Solicitation - FA226326Q0002.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA226326Q0002

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Thomas Carson

b. TELEPHONE NUMBER (no collect calls) 937-713-5844

8. OFFER DUE DATE/

LOCAL TIME

27 Apr 2026

02:00 PM

9. ISSUED BY CODE: FA2263

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON, CP 740 788 5045

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson, Email: thomas.carson.2@us.af.mil Telephone: 937-713-5844 ALLEN KURELLA, Email: allen.kurella@us.af.mil Telephone: 937-713-5843

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

334516

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING DO-A7

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

27 Mar 2026, 12:33 PM Central Daylight Time

Solicitation/Contract Form Low and High Temperature Calibration Baths

Product Service Code: 6685

FA226326Q0002

Supplies or Services & Prices or Costs Additional Information/Notes

AFMETCAL has a requirement for 75 units of the Low Temperature Calibration Bath and 73 units of the High Temperature Calibration Bath in FY26 to support the AFMETCAL mission. However, at this time AFMETCAL only has budgeted funding to purchase 7 units of the Low Temperature Calibration Bath and 9 units of the High Temperature Calibration Bath. The remaining 68 units of the Low Temperature Calibration Bath and 64 units of the High Temperature Calibration Bath will be acquired as funding becomes available to AFMETCAL and will be exercised as option quantities under CLINs 1001-1004.

Item Supplies / Services Quantity Unit Unit Price Amount

Low Temperature Calibration Bath - First Production Unit

In accordance with (IAW) Purchase Description (PD) 25M-074A-TE Rev. 2 dated 16 June 2025 (Attachment 1)

Includes standard 1-year OEM warranty

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

1 Each

Data - Low Temperature Calibration Bath - First Production Unit

IAW DD Form 1423 Exhibit A (Attachment 3)

A001 - Commercial-Off-The-Shelf (COTS) Manual- One final copy due 60 days after contract award; One copy is due concurrent with delivery of each unit

A002 - Technical Data Package (TDP) (2-Dimensional Drawing) - One final copy due 60 days after contract award

A003 - Safety Data Sheet (SDS) Report - One final copy due 60 days after contract award; One copy is due concurrent with delivery of each unit

* Solicitation note: If not separately pricing data, please mark as Not Separately Priced (NSP)*

Purchaser's Item Code: IAW DD 1423 Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

1 Each

High Temperature Calibration Bath - First Production Unit

In accordance with (IAW) Purchase Description (PD) 25M-074B-TE Rev. 3 dated 16 June 2025 (Attachment 2)

Includes standard 1-year OEM warranty

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

1 Each

Data - High Temperature Calibration Bath - First Production Unit

IAW DD Form 1423 Exhibit A (Attachment 3)

A001 - Commercial-Off-The-Shelf (COTS) Manual- One final copy due 60 days after contract award; One copy is due concurrent with delivery of each unit

A002 - Technical Data Package (TDP) (2-Dimensional Drawing) - One final copy due 60 days after contract award

A003 - Safety Data Sheet (SDS) Report - One final copy due 60 days after contract award; One copy is due concurrent with delivery of each unit

* Solicitation note: If not separately pricing data, please mark as Not Separately Priced (NSP)*

Purchaser's Item Code: IAW DD 1423 Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

1 Each

Low Temperature Calibration Bath - Production Units

In accordance with (IAW) Purchase Description (PD) 25M-074A-TE Rev. 2 dated 16 June 2025 (Attachment 1)

Includes standard 1-year OEM warranty

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

6 Each

Data - Low Temperature Calibration Bath - Production Units

IAW DD Form 1423 Exhibit A (Attachment 3)

A001 - Commercial-Off-The-Shelf (COTS) Manual - One copy is due concurrent with delivery of each unit

A003 - Safety Data Sheet (SDS) Report - One copy is due concurrent with delivery of each unit

* Solicitation note: If not separately pricing data, please mark as Not Separately Priced (NSP)*

Purchaser's Item Code: IAW DD 1423 Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

6 Each

High Temperature Calibration Bath - Production Units

In accordance with (IAW) Purchase Description (PD) 25M-074B-TE Rev. 3 dated 16 June 2025 (Attachment 2)

Includes standard 1-year OEM warranty

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

8 Each

Data - High Temperature Calibration Bath - Production Units

IAW DD Form 1423 Exhibit A (Attachment 3)

A001 - Commercial-Off-The-Shelf (COTS) Manual - One copy is due concurrent with delivery of each unit

A003 - Safety Data Sheet (SDS) Report - One copy is due concurrent with delivery of each unit

* Solicitation note: If not separately pricing data, please mark as Not Separately Priced (NSP)*

Purchaser's Item Code: IAW DD 1423 Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item

Low Temperature Calibration Bath

In accordance with (IAW) Purchase Description (PD) 25M-074A-TE Rev. 2 dated 16 June 2025 (Attachment 1)

Includes standard 1-year OEM warranty

CLINs 1001-1002 are for the remaining 68 units of the initial 75 unit requirement. However, there is no guarantee that an option will be exercised. The Government reserves the right to order off the exercised option in increments up to the maximum quantity specified with no limits on the number of modifications used to order the quantities. This option may be exercised anytime from the date of award through 30 September 2030 or 30 days after completion of CLIN 0005. Completion means all units have been delivered, accepted, and paid. SubCLINs will be added to show units have been exercised.

Based on when units are ordered the unit prices shall be as follows:

1-68 units ordered from time of award through 30 Sep 2026 -

FY27 - 1-68 units ordered 1 Oct 2026 through 30 Sep 2027 -

FY28 - 1-68 units ordered 1 Oct 2027 through 30 Sep 2028 -

FY29 - 1-68 units ordered 1 Oct 2028 through 30 Sep 2029 -

FY30 - 1-68 units ordered 1 Oct 2029 through 30 Sep 2030 -

*** Solicitation note: do not fill out 'Unit price' or 'Amount' column for options. Just fill out the unit pricing above this note for options.***

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685

Option Line Item

1001AA

Low Temperature Calibration Bath.

Same as CLIN 1001. Up to 68 units are available to be order if option is exercised. Additional SubCLINs will be added to show units have been ordered.

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

68 Each

Option Line Item

Data - Low Temperature Calibration Bath

IAW DD Form 1423 Exhibit A (Attachment 3)

B001 - Commercial-Off-The-Shelf (COTS) Manual - One copy is due concurrent with delivery of each unit

B002 - Safety Data Sheet (SDS) Report - One copy is due concurrent with delivery of each unit

Based on when units are ordered the unit prices shall be as follows:

1-68 units ordered from time of award through 30 Sep 2026 -

FY27 - 1-68 units ordered 1 Oct 2026 through 30 Sep 2027 -

FY28 - 1-68 units ordered 1 Oct 2027 through 30 Sep 2028 -

FY29 - 1-68 units ordered 1 Oct 2028 through 30 Sep 2029 -

FY30 - 1-68 units ordered 1 Oct 2029 through 30 Sep 2030 -

*** Solicitation note: Do not fill out 'Unit price' or 'Amount' column for options. Just fill out the unit pricing above this note for options.***

*** Solicitation note: If not separately pricing data, please mark as Not Separately Priced

(NSP).***

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685

Option Line Item

1002AA

Data - Low Temperature Calibration Bath. Same as CLIN 1002. Up to 68 units are available to be order if option is exercised. Additional SubCLINs will be added to show units have been ordered.

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

68 Each

High Temperature Calibration Bath

In accordance with (IAW) Purchase Description (PD) 25M-074B-TE Rev. 3 dated 16 June 2025 (Attachment 2)

Includes standard 1-year OEM warranty

CLINs 1003-1004 are for the remaining 64 units of the initial 73 unit requirement. However, there is no guarantee that an option will be exercised. The Government reserves the right to order off the exercised option in increments up to the maximum quantity specified with no limits on the number of modifications used to order the quantities. This option may be exercised anytime from the date of award through 30 September 2030 or 30 days after completion of CLIN 0007. Completion means all units have been delivered, accepted, and paid. SubCLINs will be added to show units have been exercised.

Based on when units are ordered the unit prices shall be as follows:

1-64 units ordered from time of award through 30 Sep 2026 -

FY27 - 1-64 units ordered 1 Oct 2026 through 30 Sep 2027 -

FY28 - 1-64 units ordered 1 Oct 2027 through 30 Sep 2028 -

FY29 - 1-64 units ordered 1 Oct 2028 through 30 Sep 2029 -

FY30 - 1-64 units ordered 1 Oct 2029 through 30 Sep 2030 -

*** Solicitation note: Do not fill out 'Unit price' or 'Amount' column for options. Just fill out the unit pricing above this note for options.***

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685

Option Line Item

1003AA

High Temperature Calibration Bath.

Same as CLIN 1003. Up to 64 units are available to be order if option is exercised. Additional SubCLINs will be added to show units have been ordered.

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

64 Each

Data - High Temperature Calibration Bath

IAW DD Form 1423 Exhibit A (Attachment 3)

B001 - Commercial-Off-The-Shelf (COTS) Manual - One copy is due concurrent with delivery of each unit

B002 - Safety Data Sheet (SDS) Report - One copy is due concurrent with delivery of each unit

Based on when units are ordered the unit prices shall be as follows:

1-64 units ordered from time of award through 30 Sep 2026 -

FY27 - 1-64 units ordered 1 Oct 2026 through 30 Sep 2027 -

FY28 - 1-64 units ordered 1 Oct 2027 through 30 Sep 2028 -

FY29 - 1-64 units ordered 1 Oct 2028 through 30 Sep 2029 -

FY30 - 1-64 units ordered 1 Oct 2029 through 30 Sep 2030 -

*** Solicitation note: Do not fill out 'Unit price' or 'Amount' column for options. Just fill out the unit pricing above this note for options.***

*** Solicitation note: If not separately pricing data, please mark as Not Separately Priced

(NSP).***

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685

Option Line Item

1004AA

Data - High Temperature Calibration Bath. Same as CLIN 1004. Up to 64 units are available to be order if option is exercised. Additional SubCLINs will be added to show units have been ordered.

Purchaser's Item Code: IAW PD 25M-074A-TE Product Service Code: 6685 Pricing Arrangement: Firm Fixed Price

64 Each

Description/Specifications/Statement of Work

Requirements Low and High Temperature Baths IAW Purchase Descriptions (PD) 26M-074A-TE Rev. 2 dated 16 June 2025 and 26M-074B-TE Rev. 3 dated 16 June 2025.

Packaging and Marking

Inspection and Acceptance

Inspection and Acceptance of First Production Unit (CLINs 0001 and 0003)

FIRST PRODUCTION APPROVAL- GOVERNMENT TESTING

(a) The Contractor shall deliver one (1) unit of Lot/Item 0001 and within 120 calendar days from the award of this contract to the one (1) unit of Lot/Item 0003 Government at AFMETCAL (See ship to address for CLINs 0001 and 0003) for first production tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first production units must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 45 calendar days after the Government receives the first production units, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval or disapproval of the units. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required by the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first production units are disapproved, the Contractor, upon Government request, shall submit an additional production unit for testing. After each request, the Contractor shall make any necessary changes, modifications or repairs to the first production unit or select another first production unit for testing. All costs related to these tests are to be borne by the Contractor, including any additional costs for additional tests following disapproval. The Contractor shall furnish any additional first production unit to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first production unit within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first production unit on time, or the Contracting Officer disapproves any first production unit, the Contract shall be deemed to have failed to make delivery within the meaning of the Default of this contract.

(e) Unless otherwise provided in the contract, the Contractor- (1) May deliver the approved first production unit as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and (2) Shall remove and dispose of any first production unit from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or (c) of this clause, the Contracting Officer shall upon timely request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual terms affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first production unit during any first production test.

(h) Before first production unit approval, the acquisition of material or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first production unit approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first production approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

RESUBMISSION OF FIRST PRODUCTION

If first production retesting/resubmission is authorized under First Production Approval- Government Testing, paragraph (c) Cost to the Government related to the retesting/ resubmission, including administrative costs for the contract modification, in the amount of $847.52 per unit, shall be borne by the Contractor and deducted from the contract price. When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.

Inspection and Acceptance of Production units (CLINs 0005-1007) - Acceptance testing shall be completed within 45 days of receipt of the units at the delivery address.

Invoices shall not be submitted in Wide Area WorkFlow (WAWF) through Procurement Integrated Enterprise Environment (PIEE) until the units have been accepted.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both

Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in Purchase Description 25M-074A-TE Rev. 2 dated 16 June 2025 are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in the DD 1423 (Attachment 3) are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in Purchase Description 25M-074A-TE Rev. 2 dated 16 June 2025 are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in the DD 1423 (Attachment 3) are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by the PMEL to ensure requirements in Purchase Description 25M-074A-TE Rev. 2 dated 16 June 2025 are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by the PMEL to ensure requirements in the DD 1423 (Attachment 3) are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by the PMEL to ensure requirements in Purchase Description 25M-074A-TE Rev. 2 dated 16 June 2025 are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by the PMEL to ensure requirements in the DD 1423 (Attachment 3) are met.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Option Line Item

1001AA

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in Purchase Description 25M-074A-TE Rev. 2 dated 16 June 2025 are met

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson

Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Option Line Item

1002AA

Inspection and Acceptance Location

Both Destination Instructions: inspection and Acceptance will be completed by AFMETCAL to ensure data requirements are met

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Option Line Item

1003AA

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure requirements in Purchase Description 25M-074B-TE Rev. 3 dated 16 June 2025 are met

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Option Line Item

1004AA

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL to ensure data requirements are met

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC ROMK AFMETCAL

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2@us.af.mil Telephone: 9377135844

Deliveries or Performance First Production Units - Units shall be shipped to the Air Force Primary Standards Laboratory in Heath, OH for acceptance testing.

Production Units - Deliveries on CLINs 0005-1007 must have requisition numbers prior to shipment. Production units will be directly shipped to the PMELs using the attached anticipated Shipping Address List (Attachment 4). Please work with the contract specialist to get the requisition numbers. Delivery includes new and retest units.

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.

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule 1 Each Ship To FoB Details

From date of lead time event to delivery 180 Calendar Days Date of Award

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

Contractor Destination

Delivery Schedule From date of lead time event to delivery 90 Calendar Days After date of First Production Unit acceptance. Minimum of 2 and maximum of all to be direct shipped to PMEL locations. Units may not ship without requisition numbers to be provided by the contract specialist.

6 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 90 Calendar Days IAW DD 1423 - Exhibit A (Attachment 3)

6 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 90 Calendar Days After date of First Production Unit acceptance. Minimum of 2 and maximum of all to be direct shipped to PMEL locations. Units may not ship without requisition numbers to be provided by the contract specialist.

8 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery

8 Each Ship To DoDAAC: FA2263

FoB Details Contractor

90 Calendar Days IAW DD 1423 - Exhibit A (Attachment 3)

CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

Destination

Option Line Item

1001AA

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Option Units - min 1 and max all units due 90 days after exercise of option or 30 days after completion of CLIN 0005, whichever is later, and continue at that rate every 30 days until all deliveries are completed. Deliveries include new and retest items.

68 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Option Line Item

1002AA

Delivery Schedule From date of lead time event to delivery 90 Calendar Days IAW DD 1423 Exhibit B (Attachment 3)

68 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

Option Line Item

1003AA

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Option Units - min 1 and max all units due 90 days after exercise of option or 30 days after completion of CLIN 0005, whichever is later, and continue at that rate every 30 days until all deliveries are completed. Deliveries include new and retest items.

64 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FoB Details Contractor Destination

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

64 Each Ship To DoDAAC: FA2263 CountryCode: USA

FoB Details Contractor Destination

1004AA

IAW DD 1423 Exhibit B (Attachment 3) FA2263 AFLCMC

ROMK AFMETCAL

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W BLDG

HORTON

HEATH, OH

43056-6116

UNITED STATES

Thomas Carson Email: thomas.carson.2 @us.af.mil Telephone:

9377135844

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

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

Contract Administration Data

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. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

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

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

(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.

Receiving Report upon shipment, Invoice upon acceptance

(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.

N/A

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F03000 Issue By DoDAAC FA2263 Admin DoDAAC FA2263 Inspect By DoDAAC FA2263 Ship To Code FA2263 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

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

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

(End of clause)

Special Contract Requirements

Contract Clauses Ombudsman

1. An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

2. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

3. If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/FLDCOM/DRU/DAFRCO ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571)

256-2395, facsimile number (571) 256-2431.

4. The ombudsman has no authority to render a decision that binds the agency.

5. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

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 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation) Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation) Feb 2026 52.222-3 Convict Labor. (Deviation) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.223-23 Sustainable Products. (Deviation) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 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 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 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 252.225-7056 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

252.227-7015 Technical Data-Commercial Products and Commercial Services. Jan 2025 252.227-7037 Validation of Asserted Restrictions on Technical Data. Jan 2025 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 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

52.217-7 Option for Increased Quantity-Separately Priced Line Item. (Mar 1989)

Option for Increased Quantity-Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule.

The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to end of FY27 or by issuance of a bilateral modification[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

52.223-3 Hazardous Material Identification and Safety Data. (Deviation) (Feb 2026)

Hazardous Material Identification and Safety Data (Feb 2026) (Deviation)

(a) Hazardous material, as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The Offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Safety Data Sheet submitted under this contract.

Material (If none, insert None) Identification No.

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items. Failure to submit the Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.

(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to-

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other sources.

(End of clause)

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

Clauses Incorporated By Reference (Feb 1998)

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/these address(es):

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html

(End of clause)

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

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[insert regulation name] (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) Definitions. As used in this clause-

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

"Concatenated unique item identifier" means-

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

FA226326Q0002

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html

(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…