N00421-13-R-0087.pdf

NAVAL AIR WARFARE CENTER AD-PAX ANNEX 1

CODE 2.5.1.12

21983 BUNDY ROAD

BLDG 441

PATUXENT RIVER MD 20670

SEE SECTION A

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N00421-13-R-0087 01-Aug-2013

b. TELEPHONE NUMBER

301-757-9714

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 29 Aug 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N00421

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE N00421 16. ADMINISTERED BY

MANNED/UNMANNED AIR VEHICLE EVALUATION

MARK JORDAN

21960 NICKLES ROAD HGR 201 STE 1A UNIT 4

PATUXENT RIVER MD 20670-1539

TEL: 301-342-4373 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DANIEL BRUCE NEVINS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

334419

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

1 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N00421-13-R-0087

Section A - Solicitation/Contract Form

ADMIN

SECTION A

Block 9

PoC Daniel Nevins

301-757-9714 daniel.nevins@navy.mil

INSTRUCTIONS

SECTION A – SOLICITATION/CONTRACT FORM

EXECUTIVE SUMMARY

The U.S. Naval Air Warfare Center Aircraft Division (NAWCAD) proposes to award a Firm Fixed Priced Contract for Inertial Measuring Telemetry Equipment. The Statement of Work is included in Section C of this document.

This solicitation is being issued as a full and open competition for business firms that are capable of providing the supplies and services described herein.

1. The awarded contract will consist of a Firm Fixed Price Indefinite Delivery/Indefinite Quantity Contract with one base year and four (4) option years. Only one contract will be awarded; multiple contracts will not be awarded.

FAR Part 12, Acquisition of Commercial Items, and Part 15, Contracting by Negotiation, will apply.

2. Offerors are to submit a single proposal that includes all requirements set forth in this document. Evaluation of offerors’ proposals for award of contract will be Lowest Price Technically Acceptable (LPTA). Section L of the solicitation specifies what is required from offerors in their proposals. Section M specifies how the Government will evaluate offerors’ proposals.

3. NOTICE: Section L of this document contains FAR Clause 52.212-1, INSTRUCTIONS TO OFFERORS --

COMMERCIAL ITEMS. Please pay particular attention to paragraph (k), which states that lack of registration in the CCR will render an offeror ineligible for award. If already registered, offerors are strongly encouraged to review and update their registry at the time of proposal submission.

4. Offerors are required to complete the Online Representations and Certification Application (ORCA) at the time of proposal submission. If already submitted, offerors are strongly encouraged to review and update their

ORCA record at the time of proposal submission. Please see: https://orca.bpn.gov/

5. Clauses and provisions in this document may not appear in consecutive order. Clauses and provisions from the

Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if given in full text.

6. FORMAL COMMUNICATION: Any formal communication, such as requests for clarifications, discussions, and information concerning this solicitation should be submitted in writing electronically to the address below:

Daniel Nevins: Daniel.Nevins @navy.mil

NOTE: Oral explanations or instructions given before the award of a contract will not be binding.

7. AMENDMENTS PRIOR TO DATE SET FOR RECEIPT OF PROPOSALS: The Government may revise mailto:daniel.nevins@navy.mil https://orca.bpn.gov/ mailto:Angela.Herndon@navy.mil or amend any aspect of the Solicitation prior to the date set for receipt of proposals. If the revisions and amendments are of a nature which requires material changes in quantities, prices offered, or both, the date set for receipt of proposals may be postponed such number of days as in the opinion of the issuing officer will enable bidders to revise their proposals. In such cases, the amendment will include an announcement of the new date for receipt of proposals.

Please acknowledge any amendments to this solicitation by an original signature on the amendment itself and submitting each with your proposal. Acknowledgement of all amendments received is important because failure to do so will render your offer nonresponsive.

8. INCONSISTENCIES: This Executive Summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in this solicitation.

However, if you find any inconsistency between this executive summary and the solicitation, the solicitation takes precedence.

PRICING INSTRUCTIONS

1.0 General Information

The contractor is required to complete Cost Summary Format in accordance with the instructions. The table will be used to determine the overall evaluated contract price. The pricing table will also be used for administration after contract award. The Government will not pay prices other than those listed on the price table.

All solicited items must be in the pricing table(s). If there is no charge associated with the item, “N/C” (no charge) shall be inserted in the unit price column. The contractor must modify the pricing tables to include any additional pricing for items in the Statement of Work, which are not already listed in the pricing tables.

2.0 Instructions for Completing Unit Pricing Table

The contractor is required to complete the pricing tables that are listed in attachment A.1 – Pricing Tables. The attachment will be used to determine the overall evaluated contract price.

3.0 GOVERNMENT-FURNISHED INFORMATION

The Government's Not-To-Exceed (NTE) values for repackaging are listed below:

CLIN TOTAL COST

0010 $25,000.00

1010 $27,500.00

2010 $30,000.00

3010 $32,500.00

4010 $35,000.00

Offerors shall utilize the NTE amounts provided above for Repackaging CLINs 0010, 1010, 2010, 3010, and 4010.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 45 Each Standard 6DoF

FFP

With MXU-735 or DSU-33 Adapter

FOB: Destination

NET AMT

0002 50 Each Enhanced 6DoF

FFP

0003 10 Each Miniature 6DoF

FFP

0004 75 Each External Input Module

FFP

With 1 to 4 inputs based on type

0005 110 Each Monopole Antenna

FFP

Antenna for use with all 6DoF units

0006 105 Each Extension Control Cable

FFP

For use with all 6DoF units

0007 105 Each Extension RF Cable

FFP

0008 100 Each Recalibration

FFP

0009 10 Each Memory Upgrade Non Volatile

FFP

0010 Lot Repackaging for Special Installations

COST

For use with Enhanced 6DoF units repackaged to fit within non standard dimensions

ESTIMATED COST

0011 2 Each Airborne Data Recorder/Receiver

FFP

Compatible with all 6DoF units

0012 2 Each Ground Data Recorder/Receiver

FFP

0013 2 Each Retransmit Upgraded to ADR (5W)

FFP

For use with Airborne Data Recorder

0014 10 Each Programming/Charging Kit

FFP

Compatible with all 6Dof units

0015 10 Each External Accelerometer Tri-Axial XX YY

FFP

For use with External Instrumentation Module XX is Gs +/- and YY is analog filter value

Administrative/Technical Data

Contract Data Requirements List (CDRLs), DD Form 1423. In accordance with the

Exhibit A.

1001 45 Each Standard 6DoF

FFP

1002 50 Each Enhanced 6DoF

FFP

1003 10 Each Miniature 6DoF

FFP

1004 75 Each External Input Module

FFP

1005 110 Each Monopole Antenna

FFP

1006 105 Each Extension Control Cable

FFP

1007 105 Each Extension RF Cable

FFP

1008 100 Each Recalibration

FFP

1009 10 Each Memory Upgrade Non Volatile

FFP

1010 Lot Repackaging for Special Installations

COST

For use with Enhanced 6DoF units repackaged to fit within non standard

1011 2 Each Airborne Data Recorder/Receiver

FFP

1012 1 Each Ground Data Recorder/Receiver

FFP

1013 1 Each Retransmit Upgraded to ADR (5W)

FFP

1014 10 Each Programming/Charging Kit

FFP

1015 10 Each External Accelerometer Tri-Axial XX YY

FFP

For use with External Instrumentation Module XX is Gs +/- and YY is analog filter

2001 30 Each Standard 6DoF

FFP

2002 50 Each Enhanced 6DoF

FFP

2003 20 Each Miniature 6DoF

FFP

2004 75 Each External Input Module

FFP

2005 105 Each Monopole Antenna

FFP

2006 100 Each Extension Control Cable

FFP

2007 100 Each Extension RF Cable

FFP

2008 100 Each Recalibration

FFP

2009 10 Each Memory Upgrade Non Volatile

FFP

2010 Lot Repackaging for Special Installations

COST

For use with Enhanced 6DoF units repackaged to fit within non standard

2011 2 Each Airborne Data Recorder/Receiver

FFP

2012 1 Each Ground Data Recorder/Receiver

FFP

2013 1 Each Retransmit Upgraded to ADR (5W)

FFP

2014 10 Each Programming/Charging Kit

FFP

2015 10 Each External Accelerometer Tri-Axial XX YY

FFP

For use with External Instrumentation Module XX is Gs +/- and YY is analog filter

3001 35 Each Standard 6DoF

FFP

3002 50 Each Enhanced 6DoF

FFP

3003 20 Each Miniature 6DoF

FFP

3004 75 Each External Input Module

FFP

3005 110 Each Monopole Antenna

FFP

3006 105 Each Extension Control Cable

FFP

3007 105 Each Extension RF Cable

FFP

3008 100 Each Recalibration

FFP

3009 10 Each Memory Upgrade Non Volatile

FFP

3010 Lot Repackaging for Special Installations

COST

For use with Enhanced 6DoF units repackaged to fit within non standard

3011 2 Each Airborne Data Recorder/Receiver

FFP

3012 1 Each Ground Data Recorder/Receiver

FFP

3013 1 Each Retransmit Upgraded to ADR (5W)

FFP

3014 10 Each Programming/Charging Kit

FFP

3015 10 Each External Acceleromter Tri-Axial XX YY

FFP

For use with External Instrumentation Module XX is Gs +/- and YY is analog filter

4001 30 Each Standard 6DoF

FFP

4002 50 Each Enhanced 6DoF

FFP

4003 30 Each Miniature 6DoF

FFP

4004 75 Each External Input Module

FFP

4005 116 Each Monopole Antenna

FFP

4006 110 Each Extension Control Cable

FFP

4007 110 Each Extension RF Cable

FFP

4008 100 Each Recalibration

FFP

4009 10 Each Memory Upgrade Non Volatile

FFP

4010 Lot Repackaging for Special Installations

COST

For use with Enhanced 6DoF units repackaged to fit within non standard

4011 2 Each Airborne Data Recorder/Receiver

FFP

4012 1 Each Ground Data Recorder/Receiver

FFP

4013 1 Each Retransmit upgraded to ADR (5W)

FFP

4014 10 Each Programming/Charging Kit

FFP

4015 10 Each External Accelerometer Tri-Axial XX YY

FFP

For use with External Instrumentation Module XX is Gs +/- and YY is analog filter

Section C - Descriptions and Specifications

SECTION C INFORMATION

Items 0001 - 0015, and Option Items 1001 - 1015, 2001 - 2015, 3001 - 3015, and 4001 - 4015 – The contractor shall provide supplies and services in accordance with the Section C Statement of Work to support AIR 5.1.6.

Item 0016 and Option Items 1016 - 4016 – The data to be furnished hereunder shall be in accordance with the

Exhibit A, DD Form 1423, Contract Data Requirements List, and the Section C Statement of Work.

STATEMENT OF WORK

Item 0001- Standard 6DoF

Self powered unit with a tri-axial accelerometer and a tri-axial rate gyro configuration, internal processing, transmitter, and is sized to fit within a MK80 series fuze well (Threshold). With the ability to accept one input, Table 1 (Objective), (See Table 2 for threshold and objective requirements for components). Units shall be calibrated based on standards listed under Recalibration. The 6Dof shall survive and function properly throughout the entire flight envelope of all Navy, Marine Corps, Air Force, and Army aircraft/weapon systems. The 6DoF shall have the ability to align the sensors to either aircraft coordinate or earth coordinate systems. The 6DoF should have all supporting software and documentation for operation. Software shall allow for but is not limited to setting bit rate, TM frequencies, sensor range values, filter settings for each sensor, and allow for pre-flight checkout for proper function.

Item 0002– Enhanced 6DoF

Contains everything in the Standard 6DoF plus the ability to utilize up to sixteen (threshold) and thirty two

(objective) internal/external sensors, Table 1 via external input modules. (See Table 2 for threshold and objective requirements for components). Units shall be calibrated based on standards listed under Recalibration.

Item 0003– Miniature 6DoF

Contains everything in the Standard 6DoF but is sized to fit inside of a cylinder of 0.9 in radius – 9 in height

(threshold) and 0.75 in radius – 5 in height (objective). Lower wattage for transmitter is acceptable with a flight worthy airborne receiver/recorder/rerad combination, provided normal aircraft transmitters do not interfere with lower wattage signal. (See Table 2 for threshold and objective requirements for components). Units shall be calibrated based on standards listed under Recalibration.

Item 0004– P/N XX External Input Module

This item is designed to be an easy to change plug in module for multiple different input options. Table 1 contains a sample list of known types of external input modules, but this is not a complete list as configurations continually change. The intent of this list is to have the ability to purchase any of these type of external input modules for the same price with the type being a subgroup to allow flexibility in purchasing.

Item 0005– Monopole Antenna

Either stick or blade antenna is acceptable. Antenna should be optimized for center around 2250 MHz and allow for <10% signal loss at 2200 or 2299 MHz. Antennas should use standard SMA connectors. Antenna shall have a positive means for securing (Safety wire hole or locking nuts based on antenna design).

Item 0006– P/N XX Extension control cable

Allow for communication with/recharging of 6DoF units when installed in a store and/or direct connection to the 6DoF is not available. This cable should allow for the same functions as if directly connected to the 6DoF.

The connector on the extension cable cannot exceed the size of a DB9 standard connector (See Table 2).

Item 0007 – P/N XX Extension RF Cable

Allow for remote installation of antenna when 6doF is installed inside of a store. Shall have SMA connectors on either side M/F (See Table 2).

Item 0008– Recalibration

Once the unit has been received by the contractor, the contractor will calibrate the sensors in the 6DoF to the original specification. The contractor shall calibrate each unit using standards of OPNAV INST 3960.16A

NAVY TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE), AUTOMATIC TEST SYSTEMS

(ATS), AND METROLOGY AND CALIBRATION (METCAL). If new methods or procedures of calibration are desired, they must first be approved by the Contracting Officer’s Representative (COR). The contractor shall provide a Calibration Record for each unit that is re-calibrated (CDRL A001). The Calibration Record shall be provided in electronic form within one week from the time the unit was calibrated. After the units are calibrated, the contractor shall affix a new calibration indicator on the unit. The Contractor shall return the calibrated unit(s) back to the government facility within two weeks of receipt.

Item 0009– Memory Upgrade non volatile

This is an upgrade option to the 6DoF units to allow for internal storage of measured data per requirements of Table 2. This memory must retain all recorded data in the event of a power loss and shall not write over existing data on restart. The memory must survive the flight envelope of the 6DoF (threshold) with the objective to be crash/impact survivable (>1000g).

Item 0010– Repackaging for special installations

This line item is to cover the NRE and production costs for specific mounting applications. Repackaging will be negotiated at a cost basis at the delivery order level.

Item 0011– Airborne Data Recorder/Receiver

The airborne data recorder/receiver must be able to receive and record all transmissions from all versions of the 6DoFs. The airborne data recorder shall fit inside of a MK 80 fuze well and utilize the same mounting hardware as the standard 6DoFs. The memory inside of the airborne data recorder shall comply with the memory standards, Table 2. Software to control the airborne data recorder/receiver shall be part of the standard 6DoF software or shall meet the same standards. Threshold is to receive and record one 6DoF TM stream; Objective is to receive multiple by auto switching to a second stream based on an event in the data.

Item 0012– Ground Data Recorder/Receiver

The ground data recorder/receiver must be able to receive and record all transmissions from all versions of the 6DoFs. The ground data recorder shall have a size that is comparable to a standard 15 in. laptop and shall be self powered and ruggedized for flight line use. The memory inside of the airborne data recorder shall comply with the memory standards, Table 2. Software to control the ground data recorder/receiver shall be part of the standard 6DoF software or shall meet the same standards. Threshold is to receive and record one 6DoF TM stream with real time monitoring of data through the recorder/receiver or through a connected laptop; Objective is to have an automated checkout ability to verify proper 6DoF configuration and function prior to a test event.

Item 0013– Retransmit Upgrade to Airborne Data Record (5W)

The airborne data retransmitter must be able to interface with the Airborne Data Recorder/Receiver and retransmit all data from all versions of the 6DoFs on a different frequency then it was received on. The airborne data retransmitter shall fit inside of a MK 80 fuze well and utilize the same mounting hardware as the standard 6DoFs.

Software to control the airborne data retransmitter shall be part of the standard 6DoF software or shall meet the same standards. Threshold is to retransmit one 6DoF TM stream; Objective is to have iNet like capability.

Item 0014– Programming/Charging Kit for 6DoF

This kit is comprised of all hardware necessary for the operation of the 6DoF that is not expended during a mission. This includes, but is not limited to, charging the 6DoFs, Programming/Configuring the 6DoF, and

Activating the 6DoF prior to a mission.

Item 0015– External Accelerometer Tri-Axial XX YY

This item covers external tri-axial accelerometers that shall be compatible with one of the external input modules where XX is Gs +/- and YY is analog filter. The intent of this list is to have the ability to purchase any of the external accelerometers for the same price with the G and filter being subgroups. Accelerometers shall work with one external input module, Table 1, and meet the requirements of Table 2.

Table 1 External Input Types

Sensor Type Number of Inputs

Threshold Objective

Strain Gauge 5 V excitation 2 4

Accelerometer 3 3 + Temp

0 to 5 V input 9V excitation 3 4 or 3 + Temp

0 to 5 V input 5V excitation 3 4 or 3 + Temp

-2.5 to 2.5 V input 9V excitation 3 4 or 3 + Temp

-5 to 5 V input 9V excitation 3 4 or 3 + Temp

0 to 10 V input 9V excitation 3 4 or 3 + Temp

-10 to 10 V input 9V excitation 3 4 or 3 + Temp

0 to 5 V input 5V excitation (100,000 samples/sec) 1 4

-500 to 500 V DC/AC input 1 4

Digital input (RS422, RS232, RS485, and/or Optical) 1 4

Dual FMU-139 Simulator for use with -500 to 500 V 1 1

GPS Commercial DOD/NSA

Table 2 Parameter Threshold Objective

Sensor Operating Range

Acceleration and Rate

±50g (+/- 15g for miniature)

±1200 deg.sec.

±100g

±2000 deg.sec.

Data Accuracy

Position and Attitude

± 1 in. (first 2 sec.) ± 1 ft. (1 min.)

± 1 deg. (first 2 sec.) ± 10 deg. (1 min.)

Accelerometer

Noise Density: 2 mg/√Hz

Sensitivity Drift: ±2%

Zero Bias Drift: ±0.5g

Alignment: ±1°

Noise Density: 0.05 mg/√Hz

Sensitivity Drift: ±2%

Zero Bias Drift: ±0.1g

Alignment: ±0.5°

Gyros

Noise Density: 0.1°/sec/√Hz

Sensitivity Drift: ±5%

Zero Bias Drift: ±3°/sec.

Noise Density: 0.05°/sec/√Hz

Sensitivity Drift: ±2.5%

Zero Bias Drift: ±2°/sec.

Resolution 16 bit

Sample Rate 3000 Hz

5000 Hz (Store Separation)

6000 Hz (Missiles)

20,000 Hz (Captive Carriage)

Filter 5 pole Butterworth analog prior to digitizer (user selectable) all channels

Battery Operating Time 2 hrs. 4 hrs.

TM Range (Re-rad scenario) 10m (to aircraft release to ground impact) 30m

TM Frequencies S-Band 2200-2299 user selectable S-Band and C-Band

TM Wattage 0.5W

5 W ReRad

0.5 to 2 W selectable

5 to 10 W selectable for ReRad

TM Encoding NRZ-L; RNRZ-L Bi Phase; RS485

Usable Frequencies at one time (flight) without TM overlap

100 (can use real time frequency allocation or delayed turn on to prevent frequency overlap)

TM Delay/Repeat Individual channels 4 sec delay time Individual channels or entire data stream 4 sec delay time – does not require memory upgrade

Memory Storage (when utilized) 2 hrs

= to battery life

Data Recovery over secondary TM (RF/Network/WiFi/Bluetooth/USB)

Memory Download Download and Reset for next use <= battery recharge time <5 min

DSU-33 Adapter Needs to match DSU-33 scalloped shaped, Ref drawing 1, Raydome may be GFE or bid on

Can be utilized in aft fuze well without modification to bomb body

MXU-735 Adapter Needs to match MXU-735 shape, Ref drawing 2

Aft Fuze Well Adapter Can be DSU-33 Adapter Based or unique design

Health Parameters Serial Number, Battery Voltage, Frame counter IRIG Time, Battery Current, CRC (Cyclic

Redundancy Check)

Encryption 128 Bit WEP Accepts NSA Encryption Card

Section D - Packaging and Marking

SECTION D INFORMATION

Item 0001 – 0015 and Option Items 1001 - 1015, 2001 - 2015, 3001 - 3015, and 4001 -4015– Packaging and marking shall be in accordance with best commercial practice.

Item 0016 and Option Items 1016, 2016, 3016, and 4016 – The data to be furnished hereunder shall be packaged, packed, and marked in accordance with the Exhibit A, DD Form 1423, Contract Data Requirements List. Unless otherwise directed, all deliverables shall be delivered to the Technical Point of Contact (TPOC).

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

Item 0001 – 0015 and Option Items 1001 - 1015, 2001 -2015, 3001 - 3015, and 4001 - 4015– Inspection and acceptance shall be via DD Form 250, Material Inspection and Receiving Report.

Item 0016 and Option Items 1016, 2016, 3016, and 4016 – The Inspection and Acceptance shall be in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List. Acceptance shall be performed by the

Contracting Officer’s Representative (COR) in accordance with Block 16 of the DD Form 1423.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

4016 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

52.246-16 Responsibility For Supplies APR 1984

CLAUSES INCORPORATED BY FULL TEXT

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(a) At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving report in the manner and to the extent required by Appendix

F, Material Inspection and Receiving Report, of the Defense FAR Supplement.

(b) Contractor submission of the material inspection and receiving information required by Appendix F of the

Defense FAR Supplement by using the Wide Area WorkFlow (WAWF) electronic form (see paragraph (b) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). Two copies of the receiving report (paper copies of either the DD Form 250 or the WAWF report) shall be distributed with the shipment, in accordance with Appendix F, Part 4, F-401, Table 1, of the Defense FAR

Supplement.Appendix F--Material Inspection and Receiving Report

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR) (OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the

Contracting Officer’s Representative (COR).

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Section F - Deliveries or Performance

DELIVERIES AND PERFORMANCE

Item 0001 – 0015 and Option Items 1001 1015, 2001 - 2015, 3001 - 3015, and 4001 - 4015– The contractor shall provide supplies and services in accordance with the Section F Delivery/Performance Schedule established in individual task/delivery orders.

Item 0016 and Option Items 1016, 2016, 3016, and 4016 – The data furnished hereunder shall be in accordance with

Exhibit A, DD Form 1423, Contract Data Requirements List and the Section F Delivery/Performance Schedule established in individual task/delivery orders.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-NOV-2013 TO

31-OCT-2014

N/A MANNED/UNMANNED AIR VEHICLE

EVALUATION

MARK JORDAN

21960 NICKLES ROAD HGR 201 STE 1A

UNIT 4

PATUXENT RIVER MD 20670-1539

301-342-4373

N00421

0002 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-NOV-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-NOV-2014 TO

31-OCT-2015

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-NOV-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-NOV-2015 TO

31-OCT-2016

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-NOV-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-NOV-2016 TO

31-OCT-2017

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 01-NOV-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-NOV-2017 TO

31-OCT-2018

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4016 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011)

(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 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 IUID

Equivalents.

“DoD unique item 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/web/Normen-ontwikkelen/ISOIEC-15459-

Issuing-Agency-Codes.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.

http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing-Agency-Codes.htm http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing-Agency-Codes.htm

“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.

“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 UII Types .

(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) All delivered items for which the Government's unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government's unit acquisition cost is less than $5,000:

Contract line, subline, or exhibit line item No

Item description

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment

Number ----.

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The encoded data elements (except issuing agency code) of the unique item identifier are 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.

(4) 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; 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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract

Schedule.

(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 unique item identification under paragraph (c)(1)(i) or (ii) of this clause, 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, either as part of, or associated with, 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.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at Data Submission Info .

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item 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).

http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html

Section G - Contract Administration Data

52.232-18 Availability Of Funds APR 1984

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. as used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

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

WorkFlow (WAWF).

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

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall use the following document type(s).

Invoice; Receiving Reports

(2) Inspection/acceptance location.