RFQ - Combined Synopsis and Solicitation.pdf

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

One (1) turnkey, fully integrated Closed-Circuit Television (CCTV) System

For detailed requirements, please see Section C, Statement of Work

Pricing Arrangement: Firm Fixed Price

1 Job

N6426726Q5026

Section C - Description/Specifications/Statement of Work

USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paperbased or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

(End of text)

PERMITS AND RESPONSIBILITIES

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

(End of text)

This requirement is Firm Fixed Price-FFP

SALES TAX EXEMPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

STATEMENT OF WORK

CCTV System at Naval Sea Systems (NAVSEA) Command Headquarters

1. INTRODUCTION

The purpose of this Statement of Work (SOW) is to detail the scope of work required for Johnston Controls International (JCI) to furnish and install a complete, turnkey Closed-Circuit Television (CCTV) system for the Naval Sea Systems (NAVSEA) Command Headquarters at the Washington Navy Yard.

2. BACKGROUND

Existing NAVSEA HQ buildings require a comprehensive, state-of-the-art CCTV system to enhance security, improve monitoring capabilities, and ensure the safety of personnel and assets. This project will replace disparate and outdated systems with a fully integrated, enterprise-level solution, covering multiple buildings and integrating with existing security platforms.

3. SCOPE

The objective of this SOW is to provide guidance and specifications for the installation of a new, largescale CCTV system across multiple NAVSEA

HQ Buildings. The project includes the installation of approximately cameras, network infrastructure, servers, workstations, and all associated hardware and software. The system must be fully operational upon completion and come with a one-year warranty on all parts and labor.

4. APPLICABLE DOCUMENTS

N/A

5. REQUIREMENTS

The Government requires one (1) turnkey, fully integrated Closed-Circuit Television (CCTV) and Intelligent Video Analytics System Package. The package encompasses all physical equipment; including mounting brackets and hardware, video storage drives, emergency battery backup systems, powersupplying network switches, network cabling, servers, operator viewing workstations, and cameras with an intelligent analytics suite featuring advanced capabilities, such as weapons detection, facial recognition, and License Plate Recognition (LPR). In addition to the physical components, the package also includes all proprietary software licensing, professional design, removal and disposal of legacy hardware/coaxial cabling, installation, integration with the existing Electronic Security System (ESS), system commissioning, training, and a one-year warranty on all parts and labor in support of NAVSEA HQ. The system shall be installed across multiple NAVSEA HQ buildings (Buildings 176, 197, 201, 22, 218, and 28 Parking Garage).

-Safety and Security: The system must enhance the safety and security of all personnel and assets within the NAVSEA HQ buildings.

-Deterrence: The visible presence of cameras should act as a deterrent to unauthorized or criminal activity.

-Situational Awareness & Investigation: The system must provide high-resolution live video and recorded images suitable for real-time monitoring and forensic investigation, including the ability for individual facial recognition and vehicle identification.

-System Integration: The Bosch BVMS must fully integrate with the existing Lenel OnGuard Access Entry Control System and the Digital Monitoring Products (DMP) system. This integration shall provide real-time video callouts on a common operating picture (map) in the Alarm Control Center (ACC) when an Intrusion Detection System (IDS) alarm or forced entry event is triggered.

-System Redundancy: The server architecture must be fully redundant, with a primary and backup server configured for automatic failover to ensure continuous operation.

CDRL Compliance: The Contractor shall prepare, maintain, and deliver all data deliverables and technical documentation in strict compliance with the Contract Data Requirements Lists (CDRLs), DD Form 1423, items A0001 through A0006, attached hereto.

*For detailed system specifications see below, Paragraph 5.1 Required Products List

5.1. REQUIRED PRODUCTS LIST

Brand Part Number Description Qty

Bosch NDA-8000-PIPW PENDANT INTERFACE PLATE, OUTDOOR 68

Bosch NDA-U-WMT PENDANT WALL MOUNT 68

Bosch NDA-U-PA0 SURVEILLANCE CABINET 24VAC 77

Bosch NDA-7100-PEN AUTODOME 7100I PENDANT ARM (C.O.O. PT) 9

Bosch NPD-6001C-BT 60W IEEE 802.3BT, SINGLE PORT, 100-240 VAC INPUT, INDOOR, TAA 9

Bosch NDA-8000-PIP PENDANT INTERFACE PLATE, INDOOR 343

Bosch NDA-U-WMTG PENDANT WALL MOUNT, GANG BOX 343

Bosch

NDS-5704-F360LE-

GOV

FIXED DOME 12MP 360-| IP66 IR GOV (C.O.O. TW) 73

Bosch NDA-5080-TM TILT MOUNT 20-DEG, 148MM 52

Bosch NDA-U-CMT CORNER MOUNT ADAPTER 5

Bosch

MBV-XCHANPRO-

FM

LICENSE CAMERA/DECODER EXPANSION, FM (BVMS 11 & UP ONLY) 395

Bosch MVC-IVA-APC IVA PRO APPEARANCE 592

Bosch MHW-S-KIT

NEEDED ACCESSORIES FOR MHW SERVER (INCLUDES 2 POWER

CORDS

AND 1 VGA TO HDMI ADAPTOR)

Bosch NDE-8702-RX FIXED DOME 2MP HDR X 4.4-10MM PTRZ IP67 COO= PORTUGAL 400

Bosch NDP-7802-Z40 PTZ 2MP HDR 40X IP66 PENDANT (C.O.O. CN) 9

Bosch MHW-S380RB-SC STANDARD APPLICATION SERVER (HPE DL380 GEN11) COO= MEXICO 3

Bosch

MHW-S380RB-

NBD5Y

MHW-S380RB-SC POS UPG 5Y NBD REPAIR UPLIFT 3

Bosch MBV-FOBJPRO-FM

LICENSE MAP-BASED TRACKING ASSISTANT, FM (BVMS 11 & UP

ONLY)

COO=GERMANY

Bosch DSA-N2E8XC-12AT BOSCH-NETAPP DSA E2800 SERIES BASE UNIT 12X12TB; SUPPORTS 8

Bosch DSA-S2E8XAC-SLP DSA E2812 10-12TB SES EXT 1YR POS 18

Bosch DSA-EDTK8-12TB HDD 12TB FOR 12BAY 9

Orion Power Systems

DC1500RTX1 ORION POWER SYSTEMS ONLINE RTX1 1500VA 13

Orion Power Systems

DC1500RTX1EBM

ORION POWER SYSTEMS EXTERNAL BATTERY PACK FOR

DC1000RTX1

AND DC1500RTX1

Generic OPS-Railkit

RAIL KIT TO SUPPORT UPS IN 19" 4 POST RACKMOUNT

APPLICATIONS.

Generic 5566050 CAT6 PURPLE JACKET - 1000' 154880

Generic LOCAL CAT 6 ENDS 1

JCI PRINTS, CAD PRINTS, CAD 1

Generic MISC MISC BOXES, COVER, PLATES, CAULK, ETC 1

JCI RENTALS LIFT RENTALS AND OTHER TOOLS / 1-WEEK 1

JCI

TECH-LABOR

MARKET B

FIELD LABOR - Disposal 10744

JCI PROJECT MGR PROJECT MANAGER 120

JCI CADD-LABOR CADD SPECIALIST 40

Bosch MHW-S-KIT

NEEDED ACCESSORIES FOR MHW SERVER (INCLUDES 2 POWER

CORDS

AND 1 VGA TO HDMI ADAPTOR)

Bosch NDD-7803-AL

DUAL DOME 2X5MP 3.2-8.1MM IP67 IR, IK10, INCLUDES IVA PRO

BUILDINGS, PERIMETER, PRIVACY, INTEGRATED MIC COO= TAIWAN

Bosch NDA-7042-PIPW

PENDANT INTERFACE PLATE, WEATHER, FLEXIDOME DUAL COO=

THAILAND

Bosch NDA-U-WMT PENDANT WALL MOUNT 42

Bosch NDA-U-PA0 SURVEILLANCE CABINET 24VAC 42

Bosch NDA-U-RMT PENDANT PARAPET MOUNT 4

Bosch NDA-U-PSU0H PSU, IR, 24VAC, FOR NDA-7100-PEN/PENF COO= CHINA 4

Bosch NDE-8704-RX DOME PTRZ 8MP HDR X 5.9-13MM IP6K9K COO= PORTUGAL 7

Bosch

MBV-XCHANPRO-

FM

LICENSE CAMERA/DECODER EXPANSION, FM (BVMS 11 & UP ONLY)

COO=

Bosch MVC-IVA-APC IVA PRO APPEARANCE COO= GERMANY 53

Bosch MHW-S380RB-SC STANDARD APPLICATION SERVER (HPE DL380 GEN11) COO= MEXICO 1

Bosch

MHW-S380RB-

NBD5Y

MHW-S380RB-SC POS UPG 5Y NBD REPAIR UPLIFT 1

Bosch DSA-N2E8XC-12AT BASE UNIT 12X12TB? 5

Bosch DSA-S2E8XAC-SLP DSA E2812 10-12TB SES EXT 1YR POS 10

Bosch DSA-EDTK8-12TB HDD 12TB FOR 12BAY 5

Orion Power Systems

DC2000RTX1 ORION POWER SYSTEMS ONLINE RTX1 2000VA 6

Generic OPS-Railkit

RAIL KIT TO SUPPORT UPS IN 19" 4 POST RACKMOUNT

APPLICATIONS.

Orion Power Systems

DC1500RTX1 ORION POWER SYSTEMS ONLINE RTX1 1500VA 6

Orion Power Systems

DC1500RTX1EBM

ORION POWER SYSTEMS EXTERNAL BATTERY PACK FOR

DC1000RTX1

AND DC1500RTX1

Winstead 90026 70"H PRO SERIES RACK 32"D CO=US 2

Winstead 90076 32" DEEP PEDESTAL CO=US 2

Winstead 90126 SIDE PANELS FOR 90026 CO=US 1

Winstead 90316 70"H REAR DOOR CO=US 2

Winstead 90326 70" VENTED STEEL FRONT DOOR CO=US 2

Winstead 99144 8-3/4"H BLACK BLANK PANEL CO=US 2

Winstead G9085 RACK MOUNTABLE 550 CFM FAN 4

Winstead 85782 2-1/2 PLATE CASTERS (4 EA) 2

Winstead G8060 SQUARE NUT, 10-32 SCREW 25 EA 4

Winstead 88090 3-1/2" HEAVY DUTY RK MNT SHELF CO=US 2

Winstead 90267 70" RACK RAIL W/SQUARE HOLES CO=US 4

Winstead 98708 8 OUTLET RACK MOUNT STRIP(C.O.O CN) 8

Winstead 85743 MK500 MASTER KEY FOR "W" LOCKS CO=CN 2

5566050 CAT6 PURPLE JACKET - 1000' 16000

MISC

MISCELLANEOUS MATERIALS (ENCLOSURES, STRAPS, BACKBOXES,

ETC)

SUBCONTRACTOR SUBCONTRACTOR - MATERIALS 1

PROGRAM MGR PROGRAM MANAGER 40

SUBCONTRACTOR SUBCONTRACTOR - OTHER LABOR 1

Bosch VJD-8005-CM

PC/DECODER. INCLUDES EMBEDDED MONITOR WALL 10.0

SOFTWARE.(C.O.O. MX

Tripp Lite (Eaton)

KVM-CONSOLE-8-IP

NETDIRECTOR 8-PORT 1U RACK-MOUNT CONSOLE HDMI KVM

SWITCH

WITH 17 IN. LCD AND IP REMOTE ACCESS, DUAL RAIL, WITH

MW-Frame

HDMI/DVI/USB CABLE KITS CUSTOM TITAN POLES W/ 80/20

EXTRUSION

BOLTED TO CONCRETE TAA FLOOR UNDER THE RAISED FLOOR

Matrix-S2-Main

MAIN MATRIX STRAIGHT CONSOLE FOR 2 OPERATORS, FIXED

HEIGHT

W/COREIN WORKSURFACE AND LOGO IN WORKSURFACE AND LOGO

ON

Matrix-L1-Sup

SIDE PANELS. MONITOR POLES INCLUDED SUPERVISOR'S MATRIX L

SHAPED

CONSOLE FOR 1 OPERATOR, FIXED HEIGHT W/ COREIN

WORKSURFACE, NO LOGOS.

MONITOR POLES

Win-WKD-Install

INCLUDED PERSONNEL FOR WEEKEND INSTALLATION AND FINISH

OF PRIMARY

AND SUPERVISOR'S CONSOLE AND MONTIOR WALL FRAME

WS-Advanced-4K

CUSTOM WORKSTATION TO SUPPORT VIEWING 4K CAMERAS IN

QUANTITIES ON

SINGLE MONITOR, ADVANCED GRAPHIC CAPABILITY

UML-554-90 55 INCH 4K LED MONITOR 18

UML-275-90

27-INCH 4K UHD COLOR LED MONITOR, 3840 X 2160 RESOLUTION,

HDMI,DP,

INTEGRATED SPEAKERS, HDCP SUPPORT, VOLTAGE DIP IMMUNITY,

Orion Power Systems DC2000RTX1 100/240VAC, 50/60 HZ, INCLUDES DESK STAND COO= CHINA ORION

POWER

SYSTEMS ONLINE RTX1 2000VA

Orion Power Systems

DC2000RTX1EBM

ORION POWER SYSTEMS EXTERNAL BATTERY PACK FOR

DC2000RTX1

Winstead OPS-Railkit

RAIL KIT TO SUPPORT UPS IN 19" 4 POST RACKMOUNT

APPLICATIONS.

Winstead 90026 70"H PRO SERIES RACK 32"D CO=US 4

Winstead 90076 32" DEEP PEDESTAL CO=US 4

Winstead 90126 SIDE PANELS FOR 90026 CO=US 2

Winstead 90366 70" PERFORATED STEEL REAR DOOR 4

Winstead 90356 70" PERFORATED STEEL FRONT DOOR 4

Winstead 99144 8-3/4"H BLACK BLANK PANEL CO=US 8

Winstead G9085 RACK MOUNTABLE 550 CFM FAN 4

Winstead 85782 2-1/2 PLATE CASTERS (4 EA) 4

Winstead G8060 SQUARE NUT, 10-32 SCREW 25 EA 8

Winstead 88090 3-1/2" HEAVY DUTY RK MNT SHELF CO=US 4

Winstead 90267 70" RACK RAIL W/SQUARE HOLES CO=US 8

Winstead 98708 8 OUTLET RACK MOUNT STRIP (C.O.O. CN), 8

Winstead 85743 MK500 MASTER KEY FOR "W" LOCKS CO=CN 8

JCI Local Purchase FREIGHT 1

JCI

TECH-LABOR

MARKET B

FIELD LABOR - INSTALLATION, PROGRAMMING, AND TESTING 1246

JCI PROGRAM MGR PROGRAM MANAGER 72

BriefCam IS-BASE-001 BRIEFCAM INSIGHTS - BASE PACKAGE 1

BriefCam IS-CAM-001 ADDITIONAL CAMERA FOR INSIGHTS (1) 515

BriefCam IS-RSP-001 RESPOND PACK INSIGHTS 30

BriefCam MNT-IS-CAM-001 IS-CAM-001 LICENSE MAINTENANCE - 1 YEAR 3075

BriefCam MNT-IS-RSP-001 IS-RSP-001 LICENSE MAINTENANCE - 1 YEAR 200

BriefCam MNT-IS-RVU-001 IS-RVU-001 LICENSE MAINTENANCE - 1 YEAR 25

BriefCam MNT-IS-CHU-005 IS-CHU-005 LICENSE MAINTENANCE - 1 YEAR 5

BriefCam CC-OSR-BAS

IMPLEMENTATION PACK - ON-SITE DISTRIBUTED - BASIC - 1-6

SERVERS

BriefCam CC-TRN-006 INSTRUCTOR LED ON-SITE END-USER TRAINING - PER DAY - ON SITE 1

Dell C3D-2-6526Y-000-384-

2U RACKMOUNT - 32 CORES, NO GPU, 384GB RAM 2

Dell C3D-2-6526Y-4L4- 384-25

2U RACKMOUNT - 32 CORES, 4 GPUS, 384GB RAM 1

Dell C3-SSD-M-960GB MIXED-USE (M) 960GB SSD 1

Dell C3-ME-5212-8x8TB DELL ME5212 STORAGE ARRAY + 8 X 8TB HDDS 1

Dell C3-ME-5212-12x8TB DELL ME5212 STORAGE ARRAY + 12 X 8TB HDDS 1

Dell

C3-ME-5212-E5-

18x8TB

DELL ME5212 + ME512 STORAGE ARRAYS + 18 X 8TB HDDS 1

Orion Power Systems

DC2000RTX1 ORION POWER SYSTEMS ONLINE RTX1 2000VA 9

Orion Power Systems

DC2000RTX1EBM

ORION POWER SYSTEMS EXTERNAL BATTERY PACK FOR

DC2000RTX1

Winstead OPS-Railkit

RAIL KIT TO SUPPORT UPS IN 19" 4 POST RACKMOUNT

APPLICATIONS.

Winstead 90026 70"H PRO SERIES RACK 32"D CO=US 2

Winstead 90076 32" DEEP PEDESTAL CO=US 2

Winstead 90126 SIDE PANELS FOR 90026 CO=US 1

Winstead 90366 70" PERFORATED STEEL REAR DOOR 2

Winstead 90356 70" PERFORATED STEEL FRONT DOOR 2

Winstead 99144 8-3/4"H BLACK BLANK PANEL CO=US 4

Winstead G9085 RACK MOUNTABLE 550 CFM FAN 2

Winstead 85782 2-1/2 PLATE CASTERS (4 EA) 2

Winstead G8060 SQUARE NUT, 10-32 SCREW 25 EA 4

Winstead 88090 3-1/2" HEAVY DUTY RK MNT SHELF CO=US 2

Winstead 90267 70" RACK RAIL W/SQUARE HOLES CO=US 4

Winstead 98708 8 OUTLET RACK MOUNT STRIP (C.O.O. CN), 4

Winstead 85743 MK500 MASTER KEY FOR "W" LOCKS CO=CN 4

JCI

TECH-LABOR

MARKET B

FIELD LABOR - INSTALLATION, PROGRAMMING, AND TESTING

(DISCOUNTED)

Labor AV / Certified Technology Installer (CTI) / Integrator / System Administrator 1 Lot

*Offerors shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller for the proposed supplies, equipment and/or services. Offerors shall provide proof of authorization verified by an authorization letter or other documents from the OEM at the time of offer submission and prior to closure of solicitation.

6. GOVERNMENT FURNISHED PROPERTY

6.1 Government Furnished Material

N/A

6.2 Government Furnished Equipment

N/A

6.3 Government Furnished Information

N/A

7. DELIVERABLES

NUMBER NAME

A001 Weekly Project Status Report

A002 UL 2050 Certification

A003 System Documentation Package

A004 Cybersecurity Plan

A005 Warranty Performance Report

A006 User Acceptance Training (UAT)

8. ACRONYM LIST

ACRONYM DENOTATION

JCI Johnson Controls International

SOW Statement of Work

CCTV Closed-Circuit Television

NAVSEA Naval Sea Systems

Requirements Closed Circuit TV System

Section D - Packaging and Marking

ACKAGING OF SUPPLIES--BASIC

Item(s) TBD The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

(End of text)

MARKING AND PACKING LIST(S) - BASIC

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTMD-3951-18 approved 1 May 2018, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

(End of text)

PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

(End of text)

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance at N00024

DoDAAC: N00024 CountryCode: USA

NAVAL SEA SYSTEMS COMMAND

1333 ISAAC HULL AVE SE STOP 3301, WASHINGTON NAVY YARD DC 20376-3301

WASHINGTON NAVY YARD, DC 20376-3301

UNITED STATES

TBD, TPOC

Email: TBD Telephone: TBD

Section F - Deliveries or Performance

CONTRACTOR NOTICE REGARDING LATE DELIVERY

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

(End of text)

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery On Or Before Delivery Date 30 Jun

1 Job Ship To DoDAAC: N00024 CountryCode: USA

NAVAL SEA SYSTEMS COMMAND

1333 ISAAC HULL AVE SE STOP 3301, WASHINGTON NAVY YARD DC

20376-3301

WASHINGTON NAVY YARD, DC 20376-3301

UNITED STATES

TBD, TPOC

Email: TBD Telephone: TBD

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: James Blakely Naval Surface Warfare Center, Corona Division 1999 Fourth St. Norco, CA 92860 Phone: (951) 393-3702 E-mail: james.l.blakely2.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Colin Dwyer Naval Surface Warfare Center, Corona Division 1999 Fourth St. Norco, CA 92860 Telephone No. 951-393-4114 Email Address: colin.dwyer.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer's representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: [ *TBD ] Address: [ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

(e) The Contractor's point of contact for performance under this contract is:

Company Name: [ *TBD ] Name: [ * ] Title: [ * ] Address:[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

HOURS OF OPERATION AND HOLIDAY SCHEDULE

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by NSWC Corona / NAVSEA HQ. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.

gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy.

Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation for deliveries to the warehouse are as follows: Monday - Friday 8:00 am - 4:00 pm, excluding federal holidays.

(End of text)

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo) / Inspection Location: Destination/Acceptance Location: Destination

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 N0024B

Issue By DoDAAC N64267

Admin DoDAAC N64267

Inspect By DoDAAC N00024

Ship To Code N00024

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(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 WAWF issues contact TBD.

- For vendor pay issues contact TBD.

- 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. TBD.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Aug 2025 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7006 Warranty Tracking of Serialized Items. Mar 2016 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (MAY 2019)

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

https://www.acquisition.gov/

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Tailored) (Nov 2020)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

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

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

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

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

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

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

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

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

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

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

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

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

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item 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 are identified in the Schedule, insert "See Schedule in this table.)

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

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

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

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

(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-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003.