D1. M67400-24-Q-0088 Combined Synopsis.pdf

M6740024Q0088

COMBINED SYNOPSIS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart

12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is not a small business set-aside, therefore, any responsible source may submit a price list. This is an OCONUS requirement: FAR

19.000(b) applies.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition

Circular 2024-05 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20240530.

THIS NOTICE CONSTITUTES THE ONLY SOLICITATION.

BPA RFQ-SOLICITATION INFO

This is a REQUEST FOR Pricing for BLANKET PURCHASE AGREEMENT (BPA’s). The contractor shall provide vehicle parts listed on parts list of BPAs, Attachment II Parts list in support of Motor Transport Branches on Marine Corps Installations Pacific (MCIPAC)-MCB Camp Butler, Okinawa, and Combined Arms Training

Center (CATC) Camp Fuji, Shizuoka, Japan. If and when, requested by the contracting officer in accordance with the terms and conditions listed herein. Contractors, upon call, will provide the requested items at the area delivery locations identified.

1. Marine Corps Installations Pacific (MCIPAC) Regional Contracting Office requests you submit your price list for review for a possible Blanket Purchase Agreement (BPA) for the items listed in this solicitation.

Keep in mind that a BPA is not a binding contract, it is a pricing agreement, and prices must be agreed upon prior to any orders being placed against a BPA. Additionally, since it is an agreement and not a contract, either party may choose to cancel and agreement prior to an order being confirmed in writing.

2. In addition to the items listed in Attachment II Parts list, please find enclosed the general terms and conditions of the BPA. If you are interested in establishing a BPA with MCIPAC Regional Contracting Office, please fill out Attachment II Parts list for pricing. Your prices should be low or lower than those charged to your most favored customers, including any discounts for prompt payment and delivery.

3. Return your quote with your pricing (Attachment II Parts list) by 10 OCT NLT 10:00 a.m. Japan Standard time by e-mailing to minako.kinjo.ja@usmc.mil and daniel.lovasz@usmc.mil. If your company is selected to establish an agreement with you, you will be contacted and required to sign the master BPA document and return it to the Regional Contracting Office.

E-mailed copies will be accepted.

The Government reserves the right to make partial orders from one RFQ, and to award to multiple vendors to achieve the best value determination in placing individual orders.

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Sep

2023)

(a) THIS IS AN OCONUS REQUIREMENT: FAR 19.000(b).

(b) Submission of Quote.

Quotes shall be submitted electronically (emailed); however, due to government computer firewall security, please be advised that it is the quoters responsibility to ensure that the contracting office receives all mailto:minako.kinjo.ja@usmc.mil required documents. After submitting quote(s), it is the offeror’s responsibility to receive acknowledgment from the Government.

Quotes must be submitted as indicated:

(1) Technical. The quoter shall submit a certification or an equivalent document that the vendor provides

OEM Pierce.

(2) Price Proposal. Quoters shall submit, at a minimum, the following information in the price quotation in accordance with the Governments desired pricing terms and conditions. A current listing of

Government vehicles is provided as Attachment I for reference.

(a) Pricing: Quoters shall complete and submit Attachment II in Excell sheet; the list of

Manufacturers’ vehicle parts required to be supplied under this BPA.

(b) Pricing terms and conditions: Quoters shall submit their best pricing, terms, and conditions as follows.

i. Quoters shall state in its offer the warranty period / terms; the vehicle parts shall be warranted for a minimum of 90 days after the acceptance of the parts.

(c) Quoters may submit for consideration, alternate conditions to the Government.

Note: Quoters must have the capability and capacity to provide all vehicle parts. If capability or capacity is found lacking, the Quoter may be determined non-responsive.

(3) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); Reps/certs completed electronically and registered as current via SAM per 52.212-3(b) need not be re-submitted. The following information must be provided with this quotation. Submitting the information affirms that the offeror is registered and current in the SAM database:

Commercial And Government Entity Code (CAGE) ______________________

Unique Entity ID (UEI) ____________________

Note to offerors:

All and any communications/questions pertaining to this solicitation must be submitted in the format provided via e-mail in writing to the Point of Contact below, no later than 19 Sep 2024 by 10:00AM

Japan Standard Time (JST). If a quoter believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the quoter shall immediately notify the Contract Specialist in writing with supporting rationale. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest quote; and waive informalities and minor irregularities in quotes received.

The quoter shall submit their response to this RFQ no later than 10 Oct 2024 at 10:00 Japan Standard

Time (JST).

Point of Contact:

Regional Contracting Office (RCO)

Attn: Ms. Minako Kinjo

Marine Corps Installations Pacific - MCB Camp Butler, Okinawa, Japan

Phone: 011-81-98-970-7140 (from U.S.) / 098-970-7140 (Local)

E-mail: minako.kinjo.ja@usmc.mil

NOTE:

• Quoters that fail to furnish the required information or reject the terms and conditions of the solicitation may be excluded from consideration.

• Quoter’s expenses incurred as a result of proposal preparation shall not be reimbursed by the U.S.

government.

(End of provision)

ADDENDUM TO 52.212-2

Addendum to 52.212-2 Evaluation—Commercial Products and Commercial Services (Nov 2021)

(a) This is a commercial item requirement using Simplified Acquisition Procedures under FAR part 12 and

13, respectively. Evaluation will be conducted using simplified procedures in accordance with FAR 13.106.

The Government will award a Blanket Purchase Agreement (BPA) resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1) Technical

2) Price / Price will be evaluated at the time of each call

Technical is more important than price.

(End of provision)

BPA TERMS AND CONDITIONS

BLANKET PURCHASE AGREEMENT (BPA) TERMS AND CONDITIONS

1.0 General

1.1. AGREEMENT. A BPA is not a binding contract, but rather an agreement. As an agreement, prices must be established and confirmed in accordance with the procedures herein prior to each order being placed against this BPA. Additionally, either party may elect to terminate this agreement provided a written 30-day notification is given.

1.2. COMPLETION OF BPA. A BPA is considered complete when all authorized purchases made under it equal its total maximum dollar limitation, if any, when its stated time period expires or in the event it is cancelled by either party.

1.3. REVIEW. This BPA will be reviewed on an annual basis prior to the anniversary of its effective date. The

Contracting Officer shall conduct the review of all associated Calls/Orders placed under this BPA in accordance with FAR 13.303-6 (Review procedures) so that the Contracting Officer can:

• Ensure proper procedures are being followed by the authorized callers.

• Award new BPA’s if changes in the market conditions, have occurred;

• Discontinue the BPA with firms to whom orders have not been issued;

• Update the BPA if necessary.

2.0 Definitions

AUTHORIZED CALLERS: Individuals authorized to place BPA orders against this agreement, subject to any limitations herein.

CONTRACTING OFFICER: US Government Official authorized to enter into, make changes to, or terminate contracts and/or agreements on behalf of the US Government. Contracting Officers are responsible for ensuring performance of all necessary actions for effective contracting, ensuring compliance with the terms of the contract, and safeguarding the interests of the United States in its contractual relationships.

VENDOR: The BPA-Holder or prospective BPA-holder is referred to as the Vendor.

3.0 Description of Agreement

3.1 ITEMS COVERED. The vendor shall furnish new or refurbished vehicle parts and supplies with a minimum 90 day warranty, as required for Pierce manufactured vehicles identified in Attachment I Vehicle list if, and only when, ordered by the Contracting Officer or an authorized caller designated herein during the established ordering period in paragraph 6.0, and subject to the purchase limitations in paragraph 5.0.

All items within this agreement belong to Product Service Code (PSC) 2590 Miscellaneous Vehicular

Components.

3.2 WARRANTY. Warranty period shall be effective from government’s date of acceptance, as recorded in

WAWF upon receipt.

3.3 DEFECTIVE / WRONG PARTS DELIVERED. In the event the vendor ships the wrong parts or defective products, the vendor shall promptly replace parts / products with the correct parts/products at no additional cost to the Government. The vendor shall also be responsible for any and all fees associated with return shipment and re-stocking.

3.4 ORDER TYPE. All Orders will be Firm Fixed-Price (FFP).

4.0 Extent of Obligation

4.1 BOTH PARTIES. This agreement may be terminated upon 30 days written notice by either party. The government’s authorized representative for termination or modification of this agreement is the designated

Contracting Officer designated in block 24, or his/her successor only. Authorized callers and/or other personnel may not alter terms and conditions, terminate, or otherwise modify this agreement.

4.2 GOVERNMENT. The Government is obligated only to the extent of those authorized purchases executed under the terms of the BPA using established procedures herein. The government is not obligated for purchases made by unauthorized individuals, or those made through procedures other than those identified herein. The government is not obligated for backordered items, or other items which have not been delivered.

4.3 VENDOR

4.3.1 The vendor is required to maintain current registration, including all representations and certifications, in the System for Award Management (SAM). If SAM registration is, at any time, determined not to be current, this Agreement will be suspended until such time as the government can verify SAM currency.

4.3.2 The vendor is required to maintain an active Procurement Integrated Enterprise Environment (PIEE) account (formerly named as Wide Area Workflow (WAWF). This Agreement will be considered suspended if the vendor does not have a valid PIEE account.

4.4 Vendors that do not meet specified delivery terms or otherwise violate terms of the agreement may not be considered for future orders and may be notified of termination of this agreement.

5.0 Purchase Limitations

5.1 INDIVIDUAL TRANSACTION LIMITS

5.1.1 Authorized Caller - There are no authorized callers outside of the Marine Corps Installations Pacific

Regional Contracting Office

5.1.2 Contracting Officer - $250,000.00 (must be issued individually on a DD1155 by a warranted contracting officer).

5.2 AGGREGATE TRANSACTION LIMIT – the combined total of all orders placed under this agreement shall not exceed $700,000.00USD.

6.0 Ordering Period. Orders may be placed against this BPA for a five-year period upon the release date, or until terminated in writing by either party, commencing on the effective date of the BPA.

7.0 Individuals Authorized to Purchase under this BPA

7.1 AUTHORIZED CALLERS

There are no authorized callers outside of the Regional Contracting Office

7.2 CONTRACTING OFFICER

A warranted Contracting Officer assigned to the Regional Contracting Office, Marine Corps Installations

Pacific (MCIPAC)-MCB Camp Butler, is authorized to make purchases up to the amount specified in paragraph 5.1.2 when appropriately issued on a DD1155, using the procedure in paragraph 8.0.

8.0 Ordering Procedures

8.1 Ordering Cycle

8.1.1 NORMAL CYCLE. All orders will be issued via DD1155 BPA Call.

8.2 Request For Quotation (RFQ)

8.2.1 The Contracting Office will submit a RFQ to the BPA holder requesting pricing and delivery terms for any required parts or supplies in Exhibit A Parts list.

8.2.2 The RFQ will identify, by Exibit Line Item Number (ELIN), part number and quantity, each item required.

8.2.3 The RFQ will also identify ‘Regular’ or ‘Expedited’ delivery / shipping (see paragraph 9 below).

8.2.4 The RFQ may be submitted via email to each vendor.

8.2.5 The request for quotation does not constitute an order/call.

8.3 RFQ Response

8.3.1 The vendor shall provide, within five (5) working days of date of RFQ, and AT NO COST TO THE

GOVERNMENT, a quotation in response to the RFQ. Obsolete parts pricing may allow additional 3-5 working days for RFQ submission.

8.3.2 Quotations may be in the vendor’s own format, but must provide, at a minimum:

• Vendor information

• BPA Master Number

• Exhibit Line Item Number (ELIN)

• Part number(s)

• Qty(s)

• Extended line item price(s)

• Shipping charges

• Total price

8.3.3 Each quotation will be competed against responses from other vendors holding BPAs before an order is placed. Vendors are encouraged to submit their most competitive discounted pricing and delivery terms.

8.4 Evaluation

8.4.1 Quotes will be evaluated and competed in response to each RFQ in the following manner:

8.4.1.1 Quotes that do not meet the submission deadline, warranty, quality, or other criteria specified in this BPA will not be considered. Quotes from vendors in a ‘suspended’ status will also not be considered.

8.4.1.2 The lowest priced quote meeting the delivery terms specified in the RFQ will be selected. The Government reserves the right to make partial orders from one RFQ, award to multiple vendors to achieve lowest prices per part, and/or base its ordering decision on the lowest aggregate price vice individual unit price. The approach may vary for each RFQ.

8.4.1.3 In cases where a quote cannot meet the specified delivery time, but provides a lower price, the government may elect, at its discretion, to place the order with the low priced quote and accept the later delivery term.

8.5 Issuance of Order

8.5.1 Orders will not exceed $250,000.00 per call order.

8.5.2 Each call is issued via BPA Call on an DD1155.

9.0 Fulfilling Orders – Vendor obligations

9.1 DELIVERY

9.1.1 Delivery Time

9.1.1.1 Delivery of Standard Stock Parts.

Regular Delivery: The Vendor will be provided with additional shipping and marking instructions when items are ordered for regular delivery. Orders shall be filled within 5 days to

Motor Transportation Branch (MTB)/Non-Tactical Vehicel (NTV) after receipt of order (ARO).

Expedited Delivery: The Vendor shall ship directly to the local shipping addresses as specified in case of an expedited delivery via a commercial carrier. Order shall be filled within 48 hours after receipt of order

(ARO).

9.1.1.2 Delivery of All Other Parts

Expedited Delivery: The Vendor shall ship directly to the local shipping addresses as specified in case of an expedited delivery via a commercial carrier. Order shall be filled within 14 days to MTB

/NTV after receipt of order (ARO) for Ordinary parts.

For fabricated or non-stock parts to be purchased at the time of order, the vendor shall specify their delivery date within 5 days of receipt of order. ARO will be set for an exception of these parts that are No penalty for non-stock parts passing the date established.

9.1.2 Shipping Charges: The Vendor shall pre-pay for all shipping expenses. The government will reimburse shipping charges only to the extent that such charges were identified as part of the vendor’s initial evaluated quote. Taxes on such charges are not reimbursable.

9.1.3 Shipping Instructions

9.1.3.1 The vendor shall provide the authorized Contracting Officer (KO) with an acceptance within 24 hours ARO by email. Expedited requisitions shall be identified by the Contracting Officer. The Contractor shall email a shipping manifest / proof of shipment to the Government KO after the shipment is completed.

9.1.3.2 Preservation, packaging of equipment shall be in accordance with the standard commercial practice for export shipment to ensure safe delivery to overseas consignee. Equipment shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, & damage during shipment to its ultimate destination.

9.1.3.3 The vendor shall perform in a manner to maintain the shortest possible lead time. It will require ongoing coordination between MTB/NTV and the vendor to determine the appropriate frequency, and size of orderes.

9.1.3.4 The vendor shall put the proper marking, annotating consignee address and order number on all shipping documents/labels in accordance with the shipping and marking instructions specified in each order.

Delivery Locations:

Defense Transportation System [F.O.B. ORIGIN, FREIGHT PREPAID]

i) SW3225

XU DEF DIST DEPOT SAN JOAQUIN

CCP WHSE 30

25600 SOUTH CHRISMAN RD

TRACY CA 95376-5000

United States Postal Services [F.O.B. ORIGIN, FREIGHT PREPAID]

Unit Mailing Address(es)

i) Motor Transportation Branch (MTB) (M20223)

BLDG# 5823, MTB, MCIPAC-MCB Camp Butler

Unit 35003, FPO AP 96373-5003

POC: To be provided at the time of call

Outside of Japan – Telephone: To be provided at the time of call

Email: To be provided at the time of call

ii) Non-Tactical Vehicle (NTV) (M30229)

NTV, CATC Camp Fuji, Japan

PSC 564 BOX 80,

FPO AP 96387-0080

POC: To be provided at the time of call

Door-to-Door [F.O.B. DESTINATION]

Price shall include Door-to-Door shipping, handling, customs clearance, and all related fees/costs to the requiring activity (Final Destination).

Local Shipping Address(es)

i) Motor Transportation Branch (MTB) (M20223)

BLDG# 5823

MCIPAC-MCB Camp Butler

Off HWT 58, Camp Foster

Zukeran Chatan-cho

Okinawa, Japan 904-0100

POC: To be provided at the time of call

Okinawa, Japan – Local Telephone: To be provided at the time of call

ii) Non-Tactical Vehicle (NTV) (M30229)

BLDG #64

CATC Camp Fuji

2092 Nakabata, Gotemba City, Shizuoka, Japan 412-0006

POC: To be provided at the time of call

Shizuoka, Japan – Local Telephone: To be provided at the time of call

10.0 Invoicing and Payment

10.1 INVOICING

10.1.1 Invoices shall be in accordance with the clause entitled “252.232-7006 Wide Area Workflow Payment

Instructions,” included in this agreement.

10.1.2 The vendor shall provide a proper invoice upon shipment, documenting the order. All invoices shall contain the minimum data elements specified herein.

10.2 INVOICE CONTENTS

10.2.1 All invoices must contain the following elements:

• BPA Master Number

• Vendor’s name & address

• Invoice number/date

• Individual BPA Call / PO Number, Date of Call, and Name of BPA Contracting Officer

Itemized list of supplies or services to be furnished

• Quantity, unit of issue, unit price, and extended total price

• Grand Total Price,

• Name, Date and Signature of BPA Receiver – Vendor to solicit the signature of an authorized

Government Representative assigned to receive goods.

• Vendor’s signature

[End Statement of Work]

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Calls Vehicle parts and supplies MTB

FFP

FOB: Destination

MFR PART NR: 2590

PSC CD: 2590

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Calls Vehicle parts and supplies Fuji

FFP

FOB: Destination

MFR PART NR: 2590

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

0002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-2 Evaluation - Commercial Items NOV 2021

52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

MAY 2024

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services

-- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2023

252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023

252.215-7003 Requirement for Submission of Data Other Than Certified

Cost or Pricing Data--Canadian Commercial Corporation.

JUL 2012

252.225-7012 Preference For Certain Domestic Commodities APR 2022

252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and

10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV

2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see

FAR 3.900(a).

_x__ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

_x__ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of

Pub. L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

_x__ (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41

U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved]

____ (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2023) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small

Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

____ (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

____ (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

_x___ (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).

____ (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

____ (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

__x__ (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN

2016) (E.O. 13693).

____ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (44)(i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (45)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (46) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (47)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

____ (48) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (49) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (50) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (51)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (52) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (53)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public

Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

____ (iii) Alternate II (DEC 2022) of 52.225-3.

____ (iv) Alternate III (FEB 2024) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (54) 52.225-5, Trade Agreements (NOV 2023) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_x__ (55) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (56) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

____ (57) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (58) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (59) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (60) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV

2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

____ (61) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41

U.S.C. 4505, 10 U.S.C. 3805).

_x___ (62) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31

U.S.C. 3332).

____ (63) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL

2013) (31 U.S.C. 3332).

____ (64) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (65) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (66) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (67)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting

Officer check as appropriate.]

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O.

13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and

Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).

(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(vi) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117-328).

(vii)(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115-

390, title II).

(B) Alternate I (DEC 2023) of 52.204-30.

(viii) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(x) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xv) 52.222-41, Service Contract Labor Standards (AUG 2018), (41 U.S.C. chapter 67).

(xvi) _____ (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (MAR 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xvii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67.)

(xviii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67)

(xix) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

(xxi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xxii) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xxiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3

(xxiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxv) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232-40.

(xxvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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.

https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html http://www.aimglobal.org/?Reg_Authority15459

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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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

See schedule

(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 ----.

https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(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…