RFP.docx

M6785419R5020

Section B - Supplies or Services and Prices

RTCH SLEP (PQT Assets)

FFP

In accordance with SOW and PSpec. Ordering period is from contract award through 12 months. Quantity Min 1 - Max 4.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 3810

NET AMT

RTCH SLEP Refurbishment (PQT Assets)

In accordance with SOW and PSpec. Ordering period is from contract award through 24 months. Quantity Min 1 - Max 4.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

DATA - Exhibits A-D

In accordance with SOW and PSpec. Ordering period is from contract award through 120 months. See Exhibits A-D. THIS PRICE IS ROLLED UP INTO UNIT PRICE. DO NOT PRICE AT THIS CLIN. NOT SEPARATELY PRICED.

NET AMT

Training EUA

In accordance with SOW and PSpec. Ordering period is from contract award through 24 months. THIS PRICE IS ROLLED UP INTO UNIT PRICE. DO NOT PRICE AT THIS CLIN. NOT SEPARATELY PRICED.

NET AMT

Technical Manuals

In accordance with SOW and PSpec. Ordering period is from contract award through 120 months. See Exhibit E.

NET AMT

RTCH SLEP

In accordance with SOW and PSpec. Ordering period is from contract award through 12 months. Quantity Min 1 - Max 32.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

RTCH SLEP

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

Training-Instructor/Key Personnel

In accordance with SOW and PSpec. Ordering period is from contract award through 24 months. THIS PRICE IS ROLLED UP INTO UNIT PRICE. DO NOT PRICE AT THIS CLIN. NOT SEPARATELY PRICED.

NET AMT

Equipment Training

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0103AA

CONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 3.

NET AMT

0103AB

CONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 3.

NET AMT

0103AC

OCONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 3.

NET AMT

0103AD

OCONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 3.

NET AMT

DATA Training- Exhibit F & T

In accordance with SOW and PSpec. Ordering period is from contract award through 120 months. See Exhibit F & T. THIS PRICE IS ROLLED UP INTO UNIT PRICE. DO NOT PRICE AT THIS CLIN. NOT SEPARATELY PRICED.

NET AMT

Spare Parts Kit

In accordance with SOW and PSpec. Ordering period is from 13th through 24 month after contract award. Quantity Min 1 - Max 4. See Exhibit G.

NET AMT

RTCH SLEP

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

Equipment Training -CONUS

In accordance with SOW and PSpec.Ordering period is from 25th through 36th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0202AA

CONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0202AB

CONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. Quantity Min 1 - Max 3.

NET AMT

Equipment Training (NET) OCONUS

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0203AA

OCONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. Min 1- Max 2.

NET AMT

0203AB

OCONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 25th through 36th month after contract award. Min 1- Max 2.

NET AMT

RTCH SLEP

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

Equipment Training -CONUS

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0302AA

CONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0302AB

CONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. Quantity Min 1 - Max 3.

NET AMT

Equipment Training OCONUS

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0303AA

OCONUS- OPERATOR

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. Min 1- Max 2.

NET AMT

0303AB

OCONUS- MAINTAINER

In accordance with SOW and PSpec. Ordering period is from 37th through 48th month after contract award. Min 1- Max 2.

NET AMT

RTCH SLEP

In accordance with SOW and PSpec.Ordering period is from 49th through 60th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

Equipment Training -CONUS

In accordance with SOW and PSpec. .Ordering period is from 49th through 60th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0402AA

CONUS- OPERATOR

In accordance with SOW and PSpec. .Ordering period is from 49th through 60th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0402AB

CONUS- MAINTAINER

In accordance with SOW and PSpec. .Ordering period is from 49th through 60th month after contract award. Quantity Min 1 - Max 3.

NET AMT

Equipment Training OCONUS

In accordance with SOW and PSpec. Ordering period is from 49th through 60th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0403AA

OCONUS- OPERATOR

In accordance with SOW and PSpec. .Ordering period is from 49th through 60th month after contract award. Min 1- Max 2.

NET AMT

0403AB

OCONUS- MAINTAINER

In accordance with SOW and PSpec. .Ordering period is from 49th through 60th month after contract award. Min 1- Max 2.

NET AMT

FFP

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0502AA

FFP

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. Quantity Min 1 - Max 3.

NET AMT

0502AB

FFP

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. Quantity Min 1 - Max 3.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0503AA

FFP

In accordance with SOW and PSpec.Ordering period is from 61st through 72nd month after contract award. Min 1- Max 2.

NET AMT

0503AB

FFP

In accordance with SOW and PSpec. Ordering period is from 61st through 72nd month after contract award. Min 1- Max 2.

NET AMT

FFP

In accordance with SOW and PSpec. Ordering period is from 73rd through 84th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

In accordance with SOW and PSpec. rdering period is from 73rd through 84th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0602AA

FFP

In accordance with SOW and PSpec. Ordering period is from 73rd through 84th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0602AB

FFP

In accordance with SOW and PSpec.Ordering period is from 73rd through 84th month after contract award.Quantity Min 1 - Max 3.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 73rd through 84th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0603AA

FFP

In accordance with SOW and PSpec. Ordering period is from 73rd through 84th month after contract award. Min 1- Max 2.

NET AMT

0603AB

FFP

In accordance with SOW and PSpec. Ordering period is from 73rd through 84th month after contract award. Min 1- Max 2.

NET AMT

FFP

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0702AA

FFP

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0702AB

FFP

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. Quantity Min 1 - Max 3.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0703AA

FFP

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. Min 1- Max 2.

NET AMT

0703AB

FFP

In accordance with SOW and PSpec. Ordering period is from 85th through 96th month after contract award. Min 1- Max 2.

NET AMT

FFP

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0802AA

FFP

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0802AB

FFP

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. Quantity Min 1 - Max 3.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0803AA

FFP

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. Min 1- Max 2.

NET AMT

0803AB

FFP

In accordance with SOW and PSpec. Ordering period is from 97th through 108th month after contract award. Min 1- Max 2.

NET AMT

FFP

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. Quantity Min 1 - Max 36.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0902AA

FFP

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. Quantity Min 1 - Max 3.

NET AMT

0902AB

FFP

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. Quantity Min 1 - Max 3.

NET AMT

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. THIS IS AN INFORMATIONAL CLIN. DO NOT PRICE THIS CLIN.

NET AMT

0903AA

FFP

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. Min 1- Max 2.

NET AMT

0903AB

FFP

In accordance with SOW and PSpec. Ordering period is from 109th through 120th month after contract award. Min 1- Max 2.

NET AMT

Section C - Descriptions and Specifications

SOW & PSPEC

Supplies and services shall be provided/performed in accordance with the following:

· Attachment 1, Statement of Work for Rough Terrain Container Handler

· Attachment 2, Performance Specification, for Rough Terrain Container Handler

· Attachment 3, RTCH SLEP Government Furnished Property List

Section D - Packaging and Marking

SECTION D PACKAGING & MARKING

“Section D Packaging and Marking RTCH” is included as Attachment 4.

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Contract line, subline, or exhibit line item 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.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD 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.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.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 subcontract 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)

Section E - Inspection and Acceptance

SPECIAL NOTE OF ACCEPTANCE

CLIN0001 – Acceptance will be considered upon completion of successful PQT in accordance with SOW 3.4.2.1- 3.4.2.5 as documented by approval of CDRL A002 (TRDP).

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

SCHEDULING AND DELIVERY

Ordering - Orders for any deliverable under this contract will be made by individual delivery order. Delivery dates and/or periods of performance and delivery addresses will be specified in the delivery order.

Schedule Planning. Monthly production shall equal a minimum of one (1) RTCH per month after successful Production Qualification Testing (PQT) and a Full Rate Production (FRP) decision. The Contractor shall notify the Government in writing within 10 days of any anticipated or projected work stoppages or delays that will affect schedules.

Planned Deliveries. The Contractor is responsible for pick-up and delivery of all Government-furnished RTCHs at each shipping location Free On Board (FOB). The anticipated pick-up and delivery locations are provided below.

GOVERNMENT FURNISHED RTCH PICK UP AND DLEIVERY/SHIPPING ADDRESS

M/F M00024 MAG-24 1ST MAW

BLDG 209 MCBH KANEOHE BAY

MCBH KANEOHE BAY HI 96863-3063

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

M/F M00024 MAG-24 1ST MAW

BLDG 209 MCBH KANEOHE BAY

MCBH KANEOHE BAY HI 96863-3063

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MWSS 472 DET A, 4TH MAW

1118 WYOMING AVE

WYOMING PA 18644-1348

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MWSS 471 (-)

5905 34TH AVE SOUTH

MINNEAPOLIS MN 55450-2100

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MCRTC BLDG 783 FRANKLIN AVE.

NAS LEMOORE

LEMOORE CA 93246

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

RUC M02030

BLDG 612 BAY 13

BEAUFORT SC 29904

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

RUC M02030

BLDG 612 BAY 13

BEAUFORT SC 29904

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MF M00171 MWSS 171 MWSG 17 1ST MAW

BLDG 128

IWAKUNI JP

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MF M00171 MWSS 171 MWSG 17 1ST MAW

BLDG 128

IWAKUNI JP

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MF M00172 MWSS 172 MAG 36 1ST MAW

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901-2099

BLOUNT ISLAND PORT T E (M92502)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MF M00172 MWSS 172 MAG 36 1ST MAW

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901-2099

MARINE CORPS DET 573 596 1159

1706D MICHIGAN AVE

FORT LEONARD WOOD MO 65473-5000

MWSS-271 MAG-14 2D MAW M00271

BLDG 4038 252-466-3181

CHERRY POINT NC 28533-8078

MARINE CORPS DET 573 596 1159

1706D MICHIGAN AVE

FORT LEONARD WOOD MO 65473-5000

MWSS-271 MAG-14 2D MAW M00271

BLDG 4038 252-466-3181

CHERRY POINT NC 28533-8079

MARINE CORPS DET 573 596 1159

1706D MICHIGAN AVE

FORT LEONARD WOOD MO 65473-5000

RUC M02030

BLDG 612 BAY 13

BEAUFORT SC 29904

MF M69009 CLB 3, CLR 3, 3D MLG

BLDG 209 MCBH KANEOHE BAY

MCBH KANEOHE BAY HI 96863-3063

RUC M02030

BLDG 612 BAY 13

BEAUFORT SC 29904

CRSP YARD (MX4007) COMMAND ELEMENT

CRSP BLDG 6B

CAMP ARIFJAN AB KW

KUWAIT

MF MWSS 274 M00274

BLDG 1702A

CHERRY POINT NC 28533-8079

CRSP YARD (MX4010) MWSS

CRSP BLDG 6B

CAMP ARIFJAN AB KW

MF MWSS 274 M00274

BLDG 1702A

CHERRY POINT NC 28533-8080

CRSP YARD (MX4009)LCE

CRSP BLDG 6B

CAMP ARIFJAN AB KW

KUWAIT

M/F MWSS 371 MWSG 37 (928) 269-3295

BLDG 3242, MCAS (928.269.2743/3678)

YUMA AZ 85365

ATTN SUPPLY OFFICER MML132

VAERNES GARRISON KIRKEVEIN BLDG 126

7500 STJOERDAL NO

NORWAY

M/F MWSS 371 MWSG 37 (928) 269-3295

BLDG 3242, MCAS (928.269.2743/3678)

YUMA AZ 85366

ATTN SUPPLY OFFICER MML132

VAERNES GARRISON KIRKEVEIN BLDG 126

7500 STJOERDAL NO

NORWAY

MF MWSS 372, MAG-39, 3D MAW M00372

BLDG 2262 MCB (760) 725-3878

CAMP PENDLETON CA 92055-5000

ATTN SUPPLY OFFICER MML132

VAERNES GARRISON KIRKEVEIN BLDG 126

7500 STJOERDAL NO

NORWAY

MF MWSS 372, MAG-39, 3D MAW M00372

BLDG 2262 MCB (760) 725-3878

CAMP PENDLETON CA 92055-5001

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

M/F M00373, MWSS 373 MAG 11

BLDG 7209 DR 12, MCAS 858-577-1405

SAN DIEGO CA 92145-2049

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF SUPPLY MWSS 374 M00374

BLDG 1102 DR 24, MCAGCC 713-8306146

TWENTYNINE PALMS CA 92278-8286

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF SUPPLY MWSS 374 M00374

BLDG 1102 DR 24, MCAGCC 713-8306146

TWENTYNINE PALMS CA 92278-8286

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

VAERNES GARRISON KIRKEVEIN BLDG 126

M/F 2D MLG FWD M18522

7500 STJOERDAL NO

NORWAY

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

VAERNES GARRISON KIRKEVEIN BLDG 126

M/F 2D MLG FWD M18522

7500 STJOERDAL NO

NORWAY

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

M/F 2D MAR RDR SPT BN

M/F 2D MAR RDR SPT BN

CAMP LEJEUNE NC 28547

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

BLDG 1119 MF M27350 CLB 6 CLR 2

2D SUPPLY BN 2D MLG

CAMP LEJEUNE NC 28542

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

BLDG 1119 MF M27360 CLB 8 CLR 2

2D SUPPLY BN 2D MLG

CAMP LEJEUNE NC 28547

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

BLDG 1119 MF M27410 2D TSB CLR 2

2D SUPPLY BN 2D MLG

CAMP LEJEUNE NC 28539

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

BLDG 1119 MF M27410 2D TSB CLR 2

2D SUPPLY BN 2D MLG

CAMP LEJEUNE NC 28539

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

BLDG 1119 MF M27410 2D TSB CLR 2

2D SUPPLY BN 2D MLG

CAMP LEJEUNE NC 28539

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

DMO MF CLB-7 ORG SUPPLY M28349

BLDG 1102 DR 24 MCAGCC 760 830 1563

TWENTYNINE PALMS CA 92278-8151

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

M/F CLB-1 (M28333)

BLDG 12074

CAMP PENDLETON CA 92055-5000

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

M/F M28280 CLB 5 TEL 760.725.2777

BLDG 21506 MCB (760.763.6915)

CAMP PENDLETON CA 92055

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF 1ST TSB CLR-1 1ST MLG M28410

BLDG 2262 MCB PHONE 760 725 6773

CAMP PENDLETON CA 92055-4993

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF 1ST TSB CLR-1 1ST MLG M28410

BLDG 2262 MCB PHONE 760 725 6773

CAMP PENDLETON CA 92055-4993

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF 1ST TSB CLR-1 1ST MLG M28410

BLDG 2262 MCB PHONE 760 725 6773

CAMP PENDLETON CA 92055-4993

MCLB BLDG 1221 DR 20

MF FSD STOR MAINTBR WHSE 1231 DR 11

ALBANY GA 31704-5000

MF M29030 CLB-4 CLR-3 3D MLG

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901 2100

JAPAN

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF M29330 3D TSB, CLR 3, 3D MLG

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901 2092

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF M29330 3D TSB, CLR 3, 3D MLG

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901 2092

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF M29330 3D TSB, CLR 3, 3D MLG

BLDG 401 BAY 4 CAMP KINSER JA

OKINAWA JP 901 2092

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

CMBT LOG BN 25 CLR 45 4TH MLG

338 NEWMAN SPRINGS ROAD

RED BANK NJ 07701-5639

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

CLB 453, CLR4, 4TH MLG

BLDG 1301 7 N SNOWMASS STOP 61

AURORA CO 80011-9599

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MF MPS 2 ORGANIC ACCOUNT

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3397

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

BUILDING 401 WE YERMO ANNEX

FSD MCLB

YERMO CA 92398-5050

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MARCORLOGCOM (RSA, GFP)

BLDG 1221 DR 20

ALBANY GA 31704-5000

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE BLOUNT ISLAND

JACKSONVILLE FL 32226-3404

MARCORLOGCOM (RSA, GFP)

BLDG 1221 DR 20

ALBANY GA 31704-5000

MPS-3 ORGANIC ACCOUNT (MMV333)

6200 FLAGSHIP CIRCLE…