Solicitation W31P4Q23R0059.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-23-R-0059 X

2023SEP05

2023OCT0605:00pm

DOA2

2023SEP05 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LATISHA R. WALTERS

(000)000-0000

CCAM-PF-A

LATISHA.R.WALTERS.CIV@ARMY.MIL

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X 1

X 3

X 27 X 28 X 29

X 35

X 37

X 50

X 51

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LATISHA R. WALTERS

Buyer Office Symbol/Telephone Number: CCAM-PF-A/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

A-1. This Request for Proposal (RFP) is for the procurement of Inert Warheads for the Low Cost Reduced Range Practice Rocket, M28A2 in support of the United States (US) Army Field Artillery training needs.

A-2. This is a Firm Fixed Price (FFP) solicitation.

A-3. THIS CONTRACT IS FOR THE SUPPLIES AS DETAILED IN SECTION B.

The part number and quantities are summarized below:

Noun: M28A2, Inert Warheads

Part Number: 13540611

QTY: 9,471 Each

A-4. In accordance with FAR 52.219-9 as prescribed by FAR 19.507, this acquisition is limited in competition as a 100% small business set aside.

A-5. Contractor first article is required.

A-6. First article will be delivered as a part of Production Quantity.

A-7. Accelerated delivery is authorized at no additional cost to the Government. See clause in section F for additional instructions.

A-8. Complete the following contractor point of contact information:

Name:_________________________________________

Title:________________________________________

Telephone:____________________________________

Email Address:________________________________

A-9. The primary points of contact for this Solicitiation are Celia Farrell, Contract Specialist, celia.l.farrell.civ@army.mil and

Latisha Walters, Contracting Officer, latisha.r.walters.civ@army.mil.

A-10. Offerors must request the Technical Data Package (TDP) and be verified before receipt of the drawings. This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.S. SEC 2751 Et Seq.). Offerors shall submit all

TDP requests via the RFP posting in SAM.gov for Attachments 0003 - 0008.

A-11. Offerors shall submit all responses and proposals electronically no later than 1700 hours CDT on 6 October 2023 to the following email addresses:

celia.l.farrell.civ@army.mil and latisha.r.walters.civ@army.mil

A-12. All questions for this solicitation are due by 1700 hours CDT on 20 September 2023 to the email addresses above.

*** END OF NARRATIVE A0001 ***

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W31P4Q-23-R-0059 REPRINT

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 Inert WH US Army Cam

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 111111111

0001AA US ARMY RRPR - INERT WARHEAD 228 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: Inert WH US Army Cam

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: PF3RRPA82K PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W80FLR3194EF02 CL0VJS J 3

PROJ CD BRK BLK PT _______ __________

GG4

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 100 28-APR-2024

002 100 31-MAY-2024

003 28 30-JUN-2024

FOB POINT: Origin

SHIP TO:

(CL0VJS) XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN,AR,71701-5042

0002 INERT WH US ARMY LEM

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 111111111

0002AA US ARMY RRPR- INERT WARHEAD 48 EA $ $ ___________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: INERT WH US ARMY LEM

PRON: PF3RRPA72K PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W80FLR3194EF01 W25G1R J 3

PROJ CD BRK BLK PT _______ __________

GG4

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 28-APR-2024

002 12 31-MAY-2024

003 12 30-JUN-2024

004 12 28-JUL-2024

FOB POINT: Origin

SHIP TO:

(W25G1R) SR W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE EMERGENCY 717 267 880

CHAMBERSBURG,PA,17201-4150

0003 USMC 684 Inert Warhe

NSN: 9999-99-999-9999

0003AA USMC RRPR - INERT WARHEAD 684 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: USMC 684 Inert Warhe

PRON: T13MCIW159 PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W80FLR3198EF01 W25G1R J 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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Reference No. of Document Being Continued

MOD/AMD

001 75 28-APR-2024

002 75 31-MAY-2024

003 75 30-JUN-2024

004 75 28-JUL-2024

005 50 31-AUG-2024

006 100 29-DEC-2024

007 100 28-FEB-2025

008 70 29-MAR-2025

009 64 30-APR-2025

FOB POINT: Origin

SHIP TO:

(W25G1R) SR W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE EMERGENCY 717 267 880

CHAMBERSBURG,PA,17201-4150

0004 Inert Warheads - Rom

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 13540611

0004AA ROMANIA - INERT WARHEAD 264 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: Inert Warheads - Rom

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52ST75459 PRON AMD: 01

FMS COUNTRY/CASE: RO/UEW

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BROC7511199098B CL0VJS M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 50 28-APR-2024

002 25 28-JUL-2024

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Reference No. of Document Being Continued

MOD/AMD

003 50 31-AUG-2024

004 50 29-DEC-2024

005 45 29-MAR-2025

006 44 30-APR-2025

FOB POINT: Origin

SHIP TO:

(CL0VJS) XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN,AR,71701-5042

0005 Inert Warheads - Tai

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 13540611

0005AA TAIWAN - INERT WARHEAD 324 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: Inert Warheads - Tai

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52ST75559 PRON AMD: 01

FMS COUNTRY/CASE: TW/ZDJ

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BTWU2520779002B CL0VJS M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 25 31-MAY-2024

002 50 31-JAN-2025

003 24 28-FEB-2025

004 100 29-MAR-2025

005 125 30-APR-2025

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(CL0VJS) XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN,AR,71701-5042

0006 Inert Warheads - Sin

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 13540611

0006AA SINGAPORE - INERT WARHEAD 144 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: Inert Warheads - Sin

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52ST75659 PRON AMD: 01

FMS COUNTRY/CASE: SN/VGX

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BSN02420049001B CL0VJS M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 48 31-JAN-2024

002 35 29-FEB-2024

003 35 31-MAR-2024

004 26 30-APR-2024

FOB POINT: Origin

SHIP TO:

(CL0VJS) XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN,AR,71701-5042

0007 Inert Warheads - Jor

NSN: 9999-99-999-9999

Mfr CAGE: 18876

Mfr Part Number: 13540611

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MOD/AMD

0007AA JORDAN - INERT WARHEAD 84 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: Inert Warheads - Jor

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J52ST75159 PRON AMD: 01

FMS COUNTRY/CASE: JO/YAY

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BJOF9N20849011B CL0VJS M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 25 28-JUL-2024

002 34 31-MAR-2024

003 25 30-APR-2025

FOB POINT: Origin

SHIP TO:

(CL0VJS) XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN,AR,71701-5042

0008 INERT WH FAI/PLV

0008AA FIRST ARTICLE INSPECTION/PRODUCTION LOT 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: INERT WH FAI/PLV

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: PF3RRPA92K PRON AMD: 01

The contractor shall conduct a First Article

Inspection (FAI) IAW AS9102 to verify the manufacturing and inspection processes are adequate to produce products that are compliant with the drawing requirements. For new designs or redesigns, changes in vendors or production processes, or a break in production of greater than 12 months, the contractor shall perform a FAI. The contractor shall notify the Government 14 days prior to the FAI to

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MOD/AMD

allow coordination of travel, if travel is required in performance of this SOW. The contractor shall submit a first article inspection report using AS9102 as a guide. The contractor shall prepare and deliver the first article inspection report IAW DI-MISC-80508

(A008).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 20-DEC-2024

0009 CONTRACT DATA REQUIREMENTSS LIST (CDRLS) ________________________________________

This CLIN is "Not Separately Priced" (NSP). Pricing for data shall be included in the unit prices of the

CLINs 0001AA and 0002AA.

The Contractor shall provide Data Items A001 - A011 in accordance with the Contract Data Requirements

Package, Exhibit A.

(End of narrative A001)

A001 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A0019 and Attachment 0001 SOW

Paragraph 4.1 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 DATA ACCESSION LIST (DAL) 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

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Reference No. of Document Being Continued

MOD/AMD

IAW Exhibit A, CDRL A002 and Attachment 0001 SOW

Paragraph 4.3.2 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 TECHNICAL REPORT- STUDY/SERVICES - DAL SUPPORTING 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A003 and Attachment 0001 SOW

Paragraph 4.2 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 QUALITY PROGRAM PLAN (QPP) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A004 and Attachment 0001 SOW

Paragraph 5.0 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Reference No. of Document Being Continued

MOD/AMD

A005 TECHNICAL REPORT - FIRST ARTICLE INSPECTION REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A005 and Attachment 0001 SOW

Paragraph 5.1 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 MANUFACTURING PLAN 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A006 and Attachment 0001 SOW

Paragraph 6.0 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) PLAN 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A007 and Attachment 0001 SOW

Paragraph 7.0 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A008 and Attachment 0001 SOW

Paragraph 7.0 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 SPECIAL PACKAGING INSTRUCTIONS (SPI) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: INERT WARHEAD

IAW Exhibit A, CDRL A009 and Attachment 0001 SOW

Paragraph 8.0 as found in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

1001 INERT WARHEAD

1001AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

1002 INERT WARHEAD

1002AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1003 INERT WARHEAD

1003AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

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Schedule is TBD after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1004 INERT WARHEAD

1004AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1005 INERT WARHEAD

1005AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1006 INERT WARHEAD

1006AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1007 INERT WARHEAD

1007AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1008 INERT WARHEAD

1008AA OPTION YEAR 1 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1009 OPTION YEAR 1 $ $ _____________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

This CLIN is "Not Separately Priced" (NSP).

Pricing for data shall be included in the unit prices of the CLINs 1001AA and 1002AA.

The Contractor shall provide Data Items A001 -

A011 in accordance with the Contract Data Requirements

Package, Exhibit A.

(End of narrative B001)

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2001 INERT WARHEAD

2001AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2002 INERT WARHEAD

2002AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

2003 INERT WARHEAD

2003AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2004 INERT WARHEAD

2004AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2005 INERT WARHEAD

2005AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2006 INERT WARHEAD

2006AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2007 INERT WARHEAD

2007AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

2008 INERT WARHEAD

2008AA OPTION YEAR 2 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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FOB POINT: Origin

SHIP TO:

2009 OPTION YEAR 2 $ $ _____________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

This CLIN is "Not Separately Priced" (NSP).

Pricing for data shall be included in the unit prices of the CLINs 2001AA and 2002AA.

The Contractor shall provide Data Items A001 -

A011 in accordance with the Contract Data

Requirements

Package, Exhibit A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3001 INERT WARHEAD

3001AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

(End of narrative B001)

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3002 INERT WARHEAD

3002AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Schedule is TBD after award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3003 INERT WARHEAD

3003AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

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Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

3004 INERT WARHEAD

3004AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3005 INERT WARHEAD

3005AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3006 INERT WARHEAD

3006AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3007 INERT WARHEAD

3007AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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MOD/AMD

FOB POINT: Origin

SHIP TO:

3008 INERT WARHEAD

3008AA OPTION YEAR 3 $ $ ______________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

3009 OPTION YEAR 3 $ $ _____________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

This CLIN is "Not Separately Priced" (NSP).

Pricing for data shall be included in the unit prices of the CLINs 3001AA and 3002AA.

The Contractor shall provide Data Items A001 -

A011 in accordance with the Contract Data Requirements

Package, Exhibit A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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SECTION D - PACKAGING AND MARKING

D-1. PACKAGING AND MARKING

52.208-4701 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

A. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

B. All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and outside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KDHT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations

(see http://www.alsc.org/ ).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or 1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens: on two sides of the pallet.

Foreign manufacturers shall have the heat treatment of non-manufactured wood process verified in accordance with their National Plant

Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document 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 these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

-1-

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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SECTION F - DELIVERIES OR PERFORMANCE

This document 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 these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

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

"Concatenated unique item identifier" means

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

(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.

"Governments 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 Contractors 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 Contractors estimated fully burdened unit cost to the Government at the time of delivery.

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"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

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

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

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table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(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 -5-.

(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 -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause 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) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(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--

(1) Serialize within the enterprise identifier;

(2) Serialize within the…