Solicitation - FA226320R0005.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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 conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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 to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

FA226320R0005

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Signal Source Analyzer - 50GHz 177A -first production unit In Accordance With (IAW) PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 50GHz 177A -first production unit DATA IAW DD 1423 (Attachment 2 Exhibit A) If not separately pricing data, please mark as Not Separately Priced (NSP). A001 - Technical Manual Contract Requirements (TMCR) - One (1) copy of the draft manual is due 30 days after contract award; one copy of the final manual is due 90 days after contract award;

one (1) copy is due 90 days after contract award concurrent with delivery of the first production unit; A003 - Calibration Certificate - one (1) copy concurrent with the first production unit; A004 - Logistics Product Data Summaries (LPDS) - one (1) copy annually; A005 - Failure Modes, Effects and Criticality Analysis (FMECA)

- one (1) copy annually/.

Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 50GHz 177A First production unit - Commercial Warranty Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 26.5GHz 177B - First production unit IAW PD 20E-177A/B- RF Rev 6 dated 11 August 2020 (Attachment 1) Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 26.5GHz 177B -first production unit DATA IAW DD 1423 (Attachment 2 Exhibit A) If not separately pricing data, please mark as Not Separately Priced (NSP). A002 - Technical Manual

Contract Requirements (TMCR) - One (1) copy of the draft manual is due 30 days after contract award; one copy of the final manual is due 90 days after contract award;

one (1) copy is due 90 days after contract award concurrent with delivery of the first production unit; A003 - Calibration Certificate - one (1) copy concurrent with the first production unit; A004 - Logistics Product Data Summaries (LPDS) - one (1) copy annually; A005 - Failure Modes, Effects and Criticality Analysis (FMECA)

- one (1) copy annually.

Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 26.5GHz 177B - First production unit - Commercial Warranty Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Signal Source Analyzer - 50GHz 177A - Production unit IAW PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

3 Each

Signal Source Analyzer - 50GHz 177A -production unit DATA IAW DD 1423 (Attachment 2 Exhibit A) If not separately pricing data, please mark as Not Separately Priced (NSP). A001 - Technical Manual Contract Requirements (TMCR) - One (1) copy of the manual is due concurrent with delivery of production units; A003 - Calibration Certificate - one (1) copy concurrent with delivery of production units.

Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

3 Each

Signal Source Analyzer - 50GHz 177A - Production unit - Commercial Warranty Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

3 Each

Signal Source Analyzer - 26.5GHz 177B - Production unit IAW PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) Serial Number: Null Product Service Code: 6625

3 Each

Signal Code: A Program Code: A70 Firm Fixed Price

Signal Source Analyzer - 26.5GHz 177B -production unit DATA IAW DD 1423 (Attachment 2 Exhibit A) If not separately pricing data, please mark as Not Separately Priced (NSP). A002 - Technical Manual Contract Requirements (TMCR) - One (1) copy of the manual is due concurrent with delivery of production units; A003 - Calibration Certificate - one (1) copy concurrent with delivery of production units.

Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

3 Each

Signal Source Analyzer - 26.5GHz 177B - Production unit - Commercial Warranty Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

3 Each

Option Line Item

Signal Source Analyzer - 50GHz 177A Option Year Production Units IAW PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) CLINs 1001-1003 are for the remaining 16 units of the initial 20 unit requirement on 20E-177A/B-RF - 50 GHz Signal Source Analyzer (SSA).

However, there is no guarantee that an option will be exercised. The Government reserves the right to exercise in increments up to the maximum quantity specified with no limits on the number of modifications used to purchase the quantities. This option may be exercised anytime from the date of award through 30 September 2025 or 30 days after completion of CLIN 0007, whichever is later. Completion means all units have been delivered, accepted, and paid. Based on when units are purchased the unit prices shall be as follows: 1 - 16 units purchased from time of award through 30 Sep 2021 $________; 1 - 16 units purchased 1 Oct 2021 through 30 Sep 2022 $___________; 1 - 16 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 16 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 16 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

16 Each

Signal Source Analyzer - 50GHz - 177A Option Year - DATA In Accordance with DD 1423 (Attachment 2 Exhibit B) If not

Option Line Item separately pricing data, please mark as Not Separately Priced (NSP) B001- Technical Manual Contract Requirements (TMCR) - One (1) copy concurrent with each production unit. B003- Calibration Certificate - one (1) copy concurrent with each production unit. Up to 16 units are available to be purchased of the initial 20 unit requirement. Based on when units are purchased the unit prices shall be as follows: 1 - 16 units purchased from time of award through 30 Sep 2021 $________;

1 - 16 units purchased 1 Oct 2021 through 30 Sep 2022 $___________; 1 - 16 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 16 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 16 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

16 Each

Option Line Item

Signal Source Analyzer - 50GHz 177A Option Year - Commercial Warranty Up to 16 units are available to be exercised of the initial 20 unit requirement. If not separately pricing product support, please mark as Not Separately Priced (NSP). Based on when units are purchased the unit prices shall be as follows: 1 - 16 units purchased from time of award through 30 Sep 2021 $________; 1 - 16 units purchased 1 Oct 2021 through 30 Sep 2022 $___________;

1 - 16 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 16 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 16 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

16 Each

Option Line Item

Signal Source Analyzer - 26.5GHz 177B Option Year - Production Units IAW PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) CLINs 1004-1006 are for the remaining 53 units of the initial 57 unit requirement on 20E-177A/B-RF - 26.5 GHz Signal Source Analyzer (SSA).

However, there is no guarantee that an option will be exercised. The Government reserves the right to purchase in increments up to the maximum quantity specified with no limits on the number of modifications used to exercise the quantities. This option may be exercised anytime from the date of award through 30 September 2025 or 30 days after completion of CLIN 0010, whichever is later. Completion means all units have been delivered, accepted, and paid. Based on when units are purchased the unit prices shall be as follows: 1 - 53 units purchased from time of award

53 Each through 30 Sep 2021 $________; 1 - 53 units purchased 1 Oct 2021 through 30 Sep 2022 $___________; 1 - 53 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 53 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 53 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

Option Line Item

Signal Source Analyzer - 26.5GHz - 177B Option Year - DATA In Accordance with DD 1423 (Attachment 2 Exhibit B) If not separately pricing data, please mark as Not Separately Priced (NSP) B002- Technical Manual Contract Requirements (TMCR) - One (1) copy concurrent with each production unit. B003- Calibration Certificate - one (1) copy concurrent with each production unit. Up to 53 units are available to be purchased of the initial 57 unit requirement. Based on when units are purchased the unit prices shall be as follows: 1 - 53 units purchased from time of award through 30 Sep 2021 $________;

1 - 53 units purchased 1 Oct 2021 through 30 Sep 2022 $___________; 1 - 53 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 53 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 53 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

53 Each

Option Line Item

Signal Source Analyzer - 26.5GHz 177B Option Year - Commercial Warranty Up to 53 units are available to be purchased of the initial 57 unit requirement. If not separately pricing product support, please mark as Not Separately Priced (NSP).

Based on when units are purchased the unit prices shall be as follows: 1 - 53 units purchased from time of award through 30 Sep 2021 $________; 1 - 53 units purchased 1 Oct 2021 through 30 Sep 2022 $___________; 1 - 53 units purchased 1 Oct 2022 through 30 Sep 2023 $___________; 1 - 53 units purchased 1 Oct 2023 through 30 Sep 2024 $___________; 1 - 53 units purchased 1 Oct 2024 through 30 Sep 2025 Serial Number: null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

53 Each

Signal Source Analyzer - Alignment

Option Line Item

System IAW PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1) Serial Number: Null Product Service Code: 6625 Signal Code: A Program Code: A70 Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements Signal Source Analyzer, 26.5GHz and 50GHz

Section D - Packaging and Marking

This page intentionally left blank.

Section E - Inspection and Acceptance

Section E - Inspection and Acceptance Inspection and Acceptance of the First Production unit will be completed by AFMETCAL to ensure units meet all requirements of Purchase Description PD 20E-177A/B-RF Rev 6 dated 11 August 2020 (Attachment 1).

Acceptance of First Production Unit - See ADDENDUM First Production Approval - Government Testing.

Production Units - After 10 production units have been acceptance tested, AFMETCAL will evaluate if acceptance testing will continue at AFMETCAL, or if direct shipments will begin. Inspection and Acceptance of the production units will be completed within 45 days of receipt at the designated delivery location. If it is determined that acceptance testing is no longer required and that units shall be direct shipped, then Requisition Numbers (RQNs) shall be required. The contract administrator shall provide RQNs if the determination to direct ship is made. Please see Attachment 6 - Anticipated Delivery Locations. All shipments shall be FoB Destination.

Invoices shall not be submitted in Wide Area Workflow (WAWF) through Procurement Integrated Enterprise Environment (PIEE) until units have passed acceptance testing. The contractor will be authorized to invoice upon notification from the Contract Administrator.

Section F - Deliveries or Performance

First Production Units - CLINs 0001-0006 are due 90 days after contract award. Please provide 30 calendar day notice prior to shipment of first production units.

Production Units - CLINs 0007 - 0012 are due 60 days after acceptance of the first production units. Delivery is a minimum of two units (one (1) 50GHz and one (1) 26.5GHz) up to maximum of three (3) units (one (1) 50GHz, two (2) 26.5GHz) every 30 days until all deliveries are complete.

OPTION Units - CLINs 1001 - 1006 - DELIVERY shall be due 90 days after exercise of option or 30 days after completion of previous SubCLIN, whichever is later.

OPTION CLIN 1007 - Alignment System - delivery shall be to AFMETCAL, Heath OH location.

Units may arrive at destination no earlier than seven (7) days before the required delivery date. Accelerated delivery is not permitted without coordination through the contract administrator.

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 30 Calendar Days

All data delivered IAW DD 1423 (Attachment 2, Exhibit A) - draft manual due 30 days after contract award

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

FoB Details

Contractor Destination

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

FoB Details

Contractor

All data delivered IAW DD 1423 (Attachment 2, Exhibit A) - draft manual due 30 days after contract award

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 60 Calendar Days after 1st production acceptance IAW DD 1423 (Attachment 2, Exhibit A)

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

FoB Details

Contractor

Delivery Schedule From date of lead time event to delivery 60 Calendar Days

IAW DD1423 (Attachment 2, Exhibit A)

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address FoB Details

Delivery Schedule From date of lead time event to delivery 60 Calendar Days

60 days after 1st production acceptance IAW DD1423 (Attachment 2, Exhibit A)

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item 1001 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor

Option Line Item 1002

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days

Concurrent with delivery of units exercised IAW DD1423 (Attachment 2, Exhibit B)

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

FoB Details

Contractor Destination

Option Line Item 1003 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item 1004 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor

Option Line Item 1005 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days

Concurrent with delivery of units exercised IAW DD1423 (Attachment 2, Exhibit B)

Ship To DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

CP 740 788 5045

813 IRVING WICK DR W BLDG

HORTON

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Kathryn Vaccaro Telephone: 740-788-5078 Email: kathryn.vaccaro@us.af.mil

FoB Details

Contractor Destination

Option Line Item 1006 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item 1007 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 90 Calendar Days after option is exercised

Ship To DoDAAC: FY2333 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172

813 IRVING WICK DR W BLDG 4

DR 14

HEATH, OH 43056 6116

UNITED STATES

FoB Details

Contractor

OfficeCode:

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 740-788-5173

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.247-34 F.o.b. Destination. 1991-11

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. 2019-02

Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.

"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.

"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.

S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of steamship company.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-

(1) Notify the Contracting Officer of that fact; and

(2) Comply with all the terms and conditions of this clause.

(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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 WAWF payment instructions.

in 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.

Combo - receiving report and then invoice

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 item financing, submit a commercial item financing request.

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

(f) [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 Document routing.

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 F03000

Issue By DoDAAC FA2263

Admin DoDAAC FA2263

Inspect By DoDAAC FY2333

Ship To Code FY2333

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. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

kathryn.vaccaro@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

Section H - Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 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 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…