Solicitation_N68335-17-R-0359.docx.pdf

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 83

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N68335 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Section A conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ALISON MARIE GROSCH 732-323-1561

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3

4 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

26 - 28

29 - 30

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

31 - 32

33 - 37 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 38 - 40 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 41 - 46 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

47 - 59

PART II - CO NTRACT CLAUSES

NAVAL AIR WARFARE CENTER AD (LKE)

CODE 2.5.2.5.1

HIGHWAY 547

BUILDING 562-3, ROOM 306

JOINT BASE MDL NJ 08733-5000

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

03 Aug 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6833517R0359

Section A - Solicitation/Contract Form

SUPPLEMENTAL INFORMATION

Government Contract Department Points of Contact:

Ms. Alison Grosch

Contract Specialist alison.grosch@navy.mil

(732) 323-1561

1. This contract is 100% Small Business Set Aside

2. This solicitation package is for the requirements and tasks associated with the production and delivery of various items of Mechanical Peculiar Support Equipment (PSE) for MQ-4C Triton Unmanned Aircraft Systems (UAS), as outlined in Section B of solicitation N68335-17-R-0359.

3. It is anticipated that this contract will be a five year Fixed Price (FP) Indefinite Delivery Indefinite Quantity

(IDIQ).

4. As per Section I, Clause 5252.216-9506 “Minimum and Maximum Quantities” and Clause 52.216-19 “Order

Limitations”, the guaranteed minimum order upon award of contract will be satisfied under Delivery Order 0001.

The contract overall maximum is TBD

5. The ordering periods are as follows:

Year One (1) is from date of contract award through 365 days after contract award.

Year Two (2) is 365 days after contract award through 730 days after contract award.

Year Three (3) is 730 days after contract award through 1,095 days after contract award.

Year Four (4) is 1,095 days after contract award through 1,460 days after contract award.

Year Five (5) is 1,460 days after contract award through 1,825 days after contract award.

6. RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: Attachment Number 01 Drawing Package, associated with the solicitation, will NOT be posted with the Request For Proposal and must be obtained through this office. This program includes information that has been designated as “Distribution D” and is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under

Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State

International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website: http://pmdtc.org/licenses.htm.

Attachment 01 CD Drawing Package is export controlled. Contractors interested in receiving the necessary technical data for proposal purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data

Agreement to this office. The DD Form 2345 must be on file with the United States/Canada Joint Certification

Office. To file a DD Form 2345, please visit the DLIS website at www.dlis.dla.mil/jcp/, or contact them at 1-800-

352-3572. This website will provide all necessary information concerning certification under the Joint Certification

Program.

Interested Firms shall submit a written request for a copy of the Technical Data Package through Ms. Alison Grosch at: alison.grosch@navy.mil. To obtain a copy of Attachment 01 CD Drawing Package, the written request must be submitted to this office and must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current DD Form 2345.

7. IMPORTANT INFORMATION: Registration in the Department of Defense DoD System for Award (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/index.html/#1.

8. Proposal Validity shall be for 180 days or longer as annotated by the Offeror in Block 12 of the cover page of the

SF33.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 5 Each Engine Inlet Bellmouth

FFP

YEAR ONE

Part Number 3673310M01110-303

NSN 4920-01-654-0592

In accordance with Statement of Work, Section C and Government Drawing

Package, Section J.

Range Quantities

Quantity 1 - 2 each Unit Price$_______

Quantity 3 - 5 each Unit Price$_______

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 15 Each Tail Stand

FFP

YEAR ONE

Part Number 3673310M177-9

Quantity 1 - 3 each Unit Price$_______

Quantity 4 - 6 each Unit Price$_______

Quantity 7 - 10 each Unit Price$_______

Quantity 11 - 12 each Unit Price$_______

Quantity 13 - 15 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0003 5 Each Fuel Density Measurement Set

FFP

YEAR ONE

Part Number B003310G05002-0001

NSN 5820-01-614-3045

UNIT UNIT PRICE MAX AMOUNT

0004 5 Each Protractor Assy, Ruddervator

FFP

YEAR ONE

Part Number B003310M05005-0001

NSN 5210-01-613-6044

UNIT UNIT PRICE MAX AMOUNT

0005 8 Each Jack Adapter Set

FFP

YEAR ONE

Part Number B003310M05009-0001

NSN 4920-01-613-6038

Quantity 3 - 5 each Unit Price$_______

Quantity 6 - 8 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0006 5 Each Engine Run Holdback Set

FFP

YEAR ONE

Part Number B003310M05021-0001

NSN 4920-01-618-5492

UNIT UNIT PRICE MAX AMOUNT

0007 5 Each Hike Chamber Bleed Ramp

FFP

YEAR ONE

Part Number B003310M05025-0001

NSN 4920-01-614-3049

UNIT UNIT PRICE MAX AMOUNT

0008 4 Each Engine Inlet Bellmouth

FFP

YEAR TWO

Part Number 3673310M01110-303

NSN 4920-01-654-0592

Quantity 3 - 4 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0009 10 Each Tail Stand

FFP

YEAR TWO

Part Number 3673310M177-9

Quantity 4 - 6 each Unit Price$_______

Quantity 7 - 10 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0010 4 Each Fuel Density Measurement Set

FFP

YEAR TWO

Part Number B003310G05002-0001

NSN 5820-01-614-3045

UNIT UNIT PRICE MAX AMOUNT

0011 4 Each Protractor Assy, Ruddervator

FFP

YEAR TWO

Part Number B003310M05005-0001

NSN 5210-01-613-6044

UNIT UNIT PRICE MAX AMOUNT

0012 10 Each Jack Adapter Set

FFP

YEAR TWO

Part Number B003310M05009-0001

NSN 4920-01-613-6038

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0013 4 Each Engine Run Holdback Set

FFP

YEAR TWO

Part Number B003310M05021-0001

NSN 4920-01-618-5492

UNIT UNIT PRICE MAX AMOUNT

0014 4 Each Hike Chamber Bleed Ramp

FFP

YEAR TWO

Part Number B003310M05025-0001

NSN 4920-01-614-3049

UNIT UNIT PRICE MAX AMOUNT

0015 4 Each Engine Inlet Bellmouth

FFP

YEAR THREE

Part Number 3673310M01110-303

NSN 4920-01-654-0592

UNIT UNIT PRICE MAX AMOUNT

0016 10 Each Tail Stand

FFP

YEAR THREE

Part Number 3673310M177-9

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0017 4 Each Fuel Density Measurement Set

FFP

YEAR THREE

Part Number B003310G05002-0001

NSN 5820-01-614-3045

UNIT UNIT PRICE MAX AMOUNT

0018 4 Each Protractor Assy, Ruddervator

FFP

YEAR THREE

Part Number B003310M05005-0001

NSN 5210-01-613-6044

UNIT UNIT PRICE MAX AMOUNT

0019 10 Each Jack Adapter Set

FFP

YEAR THREE

Part Number B003310M05009-0001

NSN 4920-01-613-6038

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0020 4 Each Engine Run Holdback Set

FFP

YEAR THREE

Part Number B003310M05021-0001

NSN 4920-01-618-5492

UNIT UNIT PRICE MAX AMOUNT

0021 4 Each Hike Chamber Bleed Ramp

FFP

YEAR THREE

Part Number B003310M05025-0001

NSN 4920-01-614-3049

UNIT UNIT PRICE MAX AMOUNT

0022 4 Each Engine Inlet Bellmouth

FFP

YEAR FOUR

Part Number 3673310M01110-303

NSN 4920-01-654-0592

UNIT UNIT PRICE MAX AMOUNT

0023 10 Each Tail Stand

FFP

YEAR FOUR

Part Number 3673310M177-9

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0024 4 Each Fuel Density Measurement Set

FFP

YEAR FOUR

Part Number B003310G05002-0001

NSN 5820-01-614-3045

UNIT UNIT PRICE MAX AMOUNT

0025 4 Each Protractor Assy, Ruddervator

FFP

YEAR FOUR

Part Number B003310M05005-0001

NSN 5210-01-613-6044

UNIT UNIT PRICE MAX AMOUNT

0026 10 Each Jack Adapter Set

FFP

YEAR FOUR

Part Number B003310M05009-0001

NSN 4920-01-613-6038

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0027 4 Each Engine Run Holdback Set

FFP

YEAR FOUR

Part Number B003310M05021-0001

NSN 4920-01-618-5492

UNIT UNIT PRICE MAX AMOUNT

0028 4 Each Hike Chamber Bleed Ramp

FFP

YEAR FOUR

Part Number B003310M05025-0001

NSN 4920-01-614-3049

UNIT UNIT PRICE MAX AMOUNT

0029 4 Each Engine Inlet Bellmouth

FFP

YEAR FIVE

Part Number 3673310M01110-303

NSN 4920-01-654-0592

UNIT UNIT PRICE MAX AMOUNT

0030 10 Each Tail Stand

FFP

YEAR FIVE

Part Number 3673310M177-9

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0031 4 Each Fuel Density Measurement Set

FFP

YEAR FIVE

Part Number B003310G05002-0001

NSN 5820-01-614-3045

UNIT UNIT PRICE MAX AMOUNT

0032 4 Each Protractor Assy, Ruddervator

FFP

YEAR FIVE

Part Number B003310M05005-0001

NSN 5210-01-613-6044

UNIT UNIT PRICE MAX AMOUNT

0033 10 Each Jack Adapter Set

FFP

YEAR FIVE

Part Number B003310M05009-0001

NSN 4920-01-613-6038

Quantity 4 - 6 each Unit Price$_______

UNIT UNIT PRICE MAX AMOUNT

0034 4 Each Engine Run Holdback Set

FFP

YEAR FIVE

Part Number B003310M05021-0001

NSN 4920-01-618-5492

UNIT UNIT PRICE MAX AMOUNT

0035 4 Each Hike Chamber Bleed Ramp

FFP

YEAR FIVE

Part Number B003310M05025-0001

NSN 4920-01-614-3049

Section C - Descriptions and Specifications

STATEMENT OF WORK

1.0 INTRODUCTION

This Statement of Work (SOW) addresses the requirements and tasks associated with the production and delivery of various items of Mechanical Peculiar Support Equipment (PSE) for MQ-4C Triton Unmanned

Aircraft Systems (UAS) as outlined in Section B.

This is a five-year, fixed price, Indefinite Delivery/Indefinite Quantity type contract for Mechanical PSE which is needed to perform maintenance on the MQ-4C Triton UAS. The Mechanical PSE is integral for the full complement of Support Equipment (SE) needed for initial outfitting of MQ-4C Squadrons.

2.0 APPLICABLE DOCUMENTS

a) Drawing # 3673310M01110-303 (Rev L)

b) Drawing # 3673310M177-9 (Rev F)

c) Drawing # B003310G05002-0001 (Rev G)

d) Drawing # B003310M05005-0001 (Rev B)

e) Drawing # B003310M05009-0001 (Rev E)

f) Drawing # B003310M05021-0001 (Rev A)

g) Drawing # B003310M05025-0001 (Rev B)

h) MIL-STD-130N – Identification Marking of U.S. Military Property

i) Drawing # 3909AS9999 Rev B, Identification Plate for Support Equipment/UID Markings

3.0 REQUIREMENTS

3.1 General

The Contractor shall manufacture and deliver the Mechanical PSE items identified in Section 1.0 above in accordance with this SOW and the requirements of the contract. The contractor shall manufacture all items IAW the

Government furnished drawing packages. Some testing and/or test certificates may be required as indicated on the drawings (i.e. proof load). Refer to paragraphs 3.2 and 3.3.

Year 1: valid from contract award through 365 days

Year 2: valid from contract award through 730 days

Year 3: valid from contract award through 1095 days

Year 4: valid from contract award through 1460 days

Year 5: valid from contract award through 1825 days

3.2 Calibration

Part Number B003310G05002-0001, Fuel Density Measurement Set must be calibrated and have a calibration certificate. A signed calibration certificate traceable to National Institute of Standards and Technology (N.I.S.T.), which shall include the date of calibration, serial number and part number of the unit tested, shall also be provided for each unit purchased. The calibration sticker shall as a minimum include calibration source, calibration date and calibration due date.

3.3 Proof Load Certificates & Non-Destructive Inspection (NDI)

Proof load testing, test certificates, and NDI inspection certificates may be required as indicated in the Government furnished drawing packages. Signed proof loading certificates that indicate Safe Working Load (SWL) and proof load shall be included. The proof load tag shall indicate the SWL, proof load, and date the equipment was proof loaded. "SWL" shall be stamped before the SWL weight on the tag. Additionally, NDI inspection certificates shall be completed and dated after the proof loading of each item. The signed NDI inspection certificates shall indicate that 100% of all welds are IAW NA 01-1A-16 and ASTM E1444 or ASTM E1417 with acceptance to MIL-STD-

1907, Grade A. The proof load and NDI certificates should have the serial number documented for each item and shall be submitted on company letterhead.

Part Number 3673310M177-9, Tail Stand, shall be delivered fully assembled. All other items shall be delivered in accordance with the Government drawing package.

3.4 Quality Assurance

The Contractor shall have in place a production quality assurance (QA) system. This QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made IAW controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a

Government final inspection prior to DD-250.

3.5 Government Inspection and Acceptance

Government Inspection and Acceptance of all production units shall be accomplished at the source by representatives of Defense Contract Management Agency (DCMA).

3.6 Item Unique Identification (IUID) Marking of US Military Property

In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130N. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

3.6.1 Construct and Method

Details on creating the UID and the marking method are contained in MIL-STD-130N. The UID shall be Construct

#2.

3.6.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with Drawing 3909AS9999 Rev B (Identification Plate/UID Markings). If the 2D matrix can't be incorporated onto the data plate, a 2D matrix sticker can be applied onto the main data plate provided it can be done without covering any critical data. When the 2D Data Matrix is placed directly onto the data plate, the Part Number, Serial Number and CAGE human readable characters are not required. If the above cannot be accomplished, a separate data plate can be attached which contains the 2D Matrix plus the human readable characters for the Part

Number, Serial Number and CAGE. This added data plate should be attached in close proximity to the main data plate.

3.6.3 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130N.

3.6.4 UID Registration

The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry.

Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/UID/>.

3.6.5 Records

The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

http://www.acq.osd.mil/dpap/UID/

3.7 Packaging, Preservation and Shipping

Packaging and preservation for shipping shall be IAW best commercial practices for long term preservation.

Shipments shall be packaged and transported (FOB Destination) via safe, secure, reliable, and traceable means of transportation and provide protection from normal climatic/weather conditions and incidental mishandling during shipping to prevent any damage or loss during shipment. All shipments under this contract shall be addressed to:

Naval Air Warfare Center Aircraft Division

Support Equipment Staging Facility

Building 195 (Hangar 6)

Highway 547

Joint Base MDL, New Jersey 08733

Mark For: MQ-4C Program

All exterior shipping containers/packaging shall at a minimum be marked with the following information: Part

Number; Nomenclature; Quantity; Serial number(s); Contract Number; National Stock Number; and Manufacturer’s

Name, Address, and CAGE Code.

Deliveries shall be made within 3 months of order receipt.

NO FRIDAY DELIVERIES

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2005)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry

Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

5252.247-9509 PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

See Section F

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the

Government of the date of shipment from the contractor's facilities and the anticipated date of arrival at the site.

This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government

0002 Origin Government Origin Government

0003 Origin Government Origin Government

0004 Origin Government Origin Government

0005 Origin Government Origin Government

0006 Origin Government Origin Government

0007 Origin Government Origin Government

0008 Origin Government Origin Government

0009 Origin Government Origin Government

0010 Origin Government Origin Government

0011 Origin Government Origin Government

0012 Origin Government Origin Government

0013 Origin Government Origin Government

0014 Origin Government Origin Government

0015 Origin Government Origin Government

0016 Origin Government Origin Government

0017 Origin Government Origin Government

0018 Origin Government Origin Government

0019 Origin Government Origin Government

0020 Origin Government Origin Government

0021 Origin Government Origin Government

0022 Origin Government Origin Government

0023 Origin Government Origin Government

0024 Origin Government Origin Government

0025 Origin Government Origin Government

0026 Origin Government Origin Government

0027 Origin Government Origin Government

0028 Origin Government Origin Government

0029 Origin Government Origin Government

0030 Origin Government Origin Government

0031 Origin Government Origin Government

0032 Origin Government Origin Government

0033 Origin Government Origin Government

0034 Origin Government Origin Government

0035 Origin Government Origin Government

CLAUSES INCORPORATED BY REFERENCE

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

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

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 AS

OUTLINED IN INSPECTION/ACCEPTANCE TERMS.

(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

NOTE F-1

Delivery orders that are placed under the contract resulting from the solicitation shall be completed in consecutive order.

NOTE F-2

Deliveries are due three months after receipt of order. Early deliveries are acceptable at no additional cost to the

Government.

NOTE F-3

NO FRIDAY DELIVERIES

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 3 mths. ADC 5 NAVAIR LAKEHURST

BARBARA FRESCA

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

N68335

0002 3 mths. ADC 15 (SAME AS PREVIOUS LOCATION)

0003 3 mths. ADC 5 (SAME AS PREVIOUS LOCATION)

0004 3 mths. ADC 5 (SAME AS PREVIOUS LOCATION)

0005 3 mths. ADC 8 (SAME AS PREVIOUS LOCATION)

0006 3 mths. ADC 5 (SAME AS PREVIOUS LOCATION)

0007 3 mths. ADC 5 (SAME AS PREVIOUS LOCATION)

0008 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0009 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0010 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0013 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0014 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0015 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0016 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0017 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0018 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0019 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0020 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0021 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0022 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0023 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0024 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0025 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0026 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0027 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0028 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0029 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0030 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0031 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0032 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0033 3 mths. ADC 10 (SAME AS PREVIOUS LOCATION)

0034 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0035 3 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999

5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)

As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity and maximum quantity is oulined in table below:

CLIN NOMENCLATURE PART NUMBER DO 0001

TOTAL

MAXIMUM

QUANTITY

0001 Engine Inlet Bellmouth 3673310M01110-303 3 5

0002 Tail Stand 3673310M177-9 12 15

0003 Fuel Density Measurement Set B003310G05002-0001 3 5

0004 Protractor Assy, Ruddervator B003310M05005-0001 3 5

0005 Jack Adapter Set B003310M05009-0001 6 8

0006 Engine Run Holdback Set B003310M05021-0001 3 5

0007 Hike Chamber Bleed Ramp B003310M05025-0001 3 5

0008 Engine Inlet Bellmouth 3673310M01110-303 N/A 4

0009 Tail Stand 3673310M177-9 N/A 10

0010 Fuel Density Measurement Set B003310G05002-0001 N/A 4

0011 Protractor Assy, Ruddervator B003310M05005-0001 N/A 4

0012 Jack Adapter Set B003310M05009-0001 N/A 10

0013 Engine Run Holdback Set B003310M05021-0001 N/A 4

0014 Hike Chamber Bleed Ramp B003310M05025-0001 N/A 4

0015 Engine Inlet Bellmouth 3673310M01110-303 N/A 4

0016 Tail Stand 3673310M177-9 N/A 10

0017 Fuel Density Measurement Set B003310G05002-0001 N/A 4

0018 Protractor Assy, Ruddervator B003310M05005-0001 N/A 4

0019 Jack Adapter Set B003310M05009-0001 N/A 10

0020 Engine Run Holdback Set B003310M05021-0001 N/A 4

0021 Hike Chamber Bleed Ramp B003310M05025-0001 N/A 4

0022 Engine Inlet Bellmouth 3673310M01110-303 N/A 4

0023 Tail Stand 3673310M177-9 N/A 10

0024 Fuel Density Measurement Set B003310G05002-0001 N/A 4

0025 Protractor Assy, Ruddervator B003310M05005-0001 N/A 4

0026 Jack Adapter Set B003310M05009-0001 N/A 10

0027 Engine Run Holdback Set B003310M05021-0001 N/A 4

0028 Hike Chamber Bleed Ramp B003310M05025-0001 N/A 4

0029 Engine Inlet Bellmouth 3673310M01110-303 N/A 4

0030 Tail Stand 3673310M177-9 N/A 10

0031 Fuel Density Measurement Set B003310G05002-0001 N/A 4

0032 Protractor Assy, Ruddervator B003310M05005-0001 N/A 4

0033 Jack Adapter Set B003310M05009-0001 N/A 10

0034 Engine Run Holdback Set B003310M05021-0001 N/A 4

0035 Hike Chamber Bleed Ramp B003310M05025-0001 N/A 4

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Exhibit A attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the

DD Form 1423.

(1) PCO, Code TBD

(2) ACO, Code TBD

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses:

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7004 DOD Progress Payment Rates OCT 2014

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance;

and

(b) Separately identify a payment amount for each contract line item included in the payment request.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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 System for Award Management 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).

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC: _________________________

Issue By DoDAAC: _________________________

Admin DoDAAC: _________________________

Inspect By DoDAAC: _________________________

Ship To Code: _________________________

Ship From Code: _________________________

Mark For Code: _________________________

Service Approver (DoDAAC): _________________________

Service Acceptor (DoDAAC): _________________________

Accept at Other DoDAAC: _________________________

LPO DoDAAC: _________________________

DCAA Auditor DoDAAC: _________________________

Other DoDAAC(s): _________________________

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send

Additional Email Notifications" field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. For Navy WAWF questions call DFAS Customer Care 1-

800-756-4571 option 6

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

5252.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is: TBD

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order

COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order.

Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System

(CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

Section H - Special Contract Requirements

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 Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the

Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(If items as identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment

Number ______.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ______.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identified 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 identified 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, either 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 or when item unique identification is provided under paragraph (c)(1)(v), the

Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1)…