SPRBL1-17-R-0005.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)

SPRBL1-17-R-0005

X

2016OCT27

2016NOV29

DOA7

2016OCT27 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

JUSTIN D. RUTH

(443)861-4527

DLA-ZLAB

JUSTIN.RUTH@DLA.MIL

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X 1

X 4

X 21 X 22 X 23

X 31

X 33

X 34

X 70

X 71

X 80

X 86

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: JUSTIN D. RUTH

Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4527

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request For Proposal (RFP) will result in a Five (5) Year Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the procurement of the following spare parts and repair services listed below, Parts and Services for Procurement. The production of the spare parts will be on a Firm-Fixed-Price (FFP) basis, while the repair services will be on a Cost-Plus-Fixed-Fee (CPFF) basis.

NOMENCLATURE: IMPROVED DATA MODEM MD-1383/A

NSN: 5895-01-592-2129

PART NUMBER: 80063-DM-001-304B

BEST ESTIMATED QUANTITY (BEQ)

Spares: 100 each in year one and 50 each in years two through five

Repairs: 30-50 each year

2. The guaranteed minimum of the resultant contract will be $100,000. No addtitional guaranteed amount shall be provided. Estimated quantities are not guranteed and should be used for planning purposes only.

3. The resultant ID/IQ will have a ceiling ot to exceed of $27,170,000.

4. A full description of the item and technical requirements can be found in the Statement of Work, Performance Work Statement, and

Technical Data Package (See Section J of this RFP). Registration with the Joint Certification Program is required prior to receiving the technical package. JCP link: https://www.dlis.dla.mil/jcp/search.aspx

5. This RFP is issued Unrestricted with Full and Open Competition. The acquistion is being conducted under Federal Acquisition

Regulation (FAR) Part 15.

6. This procurement will require First Article Testing (FAT) by the contractor, unless waived by CECOM. FAR 52.209-3, "First Article

Approval - Contractor Testing" has been incorporated into Section I to provide FAT instructions. For instructions on requesting a FAT waiver, see "Requests for Waiver of First Article Testing Requirements" in Section I below.

7. GENERAL INSTRUCTIONS: ____________________

The solicitation package includes the RFP, and the documents identified in Section J below. With the exception of the Technical Data

Package (see paragraph 4 above), these documents are available for download on the Federal Business Opportunities (FedBizOpps or FBO) website located at https://www.fbo.gov.

Attachment 0001 (Statement of Work) and Exhibit A (Contract Data Requirements List) applies to the procurement of parts.

Attachments 0003 (Performance Work Statement)and Attachment 0004 (Quality Assurance Surveillance Plan) apply to the procurement of the repair services.

Offerors shall upload their signed and dated RFP, along with all document and information required in Sections L and M below, to FBO prior to the solicitation closing date.

All RFP clauses shall be filled-in. When appropriate, Not Applicable is an accepted response.

Refer also to Section L Instructions, Conditions, and Notices to Offerors and Section M Evaluation Factors for Award for additional information.

8. PERFORMANCE PERIOD: __________________

The performance period will consist of ONE (1) 5-YEAR BASE PERIOD and NO OPTION YEAR PERIODS.

9. ORDERING YEARS: ______________

The five year base period consists of five ordering years as follows:

Ordering Year 1 - Date of Award plus 364 days

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ordering Year 2 - 365 days through 729 days after contract award

Ordering Year 3 - 730 days through 1,094 days after contract award

Ordering Year 4 - 1,095 days through 1,459 days after contract award

Ordering Year 5 - 1,460 days through 1,824 days after contract award

10. DELIVERY: ________

Refer to Section F below for Government's desired delivery schedule. Contractor shall fill in proposed delivery schedule in this section.

11. WARRANTY: ________

The contractor shall meet the warranty requirements in FAR 52.246-17, Warranty of Supplies of a Non-Complex Nature.

12. CONTRACTOR MANPOWER REPORTING: _____________________________

Contractor Manpower Reporting is required to account for contractor services applicable to the performance of the repair services.

Refer to Attachment 0003 Performance Work Statement.

13. WAGE DETERMINATION: __________________ _

The applicable wage determination, found at www.wdol.gov, will be attached to the award when the awardee's location is determinted.

14. PLACING AND PROCESSING ORDERS FOR PARTS: _______________________________________

In the event two or more orders are placed on the same delivery schedule within a 60-calendar day timeframe, the orders will be combined, and the Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In the event of this occurrence, the contracting officer will adjust the unit prices accordingly on the delivery orders in question. Delivery rates will be unaffected by the combination of the orders as described herein.

Orders that are placed on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first base year and second base year) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

Offerors shall also pay particular attention to the following clauses:

FAR 52.216-19 Order Limitations

FAR 52.216-22 Indefinite Quantity

DFARS 252.216-7006 Ordering

In supplement to DFARS 252.216-7006, Ordering, an order shall also be considered issued when a copy has been transmitted by electronic mail.

15. CONTRACTING OFFICER REPRESENTATIVE (COR): ________________________________________

A COR will be appointed for the repair portion of the resultant contract.

16. AUTHORIZED ORDERING ACTIVITIES: ______________________________

The authorized ordering activities for orders issued under the resultant contract will be:

DELIVERY ORDERS FOR PARTS: DEFENSE LOGISTICS AGENCY LAND ABERDEEN

TASK ORDERS FOR REPAIRS: ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND

17. COVERED DEFENSE INFORMATION (CDI): _________________________________

Note regarding DFARS 252.204-7008 and DFARS 252.204-7012: The Government not including or identifying CDI at this time does not constitute a lack of CDI for this solicitation/award.

*** END OF NARRATIVE A0001 ***

3 91

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

1001 PRODUCTION QUANTITY - ORDERING PERIOD 1 $ _______________________________________ __________________

See Range Pricing

NSN: 5895-01-592-2129

COMMODITY NAME: IMPROVED DATA MODEM MD-1383/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 80063-DM-001-304B

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 25 $

26 50 $

51 75 $

76 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE STATEMENT OF WORK AND AMSEL 5431-1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1002 REPAIR SERVICES - ORDERING PERIOD 1 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: IDM-304B REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1003 MANPOWER REPORTING - ORDERING PERIOD 1 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statement paragraph 3.13, Army Contracting Manpower

Reporting System. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY), report the labor executed during the period of performance from October 1st through

September 30th.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

Disregard Ship To address printed above.

Delivery for Contractor Manpower Reporting (CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 FIRST ARTICLE QUANTITY (CONTRACTOR TESTING) $ $ ___________________________________________ ______________ __________________

NSN: 5895-01-592-2129

COMMODITY NAME: IDM-304B FIRST ARTICLE QTY

CLIN CONTRACT TYPE:

Firm Fixed Price

Unless waived in writing by the Government, contractor must perform first article testing in accordance with the Statement of Work and

Specifications contained within Section J.

FAR 52.209-3 applies to this CLIN.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 230

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

1005 BASIC CLIN FOR FIRST ARTICLE TEST PLAN AND REPORT _________________________________________________

The below First Article Test Plan and Report ELINs are associated with the Data Item Numbers on the

Contract Data Requirements List (CDRL) (DD Form

1423), found within the Technical Specifications and

Instructions located in Section J.

(End of narrative A001)

A001 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST PLAN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Submit draft to the Government within 30 days of contract award. The Government requires 15 days for review and comment. Submit final within 15 days of receipt of Government comments.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

A002 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

Submit report of First Article Test results 230 days after contract award. Government requires 30 days, or less, to provide comments or approval. Revised report is required 15 days of receipt of Government comments. Production may not begin without

Government approval.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ABER PROV GRD,MD,21005

1006 Basic CLIN for ELIN ___________________

The below ELINs are associated with Data Item Numbers on the Contract Data Requirements List (CDRL) (DD

Form 1423), located in Section J.

(End of narrative A001)

B001 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: ENGINEERING CHANGE PROPOSAL

Contractor shall prepare and submit Engineering

Change Proposal in accordance with EIA-649-1 and the

Statement of Work when a change to the contractual baseline documents is deemed necessary.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

B002 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: NOTICE OF REVISION

Contractor shall prepare and submit Notice of

Revision in accordance with EIA-649-1 and the

Statement of Work when a change to the contractual baseline documents is deemed necessary.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

B003 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: SPECIFICATION CHANGE NOTICE

Contractor shall prepare and submit Specification

Change Notice in accordance with EIA-649-1 and the

Statement of Work when a change to the contractual baseline documents is deemed necessary.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

B004 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: ACCEPTANCE TEST REPORT

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall prepare and submit Production

Acceptance Test (PAT) reports and Environmental

Strees Screening (ESS) reports in accordance with paragraph 3.5.3 of the Statement of Work and the

Technical Data Package (TDP).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

B005 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: REQUEST FOR DEVIATION

Contractor shall prepare and submit Request for

Deviation in accordance with EIA-649-1 and the

Statement of Work when a change to the contractual baseline documents is deemed necessary.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

1007 BASIC CLIN FOR ELIN ___________________

The below ELINs are associated with Data Item Numbers on the Contract Data Requirements List (CDRL) (DD

Form 1423), found within the Performance Work

Statement found in Section J.

(End of narrative A001)

C001 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: STATUS OF GFE REPORT

Contractor shall prepare and submit Status of

Government Furnished Equipment (GFE) Report in accordance with the Performance Work Statement

Paragraph 3.2 as required.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C002 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: KTR PROGRESS, STATUS, MGMT RP

Contractor shall prepare and submit Contractor's

Progress, Status, and Management Report in accordance with the Performance Work Statement Paragraph 3.15 as required.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C003 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: FUNDS & MAN HOUR EXPEN REPORT

Contractor shall prepare and submit Funds and Man-hour Expenditure Report in accordance with the

Performance Work Statement Paragraph 3.14 as required.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C004 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: REPORT & RECORD OF MGMT MINUT

Contractor shall prepare and submit Report and Record of Meeting Minutes in accordance with the Performance

Work Statement Paragraph 6.0 as required.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2001 PRODUCTION QUANTITY - ORDERING PERIOD 2 $ _______________________________________ __________________

See Range Pricing

NSN: 5895-01-592-2129

COMMODITY NAME: IMPROVED DATA MODEM MD-1383/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 80063-DM-001-304B

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 25 $

26 50 $

51 75 $

76 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE STATEMENT OF WORK AND AMSEL 5431-1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2002 REPAIR SERVICES - ORDERING PERIOD 2 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: IDM-304B REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

13 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 MANPOWER REPORTING - ORDERING PERIOD 2 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statement paragraph 3.13, Army Contracting Manpower

Reporting System. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY), report the labor executed during the period of performance from October 1st through

September 30th.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

Disregard Ship To address printed above.

Delivery for Contractor Manpower Reporting (CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

3001 PRODUCTION QUANTITY - ORDERING PERIOD 3 $ _______________________________________ __________________

See Range Pricing

NSN: 5895-01-592-2129

COMMODITY NAME: IMPROVED DATA MODEM MD-1383/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 80063-DM-001-304B

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $

11 25 $

26 50 $

51 75 $

76 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE STATEMENT OF WORK AND AMSEL 5431-1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 REPAIR SERVICES - ORDERING PERIOD 3 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: IDM-304B REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

15 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3003 MANPOWER REPORTING - ORDERING PERIOD 3 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statement paragraph 3.13, Army Contracting Manpower

Reporting System. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY), report the labor executed during the period of performance from October 1st through

September 30th.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

Disregard Ship To address printed above.

Delivery for Contractor Manpower Reporting (CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

4001 PRODUCTION QUANTITY - ORDERING PERIOD 4 $ _______________________________________ __________________

See Range Pricing

NSN: 5895-01-592-2129

COMMODITY NAME: IMPROVED DATA MODEM MD-1383/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 80063-DM-001-304B

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 25 $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26 50 $

51 75 $

76 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE STATEMENT OF WORK AND AMSEL 5431-1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4002 REPAIR SERVICES - ORDERING PERIOD 4 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: IDM-304B REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4003 MANPOWER REPORTING - ORDERING PERIOD 4 $ $ ______________________________________ ______________ __________________

17 91

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statement paragraph 3.13, Army Contracting Manpower

Reporting System. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY), report the labor executed during the period of performance from October 1st through

September 30th.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

Disregard Ship To address printed above.

Delivery for Contractor Manpower Reporting (CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

5001 PRODUCTION QUANTITY - ORDERING PERIOD 5 $ _______________________________________ __________________

See Range Pricing

NSN: 5895-01-592-2129

COMMODITY NAME: IMPROVED DATA MODEM MD-1383/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 80063-DM-001-304B

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 25 $

26 50 $

51 75 $

18 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

76 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE STATEMENT OF WORK AND AMSEL 5431-1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5002 REPAIR SERVICES - ORDERING PERIOD 5 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: IDM-304B REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5003 MANPOWER REPORTING - ORDERING PERIOD 5 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

19 91

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statement paragraph 3.13, Army Contracting Manpower

Reporting System. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY), report the labor executed during the period of performance from October 1st through

September 30th.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

Disregard Ship To address printed above.

Delivery for Contractor Manpower Reporting (CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

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SECTION D - PACKAGING AND MARKING

Unless authorized by exclusions listed below, all items shall be marked as specified in military standard (MIL-STD) 130N. The following

DLA Land and Maritime supplemental marking requirements shall take precedence in case of conflict with MIL-STD-130N.

DLA Land and Maritime Exclusion:

(a) Unless the design control document specifically cites other marking requirements, the item will be considered too small to mark under the conditions listed below (however, 52.211-9035, Marking Requirements, applies):

(1) For federal supply classes (FSCs) 5905, 5910, 5935, 5961, 5962, and 5999, items smaller than .100 inch in diameter and .250 inch in length or .100 inch square X .250 inch in length, exclusive of wire leads, will not be marked.

(2) Other FSCs managed by DLA Land and Maritime will not be marked if the item is smaller than .250 inch in diameter X .500 inch long or

.250 inch square X .500 inch long, exclusive of wire leads.

(3) Restrictions (1) and (2) above will not preclude marking of items of smaller dimensions if it is the manufacturers or vendor's standard practice to do so.

(b) No other physical item marking exclusions are authorized unless specified by MIL-STD-130N.

(End of Clause)

(a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract.

(b) Definition.

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).

(c) All wood packaging material (WPM) used to make shipments under Department of Defense (DOD) contracts and/or acquired by DOD must meet requirements of international standards for phytosanitary measures (ISPM) 15, Guidelines for Regulating Wood Packaging Materials in

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. Markings 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.

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

(End of Clause)

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

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

E-2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-5 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

INSPECTION AND ACCEPTANCE AT ORIGIN

(a) Inspection and acceptance are at origin.

(b) The point of acceptance will be the point of last inspection before shipment unless otherwise indicated by the offeror.

(c) The Offeror shall indicate below the location where supplies will be inspected:

Supplies:

Plant: ___________________________________

Commercial and Government entity (CAGE) code:__________________

Street: __________________________________

City/State/Zip: ______________________________

Applicable to contract line-item numbers(s) (CLIN(s)): ____________________________

(d) The Offeror shall indicate below the location where packaging will be inspected:

Packaging:

( ) Same as for supplies or, Plant: __________________________________ CAGE Code: ___________________

Street: _________________________________

City/State/Zip: _____________________________

Applicable to CLIN(s): ___________________________________________________

(e) For CLIN(s) described by manufacturer's name/code and part number:

(1) Contractor must present evidence of performance of all quality assurance requirements specified in the contract and ensure that item will serve its intended purpose by performing examinations and tests to determine (A) completeness of item, (B) absence of rust, contamination, or deterioration, (C) correct identification, (D) absence of any damage, and (E) compliance with preparation for delivery. If the supplies were produced by the manufacturer.

(2) The word "manufacturer" means the actual manufacturer of each CLIN. The Governments Quality Assurance Representative may require that evidence be furnished establishing the name and address of the plant that manufactures each CLIN to ensure that a domestic product is being supplied.

(f) For CLIN(S) designated as former Government surplus (whether described by manufacturers name/code and part number, or by Military or

Federal specification or drawing), the original package markings of each item shall be verified to previous Government contract number and part number (as specified in Defense Logistics Acquisition Directive (DLAD) 52.211-9000, Section I of the award). Any deviation from this number shall be cause for rejection of the item.

(g) Additional inspection requirements may be required, based on the evaluation of the surplus offer, by the procuring activity. Such additional requirements, if necessary, will be identified before the award.

(End of Clause)

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

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 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-4 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-5 52.247-34 F.O.B. DESTINATION NOV/1991

F-6 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-7 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-8 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-9 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-10 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(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 http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

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

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

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

"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.

"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.

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

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

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

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

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

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

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

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

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

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

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

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ ___ ___N/A________________________________ ___

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ ___ ___N/A________________________________ ___

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(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 N/A.

(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 N/A.

(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…