H92222-15-R-0037_Amend_02_Conformed_Copy.pdf
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- Non-Standard Commercial Vehicles
- Solicitation number
- H92222-15-R-0037
- Issued by
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United States Special Operations Command
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NSCV Amendment 02 Conformed Solicitation
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CODE
(Hour)
PAGE(S)
until 02:00 PM local time 27 Jan 2016
X
A X B
C X D
EX
X
G F 153 - 165
166 - 180 X H 181 - 189 michael.white@socom.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
DO-A4 1 189
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
H92222 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
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 (NO COLLECT CALLS)
MICHAEL WHITE (813) 826-5385
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 2 3 - 83
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING 84 - 89
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
90 - 93 94 - 114
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 115 - 116 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 117 - 118 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 price 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
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
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 AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
119 - 151
PART II - CONTRACT CLAUSES
HQ USSOCOM SORDAC-K
ATTN: MICHAEL WHITE
7701 TAMPA POINT BLVD
MACDILL AFB FL 33621 (813) 826-5385
(813) 826-7504FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
01 Dec 2015
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
H92222-15-R-0037
Section A - Solicitation/Contract Form
MIN / MAX
An Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Non-Standard Commercial Vehicles (NSCV) and various components and incidental services over a five (5) year ordering period to include a two (2) year option for a total of seven (7) year ordering periods is anticipated. The Government may issue Firm Fixed Price and Cost Type Task and Delivery Orders. The minimum guarantee at time of contract award is $2,500. The Government anticipates ordering approximately a combined total of 556 vehicles (estimated 396 armored and 160 unarmored) during the life of this contract. The TLC 76 and TLC 79 are anticipated to be the most prevelent models ordered.
There are NO orders guaranteed above the stated minimum. All CLIN totals are estimated amounts only.
Contract Minimum. The contract minimum amount is $2,500.00.
Contract Maximum. The maximum total dollar value is $170M.
Contract Option Minimum. The contract option minimum amount is $2,500.00.
Contract Option Maximum. The contract option maximum total dollar value is $60M.
To facilitate Delivery Order execution the variations of the items listed in the solicitation outlined within Contract Line Item Numbers (CLINs X002-X008, X058–X062) have been structured within Contract Attachment 3, Price Matrix.
Year 1 Ordering Period Pricing – September 2016 – 2017 Year 2 Ordering Period Pricing – September 2017 – 2018 Year 3 Ordering Period Pricing – Septmber 2018 – 2019 Year 4 Ordering Period Pricing – September 2019 – 2020 Year 5 Ordering Period Pricing – September 2020 – 2021 Option 1, Year 6 Ordering Period Pricing – September 2021 – 2022 Option 1, Year 7 Ordering Period Pricing – September 2022 – 2023
CLIN sets throughout the 7 year contract are represented as X001 (CLINs 1001 and 2001), X002 (CLINs 1002 and 2002), etc.
A “year” is defined as 365 calendar days from date of award. CLINs 0001 and 0002 are not “year” specific and will be used throughout the contract lifetime.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED Each CDRLs
FFP
CDRLs shall be in accordance with A001 – A032. These shall be not separately priced, but shall be included in the price of the applicable CLINs as annotated within each CDRL. Ordering Periods 1-7 FOB: Destination
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED Each Travel
COST
Ordering Periods 1-7: These are estimated costs only: Year 1: $50,000. Year 2 through Year 5: $10,000 per year for a total of $40,000. Year 6 and Year 7 if option is exercised is $10,000 per year for a total of $20,000.
MAX COST
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED Each Program Management and Test Support
FFP
Ordering Period 1-5 Program Management and Test Support required in accordance with the Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED Each OEM Hilux - Vehicle A
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the Performance Specification under General OEM Vehicle Characteristics section.
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED Each OEM Ford Ranger- Vehicle B
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED Each OEM TLC200 - Vehicle C
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED Each OEM TLC76 - Vehicle D
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED Each OEM TLC78 - Vehicle E
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED Each OEM TLC79 - Vehicle F
FFP
Ordering Period 1-5 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED Each Transmission Upgrades
FFP
Ordering Period 1-5 Requirements for Transmission upgrades in accordance with each Delivery Order.
Manual Transmission upgrades are in accordance with Performance Specification
2.2.1. Automatic Transmission Conversions are required for TLC76, 78, and 79 Left Hand Drive Diesel and Right Hand Drive Diesel vehicle variations.
UNIT UNIT PRICE MAX AMOUNT
1009 UNDEFINED Each OCONUS Delivery
CPFF
Base Vehicle Only Ordering Period 1-5
FIXED FEE
TOTAL MAX COST + FEE
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED Each CONUS Integration (Import)
FFP
OEM Hilux - Vehicle A Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle Import.
UNIT UNIT PRICE MAX AMOUNT
1011 UNDEFINED Each CONUS Integration (Import)
FFP
OEM Ford Ranger - Vehicle B Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
1012 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC200 - Vehicle C Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
1013 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC76 - Vehicle D Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
1014 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC78 - Vehicle E Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
1015 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC79 - Vehicle F Ordering Period 1-5 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
1016 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1017 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1018 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1019 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1020 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1021 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1022 UNDEFINED Kit Lightweight Armor Package
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1023 UNDEFINED Kit Lightweight Armor Package
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1024 UNDEFINED Kit Lightweight Armor Package
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1025 UNDEFINED Kit Lightweight Armor Package
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1026 UNDEFINED Kit Lightweight Armor Package
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1027 UNDEFINED Kit Lightweight Armor Package
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1028 UNDEFINED Kit Base Modification Package A
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1029 UNDEFINED Kit Base Modification Package A
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1030 UNDEFINED Kit Base Modification Package A
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1031 UNDEFINED Kit Base Modification Package A
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1032 UNDEFINED Kit Base Modification Package A
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1033 UNDEFINED Kit Base Modification Package A
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1034 UNDEFINED Kit Base Modification Package B
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1035 UNDEFINED Kit Base Modification Package B
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1036 UNDEFINED Kit Base Modification Package B
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1037 UNDEFINED Kit Base Modification Package B
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1038 UNDEFINED Kit Base Modification Package B
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1039 UNDEFINED Kit Base Modification Package B
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1040 UNDEFINED Kit Specialized Modifications Package
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1041 UNDEFINED Kit Reserved
FFP
Reserved
UNIT UNIT PRICE MAX AMOUNT
1042 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
1043 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
1044 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
1045 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
1046 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1047 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1048 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1049 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1050 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1051 UNDEFINED Kit Standard C4ISR Integration Package
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1052 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM Hilux - Vehicle A
UNIT UNIT PRICE MAX AMOUNT
1053 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM Ford Ranger - Vehicle B
UNIT UNIT PRICE MAX AMOUNT
1054 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM TLC200 - Vehicle C
UNIT UNIT PRICE MAX AMOUNT
1055 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM TLC76 - Vehicle D
UNIT UNIT PRICE MAX AMOUNT
1056 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM TLC78 - Vehicle E
UNIT UNIT PRICE MAX AMOUNT
1057 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
OEM TLC79 - Vehicle F
UNIT UNIT PRICE MAX AMOUNT
1058 UNDEFINED Each Toolbox (Trucks Only)
FFP
UNIT UNIT PRICE MAX AMOUNT
1059 UNDEFINED Kit Weapons Mounts Integration (Trucks Only)
FFP
UNIT UNIT PRICE MAX AMOUNT
1060 UNDEFINED Kit 28VDC Alternator Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
1061 UNDEFINED Each After Market Paint
FFP
UNIT UNIT PRICE MAX AMOUNT
1062 UNDEFINED Each Window Tint
FFP
UNIT UNIT PRICE MAX AMOUNT
1063 UNDEFINED Kit Base Spare Parts Package
FFP
OEM Hilux - Vehicle A Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1064 UNDEFINED Kit Base Spare Parts Package
FFP
OEM Ford Ranger - Vehicle B Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1065 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC200 - Vehicle C Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1066 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC76 - Vehicle D Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1067 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC78 - Vehicle E Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1068 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC79 - Vehicle F Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1069 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM Hilux - Vehicle A Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.Ordering Period 1-5
UNIT UNIT PRICE MAX AMOUNT
1070 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM Ford Ranger - Vehicle B Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.Ordering Period 1-5
UNIT UNIT PRICE MAX AMOUNT
1071 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC200 - Vehicle C Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1072 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC76 - Vehicle D Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1073 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC78 - Vehicle E Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1074 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC79 - Vehicle F Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
1075 UNDEFINED Each Driver New Equipment Training
FFP
Train the Trainer
UNIT UNIT PRICE MAX AMOUNT
1076 UNDEFINED Each CONUS Shipping/Transportation
COST
CONUS to CONUS Ordering Period 1-5 The Contractor is responsible to ship the vehicles to the destination provided with each Delivery Order.
UNIT UNIT PRICE MAX AMOUNT
1077 UNDEFINED Each Engineering Changes
CPFF
Ordering Period 1-5 Detailed in SOW section 4.10.3.1 titled Engineering Change Proposals.
UNIT UNIT PRICE MAX AMOUNT
1078 UNDEFINED Each System Technical Services (STS)
CPFF
Ordering Period 1-5
UNIT UNIT PRICE MAX AMOUNT
1079 Each Air Drop Modifications Package Unarmored
FFP
Air Drop Modifications Package (Unarmored Trucks Only) Ordering Period 1-5
UNIT UNIT PRICE MAX AMOUNT
1080 Each Reduced Signature Package
FFP
Ordering Period 1-5 Reduced Signature integration in accordance with Performance Specification 2.36.
UNIT UNIT PRICE MAX AMOUNT
2001 Each Program Management and Test Support
FFP
Option 1 – Ordering Periods 6-7 Program Management and Test Support required in accordance with the Statement of Work.
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED Each OEM Hilux - Vehicle A
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED Each OEM Ford Ranger - Vehicle B
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2004 UNDEFINED Each OEM TLC200 - Vehicle C
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED Each OEM TLC76 - Vehicle D
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED Each OEM TLC78 - Vehicle E
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED Each OEM TLC79 - Vehicle F
FFP
Option 1 - Ordering Periods 6-7 OEM Vehicle identification and purchase in accordance with the Performance Specification and each Delivery Order. Requirements are detailed in the
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED Each Transmission Upgrades
FFP
Option 1 - Ordering Periods 6 -7 Requirements for Transmission upgrades in accordance with each Delivery Order.
Manual Transmission upgrades are in accordance with Performance Specification
2.2.1. Automatic Transmission Conversions are required for TLC76, 78, and 79 Left Hand Drive Diesel and Right Hand Drive Diesel vehicle variations.
UNIT UNIT PRICE MAX AMOUNT
2009 UNDEFINED Each OCONUS Delivery
CPFF
Base Vehicle Only Option 1 - Ordering Periods 6 -7
UNIT UNIT PRICE MAX AMOUNT
2010 UNDEFINED Each CONUS Integration (Import)
FFP
OEM Hilux - Vehicle A Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2011 UNDEFINED Each CONUS Integration (Import)
FFP
OEM Ford Ranger - Vehicle B Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2012 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC200 - Vehicle C Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2013 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC76 - Vehicle D Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2014 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC78 - Vehicle E Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2015 UNDEFINED Each CONUS Integration (Import)
FFP
OEM TLC79 - Vehicle F Option 1 - Ordering Periods 6 -7 Details are provided in Section 4.1.4.1 of the SOW, which is titled OEM Vehicle
UNIT UNIT PRICE MAX AMOUNT
2016 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM Hilux - Vehicle A - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2017 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM Ford Ranger - Vehicle B - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2018 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC200 - Vehicle C - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2019 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC76 - Vehicle D - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2020 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC78 - Vehicle E - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2021 UNDEFINED Kit Base Force Protection Armor Package
FFP
OEM TLC79 - Vehicle F - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2022 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2023 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2024 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2025 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2026 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2027 UNDEFINED Kit Lightweight Armor Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2028 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2029 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2030 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2031 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2032 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2033 UNDEFINED Kit Base Modification Package A
FFP
UNIT UNIT PRICE MAX AMOUNT
2034 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2035 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2036 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2037 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2038 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2039 UNDEFINED Kit Base Modification Package B
FFP
UNIT UNIT PRICE MAX AMOUNT
2040 UNDEFINED Kit Specialized Modifications Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2041 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
2042 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
2043 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
2044 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
2045 UNDEFINED Kit Reserved
FFP
UNIT UNIT PRICE MAX AMOUNT
2046 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2047 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2048 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2049 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2050 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2051 UNDEFINED Kit Standard C4ISR Integration Package
FFP
UNIT UNIT PRICE MAX AMOUNT
2052 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2053 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2054 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2055 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2056 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2057 UNDEFINED Kit Reduced Signature C4ISR Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2058 UNDEFINED Each Toolbox (Trucks Only)
FFP
Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2059 UNDEFINED Kit Weapons Mounts Integration (Trucks Only)
FFP
UNIT UNIT PRICE MAX AMOUNT
2060 UNDEFINED Kit 28VDC Alternator Integration
FFP
UNIT UNIT PRICE MAX AMOUNT
2061 UNDEFINED Each After Market Paint
FFP
UNIT UNIT PRICE MAX AMOUNT
2062 UNDEFINED Each Window Tint
FFP
UNIT UNIT PRICE MAX AMOUNT
2063 UNDEFINED Kit Base Spare Parts Package
FFP
OEM Hilux - Vehicle A - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
2064 UNDEFINED Kit Base Spare Parts Package
FFP
OEM Ford Ranger - Vehicle B - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit
UNIT UNIT PRICE MAX AMOUNT
2065 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC200 - Vehicle C - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit
UNIT UNIT PRICE MAX AMOUNT
2066 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC76 - Vehicle D - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit
UNIT UNIT PRICE MAX AMOUNT
2067 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC78 - Vehicle E - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit
UNIT UNIT PRICE MAX AMOUNT
2068 UNDEFINED Kit Base Spare Parts Package
FFP
OEM TLC79 - Vehicle F - Option 1 - Ordering Periods 6 and 7 Spare Parts Package in accordance with Performance Specification 2.54. The Spare Parts Package is a “Non-Integration” item and shall be delivered as a Kit
UNIT UNIT PRICE MAX AMOUNT
2069 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM Hilux - Vehicle A - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall be delivered as a Kit with the vehicle.
UNIT UNIT PRICE MAX AMOUNT
2070 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM Ford Ranger - Vehicle B - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall
UNIT UNIT PRICE MAX AMOUNT
2071 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC200 - Vehicle C - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall
UNIT UNIT PRICE MAX AMOUNT
2072 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC76 - Vehicle D - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall
UNIT UNIT PRICE MAX AMOUNT
2073 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC78 - Vehicle E - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall
UNIT UNIT PRICE MAX AMOUNT
2074 UNDEFINED Kit Transparent Armor Spares Package
FFP
OEM TLC79 - Vehicle F - Option 1 - Ordering Periods 6 and 7 Transparent Armor (TA) Spares Package in accordance with Performance Specification 2.55. The TA Spares Package is a “Non-Integration” item and shall
UNIT UNIT PRICE MAX AMOUNT
2075 UNDEFINED Each Driver New Equipment Training
FFP
Train the Trainer - Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2076 UNDEFINED Each CONUS Shipping/Transportation
FFP
CONUS to CONUS - Option 1 - Ordering Periods 6 and 7 The Contractor is responsible to ship the vehicles to the destination provided with each Delivery Order.
UNIT UNIT PRICE MAX AMOUNT
2077 UNDEFINED Each Engineering Changes
CPFF
Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2078 UNDEFINED Each System Technical Services (STS)
CPFF
Option 1 - Ordering Periods 6 and 7
UNIT UNIT PRICE MAX AMOUNT
2079 Each Air Drop Modifications Package Unarmored
FFP
Air Drop Modifications Package (Unarmored Trucks Only)
UNIT UNIT PRICE MAX AMOUNT
2080 Each Reduced Signature Package
FFP
Option 1 – Ordering Periods 6 and 7 Reduced Signature integration in accordance with Performance Specification 2.36.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)
(a) Definitions. As used in this clause'
Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
Concatenated unique item identifier means--
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;
and serial number within the original part, lot, or batch number.
Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.
Government's unit acquisition cost means--
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise (e.g., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, Allied Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity (CAGE) Code, or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/Normontwikkeling/Certificatieschemas-en-keurmerken/Schemabeheer/ISOIEC-15459.htm.
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 No. 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 No. 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 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 Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall--
(A) Determine whether to--
(1) Serialize within the enterprise identifier;
(2) Serialize within the part, lot, or batch number; or
(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD- 130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code--
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, 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.
(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.
** Once per item.
(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:
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods--
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.
(End of clause)
5652.246-9000 Marking of Warranted Items (1998)
Each item covered by a warranty shall be stamped or marked with the contract number, item description, and ship to address. Items shall also include markings that state (i) the existence and substance of the warranty, (ii) the warranty duration, and (iii) who to notify if supplies are found to be defective. Where this is impractical, written notice shall be attached to or furnished with the warranted item.
(end of clause)
5652.247-9000 Packaging & Marking - F.O.B. Destination (1998)
The shipping, address, contract number, device number, and any other "MARK FOR" information shall be clearly marked on the outside of all packages shipped under this contract. Information shall be easily identified without opening the package. This information shall also be included on the inside of all packages.
(end of clause)
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
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