SPRMM1-20-R-TA81.pdf

252.204-7001 BE FURNISHED

SECTION A - COVER SHEET

(See Section L of the Table of Contents in

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation The penalty for making false statements is prescribed in 18 U.S.C.1001.

(X one).

a. SEALED BID

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

3. ISSUING OFFICE

(including attachments).

4. ITEMS TO BE PURCHASED

5 PROCUREMENT INFORMATION

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A ______% SET-ASIDE FOR ONE OF THE FOLLOWING

1. SOLICITATION NUMBER

INFORMATION TO OFFERORS OR QUOTERS

6. ADDITIONAL INFORMATION

(1) Small Business (2) Labor Surplus Area Concerns (3) Combined Small Business/Labor Area Concerns

DD Form 1707, MAR 89 Previous editions are obsolete.

(Brief description)

(Complete mailing address, including Zip Code)

(X one) this solicitation for details of the set-aside.)

(X and complete as applicable)

461/089

2.

b. NEGOTIATED (RFP)

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (Include Zip Code)

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

NOTE : IT IS REQUESTED THAT THE INFORMATION REQUIRED BY CLAUSES 52.204-4 AND

NOTE THE CLAUSE 52.232-25 ENTITLED "PROMPT PAYMENT" IN THE SOLICITATION.

NOTE : IT IS THE POLICY OF THE DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SDB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS' SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICITATION, REFLECT A SDB GOAL OF 5% OR GREATER .

SPRMM1-20-R-TA81

X

20008-0020 (HT REQ )

DLA MARITIME - MECHANICSBURG

DLR PROCUREMENT OPS DLA-ZI

P. O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

SEE SCHEDULE

* THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESSES

B. STEVENS ZIAC1

DLA MARITIME - MECHANICSBURG

(717) 550-3158 MECHANICSBURG PA 17055-0788

KKKKKKKKKKKKKKKKKKKJ

KKKKKKKKKKKKKKKKKKKJ

e. OTHER

8. REASONS FOR NO RESPONSE

DD Form 1707 Reverse, MAR 89

(1) Typed or Printed Name

d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

b. CANNOT MEET DELIVERY REQUIREMENT

c. UNABLE TO IDENTIFY THE ITEM(S)

a. CANNOT COMPLY WITH SPECIFICATIONS

9. MAILING LIST INFORMATION

WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVEDYES NO

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS

c. ACTION OFFICER

(4) Date Signed

AFFIX

STAMP

HERE

(X all that apply)

FROM

DATE (YYMMDD)

SOLICITATION NUMBER

LOCAL TIME TO

(Last, First, Middle Initial) (YYMMDD)

(2) Title (3) Signature

FOLDFOLD

FOLD FOLD

(Specify)

(X one)

(INCLUDE ZIP CODE)

SPRMM1-20-R-TA81

2020 JUL 31 02:00 P.M.

or if handcarried, in the depository located in until local time (Date)

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, IV

III

III

INSTRS., CONDS., AND NOTICES TO OFFERORS

21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED

SOLICITATION

M

M

M

Prescribed by GSA FAR (48 CFR) 53.214(c)

EVALUATION FACTORS FOR AWARD

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

CONTRACT CLAUSES

M L

K

J

I

SEC. DESCRIPTION PAGE(S)

SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

H G F E D C B A

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICES/COSTS

SOLICITATION/CONTRACT FORM

14. ACKNOWLEDGMENT OF AMENDMENTS

opposite each item, delivered at the designated point(s), within the time specified in the schedule.

from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set

(60 calendar days unless a different12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______ calendar days

CODE

(Signature of Contracting Officer)

10. FOR INFORMATION

CALL:

(Type or print)

11. TABLE OF CONTENTS

33-132

(If other than Item 7)24. ADMINISTERED BY

CODE

STANDARD FORM 33

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

25. PAYMENT WILL BE MADE BY

(If ot8. ADDRESS OFFER TO

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

7. ISSUED BY

RATING PAGE OF

PAGESSOLICITATION, OFFER AND AWARD

2. CONTRACT NO. 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.4. TYPE OF SOLICITATION

A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

15A. NAME

AND

ADDRESS

OF

OFFEROR

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(TYPE OR PRINT)

18. OFFER DATE17. SIGNATURE15B. TELEPHONE NO. (Include areacode) 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

27. UNITED STATES OF AMERICA 28. AWARD DATE

AWARD

(Hour)

NEGOTIATED (RFP)

CODE CODE

FACILITY

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

26. NAME OF CONTRACTING OFFICER

13. DISCOUNT FOR PROMPT PAYMENT

3. SOLICITATION NO.

period is inserted by the offeror)

(See Section I, Clause No. 52-232-8)

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related doc-uments numbered and dated:

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

AMENDMENT NO. DATE AMENDMENT NO. DATE

SEC. PAGE(S)DESCRIPTION

(To be completed by Government)

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SEALED BID (IFB)

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

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

(REV. 4-85)

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

M ITEM23. SUBMIT INVOICES TO ADDRESS SHOWN IN(4 copies unless otherwise specified)41 U.S.C. 253(c)( )10 U.S.C. 2304(c)( )

OFFER (Must be fully completed by offeror)

PART - THE SCHEDULE PART - CONTRACT CLAUSES

PART - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART - REPRESENTATIONS AND INSTRUCTIONS

DO-A3 1 83

SPRMM1-20-R-TA81 X 20008-0020 (HT REQ )

SPRMM1

DLA MARITIME - MECHANICSBURG

DLR PROCUREMENT OPS DLA-ZI

P. O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

BLDG.410, SOUTH END, CODE N7, BAY B-29 02:00PM 2020 JUL 31

B. STEVENS ZIAC1 (717) 550-3158

X 1 X 29 X 2 X 3 X 57

X 8 X 21

X 23 X 57 X 25 X 75 X 26 X 82

2020 JUN 30

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SPRMM1-20-R-TA81 2 83

0001 NSN 7HH 3920-01-152-7179

TRUCK,LIFT,HAND SHELF LIFE 0-00

MADE TO: 53711 IAW: 5167104

FOR REFERENCE ONLY

11201 IN-HOUSE REAPIR TO CEDYORKTOWN NAVAL WEA

11201 5167104

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 10 1 00 00 AD H MV A 00 A 00 FFF 330.0 26.120 O

SUP PKG: NAVSEA DWG 2644203

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0001AA N00104-20-X-3112 W25G1U 1 EA

TP: 3

0001AB FIRST ARTICLE TEST 1 LO NSP

(GOVERNMENT - DESTRUCTIVE)

0001AC PRODUCTION LOT TEST 1 LO NSP

(GOVERNMENT - NON-DESTRUCTIVE)

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 550-3231

POC EMAIL: BRIAN.STEVENS@DLA.MIL

CONTINUATION SHEET SPRMM1-20-R-TA81

PAGE 2__ of 83

(PLEASE NOTE THAT SECTIONS B THROUGH H MAY NOT BE IN ALPHABETICAL ORDER.

PLEASE READ SOLICITATION IN ITS ENTIRETY).

SECTION A - GENERAL INFORMATION FOR OFFERORS

1. The purpose of this solicitation is to establish a requirements type contract for the supplies listed in

Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions.

2. All contractual documents (I.E. contracts, delivery orders, modifications, etc) related to this procurement are considered to be “issued” by the Government when copies are either deposited in the mail, transmitted by fax, or sent by other electronic commerce methods, such as email. The

Government’s acceptance of the contractor’s proposal constitutes bilateral agreement to “issue” contractual documents as detailed herein.

3. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Requirements Contract issued under FAR Part 15, with a 3-year base period and two, 1-year option years. The total contract period will be 5 years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

4. The method used to place orders under this contract will be: Delivery Orders placed by DLA

Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B.

5. Some clauses/provisions may not appear in the correct section (D-M), due to system constraints.

SECTION B – SCHEDULE OF SUPPLIES

1. This solicitation is for the acquisition of NSN 7HH 3920 011527179 (Lift Hand Truck). Award will be made on an all or none basis.

CLIN NSN Item Description UM Part Number

0001 3920 011527179 Lift Hand Truck EA 5167104

2. Offerors shall provide their prices in the Pricing Spreadsheet found below. Price will be evaluated using proposed step ladder pricing. Based on historical purchase quantities and expected future demand, the RFP will specify five stepladder quantity price points with five yearly ordering periods.

For evaluation purposes: one delivery order for a quantity at the midpoint of each quantity interval for each year will be considered.

CLIN NSN ADQ

Quantity

Ranges

FROM

Quantity

Ranges

TO

Base Year

Base Year

Base Year

Option Year

Option Year

011527179

1 10

11 25

26 50

51 60

ADQ: Estimated Annual Demand Quantity

Quantity Ranges: Step-ladder pricing

Base Year One – Option Year Two: Offeror shall fill in each base year and each option year unit price for each quantity range. All unit prices shall be priced as FOB Origin. Unit prices proposed shall not include shipping costs.

SECTION D – PACKAGING AND MARKING

Packaging shall be in accordance with MIL-STD-2073 unless otherwise specified in the delivery order, as certain immediate use requirements may allow for commercial packaging in accordance with ASTM-D-3951

- Standard Practice for Commercial items. The MIL-STD-2073 packaging shall be in conformance with the following Packaging Requirement Code (PRC) on page 2 of this solicitation.

SECTION E – INSPECTION & ACCEPTANCE

Please identify the following, if different from your facility/cage. If locations are the same as offeror’s address, offeror can indicate “SAME”.

CAGE for performance: ________________

CAGE for inspection: ________________

CAGE for acceptance: ________________

SECTION F – DELIVERIES

1. Place of Delivery: The place of delivery for all items to be acquired hereunder will be specified in individual delivery orders issues under the resultant Requirements Contract.

2. Desired/Required Time of Delivery: See FAR 52.211-9 on page 23 of this solicitation.

3. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the

Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

4. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized.

Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

SPRMM1-20-R-TA81 PAGE 3 OF 83

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 011527179 ACTIVITY USE ONLY: TDP VERSION NO.: 052

ITEM NAME: TRUCK,LIFT,HAND

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TRUCK,LIFT,HAND .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

PHST-124 10001 C TS A 0000.COV B 49998 0023123

PHST-124 10001 C TS A 0001 C 49998 0011332

PHST-124 10001 C TS A 0002 C 49998 0005651

PHST-124 10001 C TS A 0003 C 49998 0006062

PHST-124 10001 C TS A 0004 C 49998 0006783

PHST-124 10001 C TS A 0005 C 49998 0007112

PHST-124 10001 C TS A 0006 C 49998 0007155

PHST-124 10001 C TS A 0007 C 49998 0007121

PHST-124 10001 C TS A 0008 C 49998 0011845

PHST-124 10001 C TS A 0009 C 49998 0007076

PHST-124 10001 C TS A 0010 C 49998 0005927

1561615 10001 L A 0001 L 49998 0062189 1561616 10001 J A 0001 J 49998 0057440 1561621 10001 J A 0001 J 49998 0056007 1561622 10001 J A 0001 J 49998 0054376 1561626 10001 K A 0001 K 49998 0055915 1561628 10001 K A 0001 K 49998 0054795 1561631 10001 K A 0001 K 49998 0067828 1561633 10001 H A 0001 H 49998 0059948 1561634 10001 K A 0001 K 49998 0054917 1561635 10001 J A 0001 J 49998 0026376 1561874 10001 K A 0001 K 49998 0058538 1561877 10001 K A 0001 K 49998 0054235 1561878 10001 J A 0001 J 49998 0057692 1561879 10001 L A 0001 L 49998 0059477 1561880 10001 L A 0001 L 49998 0052872 1561881 10001 J A 0001 J 49998 0057994 1561882 10001 K A 0001 K 49998 0061301 1561883 10001 J A 0001 J 49998 0054614 1561885 10001 L A 0001 L 49998 0058914 1561886 10001 J A 0001 J 49998 0061062 1561887 10001 J A 0001 J 49998 0065533 1561888 10001 J A 0001 J 49998 0067114 1561889 10001 J A 0001 J 49998 0062915 1561890 10001 J A 0001 J 49998 0057577 1561891 10001 H A 0001 H 49998 0055344 1561892 10001 J A 0001 J 49998 0055648 1561896 10001 J A 0001 J 49998 0066563 1561897 10001 K A 0001 K 49998 0060845 1561899 10001 H A 0001 H 49998 0067272 1561903 10001 J A 0001 J 49998 0055613 1561904 10001 G A 0001 G 49998 0052613 1561905 10001 L A 0001 L 49998 0080383

SPRMM1-20-R-TA81 PAGE 4 OF 83

1561908 10001 H A 0001 H 49998 0061274 1561910 10001 J A 0001 J 49998 0066094 1561911 10001 H A 0001 H 49998 0054675 1561913 10001 H A 0001 H 49998 0058105 1561915 10001 J A 0001 J 49998 0055980 1561916 10001 J A 0001 J 49998 0062954 1561920 10001 H A 0001 H 49998 0068980 1561921 10001 J A 0001 J 49998 0056019 1561924 10001 J A 0001 J 49998 0055681 1561925 10001 L A 0001 L 49998 0054220 1561928 10001 K A 0001 K 49998 0055627 1561930 10001 R A 0001 P 49998 0041588 1568055 10001 J A 0001 J 49998 0030964 1568055 10001 H 1N D3 0001 H 49998 0188687 1653705 10001 F A 0001 F 49998 0053948 1653706 10001 D A 0001 D 49998 0048694 1653707 10001 D A 0001 D 49998 0050805 1653709 10001 E A 0001 E 49998 0048371 1653710 10001 E A 0001 E 49998 0052215 1653712 10001 D A 0001 D 49998 0052984 1653714 10001 E A 0001 E 49998 0057769 1785463 10001 E A 0001 E 49998 0048911 1785466 10001 D A 0001 D 49998 0048838 1785467 10001 D A 0001 D 49998 0045787 1785468 10001 D A 0001 D 49998 0048235 1785469 10001 F A 0001 F 49998 0052549 1785472 10001 G A 0001 G 49998 0053264 1785479 10001 D A 0001 D 49998 0047140 1785481 10001 E A 0001 E 49998 0047197 1785482 10001 D A 0001 D 49998 0050490 1804597 10001 F A 0001 F 49998 0094828 1804610 10001 L A 0001 L 49998 0151417 1804612 10001 E A 0001 E 49998 0069226 2642578 10001 F A 0001 F 49998 0238018 2643119 10001 D A 0001 D 49998 0039703 2643122 10001 D A 0001 D 49998 0100504 2643124 10001 D A 0001 D 49998 0042774 2643129 10001 F A 0001 F 49998 0051409 2643368 10001 D A 0001 D 49998 0037522 2643369 10001 D A 0001 D 49998 0044013 2643561 10001 D A 0001 D 49998 0042133 2643563 10001 F A 0001 F 49998 0099982 2643564 10001 G A 0001 G 49998 0110660 2643564 10001 E 1N D3 0001 E 49998 0044876 2643565 10001 D A 0001 D 49998 0038520 2643566 10001 C A 0001 C 49998 0036834 2643567 10001 C A 0001 C 49998 0045198 2643568 10001 C A 0001 C 49998 0045168 2643569 10001 C A 0001 C 49998 0050198 2643570 10001 C A 0001 C 49998 0035195 2643571 10001 C A 0001 C 49998 0044002 2643572 10001 D A 0001 D 49998 0049888 2643580 10001 C A 0001 C 49998 0050000 2643584 10001 C A 0001 C 49998 0038054 2643587 10001 E A 0001 E 49998 0089550 2643592 10001 E A 0001 E 49998 0060423 2643593 10001 C A 0001 C 49998 0034364 2643595 10001 C A 0001 C 49998 0034774 2643596 10001 C A 0001 C 49998 0054746 2643597 10001 D A 0001 D 49998 0042231 2643598 10001 D A 0001 D 49998 0048069 2643598 10001 C 1N D3 0001 C 49998 0043530 2643607 10001 D A 0001 D 49998 0033368 2643608 10001 D A 0001 D 49998 0038335 2643609 10001 D A 0001 D 49998 0035575 2643610 10001 G A 0001 G 49998 0123294 2643611 10001 G A 0001 G 49998 0122416 2643612 10001 E A 0001 E 49998 0050194 2643613 10001 C A 0001 C 49998 0042361 2643614 10001 E A 0001 E 49998 0052290 2643615 10001 E A 0001 E 49998 0053915 2643616 10001 D A 0001 D 49998 0046017

SPRMM1-20-R-TA81 PAGE 5 OF 83

2643617 10001 E A 0001 E 49998 0038503 2643620 10001 D A 0001 D 49998 0043355 2643621 10001 D A 0001 D 49998 0019929 2643624 10001 D A 0001 D 49998 0041434 2644098 10001 F A 0001 F 49998 0055211 2644203 10001 F A 0001 F 49998 0084937 2644203 10001 F A 0002 F 49998 0043497 2644204 10001 E A 0001 E 49998 0041993 2644213 10001 C A 0001 C 49998 0035571 2644440 10001 C A 0001 C 49998 0038319 2644441 10001 D A 0001 D 49998 0043266 2644443 10001 C A 0001 C 49998 0033161 2645086 10001 C A 0001 C 49998 0043122 2645087 10001 D A 0001 D 49998 0083068 2645088 10001 C A 0001 C 49998 0064303 2645089 10001 C A 0001 C 49998 0057492 2645090 10001 C A 0001 C 49998 0044719 2645091 10001 B A 0001 B 49998 0038463 2645092 10001 B A 0001 B 49998 0038722 2645093 10001 B A 0001 B 49998 0040292 2645095 10001 B A 0001 B 49998 0032237 2645096 10001 B A 0001 B 49998 0036653 2645097 10001 B A 0001 B 49998 0041025 2645098 10001 B A 0001 B 49998 0035554 2645099 10001 C A 0001 C 49998 0066251 2645099 10001 B 1N D3 0001 B 49998 0040165 2645106 10001 B A 0001 B 49998 0035255 2645115 10001 B A 0001 B 49998 0025643 5166734 53711 B A 0001 B 49998 0036503 5166790 53711 B A 0001 B 49998 0042201 5167104 53711 E A 0001 E 49998 0392324 5167104 53711 E A 0003 D 49998 0042136 5167104 53711 E A 0004 D 49998 0065555

5167104 53711 K DL A 0001 K 49998 0050704

5167104 53711 K DL A 0002 K 49998 0069931

5167104 53711 K DL A 0003 K 49998 0072005

5167104 53711 K DL A 0004 K 49998 0074520

5167104 53711 K DL A 0005 K 49998 0062724

5167104 53711 K DL A 0006 K 49998 0080551

5167104 53711 K DL A 0007 K 49998 0072079

5167104 53711 K DL A 0008 K 49998 0074514

5167104 53711 K DL A 0009 K 49998 0072632

5167104 53711 K DL A 0010 K 49998 0048392

5167122 53711 B A 0001 B 49998 0031004 5167123 53711 A A 0001 A 49998 0034077 6214272 53711 - A 0001 - 49998 0046765 7516601 53711 - A 0001 - 49998 0043258

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL-STD-130 N 16 NOV 12 A

A-A-208 B 19 NOV 04 A

ASTM-B439 25 MAR 83 A

MIL-STD-1303 A

L-P-504 E 17 JUN 91 A

MIL-STD-2035 A 15 MAY 95 A

DOD-STD-2101 10 MAY 79 A

QPL-3150 34 15 MAR 07 A

MIL-DTL-14024 A

MIL-P-15024 0005 11 JUN 71 A

MS16624 C 06 FEB 03 A

MIL-W-21157 A 26 OCT 71 A

MIL-S-23194 J 07 DEC 95 F

QPL-23827 23 10 FEB 03 A

MIL-P-24691 04 FEB 91 A 2

MIL-C-24707 27 JAN 89 A 1

MS27183 J 03 FEB 00 A

ASTM-A108 A

MS27769 A 22 MAR 79 A

NAS1149 06 AUG 92 A

SPRMM1-20-R-TA81 PAGE 6 OF 83

NAS1352 20 MAY 83 A

ASME-Y14.24 14 FEB 00 A

ASME-Y14.24M 30 MAR 90 A

ASME-Y14.34M 11 JUN 97 A

ASTM-E1417 22 NOV 96 A

NASM16555 16 MAR 00 A

NASM16562 30 NOV 98 A

NASM171401THRU171900 04 NOV 99 A

ASTM-E1742 12 DEC 96 A

NASM20392 21 JUN 99 A

ASTM-B209 15 NOV 93 A

NASM21044 12 MAY 99 A

NASM21046 07 FEB 00 A

ASTM-B211 15 NOV 93 A

SAE-AS21233 03 MAY 99 A

NASM21318 25 NOV 98 A

ASTM-A216/A216M 07 DEC 89 A

MIL-PRF-23827 C 29 SEP 06 A 2

QPL-23827 21 26 JUN 90

ASTM-A240/A240M 15 AUG 94 A

NASM24665 30 NOV 98 A

ASTM-B26/B26M 15 MAY 92 A

ASTM-A269 15 JUN 94 A

ASTM-A27/A27M 28 AUG 87 A

ASTM-A276 15 MAR 94 A

ASTM-A313/A313M 15 OCT 92 A

MIL-PRF-3150 D 30 JUL 01 A 2

QPL-3150 28 03 JUL 96

3. REQUIREMENTS

3.1 Manufacturing and Design - The TRUCK,LIFT,HAND furnished under this contract/purchase order shall meet the material and physical requirements as specified <within technical data package> .

3.2 Cage Code/Reference Number Items - The TRUCK,LIFT,HAND furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no.

<11201 5167104>

3.3 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

3.4 Serialization - The supplier shall mark a serial number on each TRUCK,LIFT,HAND in accordance with <PHST-124> .

Actual serial numbers will be assigned <Naval Sea Systems Command, Code 04L5, (Roshane Burrough), 1333 Isaac Hull Avenue SE, Washington, DC 20376 Phone 202.781.3295 > .

3.5 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.6 Production Lot Approval (Government Testing) - Production Lot Test and approval is required.

3.7 First Article Approval (Contractor and Government Testing) - First Article Test (FAT) and approval is required.

3.8 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph

6.2.1.3 are stated below:

A. Considered, tailoring implemented B. Automated processing and submittal is not required.

Interactive access to digital data is not required.

C. Configuration audits are not required.

D. Contractor's configuration management plan is not requried.

E. Configuration terminology development documentation is required.

F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required.

G. FCD is not required.

H. ACD and PCD is not required.

I. Not Applicable (NA) to this contract/purchase order.

J. NA to this contract/purchase order.

K. NA to this contract/purchase order.

L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and

5.3.6.7.1 are required.

M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required.

N. Paragraph 5.3.6.6.1 is not required unless specifically cited

SPRMM1-20-R-TA81 PAGE 7 OF 83

elsewhere in Section "C" of this contract/purchase order.

O. The marking requirement is stated elsewhere in Section "C" of this contract/purchase order.

P. Interface requirements are as specified on the drawings provided with this contract/purchase order or the primary equipment performance MIL-SPEC or STD cited in Section "C" of this contract/purchase order.

Q. NA to this contract/purchase order.

R. All Class I changes to either a Government owned Configuration

Identification (CI) or baseline configuration shall be submitted to the Procurement Contracting Officer for review and subsequent approval - conditional approval or disapproval. NDI, COTS, and PDI items previously accepted by the Government shall be submitted as above. This process does not excuse the contractor from initially offering to the Government an item which meets the minimum technical and operational requirements set forth in this contract/ purchase order.

S. Preliminary Change Notices and Advance Change Study Notices are not required.

T. NA to this contract/purchase order.

U. and V. Class II Engineering Change Proposal (ECP) may be carried through provided the Government QAR reviews and concurs with the classification review which resulted in the ECP being classified as Class II.

W. Paragraph 5.4.3 is required.

X. Paragraph 5.4.4 is required.

Y. NORS are not required for this contract/purchase order.

Z. Short Form procedures are allowed.

AA. Paragraph 5.5.2 is not required for this contract/purchase order.

AB. Paragraph 5.5.7 is not required for this contract/purchase order.

AC. Paragraph 5.5.8 is not required for this contract/purchase order.

AD. Paragraph 5.6.2 is not required for this contract/purchase order.

AE. Paragarph 5.6.3 is not required for this contract/purchase order.

AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase order.

3.9 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.10 Qualification Requirements - This item contains components that must be manufactured by a Government Qualified Products List (QPL) supplier.

3.11 First Article Test Procedures are required and must be approved prior to any First Article Testing.

3.12 Production Lot Test Procedures are required.

3.13 The contractor shall notify the Government testing activity <10> days prior to shipment of material to be tested.

252.211-7005

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(a) Definition. "SPI process," as used in this clause, means a management or manufacturing process that has been accepted previously by the Department of Defense under the Single Process Initiative (SPI) for use in lieu of a specific military or Federal specification or standard at specific facilities. Under SPI, these processes are

SPRMM1-20-R-TA81 PAGE 8 OF 83

252.211-7005 (CONT)

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at:

http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall

(1) Identify the specific military or Federal specification or standard for which the SPI process has been accepted;

(2) Identify each facility at which the offeror proposes to use the specific SPI process in lieu of military or Federal specifications or standards cited in the solicitation;

(3) Identify the contract line items, subline items, components, or elements affected by the SPI process;

and

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process)

SPI Process:_________________________________________________________________

Facility:____________________________________________________________________

Military or Federal Specification or Standard:___________________________________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:_______________________________________________________

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror:

(1) May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an offer; but

(2) Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of offers.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN: 0001

NIIN: 011527179 ACTIVITY USE ONLY: TDP VERSION NO.: 052

ITEM NAME: TRUCK,LIFT,HAND

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

SPRMM1-20-R-TA81 PAGE 9 OF 83

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

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.

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

SPRMM1-20-R-TA81 PAGE 10 OF 83

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

"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

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

Contract Line, Subline, Or Exhibit Line Item Number Item Description

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

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

(iv)Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated

SPRMM1-20-R-TA81 PAGE 11 OF 83

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

for preservation and storagefor a Major Defense Acquisition Program as specified in Attachment Number < > .

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

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

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

(4) 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 part, lot, or batch number; or

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

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number: DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only:

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

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

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

(ii) The issuing agency code-

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

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

(d) For each item that requires item unique identification under paragraph (c)(1)(i)(ii) or (iv) of this clause, or when item unique identification is provided under paragraph (c)(1)(v) in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number)

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause, or when item unique identification is provided under paragraph (c)(1(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

SPRMM1-20-R-TA81 PAGE 12 OF 83

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used)**

(6) Original part number.**(if there is serialization within the original part number).**

(7) Lot or batch number.(if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used**)**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area Work Flow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http:/dodprocurementtoolbox.com/site/ uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number < > , Unique Item Identifier

Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g) in the applicable subcontract(s) including subcontracts for commercial items.

252.211-7006

PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019)

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

"Advance shipment notice" means an electronic notification used to list the contntents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency identification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

"Bulk commodities" means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

"Case" means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

"Electronic Product Code (EPC)" means an identification scheme for universally identifying physical objects via RFID tags and other means. The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC tags. In addition to this standardized data, certain classes of EPC tags will allow user-defined data. The EPC Tag Data Standards will define the length and position of this data, without defining its content.

"EPCglobal" means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

"Exterior container" means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

SPRMM1-20-R-TA81 PAGE 13 OF 83

252.211-7006 (CONT)

PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019)

"Palletized unit load" means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

"Passive RFID tag" means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal Class 1 Geneeration 2 standard.

"Radio frequency identification (RFID)" means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

"Shipping container" means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., woodenboxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that --

(i) Are in any of the following classes of supply, as defined in DoD Manual 4140.01, Volume 6, DoD Supply Chain Materiel Management Procedures: Materiel Returns, Retention, and Disposition:

(A) Subclass of Class I - Packaged operational rations.

(B) Class II - Clothing, individual equipment, tentage, organizationnal tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP - Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV - Construction and barrier materials.

(E) Class VI - Personal demand items (non-military sales items).

(F) Subclass of Class VIII - Medical materials (excluding pharmaceuticals,…