Solicitation - N0016426Q0079.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.

See Schedule

See Section G - Contract Administration Data

See Schedule

N0016426Q0079 29 Apr 2026

Alicia Dobbyn 812-381-7260

12 May 2026

12:00 PM

N00164 100

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Alicia Dobbyn, Email: alicia.a.dobbyn.civ@us.navy.mil Telephone: 812-381-7260

332994

DO-A5

See Schedule

Section A - Solicitation/Contract Form Headspace Gauges

N0016426Q0079

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

Additional Information/Notes

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM MAXIMUM

QUANTITY AMOUNT

1 $2,000,000.00

Contract Year 1: Effective date of award through one year thereafter

Contract Year 2: End of contract year one through one year thereafter

Contract Year 3: End of contract year two through one year thereafter

Contract Year 4: End of contract year three through one year thereafter

Contract Year 5: End of contract year four through one year thereafter

Actual dates will be entered at the time of award.

CLIN 0001

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price

Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5

1-20 $ $ $ $ $

21-50 $ $ $ $ $

51-100 $ $ $ $ $

101-250 $ $ $ $ $

251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0002

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price

Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5

1-20 $ $ $ $ $

21-50 $ $ $ $ $

51-100 $ $ $ $ $

101-250 $ $ $ $ $

251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0003

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0004

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0005

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0006

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0007

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0008

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

CLIN 0009

Quantity Unit Price Unit Price Unit Price Unit Price Unit Price Price Breaks By Quantity Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 1-20 $ $ $ $ $ 21-50 $ $ $ $ $ 51-100 $ $ $ $ $ 101-250 $ $ $ $ $ 251-500 $ $ $ $ $

500+ $ $ $ $ $

Item Supplies/Service Estimated Quantity Unit Unit Price Amount

300 AAC BLACKOUT - GO

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

300 AAC BLACKOUT- NO GO

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

5.56 mm NATO

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

7.62 x 39 mm

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

6.5 CREEDMOOR

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

7.62 x 51 NATO

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

300 NORMA MAGNUM

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

338 NORMA MAGNUM

Minimum Quantity 1

"In accordance with attached specifications and drawings."

Pricing Arrangement: Firm Fixed Price

1 Each

SHIPPING

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work Gauge Specifications.

This document outlines the specifications for headspace gauges for the following calibers:

CALIBER "F" (GO- MINIMUM) ) +.0002 (inches) "F" (NO-GO MAXIMUM) ) -.0002 (inches) DIAMETER "M" +0.002

6.5 Creedmoor 1.541 1.551 .400

7.62 x 39 1.252 1.262 .3662

7.62x51 (NATO) 1.6300 1.6400 .400

300 AAC Blackout 1.0789 1.0889 .351

300 Norma Magnum 2.036 2.046 .455

300 Winchester Magnum .220 .227 .533

338 Norma Magnum 2.0101 2.0201 .475

5.56mm (NATO, ARMY) 1.4646 1.4730 .330

277 Fury 1.6800 1.6870 .400

*see SAAMI reference drawing at the end of this document*

** SAAMI reference for 300 Winchester magnum at the end of this document "Belt Breech".

1. Headspace Dimensions:

- Go Gauge (Minimum Headspace): SAAMI or NATO MINIMUM headspace dimension +0.0002" tolerance. - as applicable (See Caliber)

- No-Go Gauge (Maximum Headspace): SAAMI or NATO MAXIMUM headspace dimension -0.0002" tolerance. - as applicable (See Caliber)

- Diameter Requirements: Gauges must conform to SAAMI or NATO diameter specifications at both the MINIMUM (Go Gauge) and MAXIMUM (No-Go Gauge) headspace distances.

2. Material and Hardness:

- Material: High-alloy tool steel AISI O1 or O2.

- Heat Treatment: SAAMI Heat treated to a Rockwell Hardness of 58-60 HRC.

3. Geometric Tolerances:

- Perpendicularity: The critical surfaces of the gauge (e.g., datum surfaces to gauge faces) must be perpendicular within 0.0002" Total Indicated Reading (TIR).

4. Surface Finish:

- Surfaces: All bearing surfaces (i.e., surfaces that contact the chamber) must have a surface finish of 16 microinches Ra (Roughness Average) or better. All other surfaces must have at minimum surface finish of 32 microinches Ra or better.

5. Labeling:

- Each gauge must be permanently and clearly labeled with the following information:

- "SAAMI MINIMUM (GO)" "NATO MINIMUM (GO)" - as applicableOR

- "SAAMI MAXIMUM (NO-GO)" "NATO MAXIMUM (NO-GO)" - as applicableOR

- Nominal headspace dimension (e.g., "1.6300")

- Caliber (e.g., "5.56x45mm")

- Manufacturer's identification (e.g., serial number or lot number)

6. Certification and Calibration:

- The vendor must provide third-party certification/calibration for the following critical dimensions, verified to tolerances per applicable SAAMI or NATO specifications:

- Go Gauge (Minimum Headspace dimension) + .0002"

- No-Go Gauge (Maximum Headspace dimension) -.0002"

- Perpendicularity

- Diameter

- The certification/calibration report must include:

- Gauge identification (serial/lot number)

- Date of calibration

- Calibration laboratory name and accreditation information (e.g., ISO 17025)

- List of instruments used for calibration (including calibration dates)

- Measurement data for each critical dimension

- Statement of conformity to SAAMI or NATO specifications

- Signature and title of the certifying technician.

7. CAD Drawings:

- The vendor must provide a complete and accurate CAD drawing for each gauge, including:

- All critical dimensions and tolerances

- Material specifications

- Heat treatment specifications

- Surface finish requirements

- Datum surfaces

- Revision level

8. Packaging and Storage:

- Individual Packaging Required: Each gauge be individually packaged in a labeled, durable storage container to protect it must from damage during shipping and storage and to facilitate proper storage of the gauges when not in use.

- Container Requirements: The storage container must be appropriate for the gauge size and weight and made of a material that will not damage the gauge (e.g., a rigid plastic case with foam padding).

- Labeling: The label on the storage container must match the information on the gauge.

Requirements Headspace Gauges

Section D - Packaging and Marking

Section E - Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection/Acceptance at Government by the Government.

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Steve Hansell, WAWF Acceptor Email: steven.m.hansell.civ@us.navy.mil

Section F - Deliveries or Performance Overall Contract Delivery Period

Contractor Destination

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

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule 1 Each Ship To

From date of lead time event to delivery 10 Weeks Lead Time Event

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 10 Weeks Lead Time Event

1 Lot Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Carlos Mendoza, 2521W Telephone: 812-854-6038

FAR Clauses Incorporated by Reference

Number Title Effective Alternate/ Variation Effective

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

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives. Dec 1991

Section G - 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 Electronic invoicing.

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

Invoicing and receiving (combo) Destination/Destination

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

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

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

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

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

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

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

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00164

Admin DoDAAC N00164

Inspect By DoDAAC N/A

Ship To Code N00164

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

(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. usn.crane.nswc-cd-crane-in.mbx.cran-acquisitn-wawf@us.navy.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Send additional WAWF notifications to steven.m.hansell.civ@us.navy.mil

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN

2019) (Jan 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost break down of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Shouldthe subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

(End of Text)

PROMPT PAYMENT (FAR 52.232-25) REVISED Constructive Acceptance PERIOD

G-232-W001 (NAVSEA) (OCT 2018) (Oct 2018)

In accordance with FAR 32.904(b)(1)(ii)(B)(4), the Contracting Officer has determined that more than seven days are needed for constructive acceptance. Contractors are hereby advised that the constructive acceptance period established in paragraph (a) (5) (i) of FAR clause 52.232-25, Prompt Payment is revised to 7 working days.

(End of Text)

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018) (Oct 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

No delegation all functions retained by the Procuring Contracting Officer

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

No delegation all functions retained by the Procuring Contracting Officer

(End of text)

G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023) (Oct 2023)

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

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

(c) The points of contact are as follows:

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

Name: Andrew Ficklin

Address: Crane Division, Naval Surface Warfare Center (NSWC Crane)

300 Highway 361

Crane, IN 47522-5001

Phone: 812-381-3258

E-mail: andrew.b.ficklin.civ@us.navy.mil

(e) The Contract Specialist is:

Name: Alicia Dobbyn

Address: Crane Division, Naval Surface Warfare Center (NSWC Crane)

300 Highway 361

Crane, IN 47522-5001

Phone: 812-381-7260

E-mail: alicia.a.dobbyn.civ@us.navy.mil

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

Name: Carlos Mendoza

Address: Crane Division, Naval Surface Warfare Center (NSWC Crane)

300 Highway 361

Crane, IN 47522-5001

Phone: 812-854-6038

E-mail: carlos.mendoza5.civ@us.navy.mil

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

Name: TBD

Address: TBD

Phone: TBD

E-mail: TBD

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)

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

(b) The federal Government observes the following holidays:

HOLIDAYS*

New Year's Day

Martin Luther King's Birthday

Presidential Inauguration Day (Washington DC metro area only)

President's Day

Memorial Day

Juneteenth Day

Independence Day

Labor Day

Columbus Day

Veteran's Day

Thanksgiving Day

Christmas Day

* Except for the Presidential Inauguration Day, if the actual date falls on a Saturday, the holiday will be observed the preceding Friday. If the holiday falls on a Sunday, the observance shall be on the following Monday.

The actual date of observance for each of the above holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url.

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

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract.

Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures.

Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allow ability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

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

Section H - Special Contract Requirements

Section I - Contract Clauses FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038) Feb 2026

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

52.211-15 Defense Priority and Allocation Requirements. Apr 2008

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 52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. (Deviation 2026-O0038) Feb 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 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 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 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 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

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 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023

252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7006 Acquisition of the American Flag. Dec 2022 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations. Jan 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 252.243-7002 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

52.216-18 Ordering. (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from five years from effective date of award.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

Order Limitations (Oct 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than , the Government Minimum order quantity 1 is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of ;unit cost per pricing matrices

(2) Any order for a combination of items in excess of ; orremaining contract ceiling

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) 30 of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the i.e., Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the ____ Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after .last day of effective ordering period plus delivery lead time

(End of clause)

52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)

POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____

(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001

(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]

(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The____

Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(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…