Line Item
Technology Insertion Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Travel - Option year 6-month extension Product Service Code: R425 Firm Fixed Price
Lot
Option Line Item
Other Direct Costs (ODC) - Option Year 6-month extension Product Service Code: R425 Cost No Fee
Lot
Option Line Item
Data (CDRLs) - Option Year 6-month extension Exhibit Identifier: D Product Service Code: R425 Firm Fixed Price
Lot
Section C - Description/Specifications/Statement of Work
Requirements Automated Test System Sustainment Initiative (ATSSI II) - Maintenance, Repair and Sustainment of Test Stands. See PWS for additional details.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. 1996-08 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04
FAR Clauses Incorporated by Full Text
52.246-11 Higher-Level Contract Quality Requirement. 2014-12
As prescribed in 46.311 , insert the following clause:
Higher-Level Contract Quality Requirement (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
Higher-level quality standards, if applicable, shall be identified at the Task Order level.
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
0001 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0002 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0003 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0004 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0005 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0006 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
0007 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
1003 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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309 MXW FM
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HILL AFB, UT 84056 5713
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1005 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1006 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1007 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 2004 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 2005 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Option Line Item 2006 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Option Line Item 2007 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 3004 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
Cage:
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 3005 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
DoDAAC: F2DCAU Cage:
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309 MXW FM
5851 F AVE BLDG 849
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 3006 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027
Option Line Item 3007 Inspection and Acceptance Location Both Destination Instructions: Inspect and accept if performance/delivery is satisfactory.
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309 MXW FM
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Theodore "Ted" Dutcher Telephone: (801) 586-0027
Section F - Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Months
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 APR 2028
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Lot
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309 MXW FM
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HILL AFB, UT 84056 5713
United States
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Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 APR 2028
0003 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Months
Place of Performance DoDAAC: F2DCAU Cage:
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309 MXW FM
5851 F AVE BLDG 849
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HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Email: theodore.dutcher.1@us.af.mil Telephone: (801) 586-0027
Period of Performance From
22 APR 2021
To
21 APR 2028
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
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309 MXW FM
5851 F AVE BLDG 849
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HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 APR 2028
Delivery Schedule Ship To Address
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Lot
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 APR 2028
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
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309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 APR 2028
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 APR 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
FoB Details
Contractor Destination
Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Option Line Item 1001 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 OCT 2026
0.0 Months
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Option Line Item 1002 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 OCT 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Delivery Schedule Ship To Address
Delivery Period
22 APR 2021
21 OCT 2026
0.0 Months
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Option Line Item 1004 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 OCT 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Option Line Item 1005 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
22 APR 2021
21 OCT 2026
0.0 Lot
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Option Line Item 1006 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 OCT 2026
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2021
To
21 OCT 2028
Option Line Item 1007 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2021
21 OCT 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
FoB Details
Contractor
Option Line Item 2001 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Months
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2002 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2003 Delivery Schedule Ship To Address
Place of Performance
Delivery Period
22 APR 2026
21 APR 2028
0.0 Months
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2004 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2005 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
0.0 Lot
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2006 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 2007 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
FoB Details
Contractor
Option Line Item 3001
Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Months
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3002 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3003 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Delivery Period
22 APR 2026
21 APR 2028
0.0 Months
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3004 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3005 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3006 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
Period of Performance From
22 APR 2026
To
21 APR 2030
Option Line Item 3007 Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Period
22 APR 2026
21 APR 2028
0.0 Lot
Place of Performance DoDAAC: F2DCAU Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 MXW FM
5851 F AVE BLDG 849
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5713
United States
OfficeCode:
Theodore "Ted" Dutcher Telephone: (801) 586-0027 Email: theodore.dutcher.1@us.af.mil
FoB Details
Contractor Destination
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08
52.242-15 Alternate I Stop-Work Order. 1989-08 52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7002 Payment for Subline Items Not Separately Priced. 1991-12 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
N/A
(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.
COMBO
(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 TBD Issue By DoDAAC FA8224 Admin DoDAAC FA8224 Inspect By DoDAAC TBD Ship To Code TBD Ship From Code TBD Mark For Code TBD Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. 2016-03
As prescribed in 211.274-6(a)(1), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(a) . As used in this clause- Definitions
"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 identifierdata elements in order of theissuing 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 identifierdata elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;andserial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier;(1)
Serialize within the part, lot, or batch number; or(2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.
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