Solicitation - H9225726QE020.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

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:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form G-6 Network Switch Refresh

Product Service Code: 7G21

H9225726QE020

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

[Group A]

0001AA

Cisco C8300 Series Secure Router, C8375-E-G2++, incl. OS Ess

Manufacturer's Part Number: C8375-E-G2++ Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AB

CX Level 1 8X5XNBD Cisco Secure WAN C83

Manufacturer's Part Number: CON-L1NBD-C8375EG2 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AC

16GB Memory for Cisco 8300-G2 Series

Manufacturer's Part Number: MEM-C83G2-16GB Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AD

M.2 USB 32GB for Cisco 8300/8400/8500L Series COO: China

Manufacturer's Part Number: M2USB-32G Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AE

Cisco Catalyst 8300 Rack mount kit 19 1R

Manufacturer's Part Number: C8300-RM-19-1R Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AF

No RFID

Manufacturer's Part Number: C-RFID-NONE Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AG

SM Blank for Cisco 8300 Series

Manufacturer's Part Number: C8300-SM-BLANK Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AH

PIM Blank for Cisco 8300 Series

Manufacturer's Part Number: C8300-PIM-BLANK Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AJ

Network Plug-n-Play Connect for zero-touch device deployment

Manufacturer's Part Number: NETWORK-PNP-LIC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

TE agent for IOSXE on Enterprise Routing for G2 Platforms

0001AK

Manufacturer's Part Number: TE-R-SW-G2 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AL

Cisco OS Essentials - Large (Embedded, Perpetual)

Manufacturer's Part Number: R-OS-L-E Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AM

IOS XE Autonomous for Unified image

Manufacturer's Part Number: IOSXE-AUTO-MODE Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AN

IOS XE 17.18

Manufacturer's Part Number: SC83G2UK9-1718 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AP

760W AC Power supply with PoE for Cisco 8300 Series

Manufacturer's Part Number: PWR-CC1-760WAC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

28 Each

0001AQ

AC Power Cord (North America), C13, NEMA 5-15P, 2.1m

Manufacturer's Part Number: CAB-AC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

28 Each

0001AR

Cisco NIM Switch Module 4-port 10G

SFP/SFP+

Manufacturer's Part Number: C-NIM-4X Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0001AS

Lead time: 65 business days Cisco Secure Routing Subscription

Manufacturer's Part Number: CISCO-ROUT-SUB Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

[Group B]

0002AA

TAA Compliant Cisco C8400 Series Secure Router, C8475-G2, incl. OS Ess

Manufacturer's Part Number: C8475-G2++ Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AB

CX LEVEL 1 8X5XNBD Cisco 8475 Secure Ro

Manufacturer's Part Number: CON-L1NBD-C8475G2A Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AC

32GB DRAM

Manufacturer's Part Number: MEM-C84G2-32GB 1 Each

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

0002AD

M.2 SED 600G for Cisco 8200/8300/8400/8500L Series

Manufacturer's Part Number: SSD-M2SED-600G Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AE

19 Rack Mount

Manufacturer's Part Number: C84G2-ACCKIT-19 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AF

No RFID

Manufacturer's Part Number: C-RFID-NONE Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AG

Network Plug-n-Play Connect for zero-touch device deployment

Manufacturer's Part Number: NETWORK-PNP-LIC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AH

TE agent for IOSXE on Enterprise Routing for G2 Platforms

Manufacturer's Part Number: TE-R-SW-G2 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AJ

Cisco OS Essentials - XLarge (Embedded, Perpetual)

Manufacturer's Part Number: R-OS-XL-E Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AK

IOS XE Autonomous for Unified image

Manufacturer's Part Number: IOSXE-AUTO-MODE Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AL

IOS XE 17.18

Manufacturer's Part Number: SC84G2UK9-1718 Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

0002AM

400W AC Power Supply

Manufacturer's Part Number: PWR-CH1-400WAC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

2 Each

0002AN

AC Power Cord (North America), C13, NEMA 5-15P, 2.1m

Manufacturer's Part Number: CAB-AC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

2 Each

[Group C]

Cisco Routing Advantage Lic - Large

0003AA

Manufacturer's Part Number: LIC-ROS-L-A Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0003AB

Cisco On-Prem Catalyst Center Management for Routing

Manufacturer's Part Number: LIC-R-OP-CC Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

14 Each

0003AC

Cisco Routing Advantage Lic - XLarge

Manufacturer's Part Number: LIC-ROS-XL-A Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements Network Switch Refresh

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AB

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AC

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AD

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AE

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AF

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AG

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AH

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AJ

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AK

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AL

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AM

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AN

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AP

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AQ

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AR

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0001AS

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AA

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AB

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AC

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AD

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AE

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AF

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AG

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AH

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AJ

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

UNITED STATES

0002AK

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AL

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AM

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AN

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0003AA

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0003AB

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0003AC

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Deliveries or Performance

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

0001AA

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AB

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AC

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AD

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AE

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AF

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AG

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AH

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AJ

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

FoB Details Contractor Destination

UNITED STATES

0001AK

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AL

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AM

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AN

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AP

Delivery Before Delivery Date 31 Jul 2026

28 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AQ

Delivery Before Delivery Date 31 Jul 2026

28 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AR

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0001AS

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AA

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AB

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AC

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AD

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AE

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AF

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AG

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AH

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AJ

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AK

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

FoB Details Contractor Destination

0002AL COMMANDING OFFICER

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

0002AM

Delivery Before Delivery Date 31 Jul 2026

2 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0002AN

Delivery Before Delivery Date 31 Jul 2026

2 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0003AA

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0003AB

Delivery Before Delivery Date 31 Jul 2026

14 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

0003AC

Delivery Before Delivery Date 31 Jul 2026

1 Each Ship To DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

FoB Details Contractor Destination

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) 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 authorized by Electronic invoicing.

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 Training Site WAWF training.

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 Protocol. WAWF methods of document submission.

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

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

(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.

NA

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

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC H92257

Admin DoDAAC H92257

Inspect By DoDAAC M20970

Ship To Code M20970

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.

(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

SOFARS PART 5652

SOLICITATION PROVISIONS AND CONTRACT CLAUSES

5652.204-9003 Disclosure of Unclassified Information (2023) Section H

(Added July 2023)

As prescribed in 5604.403(b), insert the following clause,

(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10United States Code (USC) Section 130b (10 USC 130b). See DoD Manual5400.07, Freedom of Information Act Program, dated 25 January 2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, email, text, conversation, social media, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by the Contracting Officer.

(b) That contractor shall submit a written request for approval and shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 60 days before the proposed date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Officer.

The Contractor shall include a similar requirement to this clause in each subcontract under this contract to affect this requirement at each level of subcontracting. Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer.

(c) The Contractor further understands that Title 18USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any manner or medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.)

unless authorized in writing by the Contracting Officer. Awritten request for use of the USSOCOM emblem or logo shall be submitted to Contracting Officer at least 60 days before proposed use. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.

5652.233-9000Independent Review of Agency Protest Decision (2018) Section I

(Revised November 2018)

As prescribed in 5633.106,insert the following clause, In accordance with FAR33.103(d)(4), interested parties may request an independent review at one level above the contracting officer. The independent review is available as an appeal of the contracting officer's decision on an agency protest. Requests for an independent review shall be submitted to the Contracting Officer for coordination.

FAR Clauses Incorporated by Reference

Number Title Effective Alternate/ Variation Effective

H9225726QE020

https://sof.atl.socom.mil/sites/K/SOFARS_DCG/SOFARS/5604.docx https://open.defense.gov/Portals/23/Documents/FOIA/FOIA_Resources/DoDM%205400.07.pdf?ver=2017-03-15-135646-847 https://open.defense.gov/Portals/23/Documents/FOIA/FOIA_Resources/DoDM%205400.07.pdf?ver=2017-03-15-135646-847 https://socom.sharepoint-mil.us/sites/USSOCOM-SOFATL-K/SOFARS_DCG/SOFARS/5633.docx

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

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

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 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 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

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

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) (Alternate I) (Feb 2026) Alternate I (Feb 2026)

Alternate I (FEB 2026) (DEVIATION 2026-O0038). As prescribed in 40.205(b), substitute the following paragraph (e)(1) for paragraph (e)(1) of the basic clause:

(e) .Governmentwide exclusion and removal orders

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e)(1). [ :]Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders

Yes No DHS FASCSA Order

Yes No DoD FASCSA Order

Yes No DNI FASCSA Order

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):

www. [Insert one or more Internet addresses]Acquisition .Gov

(End of clause)

DFARS Clauses Incorporated by Full Text

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

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

"Concatenated unique item identifier" means-

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

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

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

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

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

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

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

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

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

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

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

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

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

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

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

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

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

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

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent;

and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

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

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

(ii) The issuing agency code-

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

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

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph…